|
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-271800402002311501/3110912
(राह)
|
2718004000NRG24220720230231548
|
22/07/2023
|
Sikandar Kha
|
2718004WL004158
|
Sikandar Kha
|
00045
|
BARB0BHINMA
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603393
|
|
Mr. SIKANDAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800402002311501/3111161
(राह)
|
2718004000NRG24220720230231554
|
22/07/2023
|
RAMJAN KHAN
|
2718004WL004158
|
RAMJAN KHAN
|
00045
|
BARB0BHINMA
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603392
|
|
Mr. RAMJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800402002311501/64830137
(राह)
|
2718004000NRG24220720230231441
|
22/07/2023
|
Akbar khan
|
2718004WL004154
|
Akbar khan
|
00045
|
BARB0BHINMA
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603394
|
|
Akbar Khan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800402002311501/5294969
(राह)
|
2718004000NRG24220720230231585
|
22/07/2023
|
Rosan banu
|
2718004WL004159
|
Rosan banu
|
00114
|
RSCB0023012
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603390
|
|
ROSAN BANO W/O MEHBUB KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800402002311502/3111296
(राह)
|
2718004000NRG24220720230231471
|
22/07/2023
|
Dana Ram
|
2718004WL004155
|
Dana Ram
|
00114
|
RSCB0023012
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603389
|
|
DANARAM S/O RAMINGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800402002311501/3110989
(राह)
|
2718004000NRG24220720230231576
|
22/07/2023
|
RIMUKHAN
|
2718004WL004159
|
RIMUKHAN
|
00354
|
PUNB0447400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603400
|
|
RAHMAN KHAN / AKBAR KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800402002311501/64830396
(राह)
|
2718004000NRG24220720230231663
|
22/07/2023
|
ROSHAN
|
2718004WL004161
|
ROSHAN
|
00354
|
PUNB0447400
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799603399
|
|
Mrs. ROSHAN W/O ABDUL KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
8
|
Bagoda
|
RJ-271800402002311501/3111363
(राह)
|
2718004000NRG24220720230231435
|
22/07/2023
|
Murad kha
|
2718004WL004154
|
Murad kha
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603395
|
|
Mr. MURAD KHA SO SUMAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402002311502/51831594
(राह)
|
2718004000NRG24220720230231531
|
22/07/2023
|
RAJJAK KHAN
|
2718004WL004157
|
RAJJAK KHAN
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603388
|
|
MR RAJAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
10
|
Bagoda
|
RJ-271800402002311502/64830179
(राह)
|
2718004000NRG24220720230231420
|
22/07/2023
|
BHIKHE KHAN
|
2718004WL004153
|
BHIKHE KHAN
|
00415
|
SBIN0011307
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603404
|
|
MR BHIKHE KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
11
|
Bagoda
|
RJ-271800402002311501/3110711
(राह)
|
2718004000NRG24220720230231509
|
22/07/2023
|
KEVARAM
|
2718004WL004157
|
KEVARAM
|
00415
|
SBIN0031180
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799603401
|
|
Mr. KEVARAM RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402002311502/3111296
(राह)
|
2718004000NRG24220720230231472
|
22/07/2023
|
Arvind Dangi
|
2718004WL004155
|
Arvind Dangi
|
00415
|
SBIN0031180
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603405
|
|
MR ARVIND DANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800402002311502/51836802
(राह)
|
2718004000NRG24220720230231482
|
22/07/2023
|
Ugam
|
2718004WL004155
|
Ugam
|
00415
|
SBIN0031180
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603406
|
|
Ms. UGAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402002311502/64830299
(राह)
|
2718004000NRG24220720230231635
|
22/07/2023
|
Shravan kumar
|
2718004WL004160
|
Shravan kumar
|
00415
|
SBIN0031180
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799603403
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
15
|
Bagoda
|
RJ-271800402002311501/3110917
(राह)
|
2718004000NRG24220720230231574
|
22/07/2023
|
SOMAT KHAN
|
2718004WL004159
|
SOMAT KHAN
|
00415
|
SBIN0031314
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603398
|
|
Mr. SOMAT KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402002311501/64830389
(राह)
|
2718004000NRG24220720230231599
|
22/07/2023
|
NEKE KHAN
|
2718004WL004159
|
NEKE KHAN
|
00415
|
SBIN0031314
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603396
|
|
NEKE KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
17
|
Bagoda
|
RJ-271800402002311501/5294969
(राह)
|
2718004000NRG24220720230231584
|
22/07/2023
|
MEHBUB KHAN
|
2718004WL004159
|
MEHBUB KHAN
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603397
|
|
MR MEHBUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800402002311502/51836802
(राह)
|
2718004000NRG24220720230231481
|
22/07/2023
|
JITENDRA KUMAR
|
2718004WL004155
|
JITENDRA KUMAR
|
00415
|
SBIN0032056
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603402
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
19
|
Bagoda
|
RJ-271800402002311501/3110668
(राह)
|
2718004000NRG24220720230231429
|
22/07/2023
|
AJU
|
2718004WL004154
|
AJU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603453
|
|
Mrs. Aju Banu W/o Hasan Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800402002311501/3110670
(राह)
|
2718004000NRG24220720230231390
|
22/07/2023
|
NIMO BANU
|
2718004WL004153
|
NIMO BANU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603495
|
|
Mrs. Nimo Banu W/o Raydan Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402002311501/3110681
(राह)
|
2718004000NRG24220720230231448
|
22/07/2023
|
RESMI DEVI
|
2718004WL004155
|
RESMI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603445
|
|
Mrs. Reshama Devi W/o TejaRam Bhil
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402002311501/3110681
(राह)
|
2718004000NRG24220720230231447
|
22/07/2023
|
tejaram
|
2718004WL004155
|
tejaram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603546
|
|
Mr. TEJA SO CHELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402002311501/3110700
(राह)
|
2718004000NRG24220720230231637
|
22/07/2023
|
ALI KHA
|
2718004WL004161
|
ALI KHA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603506
|
|
Mr. ALI KHAN S/O BASU KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402002311501/3110700
(राह)
|
2718004000NRG24220720230231638
|
22/07/2023
|
HIDAYTO
|
2718004WL004161
|
HIDAYTO
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603462
|
|
Mrs. Hidayto Banu W/o Ali Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402002311501/3110706
(राह)
|
2718004000NRG24220720230231449
|
22/07/2023
|
DARGA
|
2718004WL004155
|
DARGA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603413
|
|
Mr. DARAGA RAM S/O HARJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402002311501/3110706
(राह)
|
2718004000NRG24220720230231450
|
22/07/2023
|
DESU DEVI
|
2718004WL004155
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603461
|
|
Mrs. Desu Devi W/o DaragaRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402002311501/3110711
(राह)
|
2718004000NRG24220720230231510
|
22/07/2023
|
MATU DEVI
|
2718004WL004157
|
MATU DEVI
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799603492
|
|
Mrs. Matu Devi W/o Keva Ram Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402002311501/3110715
(राह)
|
2718004000NRG24220720230231391
|
22/07/2023
|
DEVA
|
2718004WL004153
|
DEVA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603521
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402002311501/3110715
(राह)
|
2718004000NRG24220720230231392
|
22/07/2023
|
MIRA DEVI
|
2718004WL004153
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603486
|
|
Mrs. Meera Devi W/o Deva Ram Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402002311501/3110737
(राह)
|
2718004000NRG24220720230231641
|
22/07/2023
|
PARWATI
|
2718004WL004161
|
PARWATI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603458
|
|
Mrs. Parvati Devi W/o BhabhutaRam chhodh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402002311501/3110780
(राह)
|
2718004000NRG24220720230231430
|
22/07/2023
|
LATIBO
|
2718004WL004154
|
LATIBO
|
00606
|
SBIN0RRMRGB
|
550
|
550
|
Processed
|
24/08/2023
|
|
4799603381
|
|
Mrs. LATEEBO WO HANIF KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402002311501/3110800
(राह)
|
2718004000NRG24220720230231642
|
22/07/2023
|
sakina banu
|
2718004WL004161
|
sakina banu
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603483
|
|
Mrs. Sakina Banu W/o Isak Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402002311501/3110833
(राह)
|
2718004000NRG24220720230231394
|
22/07/2023
|
MUMTAJ BANU
|
2718004WL004153
|
MUMTAJ BANU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603488
|
|
Mrs. Mumataj Banu W/o Hasam Khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402002311501/3110838
(राह)
|
2718004000NRG24220720230231396
|
22/07/2023
|
SRIFO BANU
|
2718004WL004153
|
SRIFO BANU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603555
|
|
Mrs. SARIFO W/O RAJAK KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402002311501/3110845
(राह)
|
2718004000NRG24220720230231511
|
22/07/2023
|
ROSAN BANU
|
2718004WL004157
|
ROSAN BANU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603451
|
|
