|
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-271800401802307501/3118895
(रंगाला)
|
2718004018NRG24210920230316994
|
22/09/2023
|
moro devi
|
2718004018WL006417
|
moro devi
|
00415
|
SBIN0009064
|
2880
|
2880
|
Processed
|
28/09/2023
|
|
5929891771
|
|
MRS MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800401802307501/3118897
(रंगाला)
|
2718004018NRG24210920230316996
|
22/09/2023
|
GIGI DEVI
|
2718004018WL006417
|
GIGI DEVI
|
00415
|
SBIN0009064
|
2160
|
2160
|
Processed
|
28/09/2023
|
|
5929891770
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401802307501/3118928-A
(रंगाला)
|
2718004018NRG24210920230317011
|
22/09/2023
|
jusab kha
|
2718004018WL006417
|
jusab kha
|
00415
|
SBIN0009064
|
2880
|
2880
|
Processed
|
28/09/2023
|
|
5929891782
|
|
JUSAB KHAN S O GAFUR KHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Bagoda
|
RJ-271800401802307501/3118929
(रंगाला)
|
2718004018NRG24210920230317012
|
22/09/2023
|
roshan
|
2718004018WL006417
|
roshan
|
00415
|
SBIN0009064
|
1680
|
1680
|
Processed
|
28/09/2023
|
|
5929891779
|
|
MRS ROSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401802307501/3118931
(रंगाला)
|
2718004018NRG24210920230317014
|
22/09/2023
|
aman
|
2718004018WL006417
|
aman
|
00415
|
SBIN0009064
|
1200
|
1200
|
Processed
|
28/09/2023
|
|
5929891880
|
|
MRS AMANO BANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401802307501/3118953
(रंगाला)
|
2718004018NRG24210920230317023
|
22/09/2023
|
Jetha Ram
|
2718004018WL006417
|
Jetha Ram
|
00415
|
SBIN0009064
|
2640
|
2640
|
Processed
|
28/09/2023
|
|
5929891881
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401802307501/3118988
(रंगाला)
|
2718004018NRG24210920230317027
|
22/09/2023
|
KOKU DEVI
|
2718004018WL006417
|
KOKU DEVI
|
00415
|
SBIN0009064
|
1440
|
1440
|
Processed
|
28/09/2023
|
|
5929891790
|
|
MRS KOKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401802307501/3119018
(रंगाला)
|
2718004018NRG24210920230317031
|
22/09/2023
|
SALU RAM
|
2718004018WL006417
|
SALU RAM
|
00415
|
SBIN0009064
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891766
|
|
MR SALU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401802307501/3119018
(रंगाला)
|
2718004018NRG24210920230317032
|
22/09/2023
|
TIPU DEVI
|
2718004018WL006417
|
TIPU DEVI
|
00415
|
SBIN0009064
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891765
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401802307501/51830016-A
(रंगाला)
|
2718004018NRG24210920230317045
|
22/09/2023
|
Mehabub kha
|
2718004018WL006417
|
Mehabub kha
|
00415
|
SBIN0009064
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891775
|
|
MR MEHABUB KHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401802307501/52836724
(रंगाला)
|
2718004018NRG24210920230317056
|
22/09/2023
|
NIBAV
|
2718004018WL006417
|
NIBAV
|
00415
|
SBIN0009064
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891772
|
|
MR NIBAV KHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401802307501/52836764
(रंगाला)
|
2718004018NRG24210920230317059
|
22/09/2023
|
KESI DEVI
|
2718004018WL006417
|
KESI DEVI
|
00415
|
SBIN0009064
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891879
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401802307501/52836764
(रंगाला)
|
2718004018NRG24210920230317058
|
22/09/2023
|
padma ram
|
2718004018WL006417
|
padma ram
|
00415
|
SBIN0009064
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891776
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800401802307501/528368103
(रंगाला)
|
2718004018NRG24210920230317073
|
22/09/2023
|
RAMILA DEVI
|
2718004018WL006417
|
RAMILA DEVI
|
00415
|
SBIN0009064
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891781
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401802307501/528368272
(रंगाला)
|
2718004018NRG24210920230317086
|
22/09/2023
|
Gomati Devi
|
2718004018WL006417
|
Gomati Devi
|
00415
|
SBIN0009064
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929891785
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401802307501/52836923
