|
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-271800400202307600/26672
(खाेख्ाा)
|
2718004002NRG24191020230364483
|
20/10/2023
|
Umati Bano
|
2718004002WL007558
|
Umati Bano
|
00114
|
RSCB0023012
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790472
|
|
Mrs. UMATI BANO KASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800400202307600/3120271
(खाेख्ाा)
|
2718004002NRG24191020230364102
|
20/10/2023
|
Mariyam Banu
|
2718004002WL007550
|
Mariyam Banu
|
00114
|
RSCB0023012
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414790469
|
|
Mrs. MARIYAM W/O HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800400202307600/3120310
(खाेख्ाा)
|
2718004002NRG24191020230364109
|
20/10/2023
|
Sonu Banu
|
2718004002WL007550
|
Sonu Banu
|
00114
|
RSCB0023012
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790477
|
|
Mrs. SONU BANU WO NAJIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800400202307600/3120527
(खाेख्ाा)
|
2718004002NRG24191020230364496
|
20/10/2023
|
Emani Banu
|
2718004002WL007558
|
Emani Banu
|
00114
|
RSCB0023012
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790473
|
|
Mrs. AMIN BANU W/O KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800400202307600/3120547
(खाेख्ाा)
|
2718004002NRG24191020230364134
|
20/10/2023
|
Roshan banu
|
2718004002WL007550
|
Roshan banu
|
00114
|
RSCB0023012
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790479
|
|
Mrs. ROSHAN W/O MAHABUB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400202307600/3120701
(खाेख्ाा)
|
2718004002NRG24191020230364143
|
20/10/2023
|
Asi
|
2718004002WL007550
|
Asi
|
00114
|
RSCB0023012
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790475
|
|
AASHI W/O VALI MOHAMMAD
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800400202307600/3120718
(खाेख्ाा)
|
2718004002NRG24191020230364506
|
20/10/2023
|
Mimo banu
|
2718004002WL007558
|
Mimo banu
|
00114
|
RSCB0023012
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790485
|
|
Mrs. MIMA WO ADARIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400202307600/3120730
(खाेख्ाा)
|
2718004002NRG24191020230364507
|
20/10/2023
|
Roshan banu
|
2718004002WL007558
|
Roshan banu
|
00114
|
RSCB0023012
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790489
|
|
Ms. ROSHAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800400202307600/3120923
(खाेख्ाा)
|
2718004002NRG24191020230364892
|
20/10/2023
|
Samoni
|
2718004002WL007581
|
Samoni
|
00114
|
RSCB0023012
|
100
|
100
|
Processed
|
11/11/2023
|
|
7414790476
|
|
SAMONIBANU SAFIMOHAMMAD
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
Bagoda
|
RJ-271800400202307600/3120947
(खाेख्ाा)
|
2718004002NRG24191020230364523
|
20/10/2023
|
Latibo
|
2718004002WL007558
|
Latibo
|
00114
|
RSCB0023012
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790474
|
|
LATIBO W/O JAMAL KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800400202307600/394
(खाेख्ाा)
|
2718004002NRG24191020230364897
|
20/10/2023
|
Sarifo banu
|
2718004002WL007586
|
Sarifo banu
|
00114
|
RSCB0023012
|
100
|
100
|
Processed
|
11/11/2023
|
|
7414790483
|
|
MRS SARIFO SARIFO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800400202307600/457
(खाेख्ाा)
|
2718004002NRG24191020230364890
|
20/10/2023
|
Akabar
|
2718004002WL007579
|
Akabar
|
00114
|
RSCB0023012
|
100
|
100
|
Processed
|
11/11/2023
|
|
7414790482
|
|
MR AKABAR SO HANIF
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800400202307600/51832304
(खाेख्ाा)
|
2718004002NRG24191020230364544
|
20/10/2023
|
Mariyambanu
|
2718004002WL007558
|
Mariyambanu
|
00114
|
RSCB0023012
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790480
|
|
MARIYAMBANU WO KAMALKHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800400202307600/51832358
(खाेख्ाा)
|
2718004002NRG24191020230364187
|
20/10/2023
|
Vismlabanu
|
2718004002WL007550
|
Vismlabanu
|
00114
|
RSCB0023012
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790484
|
|
Mrs. VISMLA WO SARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400202307600/51832374
(खाेख्ाा)
|
2718004002NRG24191020230364549
|
20/10/2023
|
Hidayti banu
|
2718004002WL007558
|
Hidayti banu
|
00114
|
RSCB0023012
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790481
|
|
Mrs. HIDAYTI BANU W/O SHOUKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400202307600/51832380
(खाेख्ाा)
|
2718004002NRG24191020230364188
|
20/10/2023
|
Roshan Banu
|
2718004002WL007550
|
Roshan Banu
|
00114
|
RSCB0023012
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7414790487
|
|
ROSHANBANU WO JIYAKHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800400202307600/51832401
(खाेख्ाा)
|
2718004002NRG24191020230364190
|
20/10/2023
|
dholi banu
|
2718004002WL007550
|
dholi banu
|
00114
|
RSCB0023012
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7414790478
|
|
Mrs. DHOLI W/O SABIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400202307600/51832475
(खाेख्ाा)
|
2718004002NRG24191020230364556
|
20/10/2023
|
Kami
|
2718004002WL007558
|
Kami
|
00114
|
RSCB0023012
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790488
|
|
Mrs. KAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400202307600/69
(खाेख्ाा)
|
2718004002NRG24191020230364199
|
20/10/2023
|
Jinu
|
2718004002WL007550
|
Jinu
|
00114
|
RSCB0023012
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790486
|
|
Mrs. Jinu .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38710
|
38710
|
|
|
|
|
|
|
|
|
20
|
Bagoda
|
RJ-271800400202307600/3120295
(खाेख्ाा)
|
2718004002NRG24191020230364106
|
20/10/2023
|
Ganga Ram
|
2718004002WL007550
|
Ganga Ram
|
00415
|
SBIN0009064
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414790492
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bagoda
|
RJ-271800400202307600/51832161
(खाेख्ाा)
|
2718004002NRG24191020230364162
|
20/10/2023
|
Ismail kha
|
2718004002WL007550
|
Ismail kha
|
00415
|
SBIN0009064
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790490
|
|
MR ISMAIL KHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800400202307600/51832329
(खाेख्ाा)
|
2718004002NRG24191020230364183
|
20/10/2023
|
Sarifo Banu
|
2718004002WL007550
|
Sarifo Banu
|
00415
|
SBIN0009064
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790491
|
|
MRS SARIFO BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
23
|
Bagoda
|
RJ-271800400202307600/156
(खाेख्ाा)
|
2718004002NRG24191020230364622
|
20/10/2023
|
Kamala Devi
|
2718004002WL007566
|
Kamala Devi
|
00415
|
SBIN0032056
|
100
|
100
|
Processed
|
11/11/2023
|
|
7414790555
|
|
Mrs. KAMALA DEVI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400202307600/15985
(खाेख्ाा)
|
2718004002NRG24191020230364083
|
20/10/2023
|
Mehaphila banu
|
2718004002WL007550
|
Mehaphila banu
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790562
|
|
MR MEHAPHILA BANU WO SINKANDR KHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800400202307600/3120216
(खाेख्ाा)
|
2718004002NRG24191020230364086
|
20/10/2023
|
Khatu Bano
|
2718004002WL007550
|
Khatu Bano
|
00415
|
SBIN0032056
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414790521
|
|
MRS KHATU WO KAMALKHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800400202307600/3120240
(खाेख्ाा)
|
2718004002NRG24191020230364093
|
20/10/2023
|