Mrs. Roshan Banu W/o Asalam Khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402002311501/3110854
(राह)
|
2718004000NRG24220720230231488
|
22/07/2023
|
AMIYO
|
2718004WL004156
|
AMIYO
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603307
|
|
Mrs. Aminat Banu W/o Hasam Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402002311501/3110854
(राह)
|
2718004000NRG24220720230231487
|
22/07/2023
|
HASMA KHAN
|
2718004WL004156
|
HASMA KHAN
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603313
|
|
Mr. HASAM KHAN S/O HALIM KHAN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402002311501/3110857
(राह)
|
2718004000NRG24220720230231451
|
22/07/2023
|
kasm khan
|
2718004WL004155
|
kasm khan
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603508
|
|
Mr. KASAM KHAN S/O USAMAN KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402002311501/3110862
(राह)
|
2718004000NRG24220720230231452
|
22/07/2023
|
MAHBUB KHA
|
2718004WL004155
|
MAHBUB KHA
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603319
|
|
Mr. MEHBUB KHAN S/O HAMIDKAHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402002311501/3110873
(राह)
|
2718004000NRG24220720230231602
|
22/07/2023
|
AASIN KHA
|
2718004WL004160
|
AASIN KHA
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799603509
|
|
Mr. ASIN KHAN S/O GAFUR KHAN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402002311501/3110873
(राह)
|
2718004000NRG24220720230231603
|
22/07/2023
|
JUBEDA BANU
|
2718004WL004160
|
JUBEDA BANU
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799603306
|
|
Mrs. Jubeda Banu W/o Asin Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402002311501/3110883
(राह)
|
2718004000NRG24220720230231536
|
22/07/2023
|
LALI
|
2718004WL004158
|
LALI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603456
|
|
Mrs. Lali Banu W/o MeharaKhan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402002311501/3110883
(राह)
|
2718004000NRG24220720230231535
|
22/07/2023
|
MEHRA KHAN
|
2718004WL004158
|
MEHRA KHAN
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603303
|
|
Mr. MEHARE KHAN S/O MUBIN KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402002311501/3110886
(राह)
|
2718004000NRG24220720230231539
|
22/07/2023
|
DALI BANU
|
2718004WL004158
|
DALI BANU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603469
|
|
Mrs. Dali Banu W/o Hidal Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402002311501/3110886
(राह)
|
2718004000NRG24220720230231538
|
22/07/2023
|
HINDAL KHAN
|
2718004WL004158
|
HINDAL KHAN
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603512
|
|
Mr. HINDAL KHAN S/O AKABAR KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402002311501/3110896
(राह)
|
2718004000NRG24220720230231541
|
22/07/2023
|
ALO BANU
|
2718004WL004158
|
ALO BANU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603487
|
|
Mrs. Elo Banu W/o Sakar Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402002311501/3110896
(राह)
|
2718004000NRG24220720230231540
|
22/07/2023
|
SAKAR KHA
|
2718004WL004158
|
SAKAR KHA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603510
|
|
Mr. SAKAR KHAN S/O SADAN KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402002311501/3110898
(राह)
|
2718004000NRG24220720230231543
|
22/07/2023
|
JIMO BANU
|
2718004WL004158
|
JIMO BANU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603491
|
|
Mrs. Jimo Banu W/o Sumar Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402002311501/3110899
(राह)
|
2718004000NRG24220720230231545
|
22/07/2023
|
VILI
|
2718004WL004158
|
VILI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603310
|
|
Mrs. Bili Banu W/o Arab Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402002311501/3110902
(राह)
|
2718004000NRG24220720230231489
|
22/07/2023
|
RAMJAN KHA
|
2718004WL004156
|
RAMJAN KHA
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603305
|
|
Mr. RAMAJE KHAN S/O MOHAMMAD KHAN MOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402002311501/3110912
(राह)
|
2718004000NRG24220720230231547
|
22/07/2023
|
miyan BANU
|
2718004WL004158
|
miyan BANU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603439
|
|
Mrs. Mihan Banu W/o Talab Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402002311501/3110913
(राह)
|
2718004000NRG24220720230231549
|
22/07/2023
|
MISRO BANU
|
2718004WL004158
|
MISRO BANU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603383
|
|
Mrs. MISRO W/O BARKAT KHA MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402002311501/3110917
(राह)
|
2718004000NRG24220720230231573
|
22/07/2023
|
alo banu
|
2718004WL004159
|
alo banu
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603438
|
|
Mrs. Eilo Banu W/o Hale Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402002311501/3110925
(राह)
|
2718004000NRG24220720230231432
|
22/07/2023
|
INAYATI
|
2718004WL004154
|
INAYATI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603297
|
|
Mrs. INAYATIBANU MUSHLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402002311501/3110941
(राह)
|
2718004000NRG24220720230231512
|
22/07/2023
|
MALUKI BANU
|
2718004WL004157
|
MALUKI BANU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603494
|
|
Mrs. Maluki Banu W/o Karim Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402002311501/3110942
(राह)
|
2718004000NRG24220720230231491
|
22/07/2023
|
SAFI BANU
|
2718004WL004156
|
SAFI BANU
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603420
|
|
Mrs. Saphi Banu W/o SadanKha Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402002311501/3110944
(राह)
|
2718004000NRG24220720230231514
|
22/07/2023
|
NIYOTI BANU
|
2718004WL004157
|
NIYOTI BANU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603467
|
|
Mrs. NIYAMATIBANU W/O LATIBKHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402002311501/3110950
(राह)
|
2718004000NRG24220720230231434
|
22/07/2023
|
FATMO
|
2718004WL004154
|
FATMO
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603431
|
|
Mrs. Fatama Banu W/o Sariph Khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402002311501/3110950
(राह)
|
2718004000NRG24220720230231433
|
22/07/2023
|
SARIF KHAN
|
2718004WL004154
|
SARIF KHAN
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603517
|
|
Mr. SARIF KHAN S/O HAMIR KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402002311501/3110951
(राह)
|
2718004000NRG24220720230231515
|
22/07/2023
|
KATU BANU
|
2718004WL004157
|
KATU BANU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603481
|
|
Mrs. Khatu Banu W/o Sheru Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402002311501/3110979
(राह)
|
2718004000NRG24220720230231575
|
22/07/2023
|
ALO BANU
|
2718004WL004159
|
ALO BANU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603435
|
|
Mrs. Eilo Banu W/o Sokat Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402002311501/3110981
(राह)
|
2718004000NRG24220720230231552
|
22/07/2023
|
MIYAN BANU
|
2718004WL004158
|
MIYAN BANU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603442
|
|
Mrs. Miyan Banu W/o Nasir Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402002311501/3110985
(राह)
|
2718004000NRG24220720230231516
|
22/07/2023
|
KASUBI BANU
|
2718004WL004157
|
KASUBI BANU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603484
|
|
Mrs. Kasubi Banu W/o Karim Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402002311501/3110989
(राह)
|
2718004000NRG24220720230231577
|
22/07/2023
|
NASIBO
|
2718004WL004159
|
NASIBO
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603499
|
|
Mrs. Nasu Banu W/o Rahaman Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402002311501/3111057
(राह)
|
2718004000NRG24220720230231494
|
22/07/2023
|
MALUKI BANU
|
2718004WL004156
|
MALUKI BANU
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799603463
|
|
Mrs. Maluki Banu W/o Gafur Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402002311501/3111093
(राह)
|
2718004000NRG24220720230231605
|
22/07/2023
|
AALMI
|
2718004WL004160
|
AALMI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603490
|
|
Mrs. Alamo Banu W/o Khivare Khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402002311501/3111094
(राह)
|
2718004000NRG24220720230231606
|
22/07/2023
|
HAMEED KHAN
|
2718004WL004160
|
HAMEED KHAN
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603553
|
|
Mr. HAMIDA KHAN S/O ABDE KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402002311501/3111161
(राह)
|
2718004000NRG24220720230231553
|
22/07/2023
|
SAMI BANU
|
2718004WL004158
|
SAMI BANU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603382
|
|
Mrs. SAMMI W/O NIZAM KHA MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402002311501/3111188
(राह)
|
2718004000NRG24220720230231643
|
22/07/2023
|
DEEP SINGH
|
2718004WL004161
|
DEEP SINGH
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603387
|
|
Mr. DIPA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402002311501/51831553
(राह)
|
2718004000NRG24220720230231518
|
22/07/2023
|
SAMAI BANU
|
2718004WL004157
|
SAMAI BANU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603489
|
|
Mrs. Sabira Banu W/o Abas Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402002311501/51831579
(राह)
|
2718004000NRG24220720230231644
|
22/07/2023
|
JABRU KHA
|
2718004WL004161
|