(रंगाला)
|
2718004018NRG24210920230317092
|
22/09/2023
|
IBRAHIM KHA
|
2718004018WL006417
|
IBRAHIM KHA
|
00415
|
SBIN0009064
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891780
|
|
MR IBRAHIM KHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800401802307503/3119222
(रंगाला)
|
2718004018NRG24210920230317097
|
22/09/2023
|
RAWATA RAM
|
2718004018WL006417
|
RAWATA RAM
|
00415
|
SBIN0009064
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891764
|
|
Mr. RAVTA RAM S/O MODA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800401802307503/3119223
(रंगाला)
|
2718004018NRG24210920230317099
|
22/09/2023
|
JOGA RAM
|
2718004018WL006417
|
JOGA RAM
|
00415
|
SBIN0009064
|
2880
|
2880
|
Processed
|
28/09/2023
|
|
5929891769
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401802307503/52836757
(रंगाला)
|
2718004018NRG24210920230317102
|
22/09/2023
|
UMA RAM
|
2718004018WL006417
|
UMA RAM
|
00415
|
SBIN0009064
|
3120
|
3120
|
Rejected
|
28/09/2023
|
|
5929891768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51360
|
51360
|
|
|
|
|
|
|
|
|
20
|
Bagoda
|
RJ-271800401802307503/528368237
(रंगाला)
|
2718004018NRG24210920230317113
|
22/09/2023
|
NENU CHOUDHARY
|
2718004018WL006417
|
NENU CHOUDHARY
|
00415
|
SBIN0031396
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891788
|
|
MR NENU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
21
|
Bagoda
|
RJ-271800401802307501/3118876
(रंगाला)
|
2718004018NRG24210920230316993
|
22/09/2023
|
sayer devi
|
2718004018WL006417
|
sayer devi
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891791
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800401802307501/3118911
(रंगाला)
|
2718004018NRG24210920230317001
|
22/09/2023
|
vilal
|
2718004018WL006417
|
vilal
|
00415
|
SBIN0032056
|
2880
|
2880
|
Processed
|
28/09/2023
|
|
5929891784
|
|
MR VILAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800401802307501/3118918-A
(रंगाला)
|
2718004018NRG24210920230317004
|
22/09/2023
|
jusab kha
|
2718004018WL006417
|
jusab kha
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891877
|
|
MR JUSAB KHA SO HAMIR KHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800401802307501/3118945
(रंगाला)
|
2718004018NRG24210920230317019
|
22/09/2023
|
ESA KHA
|
2718004018WL006417
|
ESA KHA
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891794
|
|
MR ISA KHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401802307501/3118998
(रंगाला)
|
2718004018NRG24210920230317030
|
22/09/2023
|
DOLA RAM
|
2718004018WL006417
|
DOLA RAM
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891800
|
|
MR DOLA RAM SO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800401802307501/3119093
(रंगाला)
|
2718004018NRG24210920230317040
|
22/09/2023
|
surati devi
|
2718004018WL006417
|
surati devi
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891774
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800401802307501/3140857
(रंगाला)
|
2718004018NRG24210920230317043
|
22/09/2023
|
LASI DEVI
|
2718004018WL006417
|
LASI DEVI
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891786
|
|
MRS LASI WO NIMBA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800401802307501/5279559
(रंगाला)
|
2718004018NRG24210920230317049
|
22/09/2023
|
Jethi devi
|
2718004018WL006417
|
Jethi devi
|
00415
|
SBIN0032056
|
2640
|
2640
|
Processed
|
28/09/2023
|
|
5929891787
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800401802307501/52836727
(रंगाला)
|
2718004018NRG24210920230317057
|
22/09/2023
|
BHIKHI DEVI
|
2718004018WL006417
|
BHIKHI DEVI
|
00415
|
SBIN0032056
|
2160
|
2160
|
Processed
|
28/09/2023
|
|
5929891795
|
|
Mrs. BHIKHI W/O PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800401802307501/52836800
(रंगाला)
|
2718004018NRG24210920230317064
|
22/09/2023
|
BHURA RAM
|
2718004018WL006417
|
BHURA RAM
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891792
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800401802307501/528368066
(रंगाला)
|
