|
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-271800401802307900/3119581
(रंगाला)
|
2718004000NRG24040520230036931
|
04/05/2023
|
aadam khan
|
2718004WL000693
|
aadam khan
|
00114
|
RSCB0023012
|
1552
|
1552
|
Processed
|
13/05/2023
|
|
1526096706
|
|
Mr. Adam Khan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800401802307502/5279577
(रंगाला)
|
2718004000NRG24040520230036873
|
04/05/2023
|
Amara ram
|
2718004WL000693
|
Amara ram
|
00415
|
SBIN0009064
|
693
|
693
|
Processed
|
13/05/2023
|
|
1526096707
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401802307502/5279577
(रंगाला)
|
2718004000NRG24040520230036874
|
04/05/2023
|
magi devi
|
2718004WL000693
|
magi devi
|
00415
|
SBIN0009064
|
693
|
693
|
Processed
|
13/05/2023
|
|
1526096742
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401802307502/52836731
(रंगाला)
|
2718004000NRG24040520230036875
|
04/05/2023
|
CHOKHA RAM
|
2718004WL000693
|
CHOKHA RAM
|
00415
|
SBIN0009064
|
693
|
693
|
Processed
|
13/05/2023
|
|
1526096711
|
|
MR CHOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401802307900/3119526
(रंगाला)
|
2718004000NRG24040520230036906
|
04/05/2023
|
DIPA RAM
|
2718004WL000693
|
DIPA RAM
|
00415
|
SBIN0009064
|
1552
|
1552
|
Processed
|
13/05/2023
|
|
1526096705
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401802307900/3119583
(रंगाला)
|
2718004000NRG24040520230036934
|
04/05/2023
|
SAKUA KHAN
|
2718004WL000693
|
SAKUA KHAN
|
00415
|
SBIN0009064
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096741
|
|
MR SHAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401802307900/3119633-B
(रंगाला)
|
2718004000NRG24040520230036954
|
04/05/2023
|
CHHOGI DEVI
|
2718004WL000693
|
CHHOGI DEVI
|
00415
|
SBIN0009064
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096713
|
|
MRS CHHOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401802307900/3119633-B
(रंगाला)
|
2718004000NRG24040520230036953
|
04/05/2023
|
HADMAT RAM
|
2718004WL000693
|
HADMAT RAM
|
00415
|
SBIN0009064
|
1746
|
1746
|
Processed
|
13/05/2023
|
|
1526096700
|
|
MR HADAMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401802307900/3119633-C
(रंगाला)
|
2718004000NRG24040520230036956
|
04/05/2023
|
kamla devi
|
2718004WL000693
|
kamla devi
|
00415
|
SBIN0009064
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096712
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401802307900/3119662
(रंगाला)
|
2718004000NRG24040520230036964
|
04/05/2023
|
Lugo Devi
|
2718004WL000693
|
Lugo Devi
|
00415
|
SBIN0009064
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096764
|
|
MR LUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401802307900/51830050
(रंगाला)
|
2718004000NRG24040520230036974
|
04/05/2023
|
Gulam Khan
|
2718004WL000693
|
Gulam Khan
|
00415
|
SBIN0009064
|
1358
|
1358
|
Processed
|
13/05/2023
|
|
1526096765
|
|
MR GULAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401802307900/5279594
(रंगाला)
|
2718004000NRG24040520230036982
|
04/05/2023
|
AKA RAM
|
2718004WL000693
|
AKA RAM
|
00415
|
SBIN0009064
|
693
|
693
|
Processed
|
13/05/2023
|
|
1526096703
|
|
MR AKA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401802307900/52836738
(रंगाला)
|
2718004000NRG24040520230036995
|
04/05/2023
|
harji ram
|
2718004WL000693
|
harji ram
|
00415
|
SBIN0009064
|
924
|
924
|
Processed
|
13/05/2023
|
|
1526096708
|
|
Mr. HARAJI RAM SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800401802307900/528368051
(रंगाला)
|
2718004000NRG24040520230036999
|
04/05/2023
|
karna ram
|
2718004WL000693
|
karna ram
|
00415
|
SBIN0009064
|
1746
|
1746
|
Processed
|
13/05/2023
|
|
1526096709
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401802307900/528368195
(रंगाला)
|
2718004000NRG24040520230037011
|
04/05/2023
|
deva ram
|
2718004WL000693
|
deva ram
|
00415
|
SBIN0009064
|
924
|
924
|
Processed
|
13/05/2023
|
|
1526096704
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401802307900/528368196
(रंगाला)
|
2718004000NRG24040520230037013
|
04/05/2023
|
MADAN SINGH
|
2718004WL000693
|
MADAN SINGH
|
00415
|
SBIN0009064
|
1552
|
1552
|
Processed
|
13/05/2023
|
|
1526096767
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800401802307900/52836821
(रंगाला)
|
2718004000NRG24040520230037017
|
04/05/2023
|
shanti devi
|
2718004WL000693
|
shanti devi
|
00415
|
SBIN0009064
|
693
|
693
|
Processed
|
13/05/2023
|
|
1526096740
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800401802307900/528368223
(रंगाला)
|
2718004000NRG24040520230037019
|
04/05/2023
|
HARJI RAM
|
2718004WL000693
|
HARJI RAM
|
00415
|
SBIN0009064
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096702
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401802307900/528368223
(रंगाला)
|
2718004000NRG24040520230037020
|
04/05/2023
|
Mamta kumari
|
2718004WL000693
|
Mamta kumari
|
00415
|
SBIN0009064
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096771
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800401802307900/52836824
