|
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-271800401802307800/3141303
(रंगाला)
|
2718004039NRG24191020230360790
|
19/10/2023
|
Sayari devi
|
2718004039WL007455
|
Sayari devi
|
00114
|
RSCB0023012
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409941244
|
|
SAYARIDEVI WO BHALARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800403302308000/3164689
(नांदिया)
|
2718004039NRG24191020230360844
|
19/10/2023
|
Ltiba
|
2718004039WL007455
|
Ltiba
|
00114
|
RSCB0023012
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409941243
|
|
LATIBO W/O RAHIM KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800401802307800/2728883
(रंगाला)
|
2718004039NRG24191020230360764
|
19/10/2023
|
BABARI DEVI
|
2718004039WL007455
|
BABARI DEVI
|
00415
|
SBIN0009064
|
231
|
231
|
Processed
|
11/11/2023
|
|
7409941355
|
|
MRS BABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800401802307800/3119809
(रंगाला)
|
2718004039NRG24191020230360768
|
19/10/2023
|
Badli Devi
|
2718004039WL007455
|
Badli Devi
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
11/11/2023
|
|
7409941354
|
|
MRS BADLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401802307800/3119818
(रंगाला)
|
2718004039NRG24191020230360770
|
19/10/2023
|
HIRO DEVI
|
2718004039WL007455
|
HIRO DEVI
|
00415
|
SBIN0009064
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409941249
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401802307800/3119885
(रंगाला)
|
2718004039NRG24191020230360774
|
19/10/2023
|
dmi devi
|
2718004039WL007455
|
dmi devi
|
00415
|
SBIN0009064
|
231
|
231
|
Processed
|
11/11/2023
|
|
7409941247
|
|
DAMI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800401802307800/3119886
(रंगाला)
|
2718004039NRG24191020230360775
|
19/10/2023
|
Dama RAM
|
2718004039WL007455
|
Dama RAM
|
00415
|
SBIN0009064
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409941255
|
|
MR DAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401802307800/3120066
(रंगाला)
|
2718004039NRG24191020230360786
|
19/10/2023
|
Dhuda ram
|
2718004039WL007455
|
Dhuda ram
|
00415
|
SBIN0009064
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409941245
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401802307800/51836528
(रंगाला)
|
2718004039NRG24191020230360801
|
19/10/2023
|
Moro devi
|
2718004039WL007455
|
Moro devi
|
00415
|
SBIN0009064
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409941357
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401802307800/51836591
(रंगाला)
|
2718004039NRG24191020230360802
|
19/10/2023
|
RAMA RAM
|
2718004039WL007455
|
RAMA RAM
|
00415
|
SBIN0009064
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409941252
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401802307800/52836661
(रंगाला)
|
2718004039NRG24191020230360806
|
19/10/2023
|
kamladevi
|
2718004039WL007455
|
kamladevi
|
00415
|
SBIN0009064
|
462
|
462
|
Processed
|
11/11/2023
|
|
7409941250
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401802307800/528368035
(रंगाला)
|
2718004039NRG24191020230360808
|
19/10/2023
|
MEERA DEVI
|
2718004039WL007455
|
MEERA DEVI
|
00415
|
SBIN0009064
|
924
|
924
|
Processed
|
11/11/2023
|
|
7409941242
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401802307800/52836810
(रंगाला)
|
2718004039NRG24191020230360811
|
19/10/2023
|
vachana ram
|
2718004039WL007455
|
vachana ram
|
00415
|
SBIN0009064
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409941356
|
|
MR VACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800401802307800/528368192
(रंगाला)
|
2718004039NRG24191020230360819
|
19/10/2023
|
saro devi
|
2718004039WL007455
|
saro devi
|
00415
|
SBIN0009064
|
231
|
231
|
Processed
|
11/11/2023
|
|
7409941253
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800401802307800/528368207
(रंगाला)
|
2718004039NRG24191020230360820
|
19/10/2023
|
HAVIYA DEVI
|
2718004039WL007455
|
HAVIYA DEVI
|
00415
|
SBIN0009064
|
924
|
924
|
Processed
|
11/11/2023
|
|
7409941248
|
|
MRS HAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401802307800/5294694