2718004018NRG24210920230317068
|
22/09/2023
|
GEETA DEVI
|
2718004018WL006417
|
GEETA DEVI
|
00415
|
SBIN0032056
|
2880
|
2880
|
Processed
|
28/09/2023
|
|
5929891777
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800401802307501/528368069
(रंगाला)
|
2718004018NRG24210920230317069
|
22/09/2023
|
MAYA DEVI
|
2718004018WL006417
|
MAYA DEVI
|
00415
|
SBIN0032056
|
2640
|
2640
|
Processed
|
28/09/2023
|
|
5929891778
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800401802307501/528368070
(रंगाला)
|
2718004018NRG24210920230317070
|
22/09/2023
|
NARMA DEVI
|
2718004018WL006417
|
NARMA DEVI
|
00415
|
SBIN0032056
|
2160
|
2160
|
Processed
|
28/09/2023
|
|
5929891773
|
|
MRS NARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800401802307501/528368163
(रंगाला)
|
2718004018NRG24210920230317075
|
22/09/2023
|
SUMAR KHA
|
2718004018WL006417
|
SUMAR KHA
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891796
|
|
MR SUMAR KHA SO ALI KHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800401802307501/528368170
(रंगाला)
|
2718004018NRG24210920230317076
|
22/09/2023
|
BABU RAM
|
2718004018WL006417
|
BABU RAM
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891789
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800401802307501/528368258
(रंगाला)
|
2718004018NRG24210920230317084
|
22/09/2023
|
Aliyas Khan
|
2718004018WL006417
|
Aliyas Khan
|
00415
|
SBIN0032056
|
1920
|
1920
|
Rejected
|
28/09/2023
|
|
5929891783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Bagoda
|
RJ-271800401802307501/52836911
(रंगाला)
|
2718004018NRG24210920230317091
|
22/09/2023
|
babu devi
|
2718004018WL006417
|
babu devi
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891799
|
|
MRS BABU DEVI WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800401802307503/52836801
(रंगाला)
|
2718004018NRG24210920230317105
|
22/09/2023
|
dami devi
|
2718004018WL006417
|
dami devi
|
00415
|
SBIN0032056
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929891878
|
|
MRS DAMI DEVI WO GODA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800401802307503/528368033
(रंगाला)
|
2718004018NRG24210920230317106
|
22/09/2023
|
HADMAN RAM
|
2718004018WL006417
|
HADMAN RAM
|
00415
|
SBIN0032056
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929891797
|
|
MR HADMAN RAM SO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800401802307503/528368044
(रंगाला)
|
2718004018NRG24210920230317107
|
22/09/2023
|
ACHALA RAM
|
2718004018WL006417
|
ACHALA RAM
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891798
|
|
MR ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800401802307503/528368231
(रंगाला)
|
2718004018NRG24210920230317109
|
22/09/2023
|
Dami Devi
|
2718004018WL006417
|
Dami Devi
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891793
|
|
MRS DAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60700
|
60700
|
|
|
|
|
|
|
|
|
42
|
Bagoda
|
RJ-271800401802307501/3118858
(रंगाला)
|
2718004018NRG24210920230316992
|
22/09/2023
|
mohani devi
|
2718004018WL006417
|
mohani devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
28/09/2023
|
|
5929891812
|
|
Mrs. MOHANI DEVI W/O KALU RAM W/O KALU R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800401802307501/3118903
(रंगाला)
|
2718004018NRG24210920230316997
|
22/09/2023
|
LADA RAM
|
2718004018WL006417
|
LADA RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929891803
|
|
Mr. LADARAM S/O BAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800401802307501/3118908
(रंगाला)
|
2718004018NRG24210920230316999
|
22/09/2023
|
nimaji banu
|
2718004018WL006417
|
nimaji banu
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
28/09/2023
|
|
5929891845
|
|
Mrs. NAMAJI BANU W/O KHAMISHA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800401802307501/3118909
(रंगाला)
|
2718004018NRG24210920230317000
|
22/09/2023
|
taju
|
2718004018WL006417
|
taju
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
28/09/2023
|
|
5929891839
|
|
Mrs. TAJU W/O SATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800401802307501/3118915