(रंगाला)
|
2718004000NRG24040520230037024
|
04/05/2023
|
Tugi devi
|
2718004WL000693
|
Tugi devi
|
00415
|
SBIN0009064
|
1940
|
1940
|
Processed
|
13/05/2023
|
|
1526096701
|
|
MR TUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800401802307900/528668241
(रंगाला)
|
2718004000NRG24040520230037029
|
04/05/2023
|
Hevan Devi
|
2718004WL000693
|
Hevan Devi
|
00415
|
SBIN0009064
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096769
|
|
MR HEVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800401802307900/528668244
(रंगाला)
|
2718004000NRG24040520230037030
|
04/05/2023
|
Manga Ram
|
2718004WL000693
|
Manga Ram
|
00415
|
SBIN0009064
|
2541
|
2541
|
Processed
|
13/05/2023
|
|
1526096770
|
|
Mr. MANGA RAM SO TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32686
|
32686
|
|
|
|
|
|
|
|
|
23
|
Bagoda
|
RJ-271800401802307900/3119446
(रंगाला)
|
2718004000NRG24040520230036885
|
04/05/2023
|
ANSI DEVI
|
2718004WL000693
|
ANSI DEVI
|
00415
|
SBIN0032056
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526096782
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800401802307900/3119452
(रंगाला)
|
2718004000NRG24040520230036886
|
04/05/2023
|
SHARDA DEVI
|
2718004WL000693
|
SHARDA DEVI
|
00415
|
SBIN0032056
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096777
|
|
Mrs. SHARDA DEVI WO HADMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800401802307900/3119469
(रंगाला)
|
2718004000NRG24040520230036889
|
04/05/2023
|
lala ram
|
2718004WL000693
|
lala ram
|
00415
|
SBIN0032056
|
693
|
693
|
Processed
|
13/05/2023
|
|
1526096803
|
|
MR LALA RAM SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800401802307900/3119494
(रंगाला)
|
2718004000NRG24040520230036893
|
04/05/2023
|
sita devi
|
2718004WL000693
|
sita devi
|
00415
|
SBIN0032056
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526096794
|
|
MR SITA WO MALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800401802307900/3119495
(रंगाला)
|
2718004000NRG24040520230036894
|
04/05/2023
|
Pavani Devi
|
2718004WL000693
|
Pavani Devi
|
00415
|
SBIN0032056
|
1991
|
1991
|
Processed
|
13/05/2023
|
|
1526096797
|
|
MR PAVANI WO CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800401802307900/3119502
(रंगाला)
|
2718004000NRG24040520230036898
|
04/05/2023
|
TAGI
|
2718004WL000693
|
TAGI
|
00415
|
SBIN0032056
|
2541
|
2541
|
Processed
|
13/05/2023
|
|
1526096796
|
|
MR TAGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800401802307900/3119541
(रंगाला)
|
2718004000NRG24040520230036914
|
04/05/2023
|
lali
|
2718004WL000693
|
lali
|
00415
|
SBIN0032056
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096737
|
|
Mrs. HURI W/O JUSAB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800401802307900/3119547
(रंगाला)
|
2718004000NRG24040520230036916
|
04/05/2023
|
HIRO DEVI
|
2718004WL000693
|
HIRO DEVI
|
00415
|
SBIN0032056
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096800
|
|
MR HEERO WO HARU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800401802307900/3119549
(रंगाला)
|
2718004000NRG24040520230036917
|
04/05/2023
|
SURATA RAM
|
2718004WL000693
|
SURATA RAM
|
00415
|
SBIN0032056
|
1552
|
1552
|
Processed
|
13/05/2023
|
|
1526096772
|
|
MR SURATA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800401802307900/3119552
(रंगाला)
|
2718004000NRG24040520230036918
|
04/05/2023
|
Chanani devi
|
2718004WL000693
|
Chanani devi
|
00415
|
SBIN0032056
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096735
|
|
MR CHNANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800401802307900/3119552-A
(रंगाला)
|
2718004000NRG24040520230036919
|
04/05/2023
|
DAI DEVI
|
2718004WL000693
|
DAI DEVI
|
00415
|
SBIN0032056
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096799
|
|
MR DAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800401802307900/3119566
(रंगाला)
|
2718004000NRG24040520230036924
|
04/05/2023
|
JINU BANO
|
2718004WL000693
|
JINU BANO
|
00415
|
SBIN0032056
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096710
|
|
MRS JINU BANU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800401802307900/3119571
(रंगाला)
|
2718004000NRG24040520230036927
|
04/05/2023
|
SATA RAM
|
2718004WL000693
|
SATA RAM
|
00415
|
SBIN0032056
|
1991
|
1991
|
Processed
|
13/05/2023
|
|
1526096788
|
|
MR SATA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800401802307900/3119584
(रंगाला)
|
2718004000NRG24040520230036935
|
04/05/2023
|
KHAMISH KHAN
|
2718004WL000693
|
KHAMISH KHAN
|
00415
|
SBIN0032056
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096768
|
|
MR KHAMISH KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800401802307900/3119592
(रंगाला)
|
2718004000NRG24040520230036938
|
04/05/2023
|
santa
|
2718004WL000693
|
santa
|
00415
|
SBIN0032056
|
1552
|
1552
|
Processed
|
13/05/2023
|
|
1526096773
|
|
MRS SHANTI DEVI WO BUDDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800401802307900/3119614
(रंगाला)
|
2718004000NRG24040520230036946
