|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bagoda
|
RJ-271800400202307600/26672
(खाेख्ाा)
|
2718004002NRG24011020230331028
|
04/10/2023
|
Umati Bano
|
2718004002WL006733
|
Umati Bano
|
00114
|
RSCB0023012
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626777
|
|
Mrs. UMATI BANO KASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800400202307600/3120239
(खाेख्ाा)
|
2718004002NRG24011020230331143
|
04/10/2023
|
Akabar kha
|
2718004002WL006734
|
Akabar kha
|
00114
|
RSCB0023012
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
7388626786
|
|
MR AKABAR SO HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800400202307600/3120271
(खाेख्ाा)
|
2718004002NRG24011020230331152
|
04/10/2023
|
Mariyam Banu
|
2718004002WL006734
|
Mariyam Banu
|
00114
|
RSCB0023012
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626778
|
|
Mrs. MARIYAM W/O HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800400202307600/3120310
(खाेख्ाा)
|
2718004002NRG24011020230331162
|
04/10/2023
|
Sonu Banu
|
2718004002WL006734
|
Sonu Banu
|
00114
|
RSCB0023012
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626969
|
|
Mrs. SONU BANU WO NAJIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800400202307600/3120312
(खाेख्ाा)
|
2718004002NRG24011020230331164
|
04/10/2023
|
Haru banu
|
2718004002WL006734
|
Haru banu
|
00114
|
RSCB0023012
|
1372
|
1372
|
Processed
|
11/11/2023
|
|
7388626964
|
|
HARUBANU WO NASIRKHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
Bagoda
|
RJ-271800400202307600/3120527
(खाेख्ाा)
|
2718004002NRG24011020230331046
|
04/10/2023
|
Emani Banu
|
2718004002WL006733
|
Emani Banu
|
00114
|
RSCB0023012
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626779
|
|
Mrs. AMIN BANU W/O KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800400202307600/3120547
(खाेख्ाा)
|
2718004002NRG24011020230331187
|
04/10/2023
|
Roshan banu
|
2718004002WL006734
|
Roshan banu
|
00114
|
RSCB0023012
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626781
|
|
Mrs. ROSHAN W/O MAHABUB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400202307600/3120701
(खाेख्ाा)
|
2718004002NRG24011020230331193
|
04/10/2023
|
Asi
|
2718004002WL006734
|
Asi
|
00114
|
RSCB0023012
|
392
|
392
|
Processed
|
11/11/2023
|
|
7388626780
|
|
AASHI W/O VALI MOHAMMAD
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
Bagoda
|
RJ-271800400202307600/3120718
(खाेख्ाा)
|
2718004002NRG24011020230331058
|
04/10/2023
|
Mimo banu
|
2718004002WL006733
|
Mimo banu
|
00114
|
RSCB0023012
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626966
|
|
Mrs. MIMA WO ADARIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400202307600/3120730
(खाेख्ाा)
|
2718004002NRG24011020230331060
|
04/10/2023
|
Roshan banu
|
2718004002WL006733
|
Roshan banu
|
00114
|
RSCB0023012
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626785
|
|
Ms. ROSHAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400202307600/3120947
(खाेख्ाा)
|
2718004002NRG24011020230331083
|
04/10/2023
|
Latibo
|
2718004002WL006733
|
Latibo
|
00114
|
RSCB0023012
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626970
|
|
LATIBO W/O JAMAL KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800400202307600/51832304
(खाेख्ाा)
|
2718004002NRG24011020230331111
|
04/10/2023
|
Mariyambanu
|
2718004002WL006733
|
Mariyambanu
|
00114
|
RSCB0023012
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626968
|
|
MARIYAMBANU WO KAMALKHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
Bagoda
|
RJ-271800400202307600/51832358
(खाेख्ाा)
|
2718004002NRG24011020230331117
|
04/10/2023
|
Vismlabanu
|
2718004002WL006733
|
Vismlabanu
|
00114
|
RSCB0023012
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626782
|
|
Mrs. VISMLA WO SARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400202307600/51832374
(खाेख्ाा)
|
2718004002NRG24011020230331118
|
04/10/2023
|
Hidayti banu
|
2718004002WL006733
|
Hidayti banu
|
00114
|
RSCB0023012
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626967
|
|
Mrs. HIDAYTI BANU W/O SHOUKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400202307600/51832380
(खाेख्ाा)
|
2718004002NRG24011020230331218
|
04/10/2023
|
Roshan Banu
|
2718004002WL006734
|
Roshan Banu
|
00114
|
RSCB0023012
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626965
|
|
ROSHANBANU WO JIYAKHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
Bagoda
|
RJ-271800400202307600/51832463
(खाेख्ाा)
|
2718004002NRG24011020230331124
|
04/10/2023
|
Najir
|
2718004002WL006733
|
Najir
|
00114
|
RSCB0023012
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626787
|
|
NAJIR S/O FATAKHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800400202307600/51832475
(खाेख्ाा)
|
2718004002NRG24011020230331126
|
04/10/2023
|
Kami
|
2718004002WL006733
|
Kami
|
00114
|
RSCB0023012
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626784
|
|
Mrs. KAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400202307600/69
(खाेख्ाा)
|
2718004002NRG24011020230331223
|
04/10/2023
|
Jinu
|
2718004002WL006734
|
Jinu
|
00114
|
RSCB0023012
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626783
|
|
Mrs. Jinu .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40964
|
40964
|
|
|
|
|
|
|
|
|
19
|
Bagoda
|
RJ-271800400202307600/3120291
(खाेख्ाा)
|
2718004002NRG24011020230331031
|
04/10/2023
|
Jethi Devi
|
2718004002WL006733
|
Jethi Devi
|
00415
|
SBIN0009064
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7388626963
|
|
JETHI DEVI W/O GORDHAN RAM JAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800400202307600/3120295
(खाेख्ाा)
|
2718004002NRG24011020230331159
|
04/10/2023
|
Ganga Ram
|
2718004002WL006734
|
Ganga Ram
|
00415
|
SBIN0009064
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626790
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bagoda
|
RJ-271800400202307600/51832161
(खाेख्ाा)
|
2718004002NRG24011020230331204
|
04/10/2023
|
Ismail kha
|
2718004002WL006734
|
Ismail kha
|
00415
|
SBIN0009064
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626788
|
|
MR ISMAIL KHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800400202307600/51832329
(खाेख्ाा)
|
2718004002NRG24011020230331113
|
04/10/2023
|
Sarifo Banu
|
2718004002WL006733
|
Sarifo Banu
|
00415
|
SBIN0009064
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626789
|
|
MRS SARIFO BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
23
|
Bagoda
|
RJ-271800400202307600/156
(खाेख्ाा)
|
2718004002NRG24011020230331026
|
04/10/2023
|
Dharma Ram
|
2718004002WL006733
|
Dharma Ram
|
00415
|
SBIN0032056
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388626816
|
|
Mr. DHARMARAM SO JAMTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400202307600/156