JABRU KHA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603529
|
|
Mr. JABARU KHAN S/O HANIF KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402002311501/51831579
(राह)
|
2718004000NRG24220720230231645
|
22/07/2023
|
JARINA BANU
|
2718004WL004161
|
JARINA BANU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603448
|
|
Mrs. Jarina Banu W/o Jabaru Khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402002311501/51831607
(राह)
|
2718004000NRG24220720230231578
|
22/07/2023
|
Nava Ram
|
2718004WL004159
|
Nava Ram
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603523
|
|
Mr. NAVA RAM S/O HANJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402002311501/51831656
(राह)
|
2718004000NRG24220720230231609
|
22/07/2023
|
AASI BANU
|
2718004WL004160
|
AASI BANU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603493
|
|
Mrs. ASI BANU W/O SADIK KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402002311501/51831656
(राह)
|
2718004000NRG24220720230231608
|
22/07/2023
|
SADIK KHAN
|
2718004WL004160
|
SADIK KHAN
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603300
|
|
Mr. SADIK KHAN S/O NUR KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402002311501/51836721
(राह)
|
2718004000NRG24220720230231556
|
22/07/2023
|
AASI BANU
|
2718004WL004158
|
AASI BANU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603412
|
|
Mrs. Asi Banu W/o Shakur Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402002311501/51836721
(राह)
|
2718004000NRG24220720230231555
|
22/07/2023
|
SHAKUR KHAN
|
2718004WL004158
|
SHAKUR KHAN
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603539
|
|
Mr. SAKUR KHAN S/O MEHARA KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402002311501/51836722
(राह)
|
2718004000NRG24220720230231647
|
22/07/2023
|
SAMU DEVI
|
2718004WL004161
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603325
|
|
Mrs. SAMU DEVI CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402002311501/51836722
(राह)
|
2718004000NRG24220720230231646
|
22/07/2023
|
SAVARAM
|
2718004WL004161
|
SAVARAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603326
|
|
Mr. SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402002311501/51836723
(राह)
|
2718004000NRG24220720230231558
|
22/07/2023
|
NEMO BANU
|
2718004WL004158
|
NEMO BANU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603417
|
|
Mrs. NEMO BANO W/O NIZAM KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402002311501/51836723
(राह)
|
2718004000NRG24220720230231557
|
22/07/2023
|
NIJAM KHAN
|
2718004WL004158
|
NIJAM KHAN
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603532
|
|
Mr. NIJAM KHAN S/O MEHARE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402002311501/51836726
(राह)
|
2718004000NRG24220720230231649
|
22/07/2023
|
CHAGAN DEVI
|
2718004WL004161
|
CHAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603444
|
|
Mrs. Chhagan Devi W/o RamaRam chhodhari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402002311501/51836726
(राह)
|
2718004000NRG24220720230231648
|
22/07/2023
|
RAMARAM
|
2718004WL004161
|
RAMARAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603536
|
|
Mr. RAMA RAM S/O GODA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402002311501/51836752
(राह)
|
2718004000NRG24220720230231520
|
22/07/2023
|
HINDI BANU
|
2718004WL004157
|
HINDI BANU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603447
|
|
Mrs. Hidi Banu W/o Hasam Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402002311501/51836772
(राह)
|
2718004000NRG24220720230231614
|
22/07/2023
|
BARGAD KHAN
|
2718004WL004160
|
BARGAD KHAN
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603335
|
|
Mrs. BARAKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402002311501/51836772
(राह)
|
2718004000NRG24220720230231615
|
22/07/2023
|
JHIMO BANU
|
2718004WL004160
|
JHIMO BANU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603457
|
|
Mrs. Jimo Banu W/o Barakat Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402002311501/51836807
(राह)
|
2718004000NRG24220720230231439
|
22/07/2023
|
VASIR KHAN
|
2718004WL004154
|
VASIR KHAN
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603334
|
|
Mr. VASIR KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402002311501/51836826
(राह)
|
2718004000NRG24220720230231650
|
22/07/2023
|
HINDAL KHAN
|
2718004WL004161
|
HINDAL KHAN
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603378
|
|
Mr. HIDAL KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402002311501/51836826
(राह)
|
2718004000NRG24220720230231651
|
22/07/2023
|
RAAJ BAAI
|
2718004WL004161
|
RAAJ BAAI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603298
|
|
Mrs. RAJBAI MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402002311501/51836851
(राह)
|
2718004000NRG24220720230231559
|
22/07/2023
|
Amiyat banu
|
2718004WL004158
|
Amiyat banu
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603337
|
|
Mrs. AMIYAT BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402002311501/51836855
(राह)
|
2718004000NRG24220720230231522
|
22/07/2023
|
SAYRA BANU
|
2718004WL004157
|
SAYRA BANU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603323
|
|
Mrs. SHAHIRA BANU W/O URSHA KHAN MUSALMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402002311501/51836964
(राह)
|
2718004000NRG24220720230231655
|
22/07/2023
|
ROSHAN
|
2718004WL004161
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799603290
|
|
Mrs. ROSHAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402002311501/51836964
(राह)
|
2718004000NRG24220720230231654
|
22/07/2023
|
VALI MOHAMMAD
|
2718004WL004161
|
VALI MOHAMMAD
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4799603550
|
|
Mr. VALI MOHAMMAD S/O JAME KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402002311501/51836972
(राह)
|
2718004000NRG24220720230231462
|
22/07/2023
|
Koku devi
|
2718004WL004155
|
Koku devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603341
|
|
Mr. KOKU DEVI W/O NANJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402002311501/51836972
(राह)
|
2718004000NRG24220720230231461
|
22/07/2023
|
Nanji Ram
|
2718004WL004155
|
Nanji Ram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603287
|
|
Mr. NANJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402002311501/51836976
(राह)
|
2718004000NRG24220720230231523
|
22/07/2023
|
JABIYA BANU
|
2718004WL004157
|
JABIYA BANU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603482
|
|
Mrs. Jabiya Banu W/o Vali Mohammad Musal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402002311501/51836978
(राह)
|
2718004000NRG24220720230231617
|
22/07/2023
|
Reshama Banu
|
2718004WL004160
|
Reshama Banu
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603449
|
|
Mrs. Reshama Banu W/o Gani Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402002311501/51836990
(राह)
|
2718004000NRG24220720230231563
|
22/07/2023
|
SARIF KHAN
|
2718004WL004158
|
SARIF KHAN
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603328
|
|
Mr. SARIFKHAN S/O ABDEKHAN MUSHALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402002311501/51836996
(राह)
|
2718004000NRG24220720230231440
|
22/07/2023
|
SHER BANU
|
2718004WL004154
|
SHER BANU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603315
|
|
Mrs. SHER BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402002311501/51836998
(राह)
|
2718004000NRG24220720230231618
|
22/07/2023
|
AADAM KHAN
|
2718004WL004160
|
AADAM KHAN
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603348
|
|
Mr. ADAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402002311501/51836998
(राह)
|
2718004000NRG24220720230231619
|
22/07/2023
|
SARIFO
|
2718004WL004160
|
SARIFO
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603409
|
|
Mrs. SARIFA BANU W/O AADM KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402002311501/51837017
(राह)
|
2718004000NRG24220720230231495
|
22/07/2023
|
AHMAD KHAN
|
2718004WL004156
|
AHMAD KHAN
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603514
|
|
Mr. AHAMAD KHAN S/O HALIM KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402002311501/51837017
(राह)
|
2718004000NRG24220720230231496
|
22/07/2023
|
BANU
|
2718004WL004156
|
BANU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603460
|
|
Mrs. Banu W/o AhamadKhan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402002311501/51837018
(राह)
|
2718004000NRG24220720230231497
|
22/07/2023
|
BACHAYA KHAN
|
2718004WL004156
|
BACHAYA KHAN
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603554
|
|
Mr. BACHHAYA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402002311501/51837018
(राह)
|
2718004000NRG24220720230231498
|
22/07/2023
|
SARIYAT BANU
|
2718004WL004156
|
SARIYAT BANU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603354
|
|
Mrs. SARIYAT BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402002311501/51837020
(राह)
|
2718004000NRG24220720230231499
|
22/07/2023
|
RASIDA BANU
|
2718004WL004156
|
RASIDA BANU
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603416
|
|
Mrs. RASIDA BANU W/O URS KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402002311501/51837023
(राह)
|
2718004000NRG24220720230231525
|
22/07/2023
|
JETUN BANU
|
2718004WL004157
|
JETUN BANU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603452
|
|