Hanifo
|
2718004002WL007550
|
Hanifo
|
00415
|
SBIN0032056
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414790520
|
|
MRS HANIFO BANU WO RAHMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800400202307600/3120245
(खाेख्ाा)
|
2718004002NRG24191020230364096
|
20/10/2023
|
Amara Ram
|
2718004002WL007550
|
Amara Ram
|
00415
|
SBIN0032056
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414790353
|
|
MR AMARA RAM SO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800400202307600/3120246
(खाेख्ाा)
|
2718004002NRG24191020230364097
|
20/10/2023
|
Hira Devi
|
2718004002WL007550
|
Hira Devi
|
00415
|
SBIN0032056
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7414790527
|
|
MRS HIRA DEVI WO PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800400202307600/3120259
(खाेख्ाा)
|
2718004002NRG24191020230364484
|
20/10/2023
|
Miyan
|
2718004002WL007558
|
Miyan
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790495
|
|
MIYAN BANU W/O HASAN KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
Bagoda
|
RJ-271800400202307600/3120296
(खाेख्ाा)
|
2718004002NRG24191020230364107
|
20/10/2023
|
Anasi Devi
|
2718004002WL007550
|
Anasi Devi
|
00415
|
SBIN0032056
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414790550
|
|
MRS ANASI DEVI WO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800400202307600/3120297
(खाेख्ाा)
|
2718004002NRG24191020230364108
|
20/10/2023
|
Jamana Devi
|
2718004002WL007550
|
Jamana Devi
|
00415
|
SBIN0032056
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790519
|
|
JAMANA DEVI W/O MODA RAM JAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
Bagoda
|
RJ-271800400202307600/3120314
(खाेख्ाा)
|
2718004002NRG24191020230364111
|
20/10/2023
|
jubida
|
2718004002WL007550
|
jubida
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790535
|
|
MRS JUBIDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800400202307600/3120326
(खाेख्ाा)
|
2718004002NRG24191020230364112
|
20/10/2023
|
Ruga Ram
|
2718004002WL007550
|
Ruga Ram
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790501
|
|
MR RUGA RAM SO BHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800400202307600/3120355
(खाेख्ाा)
|
2718004002NRG24191020230364114
|
20/10/2023
|
Mathar kha
|
2718004002WL007550
|
Mathar kha
|
00415
|
SBIN0032056
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790513
|
|
MR MATHAR KHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800400202307600/3120367
(खाेख्ाा)
|
2718004002NRG24191020230364568
|
20/10/2023
|
Nasiba
|
2718004002WL007561
|
Nasiba
|
00415
|
SBIN0032056
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7414790538
|
|
MRS NASIBA WO KAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800400202307600/3120380
(खाेख्ाा)
|
2718004002NRG24191020230364487
|
20/10/2023
|
Subari Devi
|
2718004002WL007558
|
Subari Devi
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790528
|
|
MRS SUBARI DEVI WO PITA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800400202307600/3120453
(खाेख्ाा)
|
2718004002NRG24191020230364490
|
20/10/2023
|
Nimaji
|
2718004002WL007558
|
Nimaji
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790517
|
|
NIMAJI W/O RIMJHAN KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
Bagoda
|
RJ-271800400202307600/3120457
(खाेख्ाा)
|
2718004002NRG24191020230364124
|
20/10/2023
|
Mitho
|
2718004002WL007550
|
Mitho
|
00415
|
SBIN0032056
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414790514
|
|
MISS MITTO WO SABHDA KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800400202307600/3120474
(खाेख्ाा)
|
2718004002NRG24191020230364493
|
20/10/2023
|
Sahida
|
2718004002WL007558
|
Sahida
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790509
|
|
MRS SAHIDA WO DINU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800400202307600/3120521
(खाेख्ाा)
|
2718004002NRG24191020230364495
|
20/10/2023
|
Kurasam
|
2718004002WL007558
|
Kurasam
|
00415
|
SBIN0032056
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790524
|
|
Mrs. KURASAM W/O HUSAIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400202307600/3120528
(खाेख्ाा)
|
2718004002NRG24191020230364497
|
20/10/2023
|
Jinu
|
2718004002WL007558
|
Jinu
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790516
|
|
Mrs. JINU BANU W/O JAMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400202307600/3120530
(खाेख्ाा)
|
2718004002NRG24191020230364499
|
20/10/2023
|
Alam
|
2718004002WL007558
|
Alam
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790505
|
|
Mrs. ALAM W/O VALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800400202307600/3120546
(खाेख्ाा)
|
2718004002NRG24191020230364133
|
20/10/2023
|
HAMIDA
|
2718004002WL007550
|
HAMIDA
|
00415
|
SBIN0032056
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790350
|
|
MR HAMIDA SO HABIB
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800400202307600/3120551
(खाेख्ाा)
|
2718004002NRG24191020230364135
|
20/10/2023
|
Saido
|
2718004002WL007550
|
Saido
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790504
|
|
Mrs. SAHIDI W/O KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400202307600/3120552
(खाेख्ाा)
|
2718004002NRG24191020230364136
|
20/10/2023
|
Vili
|
2718004002WL007550
|
Vili
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790556
|
|
MRS VILI WO RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800400202307600/3120553
(खाेख्ाा)
|
2718004002NRG24191020230364500
|
20/10/2023
|
Hiro banu
|
2718004002WL007558
|
Hiro banu
|
00415
|
SBIN0032056
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414790549
|
|
MR HIRO BANU WO HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800400202307600/3120554
(खाेख्ाा)
|
2718004002NRG24191020230364137
|
20/10/2023
|
Babu kha
|
2718004002WL007550
|
Babu kha
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790526
|
|
MR BABU KHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800400202307600/3120667
(खाेख्ाा)
|
2718004002NRG24191020230364504
|
20/10/2023
|
Sayaba
|
2718004002WL007558
|
Sayaba
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790530
|
|
Mrs. Sayaba Sayaba
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400202307600/3120673
(खाेख्ाा)
|
2718004002NRG24191020230364140
|
20/10/2023
|
sarifo
|
2718004002WL007550
|
sarifo
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790523
|
|
Mrs. SARIFO W/O MODAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800400202307600/3120675
(खाेख्ाा)
|
2718004002NRG24191020230364141
|
20/10/2023
|
Dhamiya
|
2718004002WL007550
|
Dhamiya
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790515
|
|
Mrs. DHAMIYA W/O SHER KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800400202307600/3120684
(खाेख्ाा)
|
2718004002NRG24191020230364505
|
20/10/2023
|
Dhapu
|
2718004002WL007558
|
Dhapu
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790512
|
|
Mrs. DHAPU W/O MATHAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400202307600/3120700
(खाेख्ाा)
|
2718004002NRG24191020230364142
|
20/10/2023
|
Sarifo
|
2718004002WL007550
|
Sarifo
|
00415
|
SBIN0032056
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414790558
|
|
MRS SARIFO WO MILA KHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800400202307600/3120754
(खाेख्ाा)
|
2718004002NRG24191020230364146
|
20/10/2023