(खाेख्ाा)
|
2718004002NRG24011020230331027
|
04/10/2023
|
Kamala Devi
|
2718004002WL006733
|
Kamala Devi
|
00415
|
SBIN0032056
|
588
|
588
|
Processed
|
11/11/2023
|
|
7388626799
|
|
Mrs. KAMALA DEVI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400202307600/15985
(खाेख्ाा)
|
2718004002NRG24011020230331136
|
04/10/2023
|
Mehaphila banu
|
2718004002WL006734
|
Mehaphila banu
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626828
|
|
MR MEHAPHILA BANU WO SINKANDR KHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800400202307600/3120216
(खाेख्ाा)
|
2718004002NRG24011020230331137
|
04/10/2023
|
Khatu Bano
|
2718004002WL006734
|
Khatu Bano
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626818
|
|
MRS KHATU WO KAMALKHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800400202307600/3120239
(खाेख्ाा)
|
2718004002NRG24011020230331029
|
04/10/2023
|
Sarifo
|
2718004002WL006733
|
Sarifo
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626821
|
|
MRS SARIPHO WO AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800400202307600/3120240
(खाेख्ाा)
|
2718004002NRG24011020230331144
|
04/10/2023
|
Hanifo
|
2718004002WL006734
|
Hanifo
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626800
|
|
MRS HANIFO BANU WO RAHMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800400202307600/3120245
(खाेख्ाा)
|
2718004002NRG24011020230331147
|
04/10/2023
|
Amara Ram
|
2718004002WL006734
|
Amara Ram
|
00415
|
SBIN0032056
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7388626810
|
|
MR AMARA RAM SO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800400202307600/3120297
(खाेख्ाा)
|
2718004002NRG24011020230331160
|
04/10/2023
|
Jamana Devi
|
2718004002WL006734
|
Jamana Devi
|
00415
|
SBIN0032056
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626798
|
|
JAMANA DEVI W/O MODA RAM JAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
Bagoda
|
RJ-271800400202307600/3120298
(खाेख्ाा)
|
2718004002NRG24011020230331161
|
04/10/2023
|
Jamana Devi
|
2718004002WL006734
|
Jamana Devi
|
00415
|
SBIN0032056
|
784
|
784
|
Processed
|
11/11/2023
|
|
7388626802
|
|
MRS JAMANA DEVI WO VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800400202307600/3120314
(खाेख्ाा)
|
2718004002NRG24011020230331032
|
04/10/2023
|
jubida
|
2718004002WL006733
|
jubida
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626797
|
|
MRS JUBIDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800400202307600/3120326
(खाेख्ाा)
|
2718004002NRG24011020230331165
|
04/10/2023
|
Ruga Ram
|
2718004002WL006734
|
Ruga Ram
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626959
|
|
MR RUGA RAM SO BHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800400202307600/3120355
(खाेख्ाा)
|
2718004002NRG24011020230331167
|
04/10/2023
|
Mathar kha
|
2718004002WL006734
|
Mathar kha
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626815
|
|
MR MATHAR KHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800400202307600/3120380
(खाेख्ाा)
|
2718004002NRG24011020230331034
|
04/10/2023
|
Subari Devi
|
2718004002WL006733
|
Subari Devi
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626801
|
|
MRS SUBARI DEVI WO PITA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800400202307600/3120442
(खाेख्ाा)
|
2718004002NRG24011020230331172
|
04/10/2023
|
Inayati Banu
|
2718004002WL006734
|
Inayati Banu
|
00415
|
SBIN0032056
|
392
|
392
|
Processed
|
11/11/2023
|
|
7388626961
|
|
MRS INAYATI BANU WO MATHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800400202307600/3120453
(खाेख्ाा)
|
2718004002NRG24011020230331039
|
04/10/2023
|
Nimaji
|
2718004002WL006733
|
Nimaji
|
00415
|
SBIN0032056
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626814
|
|
NIMAJI W/O RIMJHAN KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
Bagoda
|
RJ-271800400202307600/3120457
(खाेख्ाा)
|
2718004002NRG24011020230331179
|
04/10/2023
|
Mitho
|
2718004002WL006734
|
Mitho
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626796
|
|
MISS MITTO WO SABHDA KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800400202307600/3120474
(खाेख्ाा)
|
2718004002NRG24011020230331042
|
04/10/2023
|
Sahida
|
2718004002WL006733
|
Sahida
|
00415
|
SBIN0032056
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626808
|
|
MRS SAHIDA WO DINU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800400202307600/3120521
(खाेख्ाा)
|
2718004002NRG24011020230331044
|
04/10/2023
|
Kurasam
|
2718004002WL006733
|
Kurasam
|
00415
|
SBIN0032056
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7388626954
|
|
Mrs. KURASAM W/O HUSAIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400202307600/3120528
(खाेख्ाा)
|
2718004002NRG24011020230331047
|
04/10/2023
|
Jinu
|
2718004002WL006733
|
Jinu
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626809
|
|
Mrs. JINU BANU W/O JAMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400202307600/3120530
(खाेख्ाा)
|
2718004002NRG24011020230331049
|
04/10/2023
|
Alam
|
2718004002WL006733
|
Alam
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626805
|
|
Mrs. ALAM W/O VALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800400202307600/3120546
(खाेख्ाा)
|
2718004002NRG24011020230331186
|
04/10/2023
|
HAMIDA
|
2718004002WL006734
|
HAMIDA
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626811
|
|
MR HAMIDA SO HABIB
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800400202307600/3120551
(खाेख्ाा)
|
2718004002NRG24011020230331050
|
04/10/2023
|
Saido
|
2718004002WL006733
|
Saido
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626804
|
|
Mrs. SAHIDI W/O KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400202307600/3120552
(खाेख्ाा)
|
2718004002NRG24011020230331051
|
04/10/2023
|
Vili
|
2718004002WL006733
|
Vili
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626807
|
|
MRS VILI WO RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800400202307600/3120553
(खाेख्ाा)
|
2718004002NRG24011020230331052
|
04/10/2023
|
Hiro banu
|
2718004002WL006733
|
Hiro banu
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626950
|
|
MR HIRO BANU WO HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800400202307600/3120554
(खाेख्ाा)
|
2718004002NRG24011020230331188
|
04/10/2023
|
Babu kha
|
2718004002WL006734
|
Babu kha
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626813
|
|
MR BABU KHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800400202307600/3120667
(खाेख्ाा)
|
2718004002NRG24011020230331056
|
04/10/2023
|
Sayaba
|
2718004002WL006733
|
Sayaba
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626817
|
|
Mrs. Sayaba Sayaba
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400202307600/3120673
(खाेख्ाा)
|