(रंगाला)
|
2718004018NRG24210920230317003
|
22/09/2023
|
JINU
|
2718004018WL006417
|
JINU
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891825
|
|
Mrs. JINU W/O MIRU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800401802307501/3118920
(रंगाला)
|
2718004018NRG24210920230317005
|
22/09/2023
|
lakhamir khan
|
2718004018WL006417
|
lakhamir khan
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891846
|
|
Mr. LAKHMEERKHAN SO JAMEKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800401802307501/3118930
(रंगाला)
|
2718004018NRG24210920230317013
|
22/09/2023
|
basai
|
2718004018WL006417
|
basai
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/09/2023
|
|
5929891830
|
|
Mrs. BACHAI W/O GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800401802307501/3118933
(रंगाला)
|
2718004018NRG24210920230317015
|
22/09/2023
|
MERE KHA
|
2718004018WL006417
|
MERE KHA
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
28/09/2023
|
|
5929891873
|
|
Mr. MERE KHAN SO ADRIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800401802307501/3118937
(रंगाला)
|
2718004018NRG24210920230317018
|
22/09/2023
|
MAGI DEVI
|
2718004018WL006417
|
MAGI DEVI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891875
|
|
Mrs. MAGI DEVI W/O PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800401802307501/3118951
(रंगाला)
|
2718004018NRG24210920230317021
|
22/09/2023
|
MNISHA DEVI
|
2718004018WL006417
|
MNISHA DEVI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891874
|
|
Mrs. MANISHA DEVI W/O GANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800401802307501/3118983
(रंगाला)
|
2718004018NRG24210920230317024
|
22/09/2023
|
PYARI DEVI
|
2718004018WL006417
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
28/09/2023
|
|
5929891818
|
|
Mrs. PYARI DEVI W/O KHANGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800401802307501/3118984
(रंगाला)
|
2718004018NRG24210920230317025
|
22/09/2023
|
kabu devi
|
2718004018WL006417
|
kabu devi
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891819
|
|
Mrs. KABU DEVI W/O LADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800401802307501/3118986
(रंगाला)
|
2718004018NRG24210920230317026
|
22/09/2023
|
Chuki devi
|
2718004018WL006417
|
Chuki devi
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891838
|
|
Mrs. CHUKI DEVI WO PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800401802307501/3118994
(रंगाला)
|
2718004018NRG24210920230317028
|
22/09/2023
|
TAGU
|
2718004018WL006417
|
TAGU
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891833
|
|
Mrs. TUGI DEVI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800401802307501/3118996-A
(रंगाला)
|
2718004018NRG24210920230317029
|
22/09/2023
|
GITA DEVI
|
2718004018WL006417
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891817
|
|
Mrs. GITA DEVI W/O BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800401802307501/3119067
(रंगाला)
|
2718004018NRG24210920230317035
|
22/09/2023
|
PURO DEVI
|
2718004018WL006417
|
PURO DEVI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891806
|
|
Mrs. PURO DEVI W/O VANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800401802307501/3119072
(रंगाला)
|
2718004018NRG24210920230317037
|
22/09/2023
|
BADALI DEVI
|
2718004018WL006417
|
BADALI DEVI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891811
|
|
Mrs. BADALI DEVI W/O WALA RAM W/O WALA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800401802307501/3140856
(रंगाला)
|
2718004018NRG24210920230317042
|
22/09/2023
|
dariya devi
|
2718004018WL006417
|
dariya devi
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891876
|
|
Mrs. DARIYA DEVI W/O TAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800401802307501/51830008
(रंगाला)
|
2718004018NRG24210920230317044
|
22/09/2023
|
ROSHAN BANU
|
2718004018WL006417
|
ROSHAN BANU
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891814
|
|
Mrs. ROSHAN W/O KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800401802307501/51836253