|
Saphi
|
2718004002WL007550
|
Saphi
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790499
|
|
MRS SAPHI WO JUSAB
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800400202307600/3120824
(खाेख्ाा)
|
2718004002NRG24191020230364513
|
20/10/2023
|
Khatu
|
2718004002WL007558
|
Khatu
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790511
|
|
Mrs. KHATU W/O MUSA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400202307600/3120849
(खाेख्ाा)
|
2718004002NRG24191020230364152
|
20/10/2023
|
Latib khan
|
2718004002WL007550
|
Latib khan
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790502
|
|
MR LATIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800400202307600/3120852
(खाेख्ाा)
|
2718004002NRG24191020230364516
|
20/10/2023
|
Ramjan
|
2718004002WL007558
|
Ramjan
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790503
|
|
MR RAMAZAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800400202307600/3120865
(खाेख्ाा)
|
2718004002NRG24191020230364615
|
20/10/2023
|
Ismail khan
|
2718004002WL007564
|
Ismail khan
|
00415
|
SBIN0032056
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7414790537
|
|
MR ISMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800400202307600/3120868
(खाेख्ाा)
|
2718004002NRG24191020230364153
|
20/10/2023
|
Vilayati
|
2718004002WL007550
|
Vilayati
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790554
|
|
Mrs. VILAYAT W/O KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800400202307600/3120895
(खाेख्ाा)
|
2718004002NRG24191020230364518
|
20/10/2023
|
jinu
|
2718004002WL007558
|
jinu
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790506
|
|
Mrs. JINU W/O RAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800400202307600/3120904
(खाेख्ाा)
|
2718004002NRG24191020230364521
|
20/10/2023
|
VILAYATI
|
2718004002WL007558
|
VILAYATI
|
00415
|
SBIN0032056
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414790551
|
|
MR VILAYATI WO KAMAL KHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800400202307600/3120910
(खाेख्ाा)
|
2718004002NRG24191020230364157
|
20/10/2023
|
Nasiba
|
2718004002WL007550
|
Nasiba
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790522
|
|
Mrs. NASIBA W/O ISMAIL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800400202307600/3120920
(खाेख्ाा)
|
2718004002NRG24191020230364734
|
20/10/2023
|
mumal
|
2718004002WL007575
|
mumal
|
00415
|
SBIN0032056
|
100
|
100
|
Processed
|
11/11/2023
|
|
7414790498
|
|
MRS MUMAL WO SAFI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800400202307600/3120935
(खाेख्ाा)
|
2718004002NRG24191020230364158
|
20/10/2023
|
Amana
|
2718004002WL007550
|
Amana
|
00415
|
SBIN0032056
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7414790500
|
|
MRS AMANA WO LATIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800400202307600/51832157
(खाेख्ाा)
|
2718004002NRG24191020230364161
|
20/10/2023
|
Champa lal
|
2718004002WL007550
|
Champa lal
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790548
|
|
MR CHAMPA LAL SO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800400202307600/51832188
(खाेख्ाा)
|
2718004002NRG24191020230364167
|
20/10/2023
|
papu devi
|
2718004002WL007550
|
papu devi
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790539
|
|
MR PAPU DEVI WO CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800400202307600/51832218
(खाेख्ाा)
|
2718004002NRG24191020230364173
|
20/10/2023
|
sarifo banu
|
2718004002WL007550
|
sarifo banu
|
00415
|
SBIN0032056
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790553
|
|
MRS SARIFO BANO WO ALIYASA KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800400202307600/51832238
(खाेख्ाा)
|
2718004002NRG24191020230364539
|
20/10/2023
|
Roshan banu
|
2718004002WL007558
|
Roshan banu
|
00415
|
SBIN0032056
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7414790493
|
|
MRS ROSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800400202307600/51832258
(खाेख्ाा)
|
2718004002NRG24191020230364540
|
20/10/2023
|
jami banu
|
2718004002WL007558
|
jami banu
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790541
|
|
MR JAMI BANO WO SHOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800400202307600/51832273
(खाेख्ाा)
|
2718004002NRG24191020230364895
|
20/10/2023
|
Sakino
|
2718004002WL007584
|
Sakino
|
00415
|
SBIN0032056
|
100
|
100
|
Processed
|
11/11/2023
|
|
7414790346
|
|
MR SAKINO WO ARAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800400202307600/51832274
(खाेख्ाा)
|
2718004002NRG24191020230364914
|
20/10/2023
|
Asaraf kha
|
2718004002WL007590
|
Asaraf kha
|
00415
|
SBIN0032056
|
100
|
100
|
Processed
|
11/11/2023
|
|
7414790347
|
|
MR ASARAF KHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800400202307600/51832278
(खाेख्ाा)
|
2718004002NRG24191020230364179
|
20/10/2023
|
Juli
|
2718004002WL007550
|
Juli
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790557
|
|
JULI BANU W/O SOKAT KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
Bagoda
|
RJ-271800400202307600/51832297
(खाेख्ाा)
|
2718004002NRG24191020230364180
|
20/10/2023
|
tajimo bano
|
2718004002WL007550
|
tajimo bano
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790540
|
|
MRS TAJIMO BANO WO GANI KHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800400202307600/51832308
(खाेख्ाा)
|
2718004002NRG24191020230364181
|
20/10/2023
|
khatu
|
2718004002WL007550
|
khatu
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790546
|
|
MR KHATU WO VALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800400202307600/51832325
(खाेख्ाा)
|
2718004002NRG24191020230364182
|
20/10/2023
|
harmat
|
2718004002WL007550
|
harmat
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790545
|
|
MR HARMAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800400202307600/51832334
(खाेख्ाा)
|
2718004002NRG24191020230364915
|
20/10/2023
|
Nibab kha
|
2718004002WL007591
|
Nibab kha
|
00415
|
SBIN0032056
|
100
|
100
|
Processed
|
11/11/2023
|
|
7414790552
|
|
MR NIBAB KHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800400202307600/51832336
(खाेख्ाा)
|
2718004002NRG24191020230364185
|
20/10/2023
|
sarifo banu
|
2718004002WL007550
|
sarifo banu
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790544
|
|
MR SARIFO BANU WO VASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800400202307600/51832357
(खाेख्ाा)
|
2718004002NRG24191020230365067
|
20/10/2023
|
Daud kha
|
2718004002WL007598
|
Daud kha
|
00415
|
SBIN0032056
|
100
|
100
|
Processed
|
11/11/2023
|
|
7414790559
|
|
MR DAUD KHAN SO JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800400202307600/51832361
(खाेख्ाा)
|
2718004002NRG24191020230365066
|
20/10/2023
|
kesi
|
2718004002WL007597
|
kesi
|
00415
|
SBIN0032056
|
100
|
100
|
Processed
|
11/11/2023
|
|
7414790560
|
|
MR KESI BANU WO GANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bagoda
|
RJ-271800400202307600/51832382
(खाेख्ाा)
|
2718004002NRG24191020230364550
|
20/10/2023
|
Sarifo Bano
|
2718004002WL007558
|
Sarifo Bano
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790496
|
|
Mrs. SARIFO WO BILAL MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400202307600/51832391
(खाेख्ाा)
|
2718004002NRG24191020230364898
|
20/10/2023
|
Sarif kha
|
2718004002WL007587
|
Sarif kha
|
00415
|
SBIN0032056