2718004002NRG24011020230331191
|
04/10/2023
|
sarifo
|
2718004002WL006734
|
sarifo
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626955
|
|
Mrs. SARIFO W/O MODAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800400202307600/3120675
(खाेख्ाा)
|
2718004002NRG24011020230331192
|
04/10/2023
|
Dhamiya
|
2718004002WL006734
|
Dhamiya
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626803
|
|
Mrs. DHAMIYA W/O SHER KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800400202307600/3120684
(खाेख्ाा)
|
2718004002NRG24011020230331057
|
04/10/2023
|
Dhapu
|
2718004002WL006733
|
Dhapu
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626958
|
|
Mrs. DHAPU W/O MATHAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400202307600/3120754
(खाेख्ाा)
|
2718004002NRG24011020230331196
|
04/10/2023
|
Saphi
|
2718004002WL006734
|
Saphi
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626960
|
|
MRS SAPHI WO JUSAB
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800400202307600/3120823
(खाेख्ाा)
|
2718004002NRG24011020230331067
|
04/10/2023
|
RAHIM KHAN
|
2718004002WL006733
|
RAHIM KHAN
|
00415
|
SBIN0032056
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7388626956
|
|
MR RAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800400202307600/3120824
(खाेख्ाा)
|
2718004002NRG24011020230331068
|
04/10/2023
|
Khatu
|
2718004002WL006733
|
Khatu
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626952
|
|
Mrs. KHATU W/O MUSA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400202307600/3120829
(खाेख्ाा)
|
2718004002NRG24011020230331198
|
04/10/2023
|
Hamida
|
2718004002WL006734
|
Hamida
|
00415
|
SBIN0032056
|
392
|
392
|
Processed
|
11/11/2023
|
|
7388626822
|
|
MR HAMIDA SO SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800400202307600/3120849
(खाेख्ाा)
|
2718004002NRG24011020230331074
|
04/10/2023
|
Latib khan
|
2718004002WL006733
|
Latib khan
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626794
|
|
MR LATIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800400202307600/3120852
(खाेख्ाा)
|
2718004002NRG24011020230331075
|
04/10/2023
|
Ramjan
|
2718004002WL006733
|
Ramjan
|
00415
|
SBIN0032056
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626795
|
|
MR RAMAZAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800400202307600/3120868
(खाेख्ाा)
|
2718004002NRG24011020230331199
|
04/10/2023
|
Vilayati
|
2718004002WL006734
|
Vilayati
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626827
|
|
Mrs. VILAYAT W/O KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800400202307600/3120895
(खाेख्ाा)
|
2718004002NRG24011020230331077
|
04/10/2023
|
jinu
|
2718004002WL006733
|
jinu
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626806
|
|
Mrs. JINU W/O RAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800400202307600/3120904
(खाेख्ाा)
|
2718004002NRG24011020230331080
|
04/10/2023
|
VILAYATI
|
2718004002WL006733
|
VILAYATI
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626953
|
|
MR VILAYATI WO KAMAL KHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800400202307600/3120910
(खाेख्ाा)
|
2718004002NRG24011020230331201
|
04/10/2023
|
Nasiba
|
2718004002WL006734
|
Nasiba
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626957
|
|
Mrs. NASIBA W/O ISMAIL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800400202307600/3120923
(खाेख्ाा)
|
2718004002NRG24011020230331202
|
04/10/2023
|
Safi Mohammad
|
2718004002WL006734
|
Safi Mohammad
|
00415
|
SBIN0032056
|
392
|
392
|
Processed
|
11/11/2023
|
|
7388626829
|
|
MR SAFI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800400202307600/51832157
(खाेख्ाा)
|
2718004002NRG24011020230331203
|
04/10/2023
|
Champa lal
|
2718004002WL006734
|
Champa lal
|
00415
|
SBIN0032056
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7388626824
|
|
MR CHAMPA LAL SO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800400202307600/51832188
(खाेख्ाा)
|
2718004002NRG24011020230331207
|
04/10/2023
|
papu devi
|
2718004002WL006734
|
papu devi
|
00415
|
SBIN0032056
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626823
|
|
MR PAPU DEVI WO CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800400202307600/51832218
(खाेख्ाा)
|
2718004002NRG24011020230331209
|
04/10/2023
|
sarifo banu
|
2718004002WL006734
|
sarifo banu
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626973
|
|
MRS SARIFO BANO WO ALIYASA KHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800400202307600/51832238
(खाेख्ाा)
|
2718004002NRG24011020230331104
|
04/10/2023
|
Roshan banu
|
2718004002WL006733
|
Roshan banu
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626962
|
|
MRS ROSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800400202307600/51832258
(खाेख्ाा)
|
2718004002NRG24011020230331105
|
04/10/2023
|
jami banu
|
2718004002WL006733
|
jami banu
|
00415
|
SBIN0032056
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626830
|
|
MR JAMI BANO WO SHOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800400202307600/51832278
(खाेख्ाा)
|
2718004002NRG24011020230331108
|
04/10/2023
|
Juli
|
2718004002WL006733
|
Juli
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626812
|
|
JULI BANU W/O SOKAT KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
69
|
Bagoda
|
RJ-271800400202307600/51832297
(खाेख्ाा)
|
2718004002NRG24011020230331213
|
04/10/2023
|
tajimo bano
|
2718004002WL006734
|
tajimo bano
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626820
|
|
MRS TAJIMO BANO WO GANI KHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800400202307600/51832308
(खाेख्ाा)
|
2718004002NRG24011020230331214
|
04/10/2023
|
khatu
|
2718004002WL006734
|
khatu
|
00415
|
SBIN0032056
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626972
|
|
MR KHATU WO VALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800400202307600/51832325
(खाेख्ाा)
|
2718004002NRG24011020230331215
|
04/10/2023
|
harmat
|
2718004002WL006734
|
harmat
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626831
|
|
MR HARMAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800400202307600/51832336
(खाेख्ाा)
|
2718004002NRG24011020230331217
|
04/10/2023
|
sarifo banu
|
2718004002WL006734
|
sarifo banu
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626951
|
|
MR SARIFO BANU WO VASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800400202307600/51832382
(खाेख्ाा)
|
2718004002NRG24011020230331119
|
04/10/2023
|
Sarifo Bano
|
2718004002WL006733
|
Sarifo Bano
|
00415
|
SBIN0032056
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626792
|
|
Mrs. SARIFO WO BILAL MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800400202307600/5279710
(खाेख्ाा)
|
2718004002NRG24011020230331129
|