(रंगाला)
|
2718004039NRG24191020230360825
|
19/10/2023
|
Tagu devi
|
2718004039WL007455
|
Tagu devi
|
00415
|
SBIN0009064
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409941251
|
|
MRS TAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800403302308000/518331280
(नांदिया)
|
2718004039NRG24191020230360867
|
19/10/2023
|
skina
|
2718004039WL007455
|
skina
|
00415
|
SBIN0009064
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409941246
|
|
MRS SAKINA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25578
|
25578
|
|
|
|
|
|
|
|
|
18
|
Bagoda
|
RJ-271800403302308000/3135560-A
(नांदिया)
|
2718004039NRG24191020230360828
|
19/10/2023
|
latib khan
|
2718004039WL007455
|
latib khan
|
00415
|
SBIN0031180
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409941256
|
|
MR LATEEB KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
19
|
Bagoda
|
RJ-271800403302308000/518331270
(नांदिया)
|
2718004039NRG24191020230360866
|
19/10/2023
|
JAHURA BANU
|
2718004039WL007455
|
JAHURA BANU
|
00415
|
SBIN0031399
|
3133
|
3133
|
Processed
|
11/11/2023
|
|
7409941267
|
|
Mrs. JAHURA BANU W/O RIMJAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
20
|
Bagoda
|
RJ-271800401802307800/3088795
(रंगाला)
|
2718004039NRG24191020230360765
|
19/10/2023
|
BHIKI DEVI
|
2718004039WL007455
|
BHIKI DEVI
|
00415
|
SBIN0032056
|
924
|
924
|
Processed
|
11/11/2023
|
|
7409941350
|
|
MR BHEEKHI DEVI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800401802307800/3119806-A
(रंगाला)
|
2718004039NRG24191020230360767
|
19/10/2023
|
FUSI DEVI
|
2718004039WL007455
|
FUSI DEVI
|
00415
|
SBIN0032056
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409941263
|
|
MR FUSI DEVI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800401802307800/3119815
(रंगाला)
|
2718004039NRG24191020230360769
|
19/10/2023
|
paru devi
|
2718004039WL007455
|
paru devi
|
00415
|
SBIN0032056
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409941268
|
|
MR PARU DEVI WO DAULA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800401802307800/3119882
(रंगाला)
|
2718004039NRG24191020230360773
|
19/10/2023
|
TULASA RAM
|
2718004039WL007455
|
TULASA RAM
|
00415
|
SBIN0032056
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409941351
|
|
TULASA RAM
|
BANK OF BARODA(606985)
|
|
24
|
Bagoda
|
RJ-271800401802307800/3119895
(रंगाला)
|
2718004039NRG24191020230360776
|
19/10/2023
|
PAVANI DEVI
|
2718004039WL007455
|
PAVANI DEVI
|
00415
|
SBIN0032056
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409941261
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401802307800/3119897
(रंगाला)
|
2718004039NRG24191020230360777
|
19/10/2023
|
MANGI DEVI
|
2718004039WL007455
|
MANGI DEVI
|
00415
|
SBIN0032056
|
924
|
924
|
Processed
|
11/11/2023
|
|
7409941257
|
|
MANGI DEVI W/O BHANWAR NATH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
Bagoda
|
RJ-271800401802307800/3119937
(रंगाला)
|
2718004039NRG24191020230360778
|
19/10/2023
|
MANJU DEVI
|
2718004039WL007455
|
MANJU DEVI
|
00415
|
SBIN0032056
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409941258
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800401802307800/3120031
(रंगाला)
|
2718004039NRG24191020230360784
|
19/10/2023
|
RAMU DEVI
|
2718004039WL007455
|
RAMU DEVI
|
00415
|
SBIN0032056
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409941259
|
|
MISS RAMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800401802307800/3120059
(रंगाला)
|
2718004039NRG24191020230360785
|
19/10/2023
|
Akhiya
|
2718004039WL007455
|
Akhiya
|
00415
|
SBIN0032056
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409941353
|
|
MR AKHIYA WO ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800401802307800/3120070
(रंगाला)
|
2718004039NRG24191020230360788
|
19/10/2023
|
Rakamo devi
|
2718004039WL007455
|
Rakamo devi
|
00415
|
SBIN0032056
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409941270
|
|
MR RAKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800401802307800/3125774