|
04/05/2023
|
savai
|
2718004WL000693
|
savai
|
00415
|
SBIN0032056
|
1746
|
1746
|
Processed
|
13/05/2023
|
|
1526096795
|
|
MR SAVAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800401802307900/3119634
(रंगाला)
|
2718004000NRG24040520230036957
|
04/05/2023
|
subti devi
|
2718004WL000693
|
subti devi
|
00415
|
SBIN0032056
|
1358
|
1358
|
Processed
|
13/05/2023
|
|
1526096786
|
|
MRS SUBATI DEVI BHAMASHAH9999BVCM00005
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800401802307900/3119647
(रंगाला)
|
2718004000NRG24040520230036960
|
04/05/2023
|
PANCHU DEVI
|
2718004WL000693
|
PANCHU DEVI
|
00415
|
SBIN0032056
|
924
|
924
|
Processed
|
13/05/2023
|
|
1526096734
|
|
MR PONCHU DEVI WO GOBARA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800401802307900/3119648
(रंगाला)
|
2718004000NRG24040520230036961
|
04/05/2023
|
SEETA DEVI
|
2718004WL000693
|
SEETA DEVI
|
00415
|
SBIN0032056
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526096798
|
|
MR SITA DEVI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800401802307900/3119654
(रंगाला)
|
2718004000NRG24040520230036962
|
04/05/2023
|
LERO DEVI
|
2718004WL000693
|
LERO DEVI
|
00415
|
SBIN0032056
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096783
|
|
MRS LERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800401802307900/3119671
(रंगाला)
|
2718004000NRG24040520230036966
|
04/05/2023
|
Moni Devi
|
2718004WL000693
|
Moni Devi
|
00415
|
SBIN0032056
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096781
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800401802307900/3119671
(रंगाला)
|
2718004000NRG24040520230036965
|
04/05/2023
|
Vala ram
|
2718004WL000693
|
Vala ram
|
00415
|
SBIN0032056
|
1552
|
1552
|
Processed
|
13/05/2023
|
|
1526096801
|
|
MR VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800401802307900/3119672
(रंगाला)
|
2718004000NRG24040520230036967
|
04/05/2023
|
JETHI
|
2718004WL000693
|
JETHI
|
00415
|
SBIN0032056
|
388
|
388
|
Processed
|
13/05/2023
|
|
1526096784
|
|
MRS JETHI DEVI WO BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800401802307900/3119675
(रंगाला)
|
2718004000NRG24040520230036968
|
04/05/2023
|
rama ram
|
2718004WL000693
|
rama ram
|
00415
|
SBIN0032056
|
693
|
693
|
Processed
|
13/05/2023
|
|
1526096785
|
|
MR RAMA RAM SO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800401802307900/3119687
(रंगाला)
|
2718004000NRG24040520230036970
|
04/05/2023
|
Suaa devi
|
2718004WL000693
|
Suaa devi
|
00415
|
SBIN0032056
|
776
|
776
|
Processed
|
13/05/2023
|
|
1526096736
|
|
Mrs. SUA DEVI W/O ANADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800401802307900/51830099
(रंगाला)
|
2718004000NRG24040520230036976
|
04/05/2023
|
UGAM DEVI
|
2718004WL000693
|
UGAM DEVI
|
00415
|
SBIN0032056
|
1552
|
1552
|
Processed
|
13/05/2023
|
|
1526096792
|
|
MR UGAM DEVI WO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800401802307900/51830120
(रंगाला)
|
2718004000NRG24040520230036979
|
04/05/2023
|
Dariya devi
|
2718004WL000693
|
Dariya devi
|
00415
|
SBIN0032056
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526096791
|
|
MR DARIYA DEVI WO KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800401802307900/5279582
(रंगाला)
|
2718004000NRG24040520230036981
|
04/05/2023
|
mohammad kha
|
2718004WL000693
|
mohammad kha
|
00415
|
SBIN0032056
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096790
|
|
MR MOHAMMAD KHA SO SADIK KHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800401802307900/5279594
(रंगाला)
|
2718004000NRG24040520230036983
|
04/05/2023
|
ANACHHI DEVI
|
2718004WL000693
|
ANACHHI DEVI
|
00415
|
SBIN0032056
|
924
|
924
|
Processed
|
13/05/2023
|
|
1526096739
|
|
MISS ANACHHI DEVI WO AKA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800401802307900/5279598
(रंगाला)
|
2718004000NRG24040520230036984
|
04/05/2023
|
DHAPU DEVI
|
2718004WL000693
|
DHAPU DEVI
|
00415
|
SBIN0032056
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096780
|
|
DHAPU_DEVI W/O PADMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
Bagoda
|
RJ-271800401802307900/52836589
(रंगाला)
|
2718004000NRG24040520230036985
|
04/05/2023
|
SAKIYA DEVI
|
2718004WL000693
|
SAKIYA DEVI
|
00415
|
SBIN0032056
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096738
|
|
SAKIYA DEVI W/O RANJA RAM BHIL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
Bagoda
|
RJ-271800401802307900/52836600
(रंगाला)
|
2718004000NRG24040520230036986
|
04/05/2023
|
MANGANA RAM
|
2718004WL000693
|
MANGANA RAM
|
00415
|
SBIN0032056
|
924
|
924
|
Processed
|
13/05/2023
|
|
1526096787
|
|
MR MANGANA RAM SO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800401802307900/52836739
(रंगाला)
|
2718004000NRG24040520230036996
|
04/05/2023
|
ANSI DEVI
|
2718004WL000693
|
ANSI DEVI
|
00415
|
SBIN0032056
|
924
|
924
|
Processed
|
13/05/2023
|
|
1526096793
|
|
MR ANASI DEVI LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800401802307900/52836741
(रंगाला)
|
