|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bagoda
|
RJ-271800402902307700/3133894
(जैसावास)
|
2718004000NRG24071220230483516
|
07/12/2023
|
LALI BANO
|
2718004WL010023
|
LALI BANO
|
00114
|
RSCB0023012
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903006
|
|
LALIBANO WO SAMATKHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800402902307700/3134241
(जैसावास)
|
2718004000NRG24071220230483549
|
07/12/2023
|
HAMI BANU
|
2718004WL010023
|
HAMI BANU
|
00114
|
RSCB0023012
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915902999
|
|
HAMIBANU SAKUR KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800402902307700/3134343
(जैसावास)
|
2718004000NRG24071220230483562
|
07/12/2023
|
NENI BANU
|
2718004WL010023
|
NENI BANU
|
00114
|
RSCB0023012
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915902985
|
|
NENI BANU FATEKHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800402902307700/51834970
(जैसावास)
|
2718004000NRG24071220230483584
|
07/12/2023
|
KHATIJO
|
2718004WL010023
|
KHATIJO
|
00114
|
RSCB0023012
|
680
|
680
|
Processed
|
28/02/2024
|
|
0915902984
|
|
KHATIJO WO SAKINDRAKHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800402902307700/51834978
(जैसावास)
|
2718004000NRG24071220230483585
|
07/12/2023
|
BHANI BANU
|
2718004WL010023
|
BHANI BANU
|
00114
|
RSCB0023012
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903004
|
|
BHANI BANU
|
INDUSIND BANK(607189)
|
|
6
|
Bagoda
|
RJ-271800402902307700/51835036
(जैसावास)
|
2718004000NRG24071220230483597
|
07/12/2023
|
ROSHAN BANU
|
2718004WL010023
|
ROSHAN BANU
|
00114
|
RSCB0023012
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915903005
|
|
ROSHANBANU ANAWARKHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800402902307700/51835090
(जैसावास)
|
2718004000NRG24071220230483607
|
07/12/2023
|
ROSHAN BANU
|
2718004WL010023
|
ROSHAN BANU
|
00114
|
RSCB0023012
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915903003
|
|
Mrs. ROSHAN BANU WO SALMANKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402902307700/51835209
(जैसावास)
|
2718004000NRG24071220230483612
|
07/12/2023
|
RAJIYA BANU
|
2718004WL010023
|
RAJIYA BANU
|
00114
|
RSCB0023012
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903007
|
|
Ms. RAJIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402902307700/51835212
(जैसावास)
|
2718004000NRG24071220230483613
|
07/12/2023
|
RAHIMO
|
2718004WL010023
|
RAHIMO
|
00114
|
RSCB0023012
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903001
|
|
Mrs. RAHIMO W/O SAMU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402902307700/51835239
(जैसावास)
|
2718004000NRG24071220230483621
|
07/12/2023
|
RASITA BANU
|
2718004WL010023
|
RASITA BANU
|
00114
|
RSCB0023012
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915903000
|
|
MS RASITA BANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800402902308200/3133767
(जैसावास)
|
2718004000NRG24071220230483636
|
07/12/2023
|
JASODA
|
2718004WL010023
|
JASODA
|
00114
|
RSCB0023012
|
1260
|
1260
|
Rejected
|
28/02/2024
|
|
0915902998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Bagoda
|
RJ-271800402902308300/3134616
(जैसावास)
|
2718004000NRG24071220230483662
|
07/12/2023
|
HARA RAM
|
2718004WL010023
|
HARA RAM
|
00114
|
RSCB0023012
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915903002
|
|
HARA RAM S/O RANCHODA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18760
|
18760
|
|
|
|
|
|
|
|
|
13
|
Bagoda
|
RJ-271800402902307700/2466704
(जैसावास)
|
2718004000NRG24071220230483508
|
07/12/2023
|
VILI BANU
|
2718004WL010023
|
VILI BANU
|
00415
|
SBIN0009064
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903008
|
|
Mrs. VILI BANU WO AYAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402902307700/51835223
(जैसावास)
|
2718004000NRG24071220230483617
|
07/12/2023
|
GULAM KHAN
|
2718004WL010023
|
GULAM KHAN
|
00415
|
SBIN0009064
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915903010
|
|
MR GULAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800402902308200/51834683
(जैसावास)
|
2718004000NRG24071220230483641
|
07/12/2023
|
JHAMKA DEVI
|
2718004WL010023
|
JHAMKA DEVI
|
00415
|
SBIN0009064
|
2310
|
2310
|
Processed
|
29/02/2024
|
|
0915903009
|
|
MRS JHAMKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
16
|
Bagoda
|
RJ-271800402902307700/3133879
(जैसावास)
|
2718004000NRG24071220230483511
|
07/12/2023
|
MALUKI
|
2718004WL010023
|
MALUKI
|
00415
|
SBIN0032056
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915902972
|
|
Mrs. MALUKI W/O SAKAR URF SAFAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402902307700/3133888
(जैसावास)
|
2718004000NRG24071220230483514
|
07/12/2023
|
ASSI
|
2718004WL010023
|
ASSI
|
00415
|
SBIN0032056
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915903020
|
|
MRS AASI WO BALE KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800402902307700/3133899
(जैसावास)
|
2718004000NRG24071220230483519
|
07/12/2023
|
SAMI
|
2718004WL010023
|
SAMI
|
00415
|
SBIN0032056
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915902980
|
|
MRS SAMI WO ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800402902307700/3133930
(जैसावास)
|
2718004000NRG24071220230483527
|
07/12/2023
|
ALAM
|
2718004WL010023
|
ALAM
|
00415
|
SBIN0032056
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915902973
|
|
MR ALAM SO TALAB
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800402902307700/3134159
(जैसावास)
|
2718004000NRG24071220230483535
|
07/12/2023
|
SAFI
|
2718004WL010023
|
SAFI
|
00415
|
SBIN0032056
|
900
|
900
|
Processed
|
29/02/2024
|
|
0915902976
|
|
MR SAFI WO HINDAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800402902307700/3134210
(जैसावास)
|
2718004000NRG24071220230483543
|
07/12/2023
|
Aimni