Mrs. Jetun Banu W/o Mehmud Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402002311501/51837029
(राह)
|
2718004000NRG24220720230231565
|
22/07/2023
|
BHONI BANU
|
2718004WL004158
|
BHONI BANU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603450
|
|
Mrs. Bhoni Banu W/o Sale Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402002311501/51837029
(राह)
|
2718004000NRG24220720230231564
|
22/07/2023
|
SALAM KHAN
|
2718004WL004158
|
SALAM KHAN
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603505
|
|
Mr. SALAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402002311501/51837041
(राह)
|
2718004000NRG24220720230231580
|
22/07/2023
|
HASAM KHAN
|
2718004WL004159
|
HASAM KHAN
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603535
|
|
Mr. HASAM KHAN S/O ABDE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402002311501/51837041
(राह)
|
2718004000NRG24220720230231581
|
22/07/2023
|
SAKINA
|
2718004WL004159
|
SAKINA
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603455
|
|
Mrs. Sakina Banu W/o Hasam Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402002311501/51837076
(राह)
|
2718004000NRG24220720230231583
|
22/07/2023
|
ROSHAN
|
2718004WL004159
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603459
|
|
Mrs. ROSAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402002311501/51837076
(राह)
|
2718004000NRG24220720230231582
|
22/07/2023
|
URAS KHAN
|
2718004WL004159
|
URAS KHAN
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603385
|
|
Mr. URS KHA S/O ABDE KHA MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402002311501/5294945
(राह)
|
2718004000NRG24220720230231566
|
22/07/2023
|
MATHAR KHA
|
2718004WL004158
|
MATHAR KHA
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603496
|
|
Mr. MATHAR KHAN S/O ABDE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402002311501/64830065
(राह)
|
2718004000NRG24220720230231526
|
22/07/2023
|
Vilayto
|
2718004WL004157
|
Vilayto
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603556
|
|
Mrs. VILAYTO BANU WO BALU KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402002311501/64830087
(राह)
|
2718004000NRG24220720230231658
|
22/07/2023
|
JUBIDA BANU
|
2718004WL004161
|
JUBIDA BANU
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799603330
|
|
Mrs. JUBEDA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402002311501/64830129
(राह)
|
2718004000NRG24220720230231399
|
22/07/2023
|
Foja Ram
|
2718004WL004153
|
Foja Ram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603561
|
|
Foja Ram
|
BANK OF BARODA(606985)
|
|
118
|
Bagoda
|
RJ-271800402002311501/64830129
(राह)
|
2718004000NRG24220720230231400
|
22/07/2023
|
Suraj Devi
|
2718004WL004153
|
Suraj Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603358
|
|
Miss. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402002311501/64830134
(राह)
|
2718004000NRG24220720230231568
|
22/07/2023
|
Ramjan kha
|
2718004WL004158
|
Ramjan kha
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603530
|
|
Mr. RAMAJAN KHAN S/O JAMIN KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402002311501/64830137
(राह)
|
2718004000NRG24220720230231442
|
22/07/2023
|
Dali banu
|
2718004WL004154
|
Dali banu
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603503
|
|
Mrs. DALI BANO W/O AKABAR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402002311501/64830138
(राह)
|
2718004000NRG24220720230231443
|
22/07/2023
|
Roshan banu
|
2718004WL004154
|
Roshan banu
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603289
|
|
Mrs. ROSHANBANU MUSHLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402002311501/64830152
(राह)
|
2718004000NRG24220720230231622
|
22/07/2023
|
Saphi Mohammad
|
2718004WL004160
|
Saphi Mohammad
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603504
|
|
Mr. SAPHIMOHAMMAD S/O HALIMKHA MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402002311501/64830152
(राह)
|
2718004000NRG24220720230231623
|
22/07/2023
|
Sarifo
|
2718004WL004160
|
Sarifo
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603446
|
|
Mrs. Sarifo Banu W/o Safi Mohammad Musal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402002311502/3111199
(राह)
|
2718004000NRG24220720230231470
|
22/07/2023
|
LAXSMI
|
2718004WL004155
|
LAXSMI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603433
|
|
Mrs. Laxmi Devi W/o DeepaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402002311502/3111222
(राह)
|
2718004000NRG24220720230231404
|
22/07/2023
|
LERO DEVI
|
2718004WL004153
|
LERO DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603309
|
|
Mrs. Lero Devi W/o BhabhutaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402002311502/3111225
(राह)
|
2718004000NRG24220720230231627
|
22/07/2023
|
JAMU DEVI
|
2718004WL004160
|
JAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799603422
|
|
Mrs. Jhamu Devi W/o NavaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402002311502/3111228
(राह)
|
2718004000NRG24220720230231528
|
22/07/2023
|
SUAA BANU
|
2718004WL004157
|
SUAA BANU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603424
|
|
Mrs. Sua Banu W/o JalalKha Moila
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402002311502/3111229
(राह)
|
2718004000NRG24220720230231529
|
22/07/2023
|
SADDIK KHAN
|
2718004WL004157
|
SADDIK KHAN
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603410
|
|
Sadik Kha
|
BANK OF BARODA(606985)
|
|
129
|
Bagoda
|
RJ-271800402002311502/3111229
(राह)
|
2718004000NRG24220720230231530
|
22/07/2023
|
SARIFO BANU
|
2718004WL004157
|
SARIFO BANU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603473
|
|
Mrs. Sarifo Banu W/o Sadik Khan Moila
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402002311502/3111234
(राह)
|
2718004000NRG24220720230231667
|
22/07/2023
|
JHINI DEVI
|
2718004WL004161
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799603430
|
|
Mrs. Jhini Devi W/o VachanaRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402002311502/3111234
(राह)
|
2718004000NRG24220720230231666
|
22/07/2023
|
VACHNARAM
|
2718004WL004161
|
VACHNARAM
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799603534
|
|
Mr. VACHANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402002311502/3111235
(राह)
|
2718004000NRG24220720230231668
|
22/07/2023
|
DANARAM
|
2718004WL004161
|
DANARAM
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799603301
|
|
Mr. DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402002311502/3111235
(राह)
|
2718004000NRG24220720230231669
|
22/07/2023
|
RAMKU DEVI
|
2718004WL004161
|
RAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799603428
|
|
Mrs. Ramaku Devi W/o DanaRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402002311502/3111267
(राह)
|
2718004000NRG24220720230231407
|
22/07/2023
|
CHAMPA
|
2718004WL004153
|
CHAMPA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603421
|
|
Mrs. CHAMPA DEVI W/O LALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402002311502/3111320
(राह)
|
2718004000NRG24220720230231474
|
22/07/2023
|
SOIYA KANWAR
|
2718004WL004155
|
SOIYA KANWAR
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603418
|
|
Mrs. Soiya Kanwa W/o Vag Singh Rajaput
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402002311502/3111345
(राह)
|
2718004000NRG24220720230231506
|
22/07/2023
|
GATU DEVI
|
2718004WL004156
|
GATU DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799603419
|
|
Mrs. Gatu Devi W/o ViraRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402002311502/3111346
(राह)
|
2718004000NRG24220720230231475
|
22/07/2023
|
DUNGRA
|
2718004WL004155
|
DUNGRA
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799603507
|
|
Mr. DUNGARA RAM S/O VIRA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402002311502/3111346
(राह)
|
2718004000NRG24220720230231476
|
22/07/2023
|
PAWNI
|
2718004WL004155
|
PAWNI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799603423
|
|
Mrs. Poni Devi W/o DungaraRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402002311502/51831594
(राह)
|
2718004000NRG24220720230231532
|
22/07/2023
|
JUBEDA
|
2718004WL004157
|
JUBEDA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603425
|
|
Mrs. Jubeda Banu W/o Rajak Khan Moila
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402002311502/51831595
(राह)
|
2718004000NRG24220720230231477
|
22/07/2023
|
MAFRI
|
2718004WL004155
|
MAFRI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603407
|
|
Mrs. MAFRI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402002311502/51831630
(राह)
|
2718004000NRG24220720230231507
|
22/07/2023
|
bholaram
|
2718004WL004156
|
bholaram
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799603518
|
|
Mr. BHOLA RAM S/O VIRA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402002311502/51831630
(राह)
|
2718004000NRG24220720230231508
|
22/07/2023
|
DADMI DEVI
|
2718004WL004156
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799603308
|
|
Mrs. Dadami Devi W/o Bhola Ram Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402002311502/51831673
(राह)
|
2718004000NRG24220720230231478
|
22/07/2023
|
LALARAM
|
2718004WL004155
|
LALARAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603558
|
|
Mr. LALARAM S/O BHOLARAm DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402002311502/51836713
