|
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-271800401802307501/3118897
(रंगाला)
|
2718004018NRG24050920230286798
|
05/09/2023
|
GIGI DEVI
|
2718004018WL005622
|
GIGI DEVI
|
00415
|
SBIN0009064
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5559983872
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800401802307501/3118914-A
(रंगाला)
|
2718004018NRG24050920230286804
|
05/09/2023
|
SARIFO BANO
|
2718004018WL005622
|
SARIFO BANO
|
00415
|
SBIN0009064
|
2880
|
2880
|
Processed
|
12/09/2023
|
|
5559983798
|
|
MRS SARIFO BANU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800401802307501/3118928-A
(रंगाला)
|
2718004018NRG24050920230286814
|
05/09/2023
|
jusab kha
|
2718004018WL005622
|
jusab kha
|
00415
|
SBIN0009064
|
3360
|
3360
|
Processed
|
12/09/2023
|
|
5559983802
|
|
JUSAB KHAN S O GAFUR KHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Bagoda
|
RJ-271800401802307501/3118929
(रंगाला)
|
2718004018NRG24050920230286815
|
05/09/2023
|
roshan
|
2718004018WL005622
|
roshan
|
00415
|
SBIN0009064
|
3360
|
3360
|
Processed
|
12/09/2023
|
|
5559983796
|
|
MRS ROSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800401802307501/3118931
(रंगाला)
|
2718004018NRG24050920230286817
|
05/09/2023
|
aman
|
2718004018WL005622
|
aman
|
00415
|
SBIN0009064
|
3360
|
3360
|
Processed
|
12/09/2023
|
|
5559983870
|
|
MRS AMANO BANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800401802307501/3118953
(रंगाला)
|
2718004018NRG24050920230286827
|
05/09/2023
|
Jetha Ram
|
2718004018WL005622
|
Jetha Ram
|
00415
|
SBIN0009064
|
3360
|
3360
|
Processed
|
12/09/2023
|
|
5559983873
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800401802307501/3119282-A
(रंगाला)
|
2718004018NRG24050920230286834
|
05/09/2023
|
PARU DEVI
|
2718004018WL005622
|
PARU DEVI
|
00415
|
SBIN0009064
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5559983801
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800401802307501/52836724
(रंगाला)
|
2718004018NRG24050920230286845
|
05/09/2023
|
NIBAV
|
2718004018WL005622
|
NIBAV
|
00415
|
SBIN0009064
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983871
|
|
MR NIBAV KHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800401802307501/52836798
(रंगाला)
|
2718004018NRG24050920230286850
|
05/09/2023
|
Anwer khan
|
2718004018WL005622
|
Anwer khan
|
00415
|
SBIN0009064
|
2880
|
2880
|
Processed
|
12/09/2023
|
|
5559983795
|
|
MR ANWAR KHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800401802307501/52836798
(रंगाला)
|
2718004018NRG24050920230286851
|
05/09/2023
|
mimo banu
|
2718004018WL005622
|
mimo banu
|
00415
|
SBIN0009064
|
2880
|
2880
|
Processed
|
12/09/2023
|
|
5559983868
|
|
MRS MIMO BANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800401802307501/528368103
(रंगाला)
|
2718004018NRG24050920230286860
|
05/09/2023
|
RAMILA DEVI
|
2718004018WL005622
|
RAMILA DEVI
|
00415
|
SBIN0009064
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983799
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800401802307501/528368256
(रंगाला)
|
2718004018NRG24050920230286870
|
05/09/2023
|
Resho Banu
|
2718004018WL005622
|
Resho Banu
|
00415
|
SBIN0009064
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983806
|
|
MRS RESHO BANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800401802307501/52836898
(रंगाला)
|
2718004018NRG24050920230286875
|
05/09/2023
|
jali banu
|
2718004018WL005622
|
jali banu
|
00415
|
SBIN0009064
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983869
|
|
MRS JALI BANU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800401802307501/52836923
(रंगाला)
|
2718004018NRG24050920230286878
|
05/09/2023
|
IBRAHIM KHA
|
2718004018WL005622
|
IBRAHIM KHA
|
00415
|
SBIN0009064
|
2880
|
2880
|
Processed
|
12/09/2023
|
|
5559983797
|
|
MR IBRAHIM KHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42720
|
42720
|
|
|
|
|
|
|
|
|
15
|
Bagoda
|
RJ-271800401802307501/3118876
(रंगाला)
|
2718004018NRG24050920230286797
|
05/09/2023
|
sayer devi
|
2718004018WL005622
|
sayer devi
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983807