|
2718004WL010023
|
Aimni
|
00415
|
SBIN0032056
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915902981
|
|
MRS AMANI BANU WO GAFUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800402902307700/3134234
(जैसावास)
|
2718004000NRG24071220230483547
|
07/12/2023
|
MISRO URF MASIRA
|
2718004WL010023
|
MISRO URF MASIRA
|
00415
|
SBIN0032056
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915902974
|
|
MR MASIRA WO HAMALE KHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800402902307700/51834633
(जैसावास)
|
2718004000NRG24071220230483566
|
07/12/2023
|
IDA BANU
|
2718004WL010023
|
IDA BANU
|
00415
|
SBIN0032056
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903013
|
|
Mrs. IDA WO ISAMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402902307700/51834878
(जैसावास)
|
2718004000NRG24071220230483568
|
07/12/2023
|
SAMKA BANO
|
2718004WL010023
|
SAMKA BANO
|
00415
|
SBIN0032056
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915902975
|
|
MR SAMAKA BANU SO JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800402902307700/51834890
(जैसावास)
|
2718004000NRG24071220230483569
|
07/12/2023
|
JULI BANU
|
2718004WL010023
|
JULI BANU
|
00415
|
SBIN0032056
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915902977
|
|
MR JULI BANU WO GULAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800402902307700/51834891
(जैसावास)
|
2718004000NRG24071220230483570
|
07/12/2023
|
BASHI BANU
|
2718004WL010023
|
BASHI BANU
|
00415
|
SBIN0032056
|
680
|
680
|
Processed
|
29/02/2024
|
|
0915903021
|
|
MR BASHI BANU WO DAVAD KHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800402902307700/51834892
(जैसावास)
|
2718004000NRG24071220230483571
|
07/12/2023
|
GULAM RASUL
|
2718004WL010023
|
GULAM RASUL
|
00415
|
SBIN0032056
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915902983
|
|
MR GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800402902307700/51834903
(जैसावास)
|
2718004000NRG24071220230483573
|
07/12/2023
|
KASUMBI DEVI
|
2718004WL010023
|
KASUMBI DEVI
|
00415
|
SBIN0032056
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
0915902978
|
|
MRS KASUMBI WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800402902307700/51834925
(जैसावास)
|
2718004000NRG24071220230483577
|
07/12/2023
|
PEP SINGH
|
2718004WL010023
|
PEP SINGH
|
00415
|
SBIN0032056
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915902979
|
|
MR PEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800402902307700/51834996
(जैसावास)
|
2718004000NRG24071220230483590
|
07/12/2023
|
BHONI BANU
|
2718004WL010023
|
BHONI BANU
|
00415
|
SBIN0032056
|
2040
|
2040
|
Rejected
|
28/02/2024
|
|
0915903015
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
Bagoda
|
RJ-271800402902307700/51835080
(जैसावास)
|
2718004000NRG24071220230483606
|
07/12/2023
|
NEMO
|
2718004WL010023
|
NEMO
|
00415
|
SBIN0032056
|
900
|
900
|
Processed
|
29/02/2024
|
|
0915903022
|
|
MR NEMO WO GANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800402902307700/51835205
(जैसावास)
|
2718004000NRG24071220230483610
|
07/12/2023
|
JULI BANU
|
2718004WL010023
|
JULI BANU
|
00415
|
SBIN0032056
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915903018
|
|
MR JULI BANO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800402902307700/51835207
(जैसावास)
|
2718004000NRG24071220230483611
|
07/12/2023
|
PPU BANU
|
2718004WL010023
|
PPU BANU
|
00415
|
SBIN0032056
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915903012
|
|
Mrs. PPU BANU WO HAYAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402902307700/51835224
(जैसावास)
|
2718004000NRG24071220230483618
|
07/12/2023
|
SAKINA BANO
|
2718004WL010023
|
SAKINA BANO
|
00415
|
SBIN0032056
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915902982
|
|
MRS SAKINA BANU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800402902307700/51835281
(जैसावास)
|
2718004000NRG24071220230483631
|
07/12/2023
|
Ramesh Ram
|
2718004WL010023
|
Ramesh Ram
|
00415
|
SBIN0032056
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915903014
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800402902308200/51834683
(जैसावास)
|
2718004000NRG24071220230483640
|
07/12/2023
|
MALA RAM
|
2718004WL010023
|
MALA RAM
|
00415
|
SBIN0032056
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915903016
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800402902308200/51835117
(जैसावास)
|
2718004000NRG24071220230483644
|
07/12/2023
|
TARI DEVI
|
2718004WL010023
|
TARI DEVI
|
00415
|
SBIN0032056
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915903019
|
|
Mrs. TARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402902308200/51835338
(जैसावास)
|
2718004000NRG24071220230483647
|
07/12/2023
|
PARAS DEVI
|
2718004WL010023
|
PARAS DEVI
|
00415
|
SBIN0032056
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915903011
|
|
PARAS DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bagoda
|
RJ-271800402902308300/51834826
(जैसावास)
|
2718004000NRG24071220230483675
|
07/12/2023
|
VIRAMA RAM
|
2718004WL010023
|
VIRAMA RAM
|
00415
|
SBIN0032056
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915903023
|
|
MR VIRAMA RAM SO JAIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800402902308300/51834847
(जैसावास)
|
2718004000NRG24071220230483677
|
07/12/2023
|
INDRA DEVI
|
2718004WL010023
|
INDRA DEVI
|
00415
|
SBIN0032056
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915903017
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43130
|
43130
|
|
|
|
|
|
|
|
|
41
|
Bagoda
|
RJ-271800402902307700/1686714
(जैसावास)
|
2718004000NRG24071220230483507
|
07/12/2023
|
SABIRA BANO
|
2718004WL010023
|
SABIRA BANO
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
28/02/2024
|
|
0915903057
|
|