(राह)
|
2718004000NRG24220720230231533
|
22/07/2023
|
HASAM KHAN
|
2718004WL004157
|
HASAM KHAN
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603321
|
|
Mr. HASAM KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402002311502/51836719
(राह)
|
2718004000NRG24220720230231479
|
22/07/2023
|
RAMESH KUMAR
|
2718004WL004155
|
RAMESH KUMAR
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799603302
|
|
Mr. RAMESH S/O DUNGARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402002311502/51836719
(राह)
|
2718004000NRG24220720230231480
|
22/07/2023
|
SANTOSH DEVI
|
2718004WL004155
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799603474
|
|
Mrs. Santosh Devi W/o Ramesh Kumar Megha
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402002311502/51836787
(राह)
|
2718004000NRG24220720230231408
|
22/07/2023
|
NARSARAM
|
2718004WL004153
|
NARSARAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603516
|
|
Mr. NARASA RAM S/O SADA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402002311502/51836787
(राह)
|
2718004000NRG24220720230231409
|
22/07/2023
|
SHANTA DEVI
|
2718004WL004153
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603475
|
|
Mrs. Shanta Devi W/o NarsaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402002311502/51836957
(राह)
|
2718004000NRG24220720230231411
|
22/07/2023
|
MANJU DEVI
|
2718004WL004153
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603472
|
|
Mrs. Manju Devi W/o Vaga Ram Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402002311502/51836957
(राह)
|
2718004000NRG24220720230231410
|
22/07/2023
|
WAGARAM
|
2718004WL004153
|
WAGARAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603292
|
|
Mr. VAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402002311502/51836958
(राह)
|
2718004000NRG24220720230231412
|
22/07/2023
|
SAJANARAM
|
2718004WL004153
|
SAJANARAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603465
|
|
Mr. SUJANARAM S/O LALARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402002311502/51837005
(राह)
|
2718004000NRG24220720230231446
|
22/07/2023
|
MALUKI BANU
|
2718004WL004154
|
MALUKI BANU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603437
|
|
Mrs. Maluki Banu W/o Satar Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402002311502/51837009
(राह)
|
2718004000NRG24220720230231484
|
22/07/2023
|
SITA KANWAR
|
2718004WL004155
|
SITA KANWAR
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603426
|
|
Mrs. Sita Kanwar W/o Uday Singh Rajaput
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402002311502/51837009
(राह)
|
2718004000NRG24220720230231483
|
22/07/2023
|
UDAY SINGH
|
2718004WL004155
|
UDAY SINGH
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603356
|
|
Mr. UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402002311502/51837027
(राह)
|
2718004000NRG24220720230231413
|
22/07/2023
|
GANESHA RAM
|
2718004WL004153
|
GANESHA RAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603320
|
|
Mr. GANESHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402002311502/51837027
(राह)
|
2718004000NRG24220720230231414
|
22/07/2023
|
JETHI DEVI
|
2718004WL004153
|
JETHI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603471
|
|
Mrs. JETHI DEVI W/o GANESARAM REBAEI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402002311502/5294974
(राह)
|
2718004000NRG24220720230231630
|
22/07/2023
|
DHAPU
|
2718004WL004160
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799603470
|
|
Mrs. Dhapu Banu W/o Jusab Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402002311502/5294974
(राह)
|
2718004000NRG24220720230231629
|
22/07/2023
|
JUSAB KHAN
|
2718004WL004160
|
JUSAB KHAN
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799603304
|
|
Mr. JUSAB KHAN S/O HAMIR KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402002311502/64830045
(राह)
|
2718004000NRG24220720230231415
|
22/07/2023
|
JAGARAM
|
2718004WL004153
|
JAGARAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603541
|
|
Mr. JAGDISH DANGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402002311502/64830045
(राह)
|
2718004000NRG24220720230231485
|
22/07/2023
|
SAVITA KANWAR
|
2718004WL004155
|
SAVITA KANWAR
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799603295
|
|
Mrs. SAVITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402002311502/64830046
(राह)
|
2718004000NRG24220720230231416
|
22/07/2023
|
ADURAM
|
2718004WL004153
|
ADURAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603281
|
|
Mr. ADURAM DANGI S/O HARAKANRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402002311502/64830046
(राह)
|
2718004000NRG24220720230231417
|
22/07/2023
|
HEVAN DEVI
|
2718004WL004153
|
HEVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603318
|
|
Mrs. HEVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402002311502/64830048-A
(राह)
|
2718004000NRG24220720230231631
|
22/07/2023
|
GodaRam
|
2718004WL004160
|
GodaRam
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799603527
|
|
Mr. GODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800402002311502/64830048-A
(राह)
|
2718004000NRG24220720230231632
|
22/07/2023
|
Pankhi Devi
|
2718004WL004160
|
Pankhi Devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799603429
|
|
Mrs. Pankhu Devi W/o GodaRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800402002311502/64830136
(राह)
|
2718004000NRG24220720230231418
|
22/07/2023
|
SINGA BOSE
|
2718004WL004153
|
SINGA BOSE
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603314
|
|
Mr. SINGA BOSE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281280
|
281280
|
|
|
|
|
|
|
|
|
166
|
Bagoda
|
RJ-271800402002311501/2729456
(राह)
|
2718004000NRG24220720230231424
|
22/07/2023
|
Halimo banu
|
2718004WL004154
|
Halimo banu
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603480
|
|
Mrs. Halimo Banu W/o MuseKhan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402002311501/2729456
(राह)
|
2718004000NRG24220720230231423
|
22/07/2023
|
MUSE KHA
|
2718004WL004154
|
MUSE KHA
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603299
|
|
Mr. MUSE KHAN S/O JONU KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800402002311501/3110667
(राह)
|
2718004000NRG24220720230231425
|
22/07/2023
|
Halim Khan
|
2718004WL004154
|
Halim Khan
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603519
|
|
Mr. HALIM KHAN S/O DINU KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402002311501/3110667
(राह)
|
2718004000NRG24220720230231427
|
22/07/2023
|
HANIPH KHAN
|
2718004WL004154
|
HANIPH KHAN
|
00698
|
RMGB0000116
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799603370
|
|
Mr. HANIPH KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402002311501/3110667
(राह)
|
2718004000NRG24220720230231426
|
22/07/2023
|
JAMI banu
|
2718004WL004154
|
JAMI banu
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603312
|
|
Mrs. Jami Banu W/o HalimKhan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800402002311501/3110668
(राह)
|
2718004000NRG24220720230231428
|
22/07/2023
|
HASAN KHAN
|
2718004WL004154
|
HASAN KHAN
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603543
|
|
Mr. HASAN KHAN S/O SUMAR KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402002311501/3110670
(राह)
|
2718004000NRG24220720230231389
|
22/07/2023
|
RAYDAN KHAN
|
2718004WL004153
|
RAYDAN KHAN
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603522
|
|
Mr. RAYADAN KHAN S/O SUMAR KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800402002311501/3110718
(राह)
|
2718004000NRG24220720230231640
|
22/07/2023
|
Amiya
|
2718004WL004161
|
Amiya
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603384
|
|
Mrs. AMIYO W/O BILAL KHA MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800402002311501/3110718
(राह)
|
2718004000NRG24220720230231639
|
22/07/2023
|
BILAL KHAN
|
2718004WL004161
|
BILAL KHAN
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603547
|
|
Mr. BILAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800402002311501/3110833
(राह)
|
2718004000NRG24220720230231393
|
22/07/2023
|
hasam khan
|
2718004WL004153
|
hasam khan
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603515
|
|
Mr. HASAM KHAN S/O MADE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800402002311501/3110838
(राह)
|
2718004000NRG24220720230231395
|
22/07/2023
|
rajjak khan
|
2718004WL004153
|
rajjak khan
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603343
|
|
RAJAK S/O MEDA KHAN
|
BANK OF INDIA(508505)
|
|
177
|
Bagoda
|
RJ-271800402002311501/3110853
(राह)
|
2718004000NRG24220720230231486
|
22/07/2023
|
meremo
|
2718004WL004156
|
meremo
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603311
|
|
Mrs. Meremo Banu W/o HalimKhan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800402002311501/3110862
(राह)
|
2718004000NRG24220720230231453
|
22/07/2023
|
MONI
|
2718004WL004155
|
MONI
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603391
|
|
Mrs. Bhoni Banu W/o Mehabub Khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800402002311501/3110873
(राह)
|
2718004000NRG24220720230231604
|
22/07/2023
|
PINAJ BANU
|
2718004WL004160
|
PINAJ BANU
|
00698
|
RMGB0000116
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799603332
|
|