|
100
|
100
|
Processed
|
11/11/2023
|
|
7414790352
|
|
MR SHARIF KHA SO HAMID KHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bagoda
|
RJ-271800400202307600/51832489
(खाेख्ाा)
|
2718004002NRG24191020230364195
|
20/10/2023
|
Karimo
|
2718004002WL007550
|
Karimo
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790355
|
|
MR KARIMO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bagoda
|
RJ-271800400202307600/5279710
(खाेख्ाा)
|
2718004002NRG24191020230364559
|
20/10/2023
|
Emani banu
|
2718004002WL007558
|
Emani banu
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790561
|
|
MR EMANI BANU WO SATTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bagoda
|
RJ-271800400202307600/5279737
(खाेख्ाा)
|
2718004002NRG24191020230364197
|
20/10/2023
|
MUKESH KHA
|
2718004002WL007550
|
MUKESH KHA
|
00415
|
SBIN0032056
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414790354
|
|
MR MUKESH KHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bagoda
|
RJ-271800400202307600/5279742
(खाेख्ाा)
|
2718004002NRG24191020230364561
|
20/10/2023
|
Namani
|
2718004002WL007558
|
Namani
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790531
|
|
MR NAMANI WO KASAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bagoda
|
RJ-271800400202307600/742
(खाेख्ाा)
|
2718004002NRG24191020230364200
|
20/10/2023
|
Samoni
|
2718004002WL007550
|
Samoni
|
00415
|
SBIN0032056
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414790494
|
|
MRS SAMONI SAMONI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bagoda
|
RJ-271800400202307600/8943270029
(खाेख्ाा)
|
2718004002NRG24191020230364201
|
20/10/2023
|
Sarifa Banu
|
2718004002WL007550
|
Sarifa Banu
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790497
|
|
Mrs. SHARIFO WO IBRAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129270
|
129270
|
|
|
|
|
|
|
|
|
87
|
Bagoda
|
RJ-271800400202307600/3120203
(खाेख्ाा)
|
2718004002NRG24191020230364084
|
20/10/2023
|
Safi
|
2718004002WL007550
|
Safi
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414790403
|
|
Miss. SAF IW/O HUSAIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400202307600/3120220
(खाेख्ाा)
|
2718004002NRG24191020230364087
|
20/10/2023
|
sapuri
|
2718004002WL007550
|
sapuri
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790418
|
|
Mrs. SAPURI WO JUSAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800400202307600/3120221
(खाेख्ाा)
|
2718004002NRG24191020230364088
|
20/10/2023
|
Misara
|
2718004002WL007550
|
Misara
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790405
|
|
Mrs. MISHRA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800400202307600/3120222
(खाेख्ाा)
|
2718004002NRG24191020230364089
|
20/10/2023
|
jali Banu
|
2718004002WL007550
|
jali Banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790374
|
|
Mrs. JALI BANU W/O LATIB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800400202307600/3120234
(खाेख्ाा)
|
2718004002NRG24191020230364090
|
20/10/2023
|
Vilayati
|
2718004002WL007550
|
Vilayati
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790454
|
|
Mrs. VILAYATI BANU W/O BHIKHE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800400202307600/3120236
(खाेख्ाा)
|
2718004002NRG24191020230364091
|
20/10/2023
|
Fatami
|
2718004002WL007550
|
Fatami
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790377
|
|
Mrs. FATAMI W/O MUSA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800400202307600/3120238
(खाेख्ाा)
|
2718004002NRG24191020230364092
|
20/10/2023
|
Ismail kha
|
2718004002WL007550
|
Ismail kha
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790431
|
|
Mr. ISMAIL KHA SO SUBAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400202307600/3120247
(खाेख्ाा)
|
2718004002NRG24191020230364098
|
20/10/2023
|
Rajo Devi
|
2718004002WL007550
|
Rajo Devi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414790407
|
|
Ms. RAJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800400202307600/3120248
(खाेख्ाा)
|
2718004002NRG24191020230364099
|
20/10/2023
|
Gero Devi
|
2718004002WL007550
|
Gero Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790384
|
|
Ms. GERO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800400202307600/3120264
(खाेख्ाा)
|
2718004002NRG24191020230364100
|
20/10/2023
|
Hidayati
|
2718004002WL007550
|
Hidayati
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414790375
|
|
Mrs. HIMAYATI W/O HANIF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800400202307600/3120265
(खाेख्ाा)
|
2718004002NRG24191020230364101
|
20/10/2023
|
Jami
|
2718004002WL007550
|
Jami
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790414
|
|
Mrs. JAMI W/O ADAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800400202307600/3120278
(खाेख्ाा)
|
2718004002NRG24191020230364485
|
20/10/2023
|
Ganga Devi
|
2718004002WL007558
|
Ganga Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790401
|
|
Mr. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800400202307600/3120286
(खाेख्ाा)
|
2718004002NRG24191020230364103
|
20/10/2023
|
haraku devi
|
2718004002WL007550
|
haraku devi
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414790408
|
|
Ms. HARKU DEVI WO RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800400202307600/3120289
(खाेख्ाा)
|
2718004002NRG24191020230364104
|
20/10/2023
|
Bhiki devi
|
2718004002WL007550
|
Bhiki devi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414790508
|
|
Mrs. BHIKI DEVI W/O SHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800400202307600/3120293
(खाेख्ाा)
|
2718004002NRG24191020230364105
|
20/10/2023
|
Ghamanda Ram
|
2718004002WL007550
|
Ghamanda Ram
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414790444
|
|
Mr. GHAMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800400202307600/3120354
(खाेख्ाा)
|
2718004002NRG24191020230364113
|
20/10/2023
|
dhapu banu
|
2718004002WL007550
|
dhapu banu
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790423
|
|
Mrs. DHAPU BANU W/O SATTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800400202307600/3120357
(खाेख्ाा)
|
2718004002NRG24191020230364486
|
20/10/2023
|
Isi
|
2718004002WL007558
|
Isi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790358
|
|
Mrs. ISI W/O SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800400202307600/3120361
(खाेख्ाा)
|
2718004002NRG24191020230364115
|
20/10/2023
|
Dhali
|
2718004002WL007550
|
Dhali
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790364
|
|
Mrs. DHALI W/O SATTAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800400202307600/3120407
(खाेख्ाा)
|
2718004002NRG24191020230364116
|
20/10/2023
|
Inayati
|
2718004002WL007550
|
Inayati
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790388
|
|
Mrs. INAYATI W/O HABAS KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800400202307600/3120413
(खाेख्ाा)
|
2718004002NRG24191020230364489
|
20/10/2023
|
Aju
|
2718004002WL007558
|
Aju
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790385
|
|
Mrs. AJU W/O HINDAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800400202307600/3120424
(खाेख्ाा)
|
2718004002NRG24191020230364117
|
20/10/2023
|
Jhini Banu
|
2718004002WL007550
|
Jhini Banu
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414790379
|
|
Mrs. JHINI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800400202307600/3120445