Mrs. SABIRA BANO W/O PAPPU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402902307700/2591962
(जैसावास)
|
2718004000NRG24071220230483509
|
07/12/2023
|
DALI
|
2718004WL010023
|
DALI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903060
|
|
Mrs. DALI W/O SOTU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402902307700/3133866
(जैसावास)
|
2718004000NRG24071220230483510
|
07/12/2023
|
VLAYATO
|
2718004WL010023
|
VLAYATO
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915903094
|
|
Mrs. VILAYATO WO AKABAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402902307700/3133883
(जैसावास)
|
2718004000NRG24071220230483512
|
07/12/2023
|
MARIMA URF MARIMO
|
2718004WL010023
|
MARIMA URF MARIMO
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915902962
|
|
Mrs. MARIMA W/O KALU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402902307700/3133887
(जैसावास)
|
2718004000NRG24071220230483513
|
07/12/2023
|
MINI BANU
|
2718004WL010023
|
MINI BANU
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903028
|
|
Mrs. MINI W/O NENE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402902307700/3133891
(जैसावास)
|
2718004000NRG24071220230483515
|
07/12/2023
|
SAIDA BANU URF SAHIDO
|
2718004WL010023
|
SAIDA BANU URF SAHIDO
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903038
|
|
Mrs. SAEDA BANU W/O SATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402902307700/3133897
(जैसावास)
|
2718004000NRG24071220230483517
|
07/12/2023
|
MARIMA BANU URF MAREMA
|
2718004WL010023
|
MARIMA BANU URF MAREMA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903085
|
|
Mrs. MARIMA BANU W/O LATIB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402902307700/3133898
(जैसावास)
|
2718004000NRG24071220230483518
|
07/12/2023
|
HAVI BANU
|
2718004WL010023
|
HAVI BANU
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903118
|
|
Mr. HAVIBANU WONEKE NEKEKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402902307700/3133902
(जैसावास)
|
2718004000NRG24071220230483520
|
07/12/2023
|
SAMDA URF HAMDA
|
2718004WL010023
|
SAMDA URF HAMDA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915903066
|
|
Mrs. HAMADA W/O INAYAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402902307700/3133904
(जैसावास)
|
2718004000NRG24071220230483522
|
07/12/2023
|
SAMI BANU
|
2718004WL010023
|
SAMI BANU
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915903100
|
|
Mrs. SAMI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402902307700/3133905
(जैसावास)
|
2718004000NRG24071220230483523
|
07/12/2023
|
LATU BANU
|
2718004WL010023
|
LATU BANU
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915903112
|
|
LATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bagoda
|
RJ-271800402902307700/3133906
(जैसावास)
|
2718004000NRG24071220230483524
|
07/12/2023
|
NENI URF NENU
|
2718004WL010023
|
NENI URF NENU
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903055
|
|
Mrs. NENI WO MODAL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402902307700/3133907
(जैसावास)
|
2718004000NRG24071220230483525
|
07/12/2023
|
NEMA
|
2718004WL010023
|
NEMA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903049
|
|
Mrs. NEMA WO HANIF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402902307700/3133924
(जैसावास)
|
2718004000NRG24071220230483526
|
07/12/2023
|
GAPHUR KHAN
|
2718004WL010023
|
GAPHUR KHAN
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903101
|
|
Mr. GAPHUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402902307700/3133960
(जैसावास)
|
2718004000NRG24071220230483528
|
07/12/2023
|
LUVAGO DEVI URF LUNGI DEVI
|
2718004WL010023
|
LUVAGO DEVI URF LUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903039
|
|
Mrs. LAVAGO DEVI W/O BHOMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402902307700/3134076
(जैसावास)
|
2718004000NRG24071220230483529
|
07/12/2023
|
SAEDA BANU
|
2718004WL010023
|
SAEDA BANU
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903047
|
|
Mrs. SAEDA BANU W/O HAMALE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402902307700/3134078
(जैसावास)
|
2718004000NRG24071220230483530
|
07/12/2023
|
NIMAJI
|
2718004WL010023
|
NIMAJI
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
28/02/2024
|
|
0915903048
|
|
Mrs. NIMAJI W/O MATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402902307700/3134081
(जैसावास)
|
2718004000NRG24071220230483531
|
07/12/2023
|
NEMO
|
2718004WL010023
|
NEMO
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
28/02/2024
|
|
0915903123
|
|
Ms. NEMO WO KHIKHEKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402902307700/3134083
(जैसावास)
|
2718004000NRG24071220230483532
|
07/12/2023
|
BHAGO BANU
|
2718004WL010023
|
BHAGO BANU
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
28/02/2024
|
|
0915902963
|
|
Mrs. BHAGO W/O SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402902307700/3134117
(जैसावास)
|
2718004000NRG24071220230483534
|
07/12/2023
|
DEVU DEVI
|
2718004WL010023
|
DEVU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903131
|
|
Mrs. DEVU W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402902307700/3134160
(जैसावास)
|
2718004000NRG24071220230483536
|
07/12/2023
|
NENU BANU URF NENI
|
2718004WL010023
|
NENU BANU URF NENI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915903044
|
|
Mrs. NENU W/O MEHABUB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402902307700/3134195
(जैसावास)
|
2718004000NRG24071220230483537
|
07/12/2023
|
IMATI
|
2718004WL010023
|
IMATI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915903063
|
|
Mrs. IMATI W/O MATAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402902307700/3134205
(जैसावास)
|
2718004000NRG24071220230483540
|
07/12/2023
|
LABU URF LATU
|
2718004WL010023
|
LABU URF LATU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915903030