04/10/2023
|
Emani banu
|
2718004002WL006733
|
Emani banu
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626826
|
|
MR EMANI BANU WO SATTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800400202307600/5279737
(खाेख्ाा)
|
2718004002NRG24011020230331222
|
04/10/2023
|
MUKESH KHA
|
2718004002WL006734
|
MUKESH KHA
|
00415
|
SBIN0032056
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388626819
|
|
MR MUKESH KHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800400202307600/5279742
(खाेख्ाा)
|
2718004002NRG24011020230331132
|
04/10/2023
|
Namani
|
2718004002WL006733
|
Namani
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626825
|
|
MR NAMANI WO KASAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800400202307600/742
(खाेख्ाा)
|
2718004002NRG24011020230331224
|
04/10/2023
|
Samoni
|
2718004002WL006734
|
Samoni
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626791
|
|
MRS SAMONI SAMONI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800400202307600/8943270029
(खाेख्ाा)
|
2718004002NRG24011020230331225
|
04/10/2023
|
Sarifa Banu
|
2718004002WL006734
|
Sarifa Banu
|
00415
|
SBIN0032056
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626793
|
|
Mrs. SHARIFO WO IBRAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130443
|
130443
|
|
|
|
|
|
|
|
|
79
|
Bagoda
|
RJ-271800400202307600/3120221
(खाेख्ाा)
|
2718004002NRG24011020230331138
|
04/10/2023
|
Misara
|
2718004002WL006734
|
Misara
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626929
|
|
Mrs. MISHRA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400202307600/3120222
(खाेख्ाा)
|
2718004002NRG24011020230331139
|
04/10/2023
|
jali Banu
|
2718004002WL006734
|
jali Banu
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626847
|
|
Mrs. JALI BANU W/O LATIB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400202307600/3120234
(खाेख्ाा)
|
2718004002NRG24011020230331140
|
04/10/2023
|
Vilayati
|
2718004002WL006734
|
Vilayati
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626870
|
|
Mrs. VILAYATI BANU W/O BHIKHE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400202307600/3120236
(खाेख्ाा)
|
2718004002NRG24011020230331141
|
04/10/2023
|
Fatami
|
2718004002WL006734
|
Fatami
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626880
|
|
Mrs. FATAMI W/O MUSA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400202307600/3120238
(खाेख्ाा)
|
2718004002NRG24011020230331142
|
04/10/2023
|
Ismail kha
|
2718004002WL006734
|
Ismail kha
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626932
|
|
Mr. ISMAIL KHA SO SUBAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800400202307600/3120247
(खाेख्ाा)
|
2718004002NRG24011020230331148
|
04/10/2023
|
Rajo Devi
|
2718004002WL006734
|
Rajo Devi
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626911
|
|
Ms. RAJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400202307600/3120248
(खाेख्ाा)
|
2718004002NRG24011020230331149
|
04/10/2023
|
Gero Devi
|
2718004002WL006734
|
Gero Devi
|
00606
|
SBIN0RRMRGB
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7388626912
|
|
Ms. GERO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800400202307600/3120264
(खाेख्ाा)
|
2718004002NRG24011020230331150
|
04/10/2023
|
Hidayati
|
2718004002WL006734
|
Hidayati
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626857
|
|
Mrs. HIMAYATI W/O HANIF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400202307600/3120265
(खाेख्ाा)
|
2718004002NRG24011020230331151
|
04/10/2023
|
Jami
|
2718004002WL006734
|
Jami
|
00606
|
SBIN0RRMRGB
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7388626856
|
|
Mrs. JAMI W/O ADAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400202307600/3120272
(खाेख्ाा)
|
2718004002NRG24011020230331153
|
04/10/2023
|
Ramajan kha
|
2718004002WL006734
|
Ramajan kha
|
00606
|
SBIN0RRMRGB
|
784
|
784
|
Processed
|
11/11/2023
|
|
7388626906
|
|
Mr. RAMAJAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800400202307600/3120278
(खाेख्ाा)
|
2718004002NRG24011020230331030
|
04/10/2023
|
Ganga Devi
|
2718004002WL006733
|
Ganga Devi
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7388626901
|
|
Mr. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800400202307600/3120286
(खाेख्ाा)
|
2718004002NRG24011020230331154
|
04/10/2023
|
haraku devi
|
2718004002WL006734
|
haraku devi
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626918
|
|
Ms. HARKU DEVI WO RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800400202307600/3120289
(खाेख्ाा)
|
2718004002NRG24011020230331155
|
04/10/2023
|
Bhiki devi
|
2718004002WL006734
|
Bhiki devi
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7388626838
|
|
Mrs. BHIKI DEVI W/O SHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800400202307600/3120290
(खाेख्ाा)
|
2718004002NRG24011020230331156
|
04/10/2023
|
Ravati Devi
|
2718004002WL006734
|
Ravati Devi
|
00606
|
SBIN0RRMRGB
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7388626837
|
|
Mrs. RAVATI DEVI W/O LALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800400202307600/3120293
(खाेख्ाा)
|
2718004002NRG24011020230331158
|
04/10/2023
|
Ghamanda Ram
|
2718004002WL006734
|
Ghamanda Ram
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626898
|
|
Mr. GHAMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400202307600/3120354
(खाेख्ाा)
|
2718004002NRG24011020230331166
|
04/10/2023
|
dhapu banu
|
2718004002WL006734
|
dhapu banu
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626860
|
|
Mrs. DHAPU BANU W/O SATTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800400202307600/3120357
(खाेख्ाा)
|
2718004002NRG24011020230331033
|
04/10/2023
|
Isi
|
2718004002WL006733
|
Isi
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626861
|
|
Mrs. ISI W/O SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800400202307600/3120361
(खाेख्ाा)
|
2718004002NRG24011020230331169
|
04/10/2023
|
Dhali
|
2718004002WL006734
|
Dhali
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626890
|
|
Mrs. DHALI W/O SATTAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800400202307600/3120407
(खाेख्ाा)
|
2718004002NRG24011020230331170
|
04/10/2023
|
Inayati
|
2718004002WL006734
|
Inayati
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626945
|
|
Mrs. INAYATI W/O HABAS KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800400202307600/3120413
(खाेख्ाा)
|
2718004002NRG24011020230331036
|
04/10/2023
|
Aju
|
2718004002WL006733
|
Aju
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626871
|
|
Mrs. AJU W/O HINDAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800400202307600/3120424
(खाेख्ाा)
|
2718004002NRG24011020230331171
|
04/10/2023
|
Jhini Banu
|
2718004002WL006734
|