2718004000NRG24040520230036997
|
04/05/2023
|
jali banu
|
2718004WL000693
|
jali banu
|
00415
|
SBIN0032056
|
776
|
776
|
Processed
|
13/05/2023
|
|
1526096789
|
|
MRS JALI BANO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800401802307900/528368029
(रंगाला)
|
2718004000NRG24040520230036998
|
04/05/2023
|
Hira Devi
|
2718004WL000693
|
Hira Devi
|
00415
|
SBIN0032056
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096802
|
|
MR HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800401802307900/528368102
(रंगाला)
|
2718004000NRG24040520230037006
|
04/05/2023
|
TEJA RAM
|
2718004WL000693
|
TEJA RAM
|
00415
|
SBIN0032056
|
1991
|
1991
|
Processed
|
13/05/2023
|
|
1526096766
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800401802307900/528368183
(रंगाला)
|
2718004000NRG24040520230037008
|
04/05/2023
|
SOURAM KUMARI
|
2718004WL000693
|
SOURAM KUMARI
|
00415
|
SBIN0032056
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096774
|
|
MISS SOURAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800401802307900/528368194
(रंगाला)
|
2718004000NRG24040520230037010
|
04/05/2023
|
chothi devi
|
2718004WL000693
|
chothi devi
|
00415
|
SBIN0032056
|
924
|
924
|
Processed
|
13/05/2023
|
|
1526096778
|
|
MRS CHOTHI DEVI WO DUDA RAM BHAMASHAH142
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800401802307900/528368194
(रंगाला)
|
2718004000NRG24040520230037009
|
04/05/2023
|
duda ram
|
2718004WL000693
|
duda ram
|
00415
|
SBIN0032056
|
924
|
924
|
Processed
|
13/05/2023
|
|
1526096779
|
|
MR DUDA RAM SO NARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800401802307900/528368195
(रंगाला)
|
2718004000NRG24040520230037012
|
04/05/2023
|
dharmi devi
|
2718004WL000693
|
dharmi devi
|
00415
|
SBIN0032056
|
924
|
924
|
Processed
|
13/05/2023
|
|
1526096776
|
|
MRS DHARMI DO SIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800401802307900/52836821
(रंगाला)
|
2718004000NRG24040520230037016
|
04/05/2023
|
tikma ram
|
2718004WL000693
|
tikma ram
|
00415
|
SBIN0032056
|
693
|
693
|
Processed
|
13/05/2023
|
|
1526096775
|
|
MR TIKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67679
|
67679
|
|
|
|
|
|
|
|
|
64
|
Bagoda
|
RJ-271800401802307502/52836731
(रंगाला)
|
2718004000NRG24040520230036876
|
04/05/2023
|
CHAMPA DEVI
|
2718004WL000693
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
693
|
693
|
Processed
|
13/05/2023
|
|
1526096808
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800401802307900/2728879
(रंगाला)
|
2718004000NRG24040520230036881
|
04/05/2023
|
kamala devi
|
2718004WL000693
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
924
|
924
|
Processed
|
13/05/2023
|
|
1526096824
|
|
Mrs. KAMLA WO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800401802307900/3119402
(रंगाला)
|
2718004000NRG24040520230036882
|
04/05/2023
|
amaru devi
|
2718004WL000693
|
amaru devi
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096716
|
|
Mrs. AMRU WO IRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800401802307900/3119421
(रंगाला)
|
2718004000NRG24040520230036884
|
04/05/2023
|
NATHU DEVI
|
2718004WL000693
|
NATHU DEVI
|
00606
|
SBIN0RRMRGB
|
693
|
693
|
Processed
|
13/05/2023
|
|
1526096838
|
|
Mrs. NATHU DEVI W/O JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800401802307900/3119461-A
(रंगाला)
|
2718004000NRG24040520230036887
|
04/05/2023
|
diva devi
|
2718004WL000693
|
diva devi
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096747
|
|
Mrs. DIVA WO HANSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800401802307900/3119468
(रंगाला)
|
2718004000NRG24040520230036888
|
04/05/2023
|
JETHI DEVI
|
2718004WL000693
|
JETHI DEVI
|
00606
|
SBIN0RRMRGB
|
693
|
693
|
Processed
|
13/05/2023
|
|
1526096719
|
|
Mrs. JETHI DEVI W/O TEJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800401802307900/3119482
(रंगाला)
|
2718004000NRG24040520230036892
|
04/05/2023
|
ANJU
|
2718004WL000693
|
ANJU
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096812
|
|
Mrs. ANJU W/O BUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800401802307900/3119496
(रंगाला)
|
2718004000NRG24040520230036895
|
04/05/2023
|
Chotha Ram
|
2718004WL000693
|
Chotha Ram
|
00606
|
SBIN0RRMRGB
|
1991
|
1991
|
Processed
|
13/05/2023
|
|
1526096718
|
|
Mr. CHOTHA RAM S/O PATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800401802307900/3119496
(रंगाला)
|
2718004000NRG24040520230036896
|
04/05/2023
|
DIVA DEVI
|
2718004WL000693
|
DIVA DEVI
|
00606
|
SBIN0RRMRGB
|
1991
|
1991
|
Processed
|
13/05/2023
|
|
1526096717
|
|
Mrs. DIVA DEVI W/O CHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800401802307900/3119498
(रंगाला)
|
2718004000NRG24040520230036897
|
04/05/2023
|
AGADI DEVI
|
2718004WL000693
|
AGADI DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526096840
|
|
Mrs. AGADI DEVI W/O IRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800401802307900/3119504
(रंगाला)
|
2718004000NRG24040520230036899
|
04/05/2023
|
MORO DEVI