(रंगाला)
|
2718004018NRG24210920230317047
|
22/09/2023
|
kamala devi
|
2718004018WL006417
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891807
|
|
Mrs. KAMLA DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800401802307501/51836541
(रंगाला)
|
2718004018NRG24210920230317048
|
22/09/2023
|
JALA RAM
|
2718004018WL006417
|
JALA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929891835
|
|
Mr. JALA RAM S/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800401802307501/52836580
(रंगाला)
|
2718004018NRG24210920230317050
|
22/09/2023
|
JIYA DEVI
|
2718004018WL006417
|
JIYA DEVI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891826
|
|
Mrs. JIYA DEVI WO KOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800401802307501/52836614
(रंगाला)
|
2718004018NRG24210920230317052
|
22/09/2023
|
KAMALA DEVI
|
2718004018WL006417
|
KAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891831
|
|
Mrs. KAMLA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800401802307501/52836614
(रंगाला)
|
2718004018NRG24210920230317051
|
22/09/2023
|
Raju Ram
|
2718004018WL006417
|
Raju Ram
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891804
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800401802307501/52836620
(रंगाला)
|
2718004018NRG24210920230317053
|
22/09/2023
|
Jhamaki
|
2718004018WL006417
|
Jhamaki
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891824
|
|
Mrs. JHAMAKI DEVI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800401802307501/52836621
(रंगाला)
|
2718004018NRG24210920230317054
|
22/09/2023
|
IMRATI DEVI
|
2718004018WL006417
|
IMRATI DEVI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891823
|
|
Mrs. IMARATI DEVI W/O LAXMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800401802307501/52836781
(रंगाला)
|
2718004018NRG24210920230317062
|
22/09/2023
|
DHADU DEVI
|
2718004018WL006417
|
DHADU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
28/09/2023
|
|
5929891837
|
|
Mrs. DHADU DEVI W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800401802307501/52836784
(रंगाला)
|
2718004018NRG24210920230317063
|
22/09/2023
|
JALA RAM
|
2718004018WL006417
|
JALA RAM
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891821
|
|
Mr. JALA RAM S/O VAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800401802307501/528368049
(रंगाला)
|
2718004018NRG24210920230317066
|
22/09/2023
|
meena devi
|
2718004018WL006417
|
meena devi
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891851
|
|
Mrs. MEENA DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800401802307501/528368049
(रंगाला)
|
2718004018NRG24210920230317065
|
22/09/2023
|
ramesh kumar
|
2718004018WL006417
|
ramesh kumar
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891858
|
|
Mr. RAMESHKUMAR SO KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800401802307501/528368065
(रंगाला)
|
2718004018NRG24210920230317067
|
22/09/2023
|
kabu devi
|
2718004018WL006417
|
kabu devi
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891860
|
|
KABU DEVI
|
INDUSIND BANK(607189)
|
|
73
|
Bagoda
|
RJ-271800401802307501/52836831
(रंगाला)
|
2718004018NRG24210920230317087
|
22/09/2023
|
ansi devi
|
2718004018WL006417
|
ansi devi
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
28/09/2023
|
|
5929891850
|
|
Mrs. ANASI DEVI W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800401802307501/52836868
(रंगाला)
|
2718004018NRG24210920230317088
|
22/09/2023
|
fatamo bano
|
2718004018WL006417
|
fatamo bano
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
28/09/2023
|
|
5929891854
|
|
Mrs. FATMO BANO W/O KASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800401802307501/52836906
(रंगाला)
|
2718004018NRG24210920230317090
|
22/09/2023
|
shakur kha
|
2718004018WL006417
|
shakur kha
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
28/09/2023
|
|
5929891855
|
|
Mr. SHAKUR KHAN S/O HAMIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800401802307503/3119108-A
(रंगाला)
|
2718004018NRG24210920230317094