Mrs. PINAJ BANU LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800402002311501/3110883
(राह)
|
2718004000NRG24220720230231537
|
22/07/2023
|
Sadam kha
|
2718004WL004158
|
Sadam kha
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603283
|
|
Mr. SADAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800402002311501/3110898
(राह)
|
2718004000NRG24220720230231542
|
22/07/2023
|
sumar khan
|
2718004WL004158
|
sumar khan
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603526
|
|
Mr. SUMAR KHAN S/O LAKHE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800402002311501/3110899
(राह)
|
2718004000NRG24220720230231544
|
22/07/2023
|
Arab Kha
|
2718004WL004158
|
Arab Kha
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603533
|
|
Mr. ARAB KHAN S/O LAKHE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800402002311501/3110902
(राह)
|
2718004000NRG24220720230231490
|
22/07/2023
|
SAYBI BANU
|
2718004WL004156
|
SAYBI BANU
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603485
|
|
Mrs. Sayabi Banu W/o Ramaje Khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800402002311501/3110911
(राह)
|
2718004000NRG24220720230231456
|
22/07/2023
|
Latifo Banu
|
2718004WL004155
|
Latifo Banu
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603440
|
|
Mrs. Latifo Banu W/o Haidar Khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800402002311501/3110912
(राह)
|
2718004000NRG24220720230231546
|
22/07/2023
|
Talab Khan
|
2718004WL004158
|
Talab Khan
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603379
|
|
Mr. TALAB KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800402002311501/3110913
(राह)
|
2718004000NRG24220720230231550
|
22/07/2023
|
BARKAT KHAN
|
2718004WL004158
|
BARKAT KHAN
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603544
|
|
Mr. BARKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800402002311501/3110925
(राह)
|
2718004000NRG24220720230231431
|
22/07/2023
|
ISMAIL KHAN
|
2718004WL004154
|
ISMAIL KHAN
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603386
|
|
ISMAILKHA / NUREKHA MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
188
|
Bagoda
|
RJ-271800402002311501/3110942
(राह)
|
2718004000NRG24220720230231492
|
22/07/2023
|
Amir khan
|
2718004WL004156
|
Amir khan
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603377
|
|
AMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Bagoda
|
RJ-271800402002311501/3110942
(राह)
|
2718004000NRG24220720230231493
|
22/07/2023
|
SALIM KHAN
|
2718004WL004156
|
SALIM KHAN
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603374
|
|
Mr. SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800402002311501/3110944
(राह)
|
2718004000NRG24220720230231513
|
22/07/2023
|
LATIFA KHAN
|
2718004WL004157
|
LATIFA KHAN
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603346
|
|
Mr. LATIF KHAN SO KARIM KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800402002311501/3110981
(राह)
|
2718004000NRG24220720230231551
|
22/07/2023
|
Nasir kha
|
2718004WL004158
|
Nasir kha
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603288
|
|
Mr. NASIR KHAN SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800402002311501/3110987
(राह)
|
2718004000NRG24220720230231398
|
22/07/2023
|
Ajimat
|
2718004WL004153
|
Ajimat
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603291
|
|
Mrs. AJIMAT BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800402002311501/3110987
(राह)
|
2718004000NRG24220720230231397
|
22/07/2023
|
Khime kha
|
2718004WL004153
|
Khime kha
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603540
|
|
Mr. KHIME KHAN S/O KARIM KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800402002311501/3111094
(राह)
|
2718004000NRG24220720230231607
|
22/07/2023
|
RAJIYA BANU
|
2718004WL004160
|
RAJIYA BANU
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603316
|
|
Mrs. RAJIYA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800402002311501/3111363
(राह)
|
2718004000NRG24220720230231436
|
22/07/2023
|
Nibab kha
|
2718004WL004154
|
Nibab kha
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603359
|
|
Mr. NIBAB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800402002311501/3111382
(राह)
|
2718004000NRG24220720230231437
|
22/07/2023
|
SAKIL KHAN
|
2718004WL004154
|
SAKIL KHAN
|
00698
|
RMGB0000116
|
550
|
550
|
Processed
|
24/08/2023
|
|
4799603338
|
|
Mr. SAKIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800402002311501/51831553
(राह)
|
2718004000NRG24220720230231517
|
22/07/2023
|
Abas Kha
|
2718004WL004157
|
Abas Kha
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603545
|
|
Mr. ABAS KHAN S/O KARIM KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800402002311501/51831599
(राह)
|
2718004000NRG24220720230231457
|
22/07/2023
|
Misaro
|
2718004WL004155
|
Misaro
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603464
|
|
Mrs. Misaro Banu W/o Rahim Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800402002311501/51831606
(राह)
|
2718004000NRG24220720230231438
|
22/07/2023
|
Sakur Kha
|
2718004WL004154
|
Sakur Kha
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603524
|
|
Mr. SAKUR KHAN S/O HALIM KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800402002311501/51831607
(राह)
|
2718004000NRG24220720230231579
|
22/07/2023
|
Atiyo Devi
|
2718004WL004159
|
Atiyo Devi
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603285
|
|
Mrs. ATIYO BANU W/O HANJARAM BHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800402002311501/51831622
(राह)
|
2718004000NRG24220720230231458
|
22/07/2023
|
Amir Khan
|
2718004WL004155
|
Amir Khan
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603513
|
|
Mr. AMIR KHAN S/O HANIF KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800402002311501/51836706
(राह)
|
2718004000NRG24220720230231610
|
22/07/2023
|
HANIF KHAN
|
2718004WL004160
|
HANIF KHAN
|
00698
|
RMGB0000116
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799603333
|
|
Mr. HANIF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800402002311501/51836706
(राह)
|
2718004000NRG24220720230231611
|
22/07/2023
|
RAISA BANU
|
2718004WL004160
|
RAISA BANU
|
00698
|
RMGB0000116
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799603408
|
|
Mrs. RAISA BANO W/O HANIF KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800402002311501/51836716
(राह)
|
2718004000NRG24220720230231612
|
22/07/2023
|
ASHARAF KHAN
|
2718004WL004160
|
ASHARAF KHAN
|
00698
|
RMGB0000116
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799603331
|
|
Mr. ASHARF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800402002311501/51836716
(राह)
|
2718004000NRG24220720230231613
|
22/07/2023
|
SHAHNAZ BANU
|
2718004WL004160
|
SHAHNAZ BANU
|
00698
|
RMGB0000116
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799603329
|
|
Mrs. SEHANAJ BANU LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800402002311501/51836752
(राह)
|
2718004000NRG24220720230231519
|
22/07/2023
|
HASAM KHAN
|
2718004WL004157
|
HASAM KHAN
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603560
|
|
Mr. HASAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800402002311501/51836851
(राह)
|
2718004000NRG24220720230231560
|
22/07/2023
|
Kurban Kha
|
2718004WL004158
|
Kurban Kha
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603336
|
|
Mr. KURABAN KHAN MUSLAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800402002311501/51836855
(राह)
|
2718004000NRG24220720230231521
|
22/07/2023
|
Uras Kha
|
2718004WL004157
|
Uras Kha
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603538
|
|
Mr. URS KHAN S/O HANIF KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800402002311501/51836881
(राह)
|
2718004000NRG24220720230231562
|
22/07/2023
|
JAMI
|
2718004WL004158
|
JAMI
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603441
|
|
Mrs. Jamila Banu W/o Sadam Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800402002311501/51836881
(राह)
|
2718004000NRG24220720230231561
|
22/07/2023
|
SADDAM HUSAIN
|
2718004WL004158
|
SADDAM HUSAIN
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603542
|
|
Mr. SADAM HUSEN S/O SARIF KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800402002311501/51836908
(राह)
|
2718004000NRG24220720230231459
|
22/07/2023
|
GULAM KHAN
|
2718004WL004155
|
GULAM KHAN
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603525
|
|
Mr. GULAM KHAN S/O RAHIM KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800402002311501/51836908
(राह)
|
2718004000NRG24220720230231460
|
22/07/2023
|
NEMO BANU
|
2718004WL004155
|
NEMO BANU
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603477
|
|
Mrs. Nemo Banu W/o Gulam Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800402002311501/51836932
(राह)
|
2718004000NRG24220720230231652
|
22/07/2023
|
SUJA MOHAMMAD
|
2718004WL004161
|
SUJA MOHAMMAD
|
00698
|
RMGB0000116
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799603551
|
|
Mr. SUJA MOHAMMAD S/O JAME KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Bagoda
|
RJ-271800402002311501/51836932
(राह)
|
2718004000NRG24220720230231653
|
22/07/2023
|
TAJIMO
|
2718004WL004161
|
TAJIMO
|
00698
|
RMGB0000116
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799603548
|
|
TAJU BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Bagoda
|