(रंगाला)
|
2718004039NRG24191020230360789
|
19/10/2023
|
Soram devi
|
2718004039WL007455
|
Soram devi
|
00415
|
SBIN0032056
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7409941264
|
|
MRS SORAM DEVI WO SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800401802307800/5183007
(रंगाला)
|
2718004039NRG24191020230360793
|
19/10/2023
|
HANS RAJ
|
2718004039WL007455
|
HANS RAJ
|
00415
|
SBIN0032056
|
924
|
924
|
Processed
|
11/11/2023
|
|
7409941254
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800401802307800/51830092
(रंगाला)
|
2718004039NRG24191020230360797
|
19/10/2023
|
GIGI DEVI
|
2718004039WL007455
|
GIGI DEVI
|
00415
|
SBIN0032056
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409941266
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800401802307800/51836301
(रंगाला)
|
2718004039NRG24191020230360798
|
19/10/2023
|
Pinta
|
2718004039WL007455
|
Pinta
|
00415
|
SBIN0032056
|
924
|
924
|
Processed
|
11/11/2023
|
|
7409941265
|
|
MRS PINTA WO INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800401802307800/528368146
(रंगाला)
|
2718004039NRG24191020230360815
|
19/10/2023
|
SHANTI DEVI
|
2718004039WL007455
|
SHANTI DEVI
|
00415
|
SBIN0032056
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409941260
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800401802307800/528368148
(रंगाला)
|
2718004039NRG24191020230360816
|
19/10/2023
|
Laxmi devi
|
2718004039WL007455
|
Laxmi devi
|
00415
|
SBIN0032056
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409941269
|
|
MR LAXMI DEVI WO ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800401802307800/528368172
(रंगाला)
|
2718004039NRG24191020230360817
|
19/10/2023
|
LUNI DEVI
|
2718004039WL007455
|
LUNI DEVI
|
00415
|
SBIN0032056
|
462
|
462
|
Processed
|
11/11/2023
|
|
7409941271
|
|
MR LUNI DEVI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800403302308000/51833020
(नांदिया)
|
2718004039NRG24191020230360847
|
19/10/2023
|
NAMAJI
|
2718004039WL007455
|
NAMAJI
|
00415
|
SBIN0032056
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409941352
|
|
MRS NAMAJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800403302308000/51833036
(नांदिया)
|
2718004039NRG24191020230360849
|
19/10/2023
|
RASIDA
|
2718004039WL007455
|
RASIDA
|
00415
|
SBIN0032056
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409941262
|
|
MRS RASIDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800403302308000/518331316
(नांदिया)
|
2718004039NRG24191020230360868
|
19/10/2023
|
PAWANI DEVI
|
2718004039WL007455
|
PAWANI DEVI
|
00415
|
SBIN0032056
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409941272
|
|
MR PAVANI DEVI WO BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45766
|
45766
|
|
|
|
|
|
|
|
|
40
|
Bagoda
|
RJ-271800401802307800/3119958
(रंगाला)
|
2718004039NRG24191020230360781
|
19/10/2023
|
paru devi
|
2718004039WL007455
|
paru devi
|
00606
|
SBIN0RRMRGB
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409941339
|
|
Mrs. PARU DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800401802307800/51830003
(रंगाला)
|
2718004039NRG24191020230360792
|
19/10/2023
|
Mohini devi
|
2718004039WL007455
|
Mohini devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409941278
|
|
Mrs. MOHINI DEVI W/O MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800401802307800/52836624
(रंगाला)
|
2718004039NRG24191020230360803
|
19/10/2023
|
DAULA RAM
|
2718004039WL007455
|
DAULA RAM
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409941291
|
|
Mr. DAULA RAM S/O AMARA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800401802307800/52836627
(रंगाला)
|
2718004039NRG24191020230360804
|
19/10/2023
|
KANA RAM
|
2718004039WL007455
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409941292
|
|
Mr. KANA RAM S/O THANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800401802307800/52836628
(रंगाला)
|
2718004039NRG24191020230360805
|
19/10/2023
|
RAMU DEVI
|
2718004039WL007455
|
RAMU DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409941336
|
|