Jhini Banu
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626907
|
|
Mrs. JHINI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800400202307600/3120445
(खाेख्ाा)
|
2718004002NRG24011020230331173
|
04/10/2023
|
Juli Banu
|
2718004002WL006734
|
Juli Banu
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626862
|
|
Mrs. JULI BANU W/O OMAD KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800400202307600/3120446
(खाेख्ाा)
|
2718004002NRG24011020230331174
|
04/10/2023
|
Niyamati
|
2718004002WL006734
|
Niyamati
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626942
|
|
Mrs. NIYAMATI BANU W/O SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800400202307600/3120447
(खाेख्ाा)
|
2718004002NRG24011020230331175
|
04/10/2023
|
Fatiba
|
2718004002WL006734
|
Fatiba
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626881
|
|
Mrs. FATIBA W/O ADARIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800400202307600/3120450
(खाेख्ाा)
|
2718004002NRG24011020230331176
|
04/10/2023
|
Jule kha
|
2718004002WL006734
|
Jule kha
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626949
|
|
JULI BANU W/O NIJAM KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
104
|
Bagoda
|
RJ-271800400202307600/3120451
(खाेख्ाा)
|
2718004002NRG24011020230331177
|
04/10/2023
|
fati banu
|
2718004002WL006734
|
fati banu
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626840
|
|
Mrs. FATI BANU W/O ALAM KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800400202307600/3120452
(खाेख्ाा)
|
2718004002NRG24011020230331038
|
04/10/2023
|
Adarim kha
|
2718004002WL006733
|
Adarim kha
|
00606
|
SBIN0RRMRGB
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7388626902
|
|
Mr. ADARIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800400202307600/3120456
(खाेख्ाा)
|
2718004002NRG24011020230331178
|
04/10/2023
|
Miyan
|
2718004002WL006734
|
Miyan
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626851
|
|
Mrs. MIYAN W/O HAMID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800400202307600/3120458
(खाेख्ाा)
|
2718004002NRG24011020230331040
|
04/10/2023
|
Fulo
|
2718004002WL006733
|
Fulo
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626971
|
|
Mrs. PHULI A/S FULO W/O ISHAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800400202307600/3120463
(खाेख्ाा)
|
2718004002NRG24011020230331180
|
04/10/2023
|
Janu
|
2718004002WL006734
|
Janu
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7388626848
|
|
Mrs. JANU W/O SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800400202307600/3120464
(खाेख्ाा)
|
2718004002NRG24011020230331181
|
04/10/2023
|
Sarifo
|
2718004002WL006734
|
Sarifo
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626878
|
|
Mrs. SARIFO W/O SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800400202307600/3120466
(खाेख्ाा)
|
2718004002NRG24011020230331182
|
04/10/2023
|
sAKINA
|
2718004002WL006734
|
sAKINA
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626876
|
|
Mrs. SAKINA W/O MIR HASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800400202307600/3120467
(खाेख्ाा)
|
2718004002NRG24011020230331041
|
04/10/2023
|
Ramajan
|
2718004002WL006733
|
Ramajan
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626915
|
|
Mr. RAMAJAN SO ISMAILKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800400202307600/3120515
(खाेख्ाा)
|
2718004002NRG24011020230331183
|
04/10/2023
|
Hasam kha
|
2718004002WL006734
|
Hasam kha
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626903
|
|
Mr. HASAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800400202307600/3120526
(खाेख्ाा)
|
2718004002NRG24011020230331045
|
04/10/2023
|
Vili Banu
|
2718004002WL006733
|
Vili Banu
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626834
|
|
Mrs. VILI BANU W/O SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800400202307600/3120529
(खाेख्ाा)
|
2718004002NRG24011020230331048
|
04/10/2023
|
Halu Banu
|
2718004002WL006733
|
Halu Banu
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626884
|
|
Mrs. HALU BANU W/O MATHAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800400202307600/3120536
(खाेख्ाा)
|
2718004002NRG24011020230331184
|
04/10/2023
|
nimaji banu
|
2718004002WL006734
|
nimaji banu
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626894
|
|
Mrs. NIMAJI BANU W/O NIJAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800400202307600/3120558
(खाेख्ाा)
|
2718004002NRG24011020230331053
|
04/10/2023
|
Jami
|
2718004002WL006733
|
Jami
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626899
|
|
Miss. JAMI HAMID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400202307600/3120561
(खाेख्ाा)
|
2718004002NRG24011020230331189
|
04/10/2023
|
Roshan Banu
|
2718004002WL006734
|
Roshan Banu
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626867
|
|
Mrs. ROSHAN BANU W/O KASAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400202307600/3120562
(खाेख्ाा)
|
2718004002NRG24011020230331190
|
04/10/2023
|
Jenu
|
2718004002WL006734
|
Jenu
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626846
|
|
Mrs. JENU W/O ASU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800400202307600/3120655
(खाेख्ाा)
|
2718004002NRG24011020230331054
|
04/10/2023
|
semi
|
2718004002WL006733
|
semi
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626941
|
|
Ms. SEMI WO JUSABKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800400202307600/3120656
(खाेख्ाा)
|
2718004002NRG24011020230331055
|
04/10/2023
|
Hindi
|
2718004002WL006733
|
Hindi
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626885
|
|
Mrs. HINDU W/O ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800400202307600/3120724
(खाेख्ाा)
|
2718004002NRG24011020230331059
|
04/10/2023
|
Muradi
|
2718004002WL006733
|
Muradi
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626919
|
|
Ms. MARADI WO MUSTAKKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800400202307600/3120732
(खाेख्ाा)
|
2718004002NRG24011020230331061
|
04/10/2023
|
Muradi Banu
|
2718004002WL006733
|
Muradi Banu
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626855
|
|
Mrs. MURADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800400202307600/3120752
(खाेख्ाा)
|
2718004002NRG24011020230331194
|
04/10/2023
|
Hiro banu
|
2718004002WL006734
|
Hiro banu
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626883
|
|
Mrs. HIRO BANU W/O SHER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800400202307600/3120795
(खाेख्ाा)
|
2718004002NRG24011020230331062
|
04/10/2023
|
Samani
|
2718004002WL006733
|
Samani
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626859
|
|
Mrs. SAMANI W/O SAMATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800400202307600/3120796
(खाेख्ाा)