|
|
Mrs. LATU WO NASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402902307700/3134207
(जैसावास)
|
2718004000NRG24071220230483541
|
07/12/2023
|
LALI
|
2718004WL010023
|
LALI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903074
|
|
Mrs. LALI BANU W/O MATHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402902307700/3134208
(जैसावास)
|
2718004000NRG24071220230483542
|
07/12/2023
|
KAMI
|
2718004WL010023
|
KAMI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915903036
|
|
Mrs. Kami W/o Satar kha
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402902307700/3134211
(जैसावास)
|
2718004000NRG24071220230483544
|
07/12/2023
|
AMNI
|
2718004WL010023
|
AMNI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903050
|
|
Mrs. AMANI W/O SUMAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402902307700/3134212
(जैसावास)
|
2718004000NRG24071220230483545
|
07/12/2023
|
RUPA BANU
|
2718004WL010023
|
RUPA BANU
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915903046
|
|
Mrs. RUPA BANU W/O ISAK KMHS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402902307700/3134237
(जैसावास)
|
2718004000NRG24071220230483548
|
07/12/2023
|
SAMI
|
2718004WL010023
|
SAMI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915903051
|
|
Mrs. SAMI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402902307700/3134244
(जैसावास)
|
2718004000NRG24071220230483550
|
07/12/2023
|
SAMI BANU
|
2718004WL010023
|
SAMI BANU
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903084
|
|
Mrs. SAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402902307700/3134247
(जैसावास)
|
2718004000NRG24071220230483551
|
07/12/2023
|
NAMO BANU
|
2718004WL010023
|
NAMO BANU
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903120
|
|
Mrs. NAMO W/O SAFIYA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402902307700/3134260
(जैसावास)
|
2718004000NRG24071220230483554
|
07/12/2023
|
RESAMO
|
2718004WL010023
|
RESAMO
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915903056
|
|
Mrs. RESHAMO W/O SAKUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402902307700/3134272
(जैसावास)
|
2718004000NRG24071220230483555
|
07/12/2023
|
TAJU
|
2718004WL010023
|
TAJU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915902964
|
|
Mrs. TAJU W/O BHALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402902307700/3134273
(जैसावास)
|
2718004000NRG24071220230483556
|
07/12/2023
|
NIMAJI URF NIMANI
|
2718004WL010023
|
NIMAJI URF NIMANI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915903083
|
|
Mrs. NIMAJI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402902307700/3134282
(जैसावास)
|
2718004000NRG24071220230483557
|
07/12/2023
|
SAKU DEVI
|
2718004WL010023
|
SAKU DEVI
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915902992
|
|
Mrs. SAKU DEVI W/O JOITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402902307700/3134292
(जैसावास)
|
2718004000NRG24071220230483558
|
07/12/2023
|
PIROJI BANU URF FIROJI BANU
|
2718004WL010023
|
PIROJI BANU URF FIROJI BANU
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915902965
|
|
Mrs. PIROJI BANU W/O BILAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402902307700/3134295
(जैसावास)
|
2718004000NRG24071220230483559
|
07/12/2023
|
VILAYATI BANU
|
2718004WL010023
|
VILAYATI BANU
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903130
|
|
Mrs. VilayaTi Banu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402902307700/3134296
(जैसावास)
|
2718004000NRG24071220230483560
|
07/12/2023
|
DALI
|
2718004WL010023
|
DALI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903089
|
|
Mr. DALI WO HAYATKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402902307700/3134297
(जैसावास)
|
2718004000NRG24071220230483561
|
07/12/2023
|
ALO BANU
|
2718004WL010023
|
ALO BANU
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903043
|
|
Mrs. ALOBANU WO HANIF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402902307700/3134350
(जैसावास)
|
2718004000NRG24071220230483563
|
07/12/2023
|
NAINI BANU URF MAINI
|
2718004WL010023
|
NAINI BANU URF MAINI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915902971
|
|
Mrs. NAINI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402902307700/3134372
(जैसावास)
|
2718004000NRG24071220230483564
|
07/12/2023
|
NASU BANU
|
2718004WL010023
|
NASU BANU
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
28/02/2024
|
|
0915903045
|
|
Mrs. NASU W/O NASIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402902307700/3134380
(जैसावास)
|
2718004000NRG24071220230483565
|
07/12/2023
|
PIRE KHA
|
2718004WL010023
|
PIRE KHA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915902994
|
|
Mr. PIRE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402902307700/51834894
(जैसावास)
|
2718004000NRG24071220230483572
|
07/12/2023
|
ROSHAN BANU
|
2718004WL010023
|
ROSHAN BANU
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903128
|
|
Mrs. Rosana Banu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402902307700/51834912
(जैसावास)
|
2718004000NRG24071220230483574
|
07/12/2023
|
VILI BANU
|
2718004WL010023
|
VILI BANU
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915902990
|
|
Mrs. VILI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402902307700/51834921
(जैसावास)
|
2718004000NRG24071220230483575
|
07/12/2023
|
KOJI
|
2718004WL010023
|
KOJI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903076
|
|
Mrs. KOJI W/O ARAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402902307700/51834922
(जैसावास)
|
2718004000NRG24071220230483576
|
07/12/2023
|
JHIMO BANU
|
2718004WL010023
|
JHIMO BANU
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903029
|
|
Mrs. JHIMO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402902307700/51834945