|
2718004WL000693
|
MORO DEVI
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
13/05/2023
|
|
1526096725
|
|
Mrs. MORO DEVI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800401802307900/3119509
(रंगाला)
|
2718004000NRG24040520230036900
|
04/05/2023
|
Sundar Devi
|
2718004WL000693
|
Sundar Devi
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096745
|
|
Mrs. SUNDAR DEVI W/O MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800401802307900/3119511
(रंगाला)
|
2718004000NRG24040520230036901
|
04/05/2023
|
KHIMI
|
2718004WL000693
|
KHIMI
|
00606
|
SBIN0RRMRGB
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096817
|
|
Mrs. KHIMI DEVI WO VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800401802307900/3119513
(रंगाला)
|
2718004000NRG24040520230036902
|
04/05/2023
|
JAVARA RAM
|
2718004WL000693
|
JAVARA RAM
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096820
|
|
Mr. JVARA RAM SO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800401802307900/3119513-A
(रंगाला)
|
2718004000NRG24040520230036903
|
04/05/2023
|
soram devi
|
2718004WL000693
|
soram devi
|
00606
|
SBIN0RRMRGB
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096832
|
|
Mrs. SORAM DEVI W/O VIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800401802307900/3119515
(रंगाला)
|
2718004000NRG24040520230036904
|
04/05/2023
|
CUNNI DEVI
|
2718004WL000693
|
CUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096821
|
|
Mrs. CHUNI DEVI WO MISHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800401802307900/3119517
(रंगाला)
|
2718004000NRG24040520230036905
|
04/05/2023
|
PAKI DEVI
|
2718004WL000693
|
PAKI DEVI
|
00606
|
SBIN0RRMRGB
|
924
|
924
|
Processed
|
13/05/2023
|
|
1526096826
|
|
Mrs. PANKHI DEVI W/O PHAGALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800401802307900/3119527
(रंगाला)
|
2718004000NRG24040520230036907
|
04/05/2023
|
KHETU DEVI
|
2718004WL000693
|
KHETU DEVI
|
00606
|
SBIN0RRMRGB
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096836
|
|
Mrs. KHETU DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800401802307900/3119530
(रंगाला)
|
2718004000NRG24040520230036909
|
04/05/2023
|
SAKINO
|
2718004WL000693
|
SAKINO
|
00606
|
SBIN0RRMRGB
|
1552
|
1552
|
Processed
|
13/05/2023
|
|
1526096714
|
|
Mrs. SAKINO W/O ALI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800401802307900/3119535
(रंगाला)
|
2718004000NRG24040520230036910
|
04/05/2023
|
SABU
|
2718004WL000693
|
SABU
|
00606
|
SBIN0RRMRGB
|
1552
|
1552
|
Processed
|
13/05/2023
|
|
1526096809
|
|
Mrs. SABU W/O SATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800401802307900/3119536
(रंगाला)
|
2718004000NRG24040520230036911
|
04/05/2023
|
RUPO
|
2718004WL000693
|
RUPO
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096810
|
|
Mrs. RUPO WO ABDE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800401802307900/3119538
(रंगाला)
|
2718004000NRG24040520230036912
|
04/05/2023
|
AMIR KHA
|
2718004WL000693
|
AMIR KHA
|
00606
|
SBIN0RRMRGB
|
1552
|
1552
|
Processed
|
13/05/2023
|
|
1526096753
|
|
Mr. AMIR KHA SO MUSE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800401802307900/3119538-A
(रंगाला)
|
2718004000NRG24040520230036913
|
04/05/2023
|
NENI BANO
|
2718004WL000693
|
NENI BANO
|
00606
|
SBIN0RRMRGB
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526096749
|
|
Mrs. NENI BANU W/O GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800401802307900/3119543-A
(रंगाला)
|
2718004000NRG24040520230036915
|
04/05/2023
|
reshamo banu
|
2718004WL000693
|
reshamo banu
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096814
|
|
Mrs. RESHAMO WO HASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800401802307900/3119556
(रंगाला)
|
2718004000NRG24040520230036920
|
04/05/2023
|
hurmat
|
2718004WL000693
|
hurmat
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096815
|
|
Mrs. HURAMAT WO HAMID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800401802307900/3119560
(रंगाला)
|
2718004000NRG24040520230036922
|
04/05/2023
|
SARIFO
|
2718004WL000693
|
SARIFO
|
00606
|
SBIN0RRMRGB
|
1746
|
1746
|
Processed
|
13/05/2023
|
|
1526096724
|
|
Mrs. SARIFA BANO WO IBHAIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800401802307900/3119561-A
(रंगाला)
|
2718004000NRG24040520230036923
|
04/05/2023
|
ROSHAN
|
2718004WL000693
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096726
|
|
Mrs. ROSHAN W/O HABIB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800401802307900/3119567
(रंगाला)
|
2718004000NRG24040520230036925
|
04/05/2023
|
NEMO
|
2718004WL000693
|
NEMO
|
00606
|
SBIN0RRMRGB
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096841
|
|
Mrs. NEMO WO KHAMISH KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800401802307900/3119570
(रंगाला)
|
2718004000NRG24040520230036926
|
04/05/2023
|
LATIBO
|
2718004WL000693
|
LATIBO
|
00606
|
SBIN0RRMRGB
|
1940
|
1940
|
Processed
|
13/05/2023
|
|
1526096722
|
|