RJ-271800402002311501/51836978
(राह)
|
2718004000NRG24220720230231616
|
22/07/2023
|
GANI KHAN
|
2718004WL004160
|
GANI KHAN
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603362
|
|
Mr. GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Bagoda
|
RJ-271800402002311501/51837023
(राह)
|
2718004000NRG24220720230231524
|
22/07/2023
|
Mehamud khan
|
2718004WL004157
|
Mehamud khan
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603559
|
|
Mr. MEBUB KHAN S/O JUSAB KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Bagoda
|
RJ-271800402002311501/5294945
(राह)
|
2718004000NRG24220720230231567
|
22/07/2023
|
Guli banu
|
2718004WL004158
|
Guli banu
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603497
|
|
Mrs. Guli Banu W/o MatharKhan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Bagoda
|
RJ-271800402002311501/64830029
(राह)
|
2718004000NRG24220720230231656
|
22/07/2023
|
SARIFO BANU
|
2718004WL004161
|
SARIFO BANU
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603552
|
|
Mrs. SARIFA S/O OBAJI MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Bagoda
|
RJ-271800402002311501/64830064
(राह)
|
2718004000NRG24220720230231657
|
22/07/2023
|
Hanifo Banu
|
2718004WL004161
|
Hanifo Banu
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603479
|
|
Mrs. Hanifo Banu W/o Ayub Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Bagoda
|
RJ-271800402002311501/64830068
(राह)
|
2718004000NRG24220720230231620
|
22/07/2023
|
Nibhabh kha
|
2718004WL004160
|
Nibhabh kha
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603286
|
|
Mr. NIBHAP KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Bagoda
|
RJ-271800402002311501/64830068
(राह)
|
2718004000NRG24220720230231621
|
22/07/2023
|
Rasito banu
|
2718004WL004160
|
Rasito banu
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603349
|
|
Mrs. RASITO BANU W/O NIBHAP KHAN MUSHLMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Bagoda
|
RJ-271800402002311501/64830085
(राह)
|
2718004000NRG24220720230231587
|
22/07/2023
|
NIMAJI BANU
|
2718004WL004159
|
NIMAJI BANU
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603411
|
|
Mrs. NIMAJI BANO W/O SUBHAN KHAN MUSALMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Bagoda
|
RJ-271800402002311501/64830085
(राह)
|
2718004000NRG24220720230231586
|
22/07/2023
|
SUBHAN KHA
|
2718004WL004159
|
SUBHAN KHA
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603347
|
|
Mr. SUBHAN KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Bagoda
|
RJ-271800402002311501/64830089
(राह)
|
2718004000NRG24220720230231659
|
22/07/2023
|
Rosan Banu
|
2718004WL004161
|
Rosan Banu
|
00698
|
RMGB0000116
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799603353
|
|
Ms. ROSAN BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Bagoda
|
RJ-271800402002311501/64830134
(राह)
|
2718004000NRG24220720230231569
|
22/07/2023
|
Vilayato
|
2718004WL004158
|
Vilayato
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603500
|
|
Mrs. Vilayato Banu W/o Ramajan Khan Musa
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Bagoda
|
RJ-271800402002311501/64830184
(राह)
|
2718004000NRG24220720230231463
|
22/07/2023
|
Hasan kha
|
2718004WL004155
|
Hasan kha
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603537
|
|
Mr. HASAN KHAN S/O HABHIBH KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Bagoda
|
RJ-271800402002311501/64830184
(राह)
|
2718004000NRG24220720230231464
|
22/07/2023
|
Vilayato
|
2718004WL004155
|
Vilayato
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603498
|
|
Mrs. Vilayato Banu W/o Hasan Khan Musalm
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Bagoda
|
RJ-271800402002311501/64830216
(राह)
|
2718004000NRG24220720230231588
|
22/07/2023
|
Jali Banu
|
2718004WL004159
|
Jali Banu
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603443
|
|
Mrs. Jali Banu W/o Vilal Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Bagoda
|
RJ-271800402002311501/64830225
(राह)
|
2718004000NRG24220720230231570
|
22/07/2023
|
Jali Banu
|
2718004WL004158
|
Jali Banu
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603351
|
|
Mrs. JALIBANU W/O KASAMKHAN MUSHLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Bagoda
|
RJ-271800402002311501/64830230
(राह)
|
2718004000NRG24220720230231500
|
22/07/2023
|
Mihan Banu
|
2718004WL004156
|
Mihan Banu
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603339
|
|
Mrs. MIHAN BANU W/O BHAMARU KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Bagoda
|
RJ-271800402002311501/64830254
(राह)
|
2718004000NRG24220720230231589
|
22/07/2023
|
Hajari
|
2718004WL004159
|
Hajari
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603294
|
|
Mrs. HAJARI MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Bagoda
|
RJ-271800402002311501/64830287
(राह)
|
2718004000NRG24220720230231591
|
22/07/2023
|
Jinu Banu
|
2718004WL004159
|
Jinu Banu
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603415
|
|
Mrs. JINU BANU W/O NIJAM KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Bagoda
|
RJ-271800402002311501/64830287
(राह)
|
2718004000NRG24220720230231590
|
22/07/2023
|
Nijam Kha
|
2718004WL004159
|
Nijam Kha
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603371
|
|
Mr. Nijam Kha
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Bagoda
|
RJ-271800402002311501/64830297
(राह)
|
2718004000NRG24220720230231402
|
22/07/2023
|
Fatama Banu
|
2718004WL004153
|
Fatama Banu
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603293
|
|
Mrs. FATAMA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Bagoda
|
RJ-271800402002311501/64830297
(राह)
|
2718004000NRG24220720230231401
|
22/07/2023
|
Murad Kha
|
2718004WL004153
|
Murad Kha
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603520
|
|
Mr. MURAD KHAN S/O HALIM KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Bagoda
|
RJ-271800402002311501/64830300
(राह)
|
2718004000NRG24220720230231465
|
22/07/2023
|
Subati
|
2718004WL004155
|
Subati
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603436
|
|
Mrs. Subati Devi W/o Tulasa Ram Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Bagoda
|
RJ-271800402002311501/64830310
(राह)
|
2718004000NRG24220720230231444
|
22/07/2023
|
Sharif khan
|
2718004WL004154
|
Sharif khan
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603367
|
|
Mr. SHARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Bagoda
|
RJ-271800402002311501/64830315
(राह)
|
2718004000NRG24220720230231467
|
22/07/2023
|
Aminat Bano
|
2718004WL004155
|
Aminat Bano
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603414
|
|
Mrs. AMINAT BANO W/O SARIF KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Bagoda
|
RJ-271800402002311501/64830315
(राह)
|
2718004000NRG24220720230231466
|
22/07/2023
|
Sharif khan
|
2718004WL004155
|
Sharif khan
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603557
|
|
Mr. SARIF KHAN S/O NASEER KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Bagoda
|
RJ-271800402002311501/64830322
(राह)
|
2718004000NRG24220720230231593
|
22/07/2023
|
MITHO BANU
|
2718004WL004159
|
MITHO BANU
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603355
|
|
Mrs. MITHO WO SHOKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Bagoda
|
RJ-271800402002311501/64830322
(राह)
|
2718004000NRG24220720230231592
|
22/07/2023
|
Shokat khan
|
2718004WL004159
|
Shokat khan
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603361
|
|
Mr. SHOKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Bagoda
|
RJ-271800402002311501/64830323
(राह)
|
2718004000NRG24220720230231594
|
22/07/2023
|
Chine khan
|
2718004WL004159
|
Chine khan
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603296
|
|
Mr. CHINE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Bagoda
|
RJ-271800402002311501/64830323
(राह)
|
2718004000NRG24220720230231595
|
22/07/2023
|
Roshan
|
2718004WL004159
|
Roshan
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603365
|
|
Mr. ROSHAN ROSHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Bagoda
|
RJ-271800402002311501/64830326
(राह)
|
2718004000NRG24220720230231596
|
22/07/2023
|
SUJE KHAN
|
2718004WL004159
|
SUJE KHAN
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603322
|
|
Mr. SUJE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Bagoda
|
RJ-271800402002311501/64830335
(राह)
|
2718004000NRG24220720230231661
|
22/07/2023
|
Murbat
|
2718004WL004161
|
Murbat
|
00698
|
RMGB0000116
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799603327
|
|
Mrs. MURBAT W.O SHAKUR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Bagoda
|
RJ-271800402002311501/64830335
(राह)
|
2718004000NRG24220720230231660
|
22/07/2023
|
Sakur Kha
|
2718004WL004161
|
Sakur Kha
|
00698
|
RMGB0000116
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799603531
|
|
Mr. SAKUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Bagoda
|
RJ-271800402002311501/64830337
(राह)
|
2718004000NRG24220720230231502
|
22/07/2023
|
Isi Banu
|
2718004WL004156
|
Isi Banu
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603478
|
|
Mrs. Isi Banu W/o Taju Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Bagoda
|
RJ-271800402002311501/64830337
(राह)
|
2718004000NRG24220720230231501
|
22/07/2023
|
taju kha
|
2718004WL004156
|
taju kha