(जैसावास)
|
2718004000NRG24071220230483578
|
07/12/2023
|
SAMI
|
2718004WL010023
|
SAMI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915903124
|
|
Miss. SAMI KHAMISHKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402902307700/51834952
(जैसावास)
|
2718004000NRG24071220230483579
|
07/12/2023
|
SUKA
|
2718004WL010023
|
SUKA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915903041
|
|
Miss. SUKA SAKURKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402902307700/51834955
(जैसावास)
|
2718004000NRG24071220230483580
|
07/12/2023
|
DHAMIYA
|
2718004WL010023
|
DHAMIYA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903121
|
|
Ms. DHAMIYA WO ARABKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402902307700/51834956
(जैसावास)
|
2718004000NRG24071220230483581
|
07/12/2023
|
SAMINA BANU
|
2718004WL010023
|
SAMINA BANU
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903059
|
|
Mrs. SAMINA BANO W/O GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402902307700/51834966
(जैसावास)
|
2718004000NRG24071220230483582
|
07/12/2023
|
KUVALA
|
2718004WL010023
|
KUVALA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903031
|
|
Mrs. KUVALA W/O BHERA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402902307700/51834968
(जैसावास)
|
2718004000NRG24071220230483583
|
07/12/2023
|
DHOLI
|
2718004WL010023
|
DHOLI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915902961
|
|
Mrs. DHOLI W/O VASIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402902307700/51834979
(जैसावास)
|
2718004000NRG24071220230483586
|
07/12/2023
|
SAKINA BANU
|
2718004WL010023
|
SAKINA BANU
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903117
|
|
Mrs. SAKINA BANU WO PIR MOHMMD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402902307700/51834981
(जैसावास)
|
2718004000NRG24071220230483587
|
07/12/2023
|
RAHIMA
|
2718004WL010023
|
RAHIMA
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915903032
|
|
Mrs. RAHIMA W/O MATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402902307700/51834983
(जैसावास)
|
2718004000NRG24071220230483588
|
07/12/2023
|
MUMAL
|
2718004WL010023
|
MUMAL
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915902991
|
|
Mrs. MUMAL W/O AYUB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402902307700/51834985
(जैसावास)
|
2718004000NRG24071220230483589
|
07/12/2023
|
JAINO BANO
|
2718004WL010023
|
JAINO BANO
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915903103
|
|
Ms. JAINO BANO DO SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402902307700/51835009
(जैसावास)
|
2718004000NRG24071220230483591
|
07/12/2023
|
MAGARAM
|
2718004WL010023
|
MAGARAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903070
|
|
Mr. MAGARAM SO MOTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402902307700/51835011
(जैसावास)
|
2718004000NRG24071220230483592
|
07/12/2023
|
MOTARAM
|
2718004WL010023
|
MOTARAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915903065
|
|
Mr. MOTARAM SO POKARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402902307700/51835026
(जैसावास)
|
2718004000NRG24071220230483593
|
07/12/2023
|
NIMAJI BANU
|
2718004WL010023
|
NIMAJI BANU
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915903098
|
|
Mrs. NIMAJI BANU W/O LALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402902307700/51835027
(जैसावास)
|
2718004000NRG24071220230483594
|
07/12/2023
|
ROSHAN
|
2718004WL010023
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903096
|
|
Mr. ROSHAN WO HASAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402902307700/51835029
(जैसावास)
|
2718004000NRG24071220230483595
|
07/12/2023
|
RAJO BANO
|
2718004WL010023
|
RAJO BANO
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915903104
|
|
RAJO BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bagoda
|
RJ-271800402902307700/51835031
(जैसावास)
|
2718004000NRG24071220230483596
|
07/12/2023
|
LADHI BANO
|
2718004WL010023
|
LADHI BANO
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903093
|
|
Mrs. LADHI W/O AALAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402902307700/51835037
(जैसावास)
|
2718004000NRG24071220230483598
|
07/12/2023
|
MOVANI BANU
|
2718004WL010023
|
MOVANI BANU
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903132
|
|
Mrs. MOVANI W/O SAKO KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402902307700/51835039
(जैसावास)
|
2718004000NRG24071220230483599
|
07/12/2023
|
KARIMA BANO
|
2718004WL010023
|
KARIMA BANO
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903099
|
|
Mrs. KARIMA BANU WO AKABAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402902307700/51835042
(जैसावास)
|
2718004000NRG24071220230483600
|
07/12/2023
|
SAFI BANU
|
2718004WL010023
|
SAFI BANU
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915903078
|
|
Mrs. SAFI BANU W/O BILAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402902307700/51835043
(जैसावास)
|
2718004000NRG24071220230483601
|
07/12/2023
|
MANGI DEVI
|
2718004WL010023
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903052
|
|
Mrs. MANGI DEVI W/O LADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402902307700/51835044
(जैसावास)
|
2718004000NRG24071220230483602
|
07/12/2023
|
KHETA RAM
|
2718004WL010023
|
KHETA RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903106
|
|
Mr. KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402902307700/51835054
(जैसावास)
|
2718004000NRG24071220230483603
|
07/12/2023
|
AMIYO
|
2718004WL010023
|
AMIYO
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903058
|
|
Mrs. AMIYO W/O KOJE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402902307700/51835060
(जैसावास)
|
2718004000NRG24071220230483604
|
07/12/2023
|
VILAYTI BANU
|
2718004WL010023
|
VILAYTI BANU