|
2718004002NRG24011020230331063
|
04/10/2023
|
Jano
|
2718004002WL006733
|
Jano
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7388626844
|
|
Mrs. JANO W/O NIJAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800400202307600/3120799
(खाेख्ाा)
|
2718004002NRG24011020230331064
|
04/10/2023
|
Mitha
|
2718004002WL006733
|
Mitha
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626947
|
|
Mrs. MITHA W/O FAKIRO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800400202307600/3120817
(खाेख्ाा)
|
2718004002NRG24011020230331197
|
04/10/2023
|
taju
|
2718004002WL006734
|
taju
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626927
|
|
Ms. TAJU WO SATARKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800400202307600/3120820
(खाेख्ाा)
|
2718004002NRG24011020230331066
|
04/10/2023
|
Hanju banu
|
2718004002WL006733
|
Hanju banu
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626946
|
|
Mrs. HAJU BANU W/O JAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800400202307600/3120825
(खाेख्ाा)
|
2718004002NRG24011020230331069
|
04/10/2023
|
Nasibo
|
2718004002WL006733
|
Nasibo
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626893
|
|
Mrs. NASIBO W/O KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800400202307600/3120827
(खाेख्ाा)
|
2718004002NRG24011020230331070
|
04/10/2023
|
Roshan banu
|
2718004002WL006733
|
Roshan banu
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626924
|
|
Ms. ROSHANBANO WO BILALKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800400202307600/3120833
(खाेख्ाा)
|
2718004002NRG24011020230331071
|
04/10/2023
|
Safi
|
2718004002WL006733
|
Safi
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626887
|
|
Mrs. SAFI W/O RAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800400202307600/3120846
(खाेख्ाा)
|
2718004002NRG24011020230331072
|
04/10/2023
|
Mima
|
2718004002WL006733
|
Mima
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626853
|
|
Mrs. MIMA W/O PIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800400202307600/3120902
(खाेख्ाा)
|
2718004002NRG24011020230331079
|
04/10/2023
|
Sarifo
|
2718004002WL006733
|
Sarifo
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626877
|
|
Mrs. SRIFO W/O LALU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800400202307600/3120927
(खाेख्ाा)
|
2718004002NRG24011020230331082
|
04/10/2023
|
Samani
|
2718004002WL006733
|
Samani
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626913
|
|
Ms. SAMANI WO VASIRKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800400202307600/3140811
(खाेख्ाा)
|
2718004002NRG24011020230331084
|
04/10/2023
|
Lali
|
2718004002WL006733
|
Lali
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7388626869
|
|
Mrs. LALI W/O MUSA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800400202307600/3140812
(खाेख्ाा)
|
2718004002NRG24011020230331085
|
04/10/2023
|
Kami
|
2718004002WL006733
|
Kami
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626875
|
|
Mrs. KAMI W/O SAKURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800400202307600/3140816
(खाेख्ाा)
|
2718004002NRG24011020230331086
|
04/10/2023
|
Ramani
|
2718004002WL006733
|
Ramani
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7388626863
|
|
Mrs. RAMANI WO TAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800400202307600/51832164
(खाेख्ाा)
|
2718004002NRG24011020230331205
|
04/10/2023
|
Saida Banu
|
2718004002WL006734
|
Saida Banu
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626900
|
|
Miss. SAIDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800400202307600/51832171
(खाेख्ाा)
|
2718004002NRG24011020230331088
|
04/10/2023
|
Jeti Devi
|
2718004002WL006733
|
Jeti Devi
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626835
|
|
Mrs. JETI DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800400202307600/51832173
(खाेख्ाा)
|
2718004002NRG24011020230331206
|
04/10/2023
|
Pepa Devi
|
2718004002WL006734
|
Pepa Devi
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7388626905
|
|
Miss. PEPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800400202307600/51832174
(खाेख्ाा)
|
2718004002NRG24011020230331089
|
04/10/2023
|
kamali
|
2718004002WL006733
|
kamali
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7388626897
|
|
Ms. KAMALI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800400202307600/51832180
(खाेख्ाा)
|
2718004002NRG24011020230331090
|
04/10/2023
|
Taib kha
|
2718004002WL006733
|
Taib kha
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626917
|
|
Mr. TAIBA KHAN SO RAHAMATA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800400202307600/51832184
(खाेख्ाा)
|
2718004002NRG24011020230331091
|
04/10/2023
|
Nimaji Banu
|
2718004002WL006733
|
Nimaji Banu
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626892
|
|
Mrs. NIMAJI BANU W/O ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800400202307600/51832185
(खाेख्ाा)
|
2718004002NRG24011020230331092
|
04/10/2023
|
juli banu
|
2718004002WL006733
|
juli banu
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626845
|
|
Mrs. JULI BANU W/O MIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800400202307600/51832186
(खाेख्ाा)
|
2718004002NRG24011020230331093
|
04/10/2023
|
ladi
|
2718004002WL006733
|
ladi
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626895
|
|
Mrs. LADI W/O SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800400202307600/51832193
(खाेख्ाा)
|
2718004002NRG24011020230331094
|
04/10/2023
|
Dhagiya
|
2718004002WL006733
|
Dhagiya
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626842
|
|
Mrs. DHAGIYA W/O GULAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800400202307600/51832199
(खाेख्ाा)
|
2718004002NRG24011020230331208
|
04/10/2023
|
mishara
|
2718004002WL006734
|
mishara
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626854
|
|
Mrs. MISHRA W/O ISAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800400202307600/51832200
(खाेख्ाा)
|
2718004002NRG24011020230331095
|
04/10/2023
|
mumal banu
|
2718004002WL006733
|
mumal banu
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7388626916
|
|
Ms. MUMAL BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800400202307600/51832204
(खाेख्ाा)
|
2718004002NRG24011020230331096
|
04/10/2023
|
Dhapu
|
2718004002WL006733
|
Dhapu
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626843
|
|
Mrs. DHAPU W/O GAPHUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800400202307600/51832205
(खाेख्ाा)
|
2718004002NRG24011020230331097
|
04/10/2023
|
mimo
|
2718004002WL006733
|
mimo
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626879
|
|
Mrs. MIMO W/O ALAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800400202307600/51832207
(खाेख्ाा)