(खाेख्ाा)
|
2718004002NRG24191020230364118
|
20/10/2023
|
Juli Banu
|
2718004002WL007550
|
Juli Banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790376
|
|
Mrs. JULI BANU W/O OMAD KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800400202307600/3120446
(खाेख्ाा)
|
2718004002NRG24191020230364119
|
20/10/2023
|
Niyamati
|
2718004002WL007550
|
Niyamati
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790386
|
|
Mrs. NIYAMATI BANU W/O SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800400202307600/3120447
(खाेख्ाा)
|
2718004002NRG24191020230364120
|
20/10/2023
|
Fatiba
|
2718004002WL007550
|
Fatiba
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790371
|
|
Mrs. FATIBA W/O ADARIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800400202307600/3120450
(खाेख्ाा)
|
2718004002NRG24191020230364121
|
20/10/2023
|
Jule kha
|
2718004002WL007550
|
Jule kha
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790533
|
|
JULI BANU W/O NIJAM KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
112
|
Bagoda
|
RJ-271800400202307600/3120451
(खाेख्ाा)
|
2718004002NRG24191020230364122
|
20/10/2023
|
fati banu
|
2718004002WL007550
|
fati banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790518
|
|
Mrs. FATI BANU W/O ALAM KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800400202307600/3120456
(खाेख्ाा)
|
2718004002NRG24191020230364123
|
20/10/2023
|
Miyan
|
2718004002WL007550
|
Miyan
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790368
|
|
Mrs. MIYAN W/O HAMID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800400202307600/3120458
(खाेख्ाा)
|
2718004002NRG24191020230364491
|
20/10/2023
|
Fulo
|
2718004002WL007558
|
Fulo
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790471
|
|
Mrs. PHULI A/S FULO W/O ISHAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800400202307600/3120463
(खाेख्ाा)
|
2718004002NRG24191020230364125
|
20/10/2023
|
Janu
|
2718004002WL007550
|
Janu
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790362
|
|
Mrs. JANU W/O SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800400202307600/3120464
(खाेख्ाा)
|
2718004002NRG24191020230364126
|
20/10/2023
|
Sarifo
|
2718004002WL007550
|
Sarifo
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790363
|
|
Mrs. SARIFO W/O SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400202307600/3120466
(खाेख्ाा)
|
2718004002NRG24191020230364127
|
20/10/2023
|
sAKINA
|
2718004002WL007550
|
sAKINA
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790390
|
|
Mrs. SAKINA W/O MIR HASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400202307600/3120467
(खाेख्ाा)
|
2718004002NRG24191020230364492
|
20/10/2023
|
Ramajan
|
2718004002WL007558
|
Ramajan
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790411
|
|
Mr. RAMAJAN SO ISMAILKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800400202307600/3120479
(खाेख्ाा)
|
2718004002NRG24191020230364128
|
20/10/2023
|
nimaji banu
|
2718004002WL007550
|
nimaji banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790392
|
|
Mrs. NIMAJI BANU W/O GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800400202307600/3120515
(खाेख्ाा)
|
2718004002NRG24191020230364129
|
20/10/2023
|
Hasam kha
|
2718004002WL007550
|
Hasam kha
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790410
|
|
Mr. HASAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800400202307600/3120526
(खाेख्ाा)
|
2718004002NRG24191020230364130
|
20/10/2023
|
Vili Banu
|
2718004002WL007550
|
Vili Banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790525
|
|
Mrs. VILI BANU W/O SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800400202307600/3120529
(खाेख्ाा)
|
2718004002NRG24191020230364498
|
20/10/2023
|
Halu Banu
|
2718004002WL007558
|
Halu Banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790372
|
|
Mrs. HALU BANU W/O MATHAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800400202307600/3120536
(खाेख्ाा)
|
2718004002NRG24191020230364131
|
20/10/2023
|
nimaji banu
|
2718004002WL007550
|
nimaji banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790427
|
|
Mrs. NIMAJI BANU W/O NIJAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800400202307600/3120558
(खाेख्ाा)
|
2718004002NRG24191020230364501
|
20/10/2023
|
Jami
|
2718004002WL007558
|
Jami
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790393
|
|
Miss. JAMI HAMID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800400202307600/3120561
(खाेख्ाा)
|
2718004002NRG24191020230364138
|
20/10/2023
|
Roshan Banu
|
2718004002WL007550
|
Roshan Banu
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7414790369
|
|
Mrs. ROSHAN BANU W/O KASAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800400202307600/3120562
(खाेख्ाा)
|
2718004002NRG24191020230364139
|
20/10/2023
|
Jenu
|
2718004002WL007550
|
Jenu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790547
|
|
Mrs. JENU W/O ASU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800400202307600/3120655
(खाेख्ाा)
|
2718004002NRG24191020230364502
|
20/10/2023
|
semi
|
2718004002WL007558
|
semi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790404
|
|
Ms. SEMI WO JUSABKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800400202307600/3120656
(खाेख्ाा)
|
2718004002NRG24191020230364503
|
20/10/2023
|
Hindi
|
2718004002WL007558
|
Hindi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790360
|
|
Mrs. HINDU W/O ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800400202307600/3120732
(खाेख्ाा)
|
2718004002NRG24191020230364508
|
20/10/2023
|
Muradi Banu
|
2718004002WL007558
|
Muradi Banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790357
|
|
Mrs. MURADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800400202307600/3120752
(खाेख्ाा)
|
2718004002NRG24191020230364144
|
20/10/2023
|
Hiro banu
|
2718004002WL007550
|
Hiro banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790400
|
|
Mrs. HIRO BANU W/O SHER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800400202307600/3120795
(खाेख्ाा)
|
2718004002NRG24191020230364509
|
20/10/2023
|
Samani
|
2718004002WL007558
|
Samani
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790361
|
|
Mrs. SAMANI W/O SAMATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800400202307600/3120796
(खाेख्ाा)
|
2718004002NRG24191020230364147
|
20/10/2023
|
Jano
|
2718004002WL007550
|
Jano
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790510
|
|
Mrs. JANO W/O NIJAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800400202307600/3120799
(खाेख्ाा)
|
2718004002NRG24191020230364510
|
20/10/2023
|
Mitha
|
2718004002WL007558
|
Mitha
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790387
|
|
Mrs. MITHA W/O FAKIRO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800400202307600/3120817
(खाेख्ाा)
|
2718004002NRG24191020230364148
|
20/10/2023
|
taju
|
2718004002WL007550
|
taju
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790413
|
|
Ms. TAJU WO SATARKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800400202307600/3120820
(खाेख्ाा)
|
2718004002NRG24191020230364512
|
20/10/2023
|
Hanju banu
|
2718004002WL007558
|
Hanju banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790419
|
|
Mrs. HAJU BANU W/O JAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800400202307600/3120821