Mrs. RAMU DEVI W/O DUDA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800401802307800/528368073
(रंगाला)
|
2718004039NRG24191020230360809
|
19/10/2023
|
SHANTI DEVI
|
2718004039WL007455
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409941323
|
|
Miss. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800401802307800/528368077
(रंगाला)
|
2718004039NRG24191020230360810
|
19/10/2023
|
GEETA DEVI
|
2718004039WL007455
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409941310
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800403302308000/3135559
(नांदिया)
|
2718004039NRG24191020230360827
|
19/10/2023
|
MITHO
|
2718004039WL007455
|
MITHO
|
00606
|
SBIN0RRMRGB
|
201
|
201
|
Processed
|
11/11/2023
|
|
7409941335
|
|
Mrs. MITHO W/O JUSAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800403302308000/3135611
(नांदिया)
|
2718004039NRG24191020230360829
|
19/10/2023
|
JUSAB KHAN
|
2718004039WL007455
|
JUSAB KHAN
|
00606
|
SBIN0RRMRGB
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409941338
|
|
Mr. JUSAB KHA S/O TALAB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800403302308000/3135648
(नांदिया)
|
2718004039NRG24191020230360830
|
19/10/2023
|
sarifo
|
2718004039WL007455
|
sarifo
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409941340
|
|
Mrs. SARIPHO W/O RAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800403302308000/3135657
(नांदिया)
|
2718004039NRG24191020230360831
|
19/10/2023
|
misaro
|
2718004039WL007455
|
misaro
|
00606
|
SBIN0RRMRGB
|
201
|
201
|
Processed
|
11/11/2023
|
|
7409941285
|
|
Mrs. MISARO W/O RAHIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800403302308000/3135658
(नांदिया)
|
2718004039NRG24191020230360832
|
19/10/2023
|
SARIFO
|
2718004039WL007455
|
SARIFO
|
00606
|
SBIN0RRMRGB
|
201
|
201
|
Processed
|
11/11/2023
|
|
7409941286
|
|
Mrs. SARIPHO BANO W/O SHARIPH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800403302308000/3135721
(नांदिया)
|
2718004039NRG24191020230360833
|
19/10/2023
|
inayti
|
2718004039WL007455
|
inayti
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409941337
|
|
Mrs. INAYATI W/O SARADIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800403302308000/3135722
(नांदिया)
|
2718004039NRG24191020230360834
|
19/10/2023
|
subi
|
2718004039WL007455
|
subi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409941313
|
|
Mrs. SUBHANI WO NIJAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800403302308000/3135773
(नांदिया)
|
2718004039NRG24191020230360835
|
19/10/2023
|
jami
|
2718004039WL007455
|
jami
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409941284
|
|
Mrs. JAMI W/O REHIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800403302308000/3135774
(नांदिया)
|
2718004039NRG24191020230360836
|
19/10/2023
|
NEMO
|
2718004039WL007455
|
NEMO
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409941290
|
|
Mrs. NAMO W/O KHAMISA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800403302308000/3135806
(नांदिया)
|
2718004039NRG24191020230360837
|
19/10/2023
|
Vilayato
|
2718004039WL007455
|
Vilayato
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409941308
|
|
Mrs. VILAYATO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800403302308000/3135814
(नांदिया)
|
2718004039NRG24191020230360838
|
19/10/2023
|
NAMAJI
|
2718004039WL007455
|
NAMAJI
|
00606
|
SBIN0RRMRGB
|
490
|
490
|
Processed
|
11/11/2023
|
|
7409941345
|
|
Mrs. NAMAJI W/O HARASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800403302308000/3135819
(नांदिया)
|
2718004039NRG24191020230360840
|
19/10/2023
|
misaro
|
2718004039WL007455
|
misaro
|
00606
|
SBIN0RRMRGB
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409941346
|
|
Mrs. MISARO W/O AKABAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800403302308000/3135828
(नांदिया)
|
2718004039NRG24191020230360842
|
19/10/2023
|
VACHNI
|
2718004039WL007455
|
VACHNI
|
00606
|
SBIN0RRMRGB
|
245
|
245
|
Processed
|
11/11/2023
|
|
7409941283
|
|
Mrs. VACHNI W/O SUBHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800403302308000/3135829