|
22/09/2023
|
jetha ram
|
2718004018WL006417
|
jetha ram
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891808
|
|
Mr. JETHA RAM S/O PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800401802307503/3119198
(रंगाला)
|
2718004018NRG24210920230317095
|
22/09/2023
|
MANGI DEVI
|
2718004018WL006417
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929891822
|
|
Mrs. MANGI DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800401802307503/3119222
(रंगाला)
|
2718004018NRG24210920230317098
|
22/09/2023
|
JETHI DEVI
|
2718004018WL006417
|
JETHI DEVI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891815
|
|
Mrs. JETHI DEVI W/O RAVTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800401802307503/52836592
(रंगाला)
|
2718004018NRG24210920230317100
|
22/09/2023
|
AADU RAM
|
2718004018WL006417
|
AADU RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929891836
|
|
Mr. ADU RAM S/O DEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800401802307503/52836757
(रंगाला)
|
2718004018NRG24210920230317103
|
22/09/2023
|
DHARMI DEVI
|
2718004018WL006417
|
DHARMI DEVI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891810
|
|
Mrs. DHARMI DEVI W/O UMA RAM W/O UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800401802307503/52836801
(रंगाला)
|
2718004018NRG24210920230317104
|
22/09/2023
|
goduram
|
2718004018WL006417
|
goduram
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929891861
|
|
Mr. GODU RAM SO IRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118365
|
118365
|
|
|
|
|
|
|
|
|
82
|
Bagoda
|
RJ-271800401802307501/3118907
(रंगाला)
|
2718004018NRG24210920230316998
|
22/09/2023
|
MISRO BANO
|
2718004018WL006417
|
MISRO BANO
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891820
|
|
Mrs. MISARO W/O HAMID KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800401802307501/3118912
(रंगाला)
|
2718004018NRG24210920230317002
|
22/09/2023
|
sumar
|
2718004018WL006417
|
sumar
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891864
|
|
Mr. SUMAR KHA SO JAMA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800401802307501/3118921
(रंगाला)
|
2718004018NRG24210920230317006
|
22/09/2023
|
rukmo bano
|
2718004018WL006417
|
rukmo bano
|
00698
|
RMGB0000105
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929891816
|
|
Mrs. RUKAMA W/O SATAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800401802307501/3118922
(रंगाला)
|
2718004018NRG24210920230317007
|
22/09/2023
|
safio banu
|
2718004018WL006417
|
safio banu
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891849
|
|
Mrs. SAFIYA BANU W/O ARABA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800401802307501/3118924
(रंगाला)
|
2718004018NRG24210920230317008
|
22/09/2023
|
misro
|
2718004018WL006417
|
misro
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
28/09/2023
|
|
5929891827
|
|
Mrs. MISARO W/O HABIB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800401802307501/3118927
(रंगाला)
|
2718004018NRG24210920230317010
|
22/09/2023
|
RAJAK KHA
|
2718004018WL006417
|
RAJAK KHA
|
00698
|
RMGB0000105
|
2640
|
2640
|
Processed
|
28/09/2023
|
|
5929891868
|
|
Mr. RAJAKKHAN SO GAPHURKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800401802307501/3118935-A
(रंगाला)
|
2718004018NRG24210920230317016
|
22/09/2023
|
SARIFO
|
2718004018WL006417
|
SARIFO
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891853
|
|
Mrs. SARIFO W/O GAFUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800401802307501/3118936
(रंगाला)
|
2718004018NRG24210920230317017
|
22/09/2023
|
JALI BANU
|
2718004018WL006417
|
JALI BANU
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891863
|
|
Mrs. JALI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800401802307501/3118950-A
(रंगाला)
|
2718004018NRG24210920230317020
|
22/09/2023
|
MIRO DEVI
|
2718004018WL006417
|
MIRO DEVI
|
00698
|
RMGB0000105
|
2160
|
2160
|
Processed
|
28/09/2023
|
|
5929891840
|
|
Mrs. MIRO DEVI W/O LABU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800401802307501/3119030