(खाेख्ाा)
|
2718004002NRG24191020230364149
|
20/10/2023
|
Hidi Banu
|
2718004002WL007550
|
Hidi Banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790367
|
|
Mrs. HIDI BANU W/O RAMAJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800400202307600/3120825
(खाेख्ाा)
|
2718004002NRG24191020230364514
|
20/10/2023
|
Nasibo
|
2718004002WL007558
|
Nasibo
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790425
|
|
Mrs. NASIBO W/O KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800400202307600/3120827
(खाेख्ाा)
|
2718004002NRG24191020230364150
|
20/10/2023
|
Roshan banu
|
2718004002WL007550
|
Roshan banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790417
|
|
Ms. ROSHANBANO WO BILALKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800400202307600/3120846
(खाेख्ाा)
|
2718004002NRG24191020230364515
|
20/10/2023
|
Mima
|
2718004002WL007558
|
Mima
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790365
|
|
Mrs. MIMA W/O PIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800400202307600/3120902
(खाेख्ाा)
|
2718004002NRG24191020230364520
|
20/10/2023
|
Sarifo
|
2718004002WL007558
|
Sarifo
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790382
|
|
Mrs. SRIFO W/O LALU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800400202307600/3120927
(खाेख्ाा)
|
2718004002NRG24191020230364522
|
20/10/2023
|
Samani
|
2718004002WL007558
|
Samani
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790394
|
|
Ms. SAMANI WO VASIRKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800400202307600/3140811
(खाेख्ाा)
|
2718004002NRG24191020230364159
|
20/10/2023
|
Lali
|
2718004002WL007550
|
Lali
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790396
|
|
Mrs. LALI W/O MUSA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800400202307600/3140812
(खाेख्ाा)
|
2718004002NRG24191020230364160
|
20/10/2023
|
Kami
|
2718004002WL007550
|
Kami
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790399
|
|
Mrs. KAMI W/O SAKURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800400202307600/3140816
(खाेख्ाा)
|
2718004002NRG24191020230364524
|
20/10/2023
|
Ramani
|
2718004002WL007558
|
Ramani
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790381
|
|
Mrs. RAMANI WO TAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800400202307600/51832164
(खाेख्ाा)
|
2718004002NRG24191020230364163
|
20/10/2023
|
Saida Banu
|
2718004002WL007550
|
Saida Banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790373
|
|
Miss. SAIDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800400202307600/51832171
(खाेख्ाा)
|
2718004002NRG24191020230364164
|
20/10/2023
|
Jeti Devi
|
2718004002WL007550
|
Jeti Devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790507
|
|
Mrs. JETI DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800400202307600/51832172
(खाेख्ाा)
|
2718004002NRG24191020230364526
|
20/10/2023
|
Sharda Devi
|
2718004002WL007558
|
Sharda Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790532
|
|
Mrs. SHARDA DEVI W/OTHAKRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800400202307600/51832173
(खाेख्ाा)
|
2718004002NRG24191020230364165
|
20/10/2023
|
Pepa Devi
|
2718004002WL007550
|
Pepa Devi
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7414790402
|
|
Miss. PEPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800400202307600/51832174
(खाेख्ाा)
|
2718004002NRG24191020230364527
|
20/10/2023
|
kamali
|
2718004002WL007558
|
kamali
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7414790406
|
|
Ms. KAMALI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800400202307600/51832180
(खाेख्ाा)
|
2718004002NRG24191020230364528
|
20/10/2023
|
Taib kha
|
2718004002WL007558
|
Taib kha
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790395
|
|
Mr. TAIBA KHAN SO RAHAMATA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800400202307600/51832184
(खाेख्ाा)
|
2718004002NRG24191020230364529
|
20/10/2023
|
Nimaji Banu
|
2718004002WL007558
|
Nimaji Banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790378
|
|
Mrs. NIMAJI BANU W/O ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800400202307600/51832185
(खाेख्ाा)
|
2718004002NRG24191020230364166
|
20/10/2023
|
juli banu
|
2718004002WL007550
|
juli banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790543
|
|
Mrs. JULI BANU W/O MIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800400202307600/51832186
(खाेख्ाा)
|
2718004002NRG24191020230364530
|
20/10/2023
|
ladi
|
2718004002WL007558
|
ladi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790397
|
|
Mrs. LADI W/O SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800400202307600/51832187
(खाेख्ाा)
|
2718004002NRG24191020230364531
|
20/10/2023
|
Lali
|
2718004002WL007558
|
Lali
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790380
|
|
Mrs. LALI W/O SATTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800400202307600/51832191
(खाेख्ाा)
|
2718004002NRG24191020230364532
|
20/10/2023
|
Inayati Banu
|
2718004002WL007558
|
Inayati Banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790383
|
|
Mrs. ENAYATI BANU W/O NIJAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800400202307600/51832193
(खाेख्ाा)
|
2718004002NRG24191020230364533
|
20/10/2023
|
Dhagiya
|
2718004002WL007558
|
Dhagiya
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790534
|
|
Mrs. DHAGIYA W/O GULAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800400202307600/51832199
(खाेख्ाा)
|
2718004002NRG24191020230364168
|
20/10/2023
|
mishara
|
2718004002WL007550
|
mishara
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790398
|
|
Mrs. MISHRA W/O ISAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800400202307600/51832200
(खाेख्ाा)
|
2718004002NRG24191020230364169
|
20/10/2023
|
mumal banu
|
2718004002WL007550
|
mumal banu
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790446
|
|
Ms. MUMAL BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800400202307600/51832204
(खाेख्ाा)
|
2718004002NRG24191020230364170
|
20/10/2023
|
Dhapu
|
2718004002WL007550
|
Dhapu
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790529
|
|
Mrs. DHAPU W/O GAPHUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800400202307600/51832205
(खाेख्ाा)
|
2718004002NRG24191020230364171
|
20/10/2023
|
mimo
|
2718004002WL007550
|
mimo
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790391
|
|
Mrs. MIMO W/O ALAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800400202307600/51832207
(खाेख्ाा)
|
2718004002NRG24191020230364534
|
20/10/2023
|
maradi
|
2718004002WL007558
|
maradi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790420
|
|
Mrs. MURADI W/O JUSAB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800400202307600/51832209
(खाेख्ाा)
|
2718004002NRG24191020230364535
|
20/10/2023
|
Roshan
|
2718004002WL007558
|
Roshan
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790422
|
|
Mrs. ROSHAN W/O AMIN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800400202307600/51832213
(खाेख्ाा)
|
2718004002NRG24191020230364172
|
20/10/2023
|
gumani banu
|
2718004002WL007550
|
gumani banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790433
|
|
Mrs. GUMANI BANU W/O SAYAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800400202307600/51832216