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903061
|
|
Mrs. VILAYTI BANU W/O GALAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402902307700/51835066
(जैसावास)
|
2718004000NRG24071220230483605
|
07/12/2023
|
BILI
|
2718004WL010023
|
BILI
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
28/02/2024
|
|
0915903024
|
|
Mrs. BILI W/O GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402902308200/3133450
(जैसावास)
|
2718004000NRG24071220230483633
|
07/12/2023
|
VADANO DEVI URF BADANI
|
2718004WL010023
|
VADANO DEVI URF BADANI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915903035
|
|
Mrs. Vadano Devi W/o Daragaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402902308200/3133512
(जैसावास)
|
2718004000NRG24071220230483634
|
07/12/2023
|
BABARI DEVI
|
2718004WL010023
|
BABARI DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915902995
|
|
Mrs. BABRI DEVI WO SINGARAMJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402902308200/3134393
(जैसावास)
|
2718004000NRG24071220230483637
|
07/12/2023
|
PABU DEVI
|
2718004WL010023
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915903026
|
|
Mrs. PABU DEVI W/O Bagadaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402902308200/51834553
(जैसावास)
|
2718004000NRG24071220230483638
|
07/12/2023
|
SORAM DEVI
|
2718004WL010023
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915902967
|
|
Mrs. SORAM DEVI W/O Sainaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402902308200/51834571
(जैसावास)
|
2718004000NRG24071220230483639
|
07/12/2023
|
SHANTI DEVI
|
2718004WL010023
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915903111
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402902308200/51834721
(जैसावास)
|
2718004000NRG24071220230483642
|
07/12/2023
|
JAMNA DEVI
|
2718004WL010023
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
28/02/2024
|
|
0915903034
|
|
Mrs. JAMNA DEVI W/O BHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402902308200/51834731
(जैसावास)
|
2718004000NRG24071220230483643
|
07/12/2023
|
SORAM DEVI
|
2718004WL010023
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915902968
|
|
Mrs. SORAM DEVI W/O OKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402902308300/2138184
(जैसावास)
|
2718004000NRG24071220230483649
|
07/12/2023
|
KANKO
|
2718004WL010023
|
KANKO
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915902966
|
|
Mrs. KANKO DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402902308300/3134412
(जैसावास)
|
2718004000NRG24071220230483650
|
07/12/2023
|
KOKU DEVI
|
2718004WL010023
|
KOKU DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915903082
|
|
Mrs. KOKU DEVI NAGJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402902308300/3134414
(जैसावास)
|
2718004000NRG24071220230483651
|
07/12/2023
|
MOVAN DEVI
|
2718004WL010023
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915903122
|
|
Mrs. MOHAN DEVI W/O IRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402902308300/3134426
(जैसावास)
|
2718004000NRG24071220230483652
|
07/12/2023
|
NAGJI RAM
|
2718004WL010023
|
NAGJI RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915903053
|
|
Mr. NAGAJI RAM S/O JEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402902308300/3134427
(जैसावास)
|
2718004000NRG24071220230483653
|
07/12/2023
|
GIGA RAM
|
2718004WL010023
|
GIGA RAM
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915902989
|
|
Mr. GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402902308300/3134433
(जैसावास)
|
2718004000NRG24071220230483654
|
07/12/2023
|
MANJU DEVI
|
2718004WL010023
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915903126
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402902308300/3134433
(जैसावास)
|
2718004000NRG24071220230483655
|
07/12/2023
|
RADMA RAM
|
2718004WL010023
|
RADMA RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915903040
|
|
Mr. RADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402902308300/3134448
(जैसावास)
|
2718004000NRG24071220230483656
|
07/12/2023
|
MAYA
|
2718004WL010023
|
MAYA
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915902997
|
|
Mrs. MOVAN DEVI WO DHEEBARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402902308300/3134513
(जैसावास)
|
2718004000NRG24071220230483658
|
07/12/2023
|
KAKU
|
2718004WL010023
|
KAKU
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915903062
|
|
Mrs. KONKU WO KERINGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402902308300/3134531
(जैसावास)
|
2718004000NRG24071220230483660
|
07/12/2023
|
BIJLI DEVI
|
2718004WL010023
|
BIJLI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915902996
|
|
Mrs. BIJLI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402902308300/3134594
(जैसावास)
|
2718004000NRG24071220230483661
|
07/12/2023
|
SUKHI
|
2718004WL010023
|
SUKHI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915902988
|
|
Mrs. SUKHI DEVI WO MOVANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402902308300/3134628
(जैसावास)
|
2718004000NRG24071220230483663
|
07/12/2023
|
PANKHI DEVI
|
2718004WL010023
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915903125
|
|
Mrs. PANKHI DEVI W/O SAAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402902308300/3134630
(जैसावास)
|
2718004000NRG24071220230483664
|
07/12/2023
|
LEELU DEVI
|
2718004WL010023
|
LEELU DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915903037
|
|
Mrs. LILU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402902308300/3134631
(जैसावास)
|
2718004000NRG24071220230483665
|
07/12/2023
|
SAMIYO
|
2718004WL010023
|
SAMIYO
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915903054
|
|
Mrs. SMIYA DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402902308300/3134675
(जैसावास)
|
2718004000NRG24071220230483666