(नांदिया)
|
2718004039NRG24191020230360843
|
19/10/2023
|
mariyam
|
2718004039WL007455
|
mariyam
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
11/11/2023
|
|
7409941334
|
|
Mrs. MARIYAM BANU W/O ASAKAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800403302308000/51833030
(नांदिया)
|
2718004039NRG24191020230360848
|
19/10/2023
|
LATIFA
|
2718004039WL007455
|
LATIFA
|
00606
|
SBIN0RRMRGB
|
245
|
245
|
Processed
|
11/11/2023
|
|
7409941349
|
|
Mrs. LATIFA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800403302308000/51833040
(नांदिया)
|
2718004039NRG24191020230360850
|
19/10/2023
|
AMNI
|
2718004039WL007455
|
AMNI
|
00606
|
SBIN0RRMRGB
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409941341
|
|
Mrs. AMANI W/O BHIKHA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800403302308000/51833105
(नांदिया)
|
2718004039NRG24191020230360852
|
19/10/2023
|
Nmaji
|
2718004039WL007455
|
Nmaji
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409941348
|
|
Mrs. NAJAMI W/O HANIF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800403302308000/51833108
(नांदिया)
|
2718004039NRG24191020230360854
|
19/10/2023
|
DHAPHU
|
2718004039WL007455
|
DHAPHU
|
00606
|
SBIN0RRMRGB
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409941347
|
|
Mrs. DHAPHU W/O HABIB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800403302308000/51833114
(नांदिया)
|
2718004039NRG24191020230360855
|
19/10/2023
|
MARIYAM
|
2718004039WL007455
|
MARIYAM
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409941344
|
|
Mrs. MARIYAM W/O INAYAT KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800403302308000/518331206
(नांदिया)
|
2718004039NRG24191020230360856
|
19/10/2023
|
NENI
|
2718004039WL007455
|
NENI
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409941287
|
|
Mrs. NENI W/O SAKUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800403302308000/518331207
(नांदिया)
|
2718004039NRG24191020230360857
|
19/10/2023
|
RASIDA
|
2718004039WL007455
|
RASIDA
|
00606
|
SBIN0RRMRGB
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409941281
|
|
Mrs. RASIDA W/O SHOKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800403302308000/518331208
(नांदिया)
|
2718004039NRG24191020230360858
|
19/10/2023
|
DHAMIYA
|
2718004039WL007455
|
DHAMIYA
|
00606
|
SBIN0RRMRGB
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409941282
|
|
Mrs. DHAMIYA W/O MEHABUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800403302308000/518331210
(नांदिया)
|
2718004039NRG24191020230360860
|
19/10/2023
|
AASI
|
2718004039WL007455
|
AASI
|
00606
|
SBIN0RRMRGB
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7409941302
|
|
Mrs. ASI WO ISMAIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800403302308000/518331235
(नांदिया)
|
2718004039NRG24191020230360862
|
19/10/2023
|
SAKINA
|
2718004039WL007455
|
SAKINA
|
00606
|
SBIN0RRMRGB
|
245
|
245
|
Processed
|
11/11/2023
|
|
7409941289
|
|
Mrs. SAKINA W/O GAFUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800403302308000/518331265
(नांदिया)
|
2718004039NRG24191020230360863
|
19/10/2023
|
NASIR KHA
|
2718004039WL007455
|
NASIR KHA
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409941288
|
|
Mr. NASIR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800403302308000/5183313292
(नांदिया)
|
2718004039NRG24191020230360870
|
19/10/2023
|
srifo
|
2718004039WL007455
|
srifo
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409941312
|
|
Mrs. SARIFO WO RAHIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800403302308000/518331345
(नांदिया)
|
2718004039NRG24191020230360871
|
19/10/2023
|
nimaji
|
2718004039WL007455
|
nimaji
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409941300
|
|
Mrs. NIMAJI W/O SARIPH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74485
|
74485
|
|
|
|
|
|
|
|
|
74
|
Bagoda
|
RJ-271800401802307800/3108237
(रंगाला)
|
2718004039NRG24191020230360766
|
19/10/2023
|
SUKI DEVI
|
2718004039WL007455
|
SUKI DEVI
|
00698
|
RMGB0000105