(खाेख्ाा)
|
2718004002NRG24191020230364536
|
20/10/2023
|
karimo banu
|
2718004002WL007558
|
karimo banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790542
|
|
Mrs. KARIMO BANU W/O SATAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800400202307600/51832221
(खाेख्ाा)
|
2718004002NRG24191020230364174
|
20/10/2023
|
rasida banu
|
2718004002WL007550
|
rasida banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790409
|
|
Mrs. RASIDA BANU W/O RAMAJAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800400202307600/51832222
(खाेख्ाा)
|
2718004002NRG24191020230364175
|
20/10/2023
|
mitho banu
|
2718004002WL007550
|
mitho banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790432
|
|
Mrs. MITHO BANU W/O KURBAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800400202307600/51832249
(खाेख्ाा)
|
2718004002NRG24191020230364176
|
20/10/2023
|
bili banu
|
2718004002WL007550
|
bili banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790424
|
|
Mrs. VILI BANU W/O SALIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800400202307600/51832260
(खाेख्ाा)
|
2718004002NRG24191020230364178
|
20/10/2023
|
sarifo banu
|
2718004002WL007550
|
sarifo banu
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790416
|
|
Ms. SARIFO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800400202307600/51832265
(खाेख्ाा)
|
2718004002NRG24191020230364894
|
20/10/2023
|
niyali
|
2718004002WL007583
|
niyali
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
11/11/2023
|
|
7414790415
|
|
Mrs. NIYALI W/O ARAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800400202307600/51832269
(खाेख्ाा)
|
2718004002NRG24191020230364541
|
20/10/2023
|
imati banu
|
2718004002WL007558
|
imati banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790536
|
|
Mrs. IMATI BANU W/O PIRA KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800400202307600/51832274
(खाेख्ाा)
|
2718004002NRG24191020230364899
|
20/10/2023
|
kirata banu
|
2718004002WL007588
|
kirata banu
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
11/11/2023
|
|
7414790412
|
|
Mrs. KIRATA BANO W/O ASARAF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800400202307600/51832287
(खाेख्ाा)
|
2718004002NRG24191020230364542
|
20/10/2023
|
Ramani
|
2718004002WL007558
|
Ramani
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790445
|
|
Mr. RAMANI WO GAFURKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800400202307600/51832288
(खाेख्ाा)
|
2718004002NRG24191020230364543
|
20/10/2023
|
miyan
|
2718004002WL007558
|
miyan
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790426
|
|
Mrs. MIYAN W/O MATHAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800400202307600/51832319
(खाेख्ाा)
|
2718004002NRG24191020230364545
|
20/10/2023
|
bhavari devi
|
2718004002WL007558
|
bhavari devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790421
|
|
Mrs. BHANWRI DEVI W/O HIMMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800400202307600/51832335
(खाेख्ाा)
|
2718004002NRG24191020230364184
|
20/10/2023
|
vannu devi
|
2718004002WL007550
|
vannu devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790430
|
|
Ms. VANUDEVI WO JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800400202307600/51832337
(खाेख्ाा)
|
2718004002NRG24191020230364546
|
20/10/2023
|
Alamo banu
|
2718004002WL007558
|
Alamo banu
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790351
|
|
Mrs. ALAMO BANO URF ALAMI W/O NASIR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800400202307600/51832353
(खाेख्ाा)
|
2718004002NRG24191020230364186
|
20/10/2023
|
Lali
|
2718004002WL007550
|
Lali
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790436
|
|
Mrs. LALI W/O MATHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800400202307600/51832402
(खाेख्ाा)
|
2718004002NRG24191020230364191
|
20/10/2023
|
Havi
|
2718004002WL007550
|
Havi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414790443
|
|
Mrs. HAVI W/O SARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800400202307600/5279702
(खाेख्ाा)
|
2718004002NRG24191020230365064
|
20/10/2023
|
Basir khan
|
2718004002WL007595
|
Basir khan
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
11/11/2023
|
|
7414790470
|
|
MR VASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bagoda
|
RJ-271800400202307600/5279720
(खाेख्ाा)
|
2718004002NRG24191020230364560
|
20/10/2023
|
Latibo
|
2718004002WL007558
|
Latibo
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790370
|
|
Mrs. LATIBO W/O SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800400202307600/5279726
(खाेख्ाा)
|
2718004002NRG24191020230364196
|
20/10/2023
|
Makhani
|
2718004002WL007550
|
Makhani
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790389
|
|
Mrs. MAKHANI W/O HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800400202307600/5279749
(खाेख्ाा)
|
2718004002NRG24191020230364198
|
20/10/2023
|
Miyana
|
2718004002WL007550
|
Miyana
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790366
|
|
Mrs. MIYANA W/O ABDULA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221790
|
221790
|
|
|
|
|
|
|
|
|
183
|
Bagoda
|
RJ-271800400202307600/1098
(खाेख्ाा)
|
2718004002NRG24191020230364482
|
20/10/2023
|
Dholi Banu
|
2718004002WL007558
|
Dholi Banu
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790460
|
|
Ms. DHOLIBANU WO SHARIFKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800400202307600/3120204
(खाेख्ाा)
|
2718004002NRG24191020230364085
|
20/10/2023
|
latibo
|
2718004002WL007550
|
latibo
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790451
|
|
Ms. LATIBO WO JUSAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800400202307600/3120241
(खाेख्ाा)
|
2718004002NRG24191020230364094
|
20/10/2023
|
Mimo
|
2718004002WL007550
|
Mimo
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790464
|
|
Ms. MIMA WO HABIBKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800400202307600/3120242
(खाेख्ाा)
|
2718004002NRG24191020230364095
|
20/10/2023
|
Mariyam
|
2718004002WL007550
|
Mariyam
|
00698
|
RMGB0000105
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7414790429
|
|
Ms. MARIYAM WO ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800400202307600/3120311
(खाेख्ाा)
|
2718004002NRG24191020230364110
|
20/10/2023
|
Miyo Banu
|
2718004002WL007550
|
Miyo Banu
|
00698
|
RMGB0000105
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790455
|
|
Mrs. MIYO BANU W/O MIRU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800400202307600/3120400
(खाेख्ाा)
|
2718004002NRG24191020230364488
|
20/10/2023
|
Lali
|
2718004002WL007558
|
Lali
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790466
|
|
Miss. LALI JAMALKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800400202307600/3120476
(खाेख्ाा)
|
2718004002NRG24191020230364494
|
20/10/2023
|
Roshan
|
2718004002WL007558
|
Roshan
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790438
|
|
Mrs. ROSHAN W/O ARABAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800400202307600/3120753
(खाेख्ाा)
|
2718004002NRG24191020230364145
|
20/10/2023
|
AASHI BANO
|
2718004002WL007550
|
AASHI BANO
|
00698
|
RMGB0000105
|
460
|
460
|
Processed
|
11/11/2023
|
|
7414790428
|
|
Ms. AASHI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800400202307600/3120809
(खाेख्ाा)