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603528
|
|
Mr. TAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Bagoda
|
RJ-271800402002311501/64830338
(राह)
|
2718004000NRG24220720230231505
|
22/07/2023
|
Alam Khan
|
2718004WL004156
|
Alam Khan
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603324
|
|
Mr. ALAM KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Bagoda
|
RJ-271800402002311501/64830338
(राह)
|
2718004000NRG24220720230231503
|
22/07/2023
|
BHIKHE KHAN
|
2718004WL004156
|
BHIKHE KHAN
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603380
|
|
Mr. BHIKHE KHAN SO HANSI KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Bagoda
|
RJ-271800402002311501/64830338
(राह)
|
2718004000NRG24220720230231504
|
22/07/2023
|
Mariym
|
2718004WL004156
|
Mariym
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603317
|
|
Mrs. MARIYAM BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Bagoda
|
RJ-271800402002311501/64830339
(राह)
|
2718004000NRG24220720230231597
|
22/07/2023
|
Arab Khan
|
2718004WL004159
|
Arab Khan
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603501
|
|
Mr. ARAB HAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Bagoda
|
RJ-271800402002311501/64830339
(राह)
|
2718004000NRG24220720230231598
|
22/07/2023
|
Gadi Banu
|
2718004WL004159
|
Gadi Banu
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603363
|
|
Mrs. GADI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Bagoda
|
RJ-271800402002311501/64830373
(राह)
|
2718004000NRG24220720230231445
|
22/07/2023
|
GULSHAN BANU
|
2718004WL004154
|
GULSHAN BANU
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603454
|
|
Mrs. Gulashan Banu W/o Nijam Khan Musalm
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Bagoda
|
RJ-271800402002311501/64830379
(राह)
|
2718004000NRG24220720230231624
|
22/07/2023
|
khamish khan
|
2718004WL004160
|
khamish khan
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603352
|
|
Mr. KHAMISH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Bagoda
|
RJ-271800402002311501/64830387
(राह)
|
2718004000NRG24220720230231469
|
22/07/2023
|
Hidayata
|
2718004WL004155
|
Hidayata
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603468
|
|
Mrs. Hidayto Banu W/o Nibhabh Khan Musal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Bagoda
|
RJ-271800402002311501/64830387
(राह)
|
2718004000NRG24220720230231468
|
22/07/2023
|
Nibhabh khan
|
2718004WL004155
|
Nibhabh khan
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603345
|
|
Mr. NIBHAB KHAN S/O HAMID KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Bagoda
|
RJ-271800402002311501/64830389
(राह)
|
2718004000NRG24220720230231600
|
22/07/2023
|
NIMAJI
|
2718004WL004159
|
NIMAJI
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603369
|
|
Mrs. Nimaji Nimaji
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Bagoda
|
RJ-271800402002311501/64830396
(राह)
|
2718004000NRG24220720230231662
|
22/07/2023
|
ABDUL KHAN
|
2718004WL004161
|
ABDUL KHAN
|
00698
|
RMGB0000116
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799603549
|
|
Mr. ABDUL KHAN S/O JAME KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Bagoda
|
RJ-271800402002311501/64830417
(राह)
|
2718004000NRG24220720230231571
|
22/07/2023
|
VILAL
|
2718004WL004158
|
VILAL
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603511
|
|
Mr. VILAL KHAN S/O AKABAR KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Bagoda
|
RJ-271800402002311501/64830418
(राह)
|
2718004000NRG24220720230231572
|
22/07/2023
|
MEHRA BANU
|
2718004WL004158
|
MEHRA BANU
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603466
|
|
Mrs. Mehara Banu W/o Akabar Khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Bagoda
|
RJ-271800402002311501/64830421
(राह)
|
2718004000NRG24220720230231626
|
22/07/2023
|
DHAPU
|
2718004WL004160
|
DHAPU
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603376
|
|
Mrs. DHAPU WO GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Bagoda
|
RJ-271800402002311501/64830421
(राह)
|
2718004000NRG24220720230231625
|
22/07/2023
|
GULAM
|
2718004WL004160
|
GULAM
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603368
|
|
Mrs. GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Bagoda
|
RJ-271800402002311501/64830425
(राह)
|
2718004000NRG24220720230231664
|
22/07/2023
|
BARAGAD KHAN
|
2718004WL004161
|
BARAGAD KHAN
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603375
|
|
Mr. Baragad Khan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Bagoda
|
RJ-271800402002311501/64830425
(राह)
|
2718004000NRG24220720230231665
|
22/07/2023
|
BISMILA BANU
|
2718004WL004161
|
BISMILA BANU
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603364
|
|
Mrs. BISMILA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Bagoda
|
RJ-271800402002311502/3111222
(राह)
|
2718004000NRG24220720230231403
|
22/07/2023
|
Bhabhuta
|
2718004WL004153
|
Bhabhuta
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603342
|
|
Mr. BHABUTA RAM S/O HAJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Bagoda
|
RJ-271800402002311502/3111223
(राह)
|
2718004000NRG24220720230231405
|
22/07/2023
|
Mori Devi
|
2718004WL004153
|
Mori Devi
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603427
|
|
Mrs. Mori Devi W/o SadaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Bagoda
|
RJ-271800402002311502/3111228
(राह)
|
2718004000NRG24220720230231527
|
22/07/2023
|
Jalal Kha
|
2718004WL004157
|
Jalal Kha
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603344
|
|
Mr. JALAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
Bagoda
|
RJ-271800402002311502/3111266
(राह)
|
2718004000NRG24220720230231406
|
22/07/2023
|
LAKHARAM
|
2718004WL004153
|
LAKHARAM
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603360
|
|
LAKHA_RAM S/O JAVA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
270
|
Bagoda
|
RJ-271800402002311502/3111320
(राह)
|
2718004000NRG24220720230231473
|
22/07/2023
|
VAGSINGH
|
2718004WL004155
|
VAGSINGH
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4799603350
|
|
Mr. VAG SINGH S/O JETH SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Bagoda
|
RJ-271800402002311502/51836617
(राह)
|
2718004000NRG24220720230231628
|
22/07/2023
|
Taju
|
2718004WL004160
|
Taju
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799603476
|
|
Mrs. Taju Banu W/o Hamir Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Bagoda
|
RJ-271800402002311502/51836713
(राह)
|
2718004000NRG24220720230231534
|
22/07/2023
|
Ulfat Banu
|
2718004WL004157
|
Ulfat Banu
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603357
|
|
Mrs. ULFAT BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Bagoda
|
RJ-271800402002311502/64830173
(राह)
|
2718004000NRG24220720230231601
|
22/07/2023
|
MADAN SINGH
|
2718004WL004159
|
MADAN SINGH
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799603502
|
|
Mr. MADAN SINGH S/O MOHABBAT SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Bagoda
|
RJ-271800402002311502/64830179
(राह)
|
2718004000NRG24220720230231419
|
22/07/2023
|
Lali Banu
|
2718004WL004153
|
Lali Banu
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603432
|
|
Mrs. Lali Banu W/o RasalKhan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Bagoda
|
RJ-271800402002311502/64830189
(राह)
|
2718004000NRG24220720230231634
|
22/07/2023
|
Amina Banu
|
2718004WL004160
|
Amina Banu
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799603340
|
|
Mrs. AMINA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
Bagoda
|
RJ-271800402002311502/64830189
(राह)
|
2718004000NRG24220720230231633
|
22/07/2023
|
Jabru Kha
|
2718004WL004160
|
Jabru Kha
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799603434
|
|
Mr. JABARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
Bagoda
|
RJ-271800402002311502/64830299
(राह)
|
2718004000NRG24220720230231636
|
22/07/2023
|
MOKI
|
2718004WL004160
|
MOKI
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799603366
|
|
Mrs. MOKI MOKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Bagoda
|
RJ-271800402002311502/64830343
(राह)
|
2718004000NRG24220720230231422
|
22/07/2023
|
Deshu kumari
|
2718004WL004153
|
Deshu kumari
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603372
|
|
Mr. DESHU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Bagoda
|
RJ-271800402002311502/64830343
(राह)
|
2718004000NRG24220720230231421
|
22/07/2023
|
Gokala Ram
|
2718004WL004153
|
Gokala Ram
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799603373
|
|
Mr. GOKALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236740
|
236740
|
|
|
|
|
|
|
|
|
280
|
Bagoda
|
RJ-271800402002311501/3110862
(राह)
|
2718004000NRG24220720230231455
|
22/07/2023
|
ARBAB KHAN
|
2718004WL004155
|
ARBAB KHAN
|
00698
|
RMGB0000261
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603284
|
|
Mr. ARABAB KHAN S/O MEHBUB KHAN MUSLAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Bagoda
|
RJ-271800402002311501/3110862
(राह)
|
2718004000NRG24220720230231454
|
22/07/2023
|
KURBAN KHAN
|
2718004WL004155
|
KURBAN KHAN
|
00698
|
RMGB0000261
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799603282
|
|
Mr. KURBAN KHAN S/O MAHBUB KHAN MUSLAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
561290
|
561290
|
|
|
|
|
|
|
|