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409941311
|
|
Ms. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800401802307800/3119829
(रंगाला)
|
2718004039NRG24191020230360771
|
19/10/2023
|
CHELA RAM
|
2718004039WL007455
|
CHELA RAM
|
00698
|
RMGB0000105
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409941327
|
|
Mr. Chela Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800401802307800/3119878
(रंगाला)
|
2718004039NRG24191020230360772
|
19/10/2023
|
Mangi Devi
|
2718004039WL007455
|
Mangi Devi
|
00698
|
RMGB0000105
|
693
|
693
|
Processed
|
11/11/2023
|
|
7409941318
|
|
Mrs. MAGI DEVI WO BUDDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800401802307800/3119948
(रंगाला)
|
2718004039NRG24191020230360779
|
19/10/2023
|
KARNA RAM
|
2718004039WL007455
|
KARNA RAM
|
00698
|
RMGB0000105
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409941297
|
|
Mr. KARANA RAM S/O HIMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800401802307800/3119950
(रंगाला)
|
2718004039NRG24191020230360780
|
19/10/2023
|
Jhamka devi
|
2718004039WL007455
|
Jhamka devi
|
00698
|
RMGB0000105
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409941279
|
|
Mrs. JHAMKA DEVI W/O MITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800401802307800/3119971
(रंगाला)
|
2718004039NRG24191020230360782
|
19/10/2023
|
Kirta Ram
|
2718004039WL007455
|
Kirta Ram
|
00698
|
RMGB0000105
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7409941305
|
|
Mr. KIRATA RAM S/O VENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800401802307800/3120009
(रंगाला)
|
2718004039NRG24191020230360783
|
19/10/2023
|
Shanta Devi
|
2718004039WL007455
|
Shanta Devi
|
00698
|
RMGB0000105
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409941273
|
|
Mrs. SHANTA W/O ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800401802307800/3120067
(रंगाला)
|
2718004039NRG24191020230360787
|
19/10/2023
|
depi devi
|
2718004039WL007455
|
depi devi
|
00698
|
RMGB0000105
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409941274
|
|
Mrs. DEPI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800401802307800/51830002
(रंगाला)
|
2718004039NRG24191020230360791
|
19/10/2023
|
Mani Devi
|
2718004039WL007455
|
Mani Devi
|
00698
|
RMGB0000105
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409941333
|
|
MR MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bagoda
|
RJ-271800401802307800/51830074
(रंगाला)
|
2718004039NRG24191020230360794
|
19/10/2023
|
panchu devi
|
2718004039WL007455
|
panchu devi
|
00698
|
RMGB0000105
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409941304
|
|
Mrs. PANCHU DEVI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800401802307800/51830086
(रंगाला)
|
2718004039NRG24191020230360795
|
19/10/2023
|
morodevi
|
2718004039WL007455
|
morodevi
|
00698
|
RMGB0000105
|
924
|
924
|
Processed
|
11/11/2023
|
|
7409941294
|
|
Mrs. MORO DEVI W/O JEMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800401802307800/51830088
(रंगाला)
|
2718004039NRG24191020230360796
|
19/10/2023
|
Magi devi
|
2718004039WL007455
|
Magi devi
|
00698
|
RMGB0000105
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409941295
|
|
Mrs. MAGI DEVI W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800401802307800/51836326
(रंगाला)
|
2718004039NRG24191020230360799
|
19/10/2023
|
Chanda devi
|
2718004039WL007455
|
Chanda devi
|
00698
|
RMGB0000105
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409941296
|
|
Mrs. CHANDA DEVI W/O TAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800401802307800/51836329
(रंगाला)
|
2718004039NRG24191020230360800
|
19/10/2023
|
CHUNI DEVI
|
2718004039WL007455
|
CHUNI DEVI
|
00698
|
RMGB0000105
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7409941276
|
|
Mrs. CHUNI DEVI W/O HARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800401802307800/52836666
(रंगाला)
|
2718004039NRG24191020230360807
|
19/10/2023
|
KESI DEVI
|
2718004039WL007455
|
KESI DEVI
|
00698
|
RMGB0000105
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409941293