|
2718004002NRG24191020230364511
|
20/10/2023
|
NIMAJI
|
2718004002WL007558
|
NIMAJI
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790349
|
|
Mrs. NIMAJI W/O ISMAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800400202307600/3120847
(खाेख्ाा)
|
2718004002NRG24191020230364151
|
20/10/2023
|
Jamal Kha
|
2718004002WL007550
|
Jamal Kha
|
00698
|
RMGB0000105
|
230
|
230
|
Processed
|
11/11/2023
|
|
7414790465
|
|
MR JAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bagoda
|
RJ-271800400202307600/3120896
(खाेख्ाा)
|
2718004002NRG24191020230364154
|
20/10/2023
|
ROSAN
|
2718004002WL007550
|
ROSAN
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790456
|
|
Mrs. ROSHAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800400202307600/3120899
(खाेख्ाा)
|
2718004002NRG24191020230364519
|
20/10/2023
|
Latib
|
2718004002WL007558
|
Latib
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790461
|
|
MR LATIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bagoda
|
RJ-271800400202307600/3120906
(खाेख्ाा)
|
2718004002NRG24191020230364155
|
20/10/2023
|
Hanifa
|
2718004002WL007550
|
Hanifa
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790359
|
|
Mrs. HANIFA W/O ELIYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800400202307600/3120909
(खाेख्ाा)
|
2718004002NRG24191020230364156
|
20/10/2023
|
Misara
|
2718004002WL007550
|
Misara
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790434
|
|
Miss. MISHRA SUJAKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800400202307600/394
(खाेख्ाा)
|
2718004002NRG24191020230364896
|
20/10/2023
|
Urs khan
|
2718004002WL007585
|
Urs khan
|
00698
|
RMGB0000105
|
100
|
100
|
Processed
|
11/11/2023
|
|
7414790356
|
|
MR URS KHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bagoda
|
RJ-271800400202307600/51832156
(खाेख्ाा)
|
2718004002NRG24191020230364525
|
20/10/2023
|
Taib kha
|
2718004002WL007558
|
Taib kha
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790453
|
|
Mr. TAIB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800400202307600/51832159
(खाेख्ाा)
|
2718004002NRG24191020230364893
|
20/10/2023
|
Samani
|
2718004002WL007582
|
Samani
|
00698
|
RMGB0000105
|
100
|
100
|
Processed
|
11/11/2023
|
|
7414790452
|
|
Ms. SAMANI VILAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800400202307600/51832229
(खाेख्ाा)
|
2718004002NRG24191020230364537
|
20/10/2023
|
Amiya
|
2718004002WL007558
|
Amiya
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790439
|
|
Mrs. AMIYA W/O VALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800400202307600/51832232
(खाेख्ाा)
|
2718004002NRG24191020230364538
|
20/10/2023
|
Karimo
|
2718004002WL007558
|
Karimo
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790458
|
|
Mrs. KARIMO W/O KHAMISHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800400202307600/51832255
(खाेख्ाा)
|
2718004002NRG24191020230364177
|
20/10/2023
|
Kurasan
|
2718004002WL007550
|
Kurasan
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790463
|
|
Mrs. KURASAN W/O NIJAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800400202307600/51832340
(खाेख्ाा)
|
2718004002NRG24191020230364547
|
20/10/2023
|
Jami Bano
|
2718004002WL007558
|
Jami Bano
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790462
|
|
Mrs. Jami Bano
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800400202307600/51832355
(खाेख्ाा)
|
2718004002NRG24191020230364548
|
20/10/2023
|
Veli
|
2718004002WL007558
|
Veli
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790437
|
|
Mrs. VELI W/O PIRE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800400202307600/51832361
(खाेख्ाा)
|
2718004002NRG24191020230365065
|
20/10/2023
|
Moulana Gani kha
|
2718004002WL007596
|
Moulana Gani kha
|
00698
|
RMGB0000105
|
100
|
100
|
Processed
|
11/11/2023
|
|
7414790467
|
|
Mr. MOLANA GANI KHAN JAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800400202307600/51832383
(खाेख्ाा)
|
2718004002NRG24191020230364189
|
20/10/2023
|
Makhani
|
2718004002WL007550
|
Makhani
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790449
|
|
Mrs. MAKHANI WO SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800400202307600/51832386
(खाेख्ाा)
|
2718004002NRG24191020230364551
|
20/10/2023
|
Roshan
|
2718004002WL007558
|
Roshan
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790435
|
|
Mrs. Roshan Roshan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800400202307600/51832414
(खाेख्ाा)
|
2718004002NRG24191020230364193
|
20/10/2023
|
Safi mohammad
|
2718004002WL007550
|
Safi mohammad
|
00698
|
RMGB0000105
|
230
|
230
|
Processed
|
11/11/2023
|
|
7414790468
|
|
Mr. SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800400202307600/51832414
(खाेख्ाा)
|
2718004002NRG24191020230364552
|
20/10/2023
|
sfi banu
|
2718004002WL007558
|
sfi banu
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790440
|
|
Mrs. SFI BANU W/O SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800400202307600/51832415
(खाेख्ाा)
|
2718004002NRG24191020230364194
|
20/10/2023
|
Hidayati
|
2718004002WL007550
|
Hidayati
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790441
|
|
Mrs. HIDAYATI W/O ALIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800400202307600/51832450
(खाेख्ाा)
|
2718004002NRG24191020230364554
|
20/10/2023
|
Roshan
|
2718004002WL007558
|
Roshan
|
00698
|
RMGB0000105
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790457
|
|
Mrs. ROSHAN SUJA MOMAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800400202307600/51832471
(खाेख्ाा)
|
2718004002NRG24191020230364555
|
20/10/2023
|
Roshan
|
2718004002WL007558
|
Roshan
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790459
|
|
Mrs. ROSHAN W/O SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800400202307600/51832479
(खाेख्ाा)
|
2718004002NRG24191020230364557
|
20/10/2023
|
Muradi
|
2718004002WL007558
|
Muradi
|
00698
|
RMGB0000105
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790442
|
|
Mrs. MURADI W/O RIMJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Bagoda
|
RJ-271800400202307600/51832748
(खाेख्ाा)
|
2718004002NRG24191020230364558
|
20/10/2023
|
Emano
|
2718004002WL007558
|
Emano
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790448
|
|
Ms. EMANO WO MERDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800400202307600/805
(खाेख्ाा)
|
2718004002NRG24191020230364562
|
20/10/2023
|
Jamila Bano
|
2718004002WL007558
|
Jamila Bano
|
00698
|
RMGB0000105
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7414790348
|
|
Mrs. JAMILA BANO W/O AMIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Bagoda
|
RJ-271800400202307600/8897
(खाेख्ाा)
|
2718004002NRG24191020230364563
|
20/10/2023
|
Mariyam Bano
|
2718004002WL007558
|
Mariyam Bano
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790450
|
|
Miss. MARIYAM BANO DO GAFUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Bagoda
|
RJ-271800400202307600/951
(खाेख्ाा)
|
2718004002NRG24191020230364202
|
20/10/2023
|
sami bano
|
2718004002WL007550
|
sami bano
|
00698
|
RMGB0000105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7414790447
|
|
Mr. SAMIBANO WO SALIMKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72980
|
72980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469420
|
469420
|
|
|
|
|
|
|
|