|
2718004002NRG24011020230331098
|
04/10/2023
|
maradi
|
2718004002WL006733
|
maradi
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626948
|
|
Mrs. MURADI W/O JUSAB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800400202307600/51832209
(खाेख्ाा)
|
2718004002NRG24011020230331099
|
04/10/2023
|
Roshan
|
2718004002WL006733
|
Roshan
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626944
|
|
Mrs. ROSHAN W/O AMIN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800400202307600/51832216
(खाेख्ाा)
|
2718004002NRG24011020230331100
|
04/10/2023
|
karimo banu
|
2718004002WL006733
|
karimo banu
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626839
|
|
Mrs. KARIMO BANU W/O SATAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800400202307600/51832221
(खाेख्ाा)
|
2718004002NRG24011020230331101
|
04/10/2023
|
rasida banu
|
2718004002WL006733
|
rasida banu
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626864
|
|
Mrs. RASIDA BANU W/O RAMAJAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800400202307600/51832234
(खाेख्ाा)
|
2718004002NRG24011020230331210
|
04/10/2023
|
Roshan banu
|
2718004002WL006734
|
Roshan banu
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626865
|
|
MR ROSHAN BANU WO ISHAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bagoda
|
RJ-271800400202307600/51832249
(खाेख्ाा)
|
2718004002NRG24011020230331211
|
04/10/2023
|
bili banu
|
2718004002WL006734
|
bili banu
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626849
|
|
Mrs. VILI BANU W/O SALIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800400202307600/51832260
(खाेख्ाा)
|
2718004002NRG24011020230331106
|
04/10/2023
|
sarifo banu
|
2718004002WL006733
|
sarifo banu
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626914
|
|
Ms. SARIFO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800400202307600/51832269
(खाेख्ाा)
|
2718004002NRG24011020230331107
|
04/10/2023
|
imati banu
|
2718004002WL006733
|
imati banu
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626833
|
|
Mrs. IMATI BANU W/O PIRA KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800400202307600/51832287
(खाेख्ाा)
|
2718004002NRG24011020230331109
|
04/10/2023
|
Ramani
|
2718004002WL006733
|
Ramani
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626909
|
|
Mr. RAMANI WO GAFURKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800400202307600/51832288
(खाेख्ाा)
|
2718004002NRG24011020230331110
|
04/10/2023
|
miyan
|
2718004002WL006733
|
miyan
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626850
|
|
Mrs. MIYAN W/O MATHAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800400202307600/51832319
(खाेख्ाा)
|
2718004002NRG24011020230331112
|
04/10/2023
|
bhavari devi
|
2718004002WL006733
|
bhavari devi
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7388626926
|
|
Mrs. BHANWRI DEVI W/O HIMMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800400202307600/51832335
(खाेख्ाा)
|
2718004002NRG24011020230331216
|
04/10/2023
|
vannu devi
|
2718004002WL006734
|
vannu devi
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7388626922
|
|
Ms. VANUDEVI WO JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800400202307600/51832337
(खाेख्ाा)
|
2718004002NRG24011020230331114
|
04/10/2023
|
Alamo banu
|
2718004002WL006733
|
Alamo banu
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626836
|
|
Mrs. ALAMO BANO URF ALAMI W/O NASIR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800400202307600/51832402
(खाेख्ाा)
|
2718004002NRG24011020230331219
|
04/10/2023
|
Havi
|
2718004002WL006734
|
Havi
|
00606
|
SBIN0RRMRGB
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626896
|
|
Mrs. HAVI W/O SARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800400202307600/5279720
(खाेख्ाा)
|
2718004002NRG24011020230331130
|
04/10/2023
|
Latibo
|
2718004002WL006733
|
Latibo
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626868
|
|
Mrs. LATIBO W/O SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800400202307600/5279726
(खाेख्ाा)
|
2718004002NRG24011020230331131
|
04/10/2023
|
Makhani
|
2718004002WL006733
|
Makhani
|
00606
|
SBIN0RRMRGB
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7388626943
|
|
Mrs. MAKHANI W/O HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800400202307600/52832384
(खाेख्ाा)
|
2718004002NRG24011020230331133
|
04/10/2023
|
Phajara
|
2718004002WL006733
|
Phajara
|
00606
|
SBIN0RRMRGB
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626921
|
|
Ms. PHAJARA WO JUSABKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212072
|
212072
|
|
|
|
|
|
|
|
|
168
|
Bagoda
|
RJ-271800400202307600/1098
(खाेख्ाा)
|
2718004002NRG24011020230331025
|
04/10/2023
|
Dholi Banu
|
2718004002WL006733
|
Dholi Banu
|
00698
|
RMGB0000105
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7388626930
|
|
Ms. DHOLIBANU WO SHARIFKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800400202307600/3120241
(खाेख्ाा)
|
2718004002NRG24011020230331145
|
04/10/2023
|
Mimo
|
2718004002WL006734
|
Mimo
|
00698
|
RMGB0000105
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626923
|
|
Ms. MIMA WO HABIBKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800400202307600/3120242
(खाेख्ाा)
|
2718004002NRG24011020230331146
|
04/10/2023
|
Mariyam
|
2718004002WL006734
|
Mariyam
|
00698
|
RMGB0000105
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626908
|
|
Ms. MARIYAM WO ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800400202307600/3120292
(खाेख्ाा)
|
2718004002NRG24011020230331157
|
04/10/2023
|
Anadu Kumari
|
2718004002WL006734
|
Anadu Kumari
|
00698
|
RMGB0000105
|
1372
|
1372
|
Processed
|
11/11/2023
|
|
7388626928
|
|
Ms. ANADUKUMARI DO KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800400202307600/3120311
(खाेख्ाा)
|
2718004002NRG24011020230331163
|
04/10/2023
|
Miyo Banu
|
2718004002WL006734
|
Miyo Banu
|
00698
|
RMGB0000105
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626852
|
|
Mrs. MIYO BANU W/O MIRU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800400202307600/3120356
(खाेख्ाा)
|
2718004002NRG24011020230331168
|
04/10/2023
|
Sayabi
|
2718004002WL006734
|
Sayabi
|
00698
|
RMGB0000105
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7388626891
|
|
Mrs. SAYABI W/O SHAKAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800400202307600/3120400
(खाेख्ाा)
|
2718004002NRG24011020230331035
|
04/10/2023
|
Lali
|
2718004002WL006733
|
Lali
|
00698
|
RMGB0000105
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626904
|
|
Miss. LALI JAMALKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800400202307600/3120423
(खाेख्ाा)
|
2718004002NRG24011020230331037
|
04/10/2023
|
Jeti Devi
|
2718004002WL006733
|