Mrs. LATIFO BANU WO LATIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800401802307900/3119574
(रंगाला)
|
2718004000NRG24040520230036928
|
04/05/2023
|
SARIFO
|
2718004WL000693
|
SARIFO
|
00606
|
SBIN0RRMRGB
|
1358
|
1358
|
Processed
|
13/05/2023
|
|
1526096823
|
|
Mrs. SARIKON W/O JAME KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800401802307900/3119577
(रंगाला)
|
2718004000NRG24040520230036929
|
04/05/2023
|
SAKINO
|
2718004WL000693
|
SAKINO
|
00606
|
SBIN0RRMRGB
|
1552
|
1552
|
Processed
|
13/05/2023
|
|
1526096806
|
|
MRS SAKINA BHAMASHAH9999BVCM00294
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bagoda
|
RJ-271800401802307900/3119580
(रंगाला)
|
2718004000NRG24040520230036930
|
04/05/2023
|
SAKINO DEVI
|
2718004WL000693
|
SAKINO DEVI
|
00606
|
SBIN0RRMRGB
|
1552
|
1552
|
Processed
|
13/05/2023
|
|
1526096730
|
|
Mrs. SAKINO W/O HABIB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800401802307900/3119582
(रंगाला)
|
2718004000NRG24040520230036933
|
04/05/2023
|
MRIMO
|
2718004WL000693
|
MRIMO
|
00606
|
SBIN0RRMRGB
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096829
|
|
Mrs. MARIYAM WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800401802307900/3119588
(रंगाला)
|
2718004000NRG24040520230036936
|
04/05/2023
|
JHINI DEVI
|
2718004WL000693
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096842
|
|
Mrs. JHINI DEVI W/O MOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800401802307900/3119591
(रंगाला)
|
2718004000NRG24040520230036937
|
04/05/2023
|
DHAPI DEVI
|
2718004WL000693
|
DHAPI DEVI
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096731
|
|
Mrs. DHPHI DEVI WO ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800401802307900/3119594
(रंगाला)
|
2718004000NRG24040520230036940
|
04/05/2023
|
BHIMA RAM
|
2718004WL000693
|
BHIMA RAM
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096827
|
|
Mr. BHIMA RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800401802307900/3119596
(रंगाला)
|
2718004000NRG24040520230036941
|
04/05/2023
|
PVANI DEVI
|
2718004WL000693
|
PVANI DEVI
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096813
|
|
Mrs. PAVANI DEVI WO SURATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800401802307900/3119596-A
(रंगाला)
|
2718004000NRG24040520230036942
|
04/05/2023
|
KAVITA DEVI
|
2718004WL000693
|
KAVITA DEVI
|
00606
|
SBIN0RRMRGB
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096729
|
|
Mrs. KAVITA DEVI WO KRISHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800401802307900/3119597
(रंगाला)
|
2718004000NRG24040520230036943
|
04/05/2023
|
BIBO DEVI
|
2718004WL000693
|
BIBO DEVI
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096825
|
|
Mrs. BIBA DEVI WO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800401802307900/3119599
(रंगाला)
|
2718004000NRG24040520230036944
|
04/05/2023
|
PARU DEVI
|
2718004WL000693
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096748
|
|
Mrs. PARU DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800401802307900/3119600
(रंगाला)
|
2718004000NRG24040520230036945
|
04/05/2023
|
jami
|
2718004WL000693
|
jami
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096811
|
|
Mrs. JMI BANU W/O JANU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800401802307900/3119623
(रंगाला)
|
2718004000NRG24040520230036948
|
04/05/2023
|
PANCI
|
2718004WL000693
|
PANCI
|
00606
|
SBIN0RRMRGB
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096732
|
|
Mrs. PANCHI DEVI WO KHAGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800401802307900/3119625
(रंगाला)
|
2718004000NRG24040520230036949
|
04/05/2023
|
SUNDAR DEVI
|
2718004WL000693
|
SUNDAR DEVI
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096818
|
|
Mrs. SUNDAR DEVI W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800401802307900/3119626
(रंगाला)
|
2718004000NRG24040520230036950
|
04/05/2023
|
KAMLA DEVI
|
2718004WL000693
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096816
|
|
Mrs. KAMALA DEVI W/O NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800401802307900/3119633-A
(रंगाला)
|
2718004000NRG24040520230036951
|
04/05/2023
|
RAMESH KUMAR
|
2718004WL000693
|
RAMESH KUMAR
|
00606
|
SBIN0RRMRGB
|
1358
|
1358
|
Processed
|
13/05/2023
|
|
1526096757
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bagoda
|
RJ-271800401802307900/3119641
(रंगाला)
|
2718004000NRG24040520230036958
|
04/05/2023
|
ajabaram
|
2718004WL000693
|
ajabaram
|
00606
|
SBIN0RRMRGB
|
1991
|
1991
|
Processed
|
13/05/2023
|
|
1526096835
|
|
Mr. AJABA RAM S/O SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800401802307900/3119658
(रंगाला)
|
2718004000NRG24040520230036963
|
04/05/2023
|
CHANDU DEVI
|
2718004WL000693
|
CHANDU DEVI
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096839
|
|
Mrs. CHANDU DEVI W/O BELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800401802307900/3119684
(रंगाला)
|
2718004000NRG24040520230036969
|
04/05/2023
|
ANASI DEVI
|
2718004WL000693
|
ANASI DEVI
|
00606
|
SBIN0RRMRGB
|
1552