|
07/12/2023
|
UGI DEVI
|
2718004WL010023
|
UGI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915903080
|
|
Mr. UGIDEVI WO BAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402902308300/3134716
(जैसावास)
|
2718004000NRG24071220230483667
|
07/12/2023
|
RAMKU
|
2718004WL010023
|
RAMKU
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915902987
|
|
Mrs. RAMKU WO CHOTHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402902308300/51834684
(जैसावास)
|
2718004000NRG24071220230483668
|
07/12/2023
|
PANKHU
|
2718004WL010023
|
PANKHU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915903127
|
|
Mrs. PANKHU WO NIMBARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402902308300/51834705
(जैसावास)
|
2718004000NRG24071220230483669
|
07/12/2023
|
GEETA DEVI
|
2718004WL010023
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915902969
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402902308300/51834760
(जैसावास)
|
2718004000NRG24071220230483670
|
07/12/2023
|
KAGA DEVI
|
2718004WL010023
|
KAGA DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915902993
|
|
Mrs. KAGA DEVI W/O BALWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402902308300/51834761
(जैसावास)
|
2718004000NRG24071220230483671
|
07/12/2023
|
BHAGU DEVI
|
2718004WL010023
|
BHAGU DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915903071
|
|
Mrs. BHAGU DEVI W/O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402902308300/51834771
(जैसावास)
|
2718004000NRG24071220230483672
|
07/12/2023
|
DHAFI
|
2718004WL010023
|
DHAFI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915903097
|
|
Mr. DHAFI DEVI WO NAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402902308300/51834806
(जैसावास)
|
2718004000NRG24071220230483673
|
07/12/2023
|
MUNGI DEVI
|
2718004WL010023
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915902986
|
|
Mrs. MUNGI DEVI WO SANWALA RAM URF BUTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402902308300/51834821
(जैसावास)
|
2718004000NRG24071220230483674
|
07/12/2023
|
MAFRI DEVI
|
2718004WL010023
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915903081
|
|
Mrs. MAFARI DEVI W/O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166820
|
166820
|
|
|
|
|
|
|
|
|
140
|
Bagoda
|
RJ-271800402902307700/3133903
(जैसावास)
|
2718004000NRG24071220230483521
|
07/12/2023
|
IMATI BANU
|
2718004WL010023
|
IMATI BANU
|
00698
|
RMGB0000105
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915903095
|
|
Mrs. IMATI BANU W/O SOMAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402902307700/3134102-A
(जैसावास)
|
2718004000NRG24071220230483533
|
07/12/2023
|
NAINU
|
2718004WL010023
|
NAINU
|
00698
|
RMGB0000105
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915903116
|
|
Mr. NAINU BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402902307700/3134199
(जैसावास)
|
2718004000NRG24071220230483538
|
07/12/2023
|
SAPURI
|
2718004WL010023
|
SAPURI
|
00698
|
RMGB0000105
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903072
|
|
Mrs. SAPURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402902307700/3134204
(जैसावास)
|
2718004000NRG24071220230483539
|
07/12/2023
|
Sami Banu
|
2718004WL010023
|
Sami Banu
|
00698
|
RMGB0000105
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915903033
|
|
Mrs. SAMI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402902307700/3134226
(जैसावास)
|
2718004000NRG24071220230483546
|
07/12/2023
|
NIJAM KHAN
|
2718004WL010023
|
NIJAM KHAN
|
00698
|
RMGB0000105
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903108
|
|
Mr. NIJAM KHAN NURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402902307700/3134255
(जैसावास)
|
2718004000NRG24071220230483552
|
07/12/2023
|
Jami
|
2718004WL010023
|
Jami
|
00698
|
RMGB0000105
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915903090
|
|
Mr. JAMI WO NASIRKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402902307700/3134256
(जैसावास)
|
2718004000NRG24071220230483553
|
07/12/2023
|
SAMI
|
2718004WL010023
|
SAMI
|
00698
|
RMGB0000105
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903064
|
|
Mrs. SAMI BANU W/O LILALA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402902307700/51834639-A
(जैसावास)
|
2718004000NRG24071220230483567
|
07/12/2023
|
IMATI
|
2718004WL010023
|
IMATI
|
00698
|
RMGB0000105
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903088
|
|
Mr. IMATI WO SARIFKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402902307700/51835097
(जैसावास)
|
2718004000NRG24071220230483608
|
07/12/2023
|
SITA DEVI
|
2718004WL010023
|
SITA DEVI
|
00698
|
RMGB0000105
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903110
|
|
Mr. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402902307700/51835099
(जैसावास)
|
2718004000NRG24071220230483609
|
07/12/2023
|
AMNI BANO
|
2718004WL010023
|
AMNI BANO
|
00698
|
RMGB0000105
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903092
|
|
Mr. AMNIBANU WO HINDALKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402902307700/51835214
(जैसावास)
|
2718004000NRG24071220230483614
|
07/12/2023
|
SAMI BANO
|
2718004WL010023
|
SAMI BANO
|
00698
|
RMGB0000105
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903119
|
|
Mrs. SAMI W/O SHOKATA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402902307700/51835221
(जैसावास)
|
2718004000NRG24071220230483615
|
07/12/2023
|
VAGA RAM
|
2718004WL010023
|
VAGA RAM
|
00698
|
RMGB0000105
|
850
|
850
|
Processed
|
28/02/2024
|
|
0915903091
|
|
Mr. VAGARAM SO KALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402902307700/51835222
(जैसावास)
|
2718004000NRG24071220230483616
|
07/12/2023
|
IMTIBANO
|
2718004WL010023
|
IMTIBANO
|
00698
|
RMGB0000105
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915903113
|
|