Jeti Devi
|
00698
|
RMGB0000105
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626776
|
|
Mrs. JETI DEVI WO JAMWAT RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800400202307600/3120476
(खाेख्ाा)
|
2718004002NRG24011020230331043
|
04/10/2023
|
Roshan
|
2718004002WL006733
|
Roshan
|
00698
|
RMGB0000105
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626866
|
|
Mrs. ROSHAN W/O ARABAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800400202307600/3120753
(खाेख्ाा)
|
2718004002NRG24011020230331195
|
04/10/2023
|
AASHI BANO
|
2718004002WL006734
|
AASHI BANO
|
00698
|
RMGB0000105
|
588
|
588
|
Processed
|
11/11/2023
|
|
7388626935
|
|
Ms. AASHI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800400202307600/3120809
(खाेख्ाा)
|
2718004002NRG24011020230331065
|
04/10/2023
|
NIMAJI
|
2718004002WL006733
|
NIMAJI
|
00698
|
RMGB0000105
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626841
|
|
Mrs. NIMAJI W/O ISMAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800400202307600/3120847
(खाेख्ाा)
|
2718004002NRG24011020230331073
|
04/10/2023
|
Jamal Kha
|
2718004002WL006733
|
Jamal Kha
|
00698
|
RMGB0000105
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626939
|
|
MR JAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bagoda
|
RJ-271800400202307600/3120896
(खाेख्ाा)
|
2718004002NRG24011020230331200
|
04/10/2023
|
ROSAN
|
2718004002WL006734
|
ROSAN
|
00698
|
RMGB0000105
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626934
|
|
Mrs. ROSHAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800400202307600/3120899
(खाेख्ाा)
|
2718004002NRG24011020230331078
|
04/10/2023
|
Latib
|
2718004002WL006733
|
Latib
|
00698
|
RMGB0000105
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626940
|
|
MR LATIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bagoda
|
RJ-271800400202307600/3120906
(खाेख्ाा)
|
2718004002NRG24011020230331081
|
04/10/2023
|
Hanifa
|
2718004002WL006733
|
Hanifa
|
00698
|
RMGB0000105
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626882
|
|
Mrs. HANIFA W/O ELIYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800400202307600/51832156
(खाेख्ाा)
|
2718004002NRG24011020230331087
|
04/10/2023
|
Taib kha
|
2718004002WL006733
|
Taib kha
|
00698
|
RMGB0000105
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626910
|
|
Mr. TAIB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800400202307600/51832229
(खाेख्ाा)
|
2718004002NRG24011020230331102
|
04/10/2023
|
Amiya
|
2718004002WL006733
|
Amiya
|
00698
|
RMGB0000105
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626872
|
|
Mrs. AMIYA W/O VALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800400202307600/51832232
(खाेख्ाा)
|
2718004002NRG24011020230331103
|
04/10/2023
|
Karimo
|
2718004002WL006733
|
Karimo
|
00698
|
RMGB0000105
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626873
|
|
Mrs. KARIMO W/O KHAMISHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800400202307600/51832255
(खाेख्ाा)
|
2718004002NRG24011020230331212
|
04/10/2023
|
Kurasan
|
2718004002WL006734
|
Kurasan
|
00698
|
RMGB0000105
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626874
|
|
Mrs. KURASAN W/O NIJAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800400202307600/51832340
(खाेख्ाा)
|
2718004002NRG24011020230331115
|
04/10/2023
|
Jami Bano
|
2718004002WL006733
|
Jami Bano
|
00698
|
RMGB0000105
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626938
|
|
Mrs. Jami Bano
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800400202307600/51832355
(खाेख्ाा)
|
2718004002NRG24011020230331116
|
04/10/2023
|
Veli
|
2718004002WL006733
|
Veli
|
00698
|
RMGB0000105
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626858
|
|
Mrs. VELI W/O PIRE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800400202307600/51832383
(खाेख्ाा)
|
2718004002NRG24011020230331120
|
04/10/2023
|
Makhani
|
2718004002WL006733
|
Makhani
|
00698
|
RMGB0000105
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626931
|
|
Mrs. MAKHANI WO SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800400202307600/51832386
(खाेख्ाा)
|
2718004002NRG24011020230331121
|
04/10/2023
|
Roshan
|
2718004002WL006733
|
Roshan
|
00698
|
RMGB0000105
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626937
|
|
Mrs. Roshan Roshan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800400202307600/51832415
(खाेख्ाा)
|
2718004002NRG24011020230331221
|
04/10/2023
|
Hidayati
|
2718004002WL006734
|
Hidayati
|
00698
|
RMGB0000105
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626886
|
|
Mrs. HIDAYATI W/O ALIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800400202307600/51832450
(खाेख्ाा)
|
2718004002NRG24011020230331123
|
04/10/2023
|
Roshan
|
2718004002WL006733
|
Roshan
|
00698
|
RMGB0000105
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626936
|
|
Mrs. ROSHAN SUJA MOMAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800400202307600/51832471
(खाेख्ाा)
|
2718004002NRG24011020230331125
|
04/10/2023
|
Roshan
|
2718004002WL006733
|
Roshan
|
00698
|
RMGB0000105
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626888
|
|
Mrs. ROSHAN W/O SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800400202307600/51832479
(खाेख्ाा)
|
2718004002NRG24011020230331127
|
04/10/2023
|
Muradi
|
2718004002WL006733
|
Muradi
|
00698
|
RMGB0000105
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626889
|
|
Mrs. MURADI W/O RIMJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800400202307600/51832748
(खाेख्ाा)
|
2718004002NRG24011020230331128
|
04/10/2023
|
Emano
|
2718004002WL006733
|
Emano
|
00698
|
RMGB0000105
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626925
|
|
Ms. EMANO WO MERDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800400202307600/805
(खाेख्ाा)
|
2718004002NRG24011020230331134
|
04/10/2023
|
Jamila Bano
|
2718004002WL006733
|
Jamila Bano
|
00698
|
RMGB0000105
|
2548
|
2548
|
Processed
|
11/11/2023
|
|
7388626832
|
|
Mrs. JAMILA BANO W/O AMIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800400202307600/8897
(खाेख्ाा)
|
2718004002NRG24011020230331135
|
04/10/2023
|
Mariyam Bano
|
2718004002WL006733
|
Mariyam Bano
|
00698
|
RMGB0000105
|
2352
|
2352
|
Processed
|
11/11/2023
|
|
7388626933
|
|
Miss. MARIYAM BANO DO GAFUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800400202307600/951
(खाेख्ाा)
|
2718004002NRG24011020230331226
|
04/10/2023
|
sami bano
|
2718004002WL006734
|
sami bano
|
00698
|
RMGB0000105
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7388626920
|
|
Mr. SAMIBANO WO SALIMKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71932
|
71932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464427
|
464427
|
|
|
|
|
|
|
|