|
1552
|
Processed
|
13/05/2023
|
|
1526096715
|
|
Mrs. ANASI DEVI W/O NARINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800401802307900/51830050
(रंगाला)
|
2718004000NRG24040520230036973
|
04/05/2023
|
SEMO
|
2718004WL000693
|
SEMO
|
00606
|
SBIN0RRMRGB
|
1552
|
1552
|
Processed
|
13/05/2023
|
|
1526096721
|
|
Mrs. SEMO W/O GULAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800401802307900/51830096
(रंगाला)
|
2718004000NRG24040520230036975
|
04/05/2023
|
CHUNI DEVI
|
2718004WL000693
|
CHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
1746
|
1746
|
Processed
|
13/05/2023
|
|
1526096807
|
|
Mrs. CHUNI DEVI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800401802307900/51830106
(रंगाला)
|
2718004000NRG24040520230036977
|
04/05/2023
|
HAVI
|
2718004WL000693
|
HAVI
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096819
|
|
Mrs. HAVI W/O HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800401802307900/52836670
(रंगाला)
|
2718004000NRG24040520230036987
|
04/05/2023
|
KURBALA BANU
|
2718004WL000693
|
KURBALA BANU
|
00606
|
SBIN0RRMRGB
|
1358
|
1358
|
Processed
|
13/05/2023
|
|
1526096834
|
|
Mrs. KURABALA BANU W/O KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800401802307900/52836683
(रंगाला)
|
2718004000NRG24040520230036988
|
04/05/2023
|
SITA DEVI
|
2718004WL000693
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1940
|
1940
|
Processed
|
13/05/2023
|
|
1526096843
|
|
Mrs. SITA DEVI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800401802307900/52836684
(रंगाला)
|
2718004000NRG24040520230036989
|
04/05/2023
|
Rasido Banu
|
2718004WL000693
|
Rasido Banu
|
00606
|
SBIN0RRMRGB
|
1552
|
1552
|
Processed
|
13/05/2023
|
|
1526096833
|
|
Mrs. RASIDO BANU WO IQBAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800401802307900/52836685
(रंगाला)
|
2718004000NRG24040520230036990
|
04/05/2023
|
MOMTI BANU
|
2718004WL000693
|
MOMTI BANU
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096720
|
|
Mrs. MOMATI BANU WO NIJAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800401802307900/52836705
(रंगाला)
|
2718004000NRG24040520230036991
|
04/05/2023
|
RAISA BANU
|
2718004WL000693
|
RAISA BANU
|
00606
|
SBIN0RRMRGB
|
1358
|
1358
|
Processed
|
13/05/2023
|
|
1526096830
|
|
Mrs. RAHISHA BANU WO JUSAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800401802307900/52836707
(रंगाला)
|
2718004000NRG24040520230036992
|
04/05/2023
|
lila devi
|
2718004WL000693
|
lila devi
|
00606
|
SBIN0RRMRGB
|
924
|
924
|
Processed
|
13/05/2023
|
|
1526096805
|
|
Mrs. LILA DEVI W/O BHOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800401802307900/52836721
(रंगाला)
|
2718004000NRG24040520230036993
|
04/05/2023
|
HUAA DEVI
|
2718004WL000693
|
HUAA DEVI
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096733
|
|
Mrs. HUAA DEVI W/O KHENDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800401802307900/52836919
(रंगाला)
|
2718004000NRG24040520230037025
|
04/05/2023
|
Safire banu
|
2718004WL000693
|
Safire banu
|
00606
|
SBIN0RRMRGB
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096728
|
|
Mrs. SAFIYO BANU W/O KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800401802307900/52836920
(रंगाला)
|
2718004000NRG24040520230037026
|
04/05/2023
|
Kampala devi
|
2718004WL000693
|
Kampala devi
|
00606
|
SBIN0RRMRGB
|
2134
|
2134
|
Processed
|
13/05/2023
|
|
1526096804
|
|
Mrs. KAMALA DEVI W/O LALA RAM JAT CHONC
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115304
|
115304
|
|
|
|
|
|
|
|
|
124
|
Bagoda
|
RJ-271800401802307502/528368105
(रंगाला)
|
2718004000NRG24040520230036877
|
04/05/2023
|
matki devi
|
2718004WL000693
|
matki devi
|
00698
|
RMGB0000105
|
693
|
693
|
Processed
|
13/05/2023
|
|
1526096844
|
|
Mrs. MATAKI DEVI W/O UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800401802307900/2728875
(रंगाला)
|
2718004000NRG24040520230036878
|
04/05/2023
|
NAJIR KHA
|
2718004WL000693
|
NAJIR KHA
|
00698
|
RMGB0000105
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096828
|
|
Mr. NAJIR S/O RAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800401802307900/2728875
(रंगाला)
|
2718004000NRG24040520230036879
|
04/05/2023
|
RAJO BANU
|
2718004WL000693
|
RAJO BANU
|
00698
|
RMGB0000105
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096760
|
|
Ms. RAJO BANU WO NAJIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800401802307900/2728879
(रंगाला)
|
2718004000NRG24040520230036880
|
04/05/2023
|
Haraji ram
|
2718004WL000693
|
Haraji ram
|
00698
|
RMGB0000105
|
924
|
924
|
Processed
|
13/05/2023
|
|
1526096746
|
|
Mr. HARJI RAM SO LAKSHMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800401802307900/3119421
(रंगाला)
|
2718004000NRG24040520230036883
|
04/05/2023
|
joga ram
|
2718004WL000693
|
joga ram
|
00698
|
RMGB0000105
|
693
|
693
|
Processed
|
13/05/2023
|
|
1526096837
|
|
Mr. JOGA RAM S/O CHUTARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800401802307900/3119474
(रंगाला)
|
2718004000NRG24040520230036891