Mr. IMTIBANO WO SOKATKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402902307700/51835236
(जैसावास)
|
2718004000NRG24071220230483619
|
07/12/2023
|
JULLI BANU
|
2718004WL010023
|
JULLI BANU
|
00698
|
RMGB0000105
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903129
|
|
Mrs. JULLI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402902307700/51835238
(जैसावास)
|
2718004000NRG24071220230483620
|
07/12/2023
|
ROSHAN BANU
|
2718004WL010023
|
ROSHAN BANU
|
00698
|
RMGB0000105
|
680
|
680
|
Processed
|
28/02/2024
|
|
0915903069
|
|
Mrs. ROSHAN BANU W /O NIJAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402902307700/51835242
(जैसावास)
|
2718004000NRG24071220230483622
|
07/12/2023
|
ROSHAN BANU
|
2718004WL010023
|
ROSHAN BANU
|
00698
|
RMGB0000105
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915903073
|
|
Mrs. ROSHAN BANU W/O SHAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402902307700/51835244
(जैसावास)
|
2718004000NRG24071220230483623
|
07/12/2023
|
SAFURI
|
2718004WL010023
|
SAFURI
|
00698
|
RMGB0000105
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903086
|
|
Mrs. SAFURI W/O CHHOTU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402902307700/51835250
(जैसावास)
|
2718004000NRG24071220230483624
|
07/12/2023
|
DHOLI BANU
|
2718004WL010023
|
DHOLI BANU
|
00698
|
RMGB0000105
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903087
|
|
Mrs. DHOLI BANU W/O BILAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402902307700/51835255
(जैसावास)
|
2718004000NRG24071220230483625
|
07/12/2023
|
GULABI BANU
|
2718004WL010023
|
GULABI BANU
|
00698
|
RMGB0000105
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903105
|
|
Mrs. GULABI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402902307700/51835256
(जैसावास)
|
2718004000NRG24071220230483626
|
07/12/2023
|
HAMI
|
2718004WL010023
|
HAMI
|
00698
|
RMGB0000105
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903067
|
|
Mrs. HAMI W/O LADU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402902307700/51835262
(जैसावास)
|
2718004000NRG24071220230483627
|
07/12/2023
|
PAPPU BANU
|
2718004WL010023
|
PAPPU BANU
|
00698
|
RMGB0000105
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903068
|
|
Mrs. PAPPU BANU W/O BARGAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402902307700/51835263
(जैसावास)
|
2718004000NRG24071220230483628
|
07/12/2023
|
MARIMO
|
2718004WL010023
|
MARIMO
|
00698
|
RMGB0000105
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915903077
|
|
Mrs. MARIMO W/O DAUD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402902307700/51835272
(जैसावास)
|
2718004000NRG24071220230483629
|
07/12/2023
|
SAMI
|
2718004WL010023
|
SAMI
|
00698
|
RMGB0000105
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915903115
|
|
Ms. SAMI WO HABIB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402902307700/51835273
(जैसावास)
|
2718004000NRG24071220230483630
|
07/12/2023
|
UMIDI BANU
|
2718004WL010023
|
UMIDI BANU
|
00698
|
RMGB0000105
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903102
|
|
Mrs. UMIDI BANU WO GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800402902307700/51835284
(जैसावास)
|
2718004000NRG24071220230483632
|
07/12/2023
|
MINI BANU
|
2718004WL010023
|
MINI BANU
|
00698
|
RMGB0000105
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915903025
|
|
Mrs. MINI BANU W/O HABIB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800402902308200/3133766
(जैसावास)
|
2718004000NRG24071220230483635
|
07/12/2023
|
KIRAN DEVI
|
2718004WL010023
|
KIRAN DEVI
|
00698
|
RMGB0000105
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915903109
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402902308200/51835194
(जैसावास)
|
2718004000NRG24071220230483645
|
07/12/2023
|
DARIYA DEVI
|
2718004WL010023
|
DARIYA DEVI
|
00698
|
RMGB0000105
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915903107
|
|
Ms. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402902308200/51835308
(जैसावास)
|
2718004000NRG24071220230483646
|
07/12/2023
|
BHAMRI DEVI
|
2718004WL010023
|
BHAMRI DEVI
|
00698
|
RMGB0000105
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915903027
|
|
Mrs. BHAMRI DEVI W/O CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800402902308200/51835345
(जैसावास)
|
2718004000NRG24071220230483648
|
07/12/2023
|
LILU DEVI
|
2718004WL010023
|
LILU DEVI
|
00698
|
RMGB0000105
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915903079
|
|
Mr. LILUDEVI WO BHAMARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402902308300/3134451
(जैसावास)
|
2718004000NRG24071220230483657
|
07/12/2023
|
OKHA RAM
|
2718004WL010023
|
OKHA RAM
|
00698
|
RMGB0000105
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915903042
|
|
Mr. OKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402902308300/3134529
(जैसावास)
|
2718004000NRG24071220230483659
|
07/12/2023
|
MANGI DEVI
|
2718004WL010023
|
MANGI DEVI
|
00698
|
RMGB0000105
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915903075
|
|
Mrs. MANGI DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800402902308300/51834836
(जैसावास)
|
2718004000NRG24071220230483676
|
07/12/2023
|
MANJU DEVI
|
2718004WL010023
|
MANJU DEVI
|
00698
|
RMGB0000105
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915902970
|
|
Mrs. MANJU DEVI W/O SAVLA RAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402902308300/51834848
(जैसावास)
|
2718004000NRG24071220230483678
|
07/12/2023
|
CHHAGAN DEVI
|
2718004WL010023
|
CHHAGAN DEVI
|
00698
|
RMGB0000105
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915903114
|
|
MRS CHHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58150
|
58150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293080
|
293080
|
|
|
|
|
|
|
|