|
|
Mrs. KESI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800401802307800/528368121
(रंगाला)
|
2718004039NRG24191020230360812
|
19/10/2023
|
Champa Devi
|
2718004039WL007455
|
Champa Devi
|
00698
|
RMGB0000105
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409941309
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800401802307800/528368138
(रंगाला)
|
2718004039NRG24191020230360813
|
19/10/2023
|
LUNI DEVI
|
2718004039WL007455
|
LUNI DEVI
|
00698
|
RMGB0000105
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
7409941322
|
|
Mr. LUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800401802307800/528368144
(रंगाला)
|
2718004039NRG24191020230360814
|
19/10/2023
|
LAXMI DEVI
|
2718004039WL007455
|
LAXMI DEVI
|
00698
|
RMGB0000105
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409941321
|
|
Mrs. LAXMI DEVI WO CHOKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800401802307800/528368174
(रंगाला)
|
2718004039NRG24191020230360818
|
19/10/2023
|
MAKANI DEVI
|
2718004039WL007455
|
MAKANI DEVI
|
00698
|
RMGB0000105
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409941275
|
|
Mrs. MAKKANI DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800401802307800/528368209
(रंगाला)
|
2718004039NRG24191020230360821
|
19/10/2023
|
VALA RAM
|
2718004039WL007455
|
VALA RAM
|
00698
|
RMGB0000105
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409941326
|
|
Mr. WALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800401802307800/528368218
(रंगाला)
|
2718004039NRG24191020230360822
|
19/10/2023
|
RUKHAMA DEVI
|
2718004039WL007455
|
RUKHAMA DEVI
|
00698
|
RMGB0000105
|
924
|
924
|
Processed
|
11/11/2023
|
|
7409941320
|
|
Mrs. RUKHAMA DEVI WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800401802307800/528368229
(रंगाला)
|
2718004039NRG24191020230360823
|
19/10/2023
|
Kana Ram
|
2718004039WL007455
|
Kana Ram
|
00698
|
RMGB0000105
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409941306
|
|
Mr. KANA RAM S/O GAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800401802307800/528668242
(रंगाला)
|
2718004039NRG24191020230360824
|
19/10/2023
|
BIBA
|
2718004039WL007455
|
BIBA
|
00698
|
RMGB0000105
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7409941307
|
|
Mrs. BIBA W/O HIMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800401802307800/5294698
(रंगाला)
|
2718004039NRG24191020230360826
|
19/10/2023
|
SAKU DEVI
|
2718004039WL007455
|
SAKU DEVI
|
00698
|
RMGB0000105
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409941277
|
|
Mrs. SAKU DEVI W/O RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800403302308000/3135815
(नांदिया)
|
2718004039NRG24191020230360839
|
19/10/2023
|
MERO
|
2718004039WL007455
|
MERO
|
00698
|
RMGB0000105
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409941343
|
|
Mrs. MEHARA W/O FOJA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800403302308000/3135823
(नांदिया)
|
2718004039NRG24191020230360841
|
19/10/2023
|
Champa
|
2718004039WL007455
|
Champa
|
00698
|
RMGB0000105
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409941280
|
|
Mrs. CHAMPA DEVI W/O GAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800403302308000/5183293
(नांदिया)
|
2718004039NRG24191020230360845
|
19/10/2023
|
HIDAYATO
|
2718004039WL007455
|
HIDAYATO
|
00698
|
RMGB0000105
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409941298
|
|
Mrs. HIDAYATO W/O GAPHUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800403302308000/51833000
(नांदिया)
|
2718004039NRG24191020230360846
|
19/10/2023
|
sabir khan
|
2718004039WL007455
|
sabir khan
|
00698
|
RMGB0000105
|
490
|
490
|
Processed
|
11/11/2023
|
|
7409941328
|
|
Mr. SABIR MUSA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800403302308000/5183310
(नांदिया)
|
2718004039NRG24191020230360851
|
19/10/2023
|
SARIFO
|
2718004039WL007455
|
SARIFO
|
00698
|
RMGB0000105
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409941299
|
|
Mrs. SARIFO W/O SAFI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800403302308000/51833106