|
04/05/2023
|
gevar singh
|
2718004WL000693
|
gevar singh
|
00698
|
RMGB0000105
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526096822
|
|
Mr. GHEVA RAM S/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800401802307900/3119593-A
(रंगाला)
|
2718004000NRG24040520230036939
|
04/05/2023
|
FUSI DEVI
|
2718004WL000693
|
FUSI DEVI
|
00698
|
RMGB0000105
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096831
|
|
Mrs. FUSI DEVI W/O DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800401802307900/3119619
(रंगाला)
|
2718004000NRG24040520230036947
|
04/05/2023
|
bhawar singh
|
2718004WL000693
|
bhawar singh
|
00698
|
RMGB0000105
|
1940
|
1940
|
Processed
|
13/05/2023
|
|
1526096699
|
|
MR BHANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bagoda
|
RJ-271800401802307900/3119633-C
(रंगाला)
|
2718004000NRG24040520230036955
|
04/05/2023
|
Om prakash
|
2718004WL000693
|
Om prakash
|
00698
|
RMGB0000105
|
1746
|
1746
|
Processed
|
13/05/2023
|
|
1526096761
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800401802307900/3119641
(रंगाला)
|
2718004000NRG24040520230036959
|
04/05/2023
|
ramku devi
|
2718004WL000693
|
ramku devi
|
00698
|
RMGB0000105
|
1991
|
1991
|
Processed
|
13/05/2023
|
|
1526096723
|
|
Mrs. RAMAKU DEVI W/O AJABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800401802307900/51380047
(रंगाला)
|
2718004000NRG24040520230036972
|
04/05/2023
|
viro devi
|
2718004WL000693
|
viro devi
|
00698
|
RMGB0000105
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096743
|
|
Mrs. VEERO WO FUA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800401802307900/51830120
(रंगाला)
|
2718004000NRG24040520230036978
|
04/05/2023
|
Karana Ram
|
2718004WL000693
|
Karana Ram
|
00698
|
RMGB0000105
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526096755
|
|
KARNA RAM S O NARSI RAM JI
|
BANK OF BARODA(606985)
|
|
136
|
Bagoda
|
RJ-271800401802307900/51836517
(रंगाला)
|
2718004000NRG24040520230036980
|
04/05/2023
|
ASI devi
|
2718004WL000693
|
ASI devi
|
00698
|
RMGB0000105
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1526096756
|
|
Mrs. ASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800401802307900/52836736
(रंगाला)
|
2718004000NRG24040520230036994
|
04/05/2023
|
HALIMO BANU
|
2718004WL000693
|
HALIMO BANU
|
00698
|
RMGB0000105
|
1746
|
1746
|
Processed
|
13/05/2023
|
|
1526096727
|
|
Mrs. HALIMO BANU W/O RINJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800401802307900/528368094
(रंगाला)
|
2718004000NRG24040520230037002
|
04/05/2023
|
kulsan banu
|
2718004WL000693
|
kulsan banu
|
00698
|
RMGB0000105
|
1552
|
1552
|
Processed
|
13/05/2023
|
|
1526096752
|
|
Mrs. KULSHAN BANU W/O NASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800401802307900/528368101
(रंगाला)
|
2718004000NRG24040520230037005
|
04/05/2023
|
DHARMI DEVI
|
2718004WL000693
|
DHARMI DEVI
|
00698
|
RMGB0000105
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526096750
|
|
Mrs. DHARMI DEVI W/O HEERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800401802307900/528368101
(रंगाला)
|
2718004000NRG24040520230037004
|
04/05/2023
|
HIRA RAM
|
2718004WL000693
|
HIRA RAM
|
00698
|
RMGB0000105
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1526096751
|
|
Mr. HIRA RAM S/O CHMPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800401802307900/528368102
(रंगाला)
|
2718004000NRG24040520230037007
|
04/05/2023
|
Chuki devi
|
2718004WL000693
|
Chuki devi
|
00698
|
RMGB0000105
|
1991
|
1991
|
Processed
|
13/05/2023
|
|
1526096759
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800401802307900/528368196
(रंगाला)
|
2718004000NRG24040520230037014
|
04/05/2023
|
Prakash Devi
|
2718004WL000693
|
Prakash Devi
|
00698
|
RMGB0000105
|
1552
|
1552
|
Processed
|
13/05/2023
|
|
1526096763
|
|
Mrs. Prakash Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800401802307900/528368226
(रंगाला)
|
2718004000NRG24040520230037021
|
04/05/2023
|
KASUMBI
|
2718004WL000693
|
KASUMBI
|
00698
|
RMGB0000105
|
1746
|
1746
|
Processed
|
13/05/2023
|
|
1526096762
|
|
Mrs. Kasumbi Kasumbi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800401802307900/528368229
(रंगाला)
|
2718004000NRG24040520230037022
|
04/05/2023
|
RAISA
|
2718004WL000693
|
RAISA
|
00698
|
RMGB0000105
|
1940
|
1940
|
Processed
|
13/05/2023
|
|
1526096744
|
|
Mrs. RAISA W/O ANAVAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800401802307900/528368230
(रंगाला)
|
2718004000NRG24040520230037023
|
04/05/2023
|
Devi
|
2718004WL000693
|
Devi
|
00698
|
RMGB0000105
|
2541
|
2541
|
Processed
|
13/05/2023
|
|
1526096754
|
|
Mrs. DEVI WO HANUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800401802307900/52836921
(रंगाला)
|
2718004000NRG24040520230037028
|
04/05/2023
|
Soram devi
|
2718004WL000693
|
Soram devi
|
00698
|
RMGB0000105
|
1991
|
1991
|
Processed
|
13/05/2023
|
|
1526096758
|
|
Mrs. SAURAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261486
|
261486
|
|
|
|
|
|
|
|