(रंगाला)
|
2718004018NRG24210920230317033
|
22/09/2023
|
KHANGARA RAM
|
2718004018WL006417
|
KHANGARA RAM
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891843
|
|
Mr. KHANGARA RAM S/O MAGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800401802307501/3119030
(रंगाला)
|
2718004018NRG24210920230317034
|
22/09/2023
|
VALI DEVI
|
2718004018WL006417
|
VALI DEVI
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891844
|
|
Mrs. VALI DEVI W/O KHANGARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800401802307501/3119070
(रंगाला)
|
2718004018NRG24210920230317036
|
22/09/2023
|
CHUNI DEVI
|
2718004018WL006417
|
CHUNI DEVI
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891832
|
|
Mrs. CHUNI DEVI W/O PUNMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800401802307501/3119074
(रंगाला)
|
2718004018NRG24210920230317039
|
22/09/2023
|
ANSI DEVI
|
2718004018WL006417
|
ANSI DEVI
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
28/09/2023
|
|
5929891834
|
|
Mrs. ANASI DEVI W/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800401802307501/3119074
(रंगाला)
|
2718004018NRG24210920230317038
|
22/09/2023
|
RAMA RAM
|
2718004018WL006417
|
RAMA RAM
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
28/09/2023
|
|
5929891802
|
|
Mr. RAMARAM S/O PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800401802307501/51830091
(रंगाला)
|
2718004018NRG24210920230317046
|
22/09/2023
|
ansi devi
|
2718004018WL006417
|
ansi devi
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891870
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800401802307501/52836669
(रंगाला)
|
2718004018NRG24210920230317055
|
22/09/2023
|
SUA DEVI
|
2718004018WL006417
|
SUA DEVI
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891809
|
|
Mrs. SUA DEVI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800401802307501/52836766
(रंगाला)
|
2718004018NRG24210920230317060
|
22/09/2023
|
MRIYAMO
|
2718004018WL006417
|
MRIYAMO
|
00698
|
RMGB0000105
|
2160
|
2160
|
Processed
|
28/09/2023
|
|
5929891841
|
|
Mrs. MARIYAM W/O ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800401802307501/52836769-A
(रंगाला)
|
2718004018NRG24210920230317061
|
22/09/2023
|
BABU RAM
|
2718004018WL006417
|
BABU RAM
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891767
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bagoda
|
RJ-271800401802307501/528368080
(रंगाला)
|
2718004018NRG24210920230317071
|
22/09/2023
|
dharmi devi
|
2718004018WL006417
|
dharmi devi
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891842
|
|
Mrs. DHARMI DEVI W/O MANGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800401802307501/528368102
(रंगाला)
|
2718004018NRG24210920230317072
|
22/09/2023
|
DAGA DEVI
|
2718004018WL006417
|
DAGA DEVI
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891801
|
|
MRS DAGA DEVI WO NENARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bagoda
|
RJ-271800401802307501/528368107
(रंगाला)
|
2718004018NRG24210920230317074
|
22/09/2023
|
LAXMI DEVI
|
2718004018WL006417
|
LAXMI DEVI
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891848
|
|
Mrs. LAXMI DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800401802307501/528368171
(रंगाला)
|
2718004018NRG24210920230317077
|
22/09/2023
|
JAMILO
|
2718004018WL006417
|
JAMILO
|
00698
|
RMGB0000105
|
2640
|
2640
|
Processed
|
28/09/2023
|
|
5929891865
|
|
Mrs. JAMILO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800401802307501/528368181
(रंगाला)
|
2718004018NRG24210920230317078
|
22/09/2023
|
SANTA DEVI
|
2718004018WL006417
|
SANTA DEVI
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891856
|
|
Mrs. SANTA DEVI W/O VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800401802307501/528368189
(रंगाला)
|
2718004018NRG24210920230317079
|
22/09/2023
|
rasida banu
|
2718004018WL006417
|
rasida banu
|
00698
|
RMGB0000105
|
2640
|
2640
|
Processed
|
28/09/2023
|
|
5929891828
|
|
Mrs. RASHIDA W/O PIRA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800401802307501/528368215