(नांदिया)
|
2718004039NRG24191020230360853
|
19/10/2023
|
ROSAN
|
2718004039WL007455
|
ROSAN
|
00698
|
RMGB0000105
|
490
|
490
|
Processed
|
11/11/2023
|
|
7409941342
|
|
Mrs. ROSHAN W/O SOMAT KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800403302308000/518331209
(नांदिया)
|
2718004039NRG24191020230360859
|
19/10/2023
|
aasi
|
2718004039WL007455
|
aasi
|
00698
|
RMGB0000105
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409941303
|
|
Mrs. ASI W/O GULAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800403302308000/518331211
(नांदिया)
|
2718004039NRG24191020230360861
|
19/10/2023
|
Basir Khan
|
2718004039WL007455
|
Basir Khan
|
00698
|
RMGB0000105
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409941314
|
|
Mr. BASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800403302308000/518331269
(नांदिया)
|
2718004039NRG24191020230360864
|
19/10/2023
|
jarina
|
2718004039WL007455
|
jarina
|
00698
|
RMGB0000105
|
245
|
245
|
Processed
|
11/11/2023
|
|
7409941301
|
|
Mr. JARINA WO ISAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800403302308000/518331270
(नांदिया)
|
2718004039NRG24191020230360865
|
19/10/2023
|
Ramjan ali
|
2718004039WL007455
|
Ramjan ali
|
00698
|
RMGB0000105
|
3133
|
3133
|
Processed
|
11/11/2023
|
|
7409941324
|
|
MS RAMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bagoda
|
RJ-271800403302308000/518331319
(नांदिया)
|
2718004039NRG24191020230360869
|
19/10/2023
|
Lila devi
|
2718004039WL007455
|
Lila devi
|
00698
|
RMGB0000105
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7409941332
|
|
Mrs. LEELA KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800403302308000/51833139
(नांदिया)
|
2718004039NRG24191020230360872
|
19/10/2023
|
SARIPA
|
2718004039WL007455
|
SARIPA
|
00698
|
RMGB0000105
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409941325
|
|
Mrs. SARIPHA WO LATIPH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800403302308000/51833141
(नांदिया)
|
2718004039NRG24191020230360873
|
19/10/2023
|
Vilal
|
2718004039WL007455
|
Vilal
|
00698
|
RMGB0000105
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409941331
|
|
Mr. VILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800403302308000/51833142
(नांदिया)
|
2718004039NRG24191020230360874
|
19/10/2023
|
Lalu
|
2718004039WL007455
|
Lalu
|
00698
|
RMGB0000105
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409941329
|
|
Mr. Lalu Lalu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800403302308000/5183357903
(नांदिया)
|
2718004039NRG24191020230360875
|
19/10/2023
|
satu banu
|
2718004039WL007455
|
satu banu
|
00698
|
RMGB0000105
|
490
|
490
|
Processed
|
11/11/2023
|
|
7409941315
|
|
Mrs. SATU BANU WO RAMAJAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800403302308000/5183357913
(नांदिया)
|
2718004039NRG24191020230360876
|
19/10/2023
|
bali khan
|
2718004039WL007455
|
bali khan
|
00698
|
RMGB0000105
|
3133
|
3133
|
Processed
|
11/11/2023
|
|
7409941317
|
|
Mr. VALI SO ASKAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800403302308000/5183357913
(नांदिया)
|
2718004039NRG24191020230360877
|
19/10/2023
|
juleka banu
|
2718004039WL007455
|
juleka banu
|
00698
|
RMGB0000105
|
3133
|
3133
|
Processed
|
11/11/2023
|
|
7409941316
|
|
Mrs. JULEKA BANU W/O VALI MOHMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800403302308000/5183357919
(नांदिया)
|
2718004039NRG24191020230360878
|
19/10/2023
|
sakur kha
|
2718004039WL007455
|
sakur kha
|
00698
|
RMGB0000105
|
3133
|
3133
|
Processed
|
11/11/2023
|
|
7409941319
|
|
Mr. SAKUR KHA S/O ASKAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800403302308000/5383353938
(नांदिया)
|
2718004039NRG24191020230360879
|
19/10/2023
|
Isak Khan
|
2718004039WL007455
|
Isak Khan
|
00698
|
RMGB0000105
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409941330
|
|
MRS ISAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98793
|
98793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256296
|
256296
|
|
|
|
|
|
|
|