(रंगाला)
|
2718004018NRG24210920230317080
|
22/09/2023
|
MUSTAK KHA
|
2718004018WL006417
|
MUSTAK KHA
|
00698
|
RMGB0000105
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929891857
|
|
Mr. MUSTAK SO GAPHURKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800401802307501/528368228
(रंगाला)
|
2718004018NRG24210920230317081
|
22/09/2023
|
DHOLA DEVI
|
2718004018WL006417
|
DHOLA DEVI
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
28/09/2023
|
|
5929891805
|
|
Mrs. DHOLA DEVI W/O VIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800401802307501/528368255
(रंगाला)
|
2718004018NRG24210920230317082
|
22/09/2023
|
SHABIRA BANU
|
2718004018WL006417
|
SHABIRA BANU
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891866
|
|
Mrs. SHABIRA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800401802307501/528368257
(रंगाला)
|
2718004018NRG24210920230317083
|
22/09/2023
|
Kuraban Khan
|
2718004018WL006417
|
Kuraban Khan
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891872
|
|
Mr. Kuraban Khan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800401802307501/528368270
(रंगाला)
|
2718004018NRG24210920230317085
|
22/09/2023
|
MISARO BANU
|
2718004018WL006417
|
MISARO BANU
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
28/09/2023
|
|
5929891847
|
|
Mrs. MISARO BANU W/O BHANVARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800401802307501/52836899
(रंगाला)
|
2718004018NRG24210920230317089
|
22/09/2023
|
NIMAJI BANU
|
2718004018WL006417
|
NIMAJI BANU
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891852
|
|
Mrs. NIMAJI BANU W/O SARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800401802307501/52836924
(रंगाला)
|
2718004018NRG24210920230317093
|
22/09/2023
|
rasita banu
|
2718004018WL006417
|
rasita banu
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891829
|
|
Mrs. RASITA BANU WO SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800401802307503/3119206
(रंगाला)
|
2718004018NRG24210920230317096
|
22/09/2023
|
Dhanni Devi
|
2718004018WL006417
|
Dhanni Devi
|
00698
|
RMGB0000105
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929891813
|
|
Mrs. DHANNI DEVI W/O THAKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800401802307503/528368236
(रंगाला)
|
2718004018NRG24210920230317112
|
22/09/2023
|
Vimla Vimla
|
2718004018WL006417
|
Vimla Vimla
|
00698
|
RMGB0000105
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929891871
|
|
Mrs. Vimla Vimla
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800401802307503/528368238
(रंगाला)
|
2718004018NRG24210920230317114
|
22/09/2023
|
Haraji Ram
|
2718004018WL006417
|
Haraji Ram
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891882
|
|
Mr. Haraji Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99820
|
99820
|
|
|
|
|
|
|
|
|
116
|
Bagoda
|
RJ-271800401802307503/528368231
(रंगाला)
|
2718004018NRG24210920230317108
|
22/09/2023
|
Bhalaram
|
2718004018WL006417
|
Bhalaram
|
00698
|
RMGB0000123
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891867
|
|
MR BHALA RAM SO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
117
|
Bagoda
|
RJ-271800401802307501/3118952
(रंगाला)
|
2718004018NRG24210920230317022
|
22/09/2023
|
KHUMA RAM
|
2718004018WL006417
|
KHUMA RAM
|
00698
|
RMGB0000227
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891862
|
|
Mr. KHUMARAM SO AMARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800401802307501/3119697
(रंगाला)
|
2718004018NRG24210920230317041
|
22/09/2023
|
MOHANLAL
|
2718004018WL006417
|
MOHANLAL
|
00698
|
RMGB0000227
|
3120
|
3120
|
Processed
|
28/09/2023
|
|
5929891869
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
119
|
Bagoda
|
RJ-271800401802307503/528368235
(रंगाला)
|
2718004018NRG24210920230317110
|
22/09/2023
|
KAMLA DEVI
|
2718004018WL006417
|
KAMLA DEVI
|
00698
|
RMGB0000277
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929891859
|
|
Mrs. KAMLA DEVI WO JASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345715
|
345715
|
|
|
|
|
|
|
|