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800401802307501/3118911
(रंगाला)
|
2718004018NRG24050920230286802
|
05/09/2023
|
vilal
|
2718004018WL005622
|
vilal
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983805
|
|
MR VILAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800401802307501/3118916
(रंगाला)
|
2718004018NRG24050920230286806
|
05/09/2023
|
nemo
|
2718004018WL005622
|
nemo
|
00415
|
SBIN0032056
|
3360
|
3360
|
Processed
|
12/09/2023
|
|
5559983809
|
|
MR NEMA WO SARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800401802307501/3118917
(रंगाला)
|
2718004018NRG24050920230286807
|
05/09/2023
|
sakiya
|
2718004018WL005622
|
sakiya
|
00415
|
SBIN0032056
|
3360
|
3360
|
Processed
|
12/09/2023
|
|
5559983810
|
|
MR SAKIYO WO NIJAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800401802307501/3118918-A
(रंगाला)
|
2718004018NRG24050920230286808
|
05/09/2023
|
jusab kha
|
2718004018WL005622
|
jusab kha
|
00415
|
SBIN0032056
|
3360
|
3360
|
Processed
|
12/09/2023
|
|
5559983867
|
|
MR JUSAB KHA SO HAMIR KHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800401802307501/3118998
(रंगाला)
|
2718004018NRG24050920230286829
|
05/09/2023
|
DOLA RAM
|
2718004018WL005622
|
DOLA RAM
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983811
|
|
MR DOLA RAM SO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800401802307501/52836800
(रंगाला)
|
2718004018NRG24050920230286852
|
05/09/2023
|
BHURA RAM
|
2718004018WL005622
|
BHURA RAM
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983808
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800401802307501/528368066
(रंगाला)
|
2718004018NRG24050920230286854
|
05/09/2023
|
GEETA DEVI
|
2718004018WL005622
|
GEETA DEVI
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983793
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800401802307501/528368067
(रंगाला)
|
2718004018NRG24050920230286855
|
05/09/2023
|
SOBHA DEVI
|
2718004018WL005622
|
SOBHA DEVI
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983800
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800401802307501/528368069
(रंगाला)
|
2718004018NRG24050920230286856
|
05/09/2023
|
MAYA DEVI
|
2718004018WL005622
|
MAYA DEVI
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983794
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800401802307501/528368070
(रंगाला)
|
2718004018NRG24050920230286857
|
05/09/2023
|
NARMA DEVI
|
2718004018WL005622
|
NARMA DEVI
|
00415
|
SBIN0032056
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983792
|
|
MRS NARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800401802307501/528368237
(रंगाला)
|
2718004018NRG24050920230286868
|
05/09/2023
|
Kamali
|
2718004018WL005622
|
Kamali
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559983804
|
|
Ms. KAMALI WO GULAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800401802307501/528368258
(रंगाला)
|
2718004018NRG24050920230286872
|
05/09/2023
|
Aliyas Khan
|
2718004018WL005622
|
Aliyas Khan
|
00415
|
SBIN0032056
|
3120
|
3120
|
Rejected
|
12/09/2023
|
|
5559983803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40560
|
40560
|
|
|
|
|
|
|
|
|
28
|
Bagoda
|
RJ-271800401802307501/3118858
(रंगाला)
|
2718004018NRG24050920230286796
|
05/09/2023
|
mohani devi
|
2718004018WL005622
|
mohani devi
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
12/09/2023
|
|
5559983865
|
|
Mrs. MOHANI DEVI W/O KALU RAM W/O KALU R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800401802307501/3118908
(रंगाला)
|
2718004018NRG24050920230286800
|
05/09/2023
|
nimaji banu
|
2718004018WL005622
|
nimaji banu
|
00606
|
SBIN0RRMRGB
|
3360
|
3360
|
Processed
|
12/09/2023
|
|
5559983860
|
|
Mrs. NAMAJI BANU W/O KHAMISHA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800401802307501/3118909
(रंगाला)
|
2718004018NRG24050920230286801
|
05/09/2023
|
taju
|
2718004018WL005622
|
taju
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983832
|
|
Mrs. TAJU W/O SATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800401802307501/3118915
(रंगाला)
|
2718004018NRG24050920230286805
|
05/09/2023
|
JINU
|
2718004018WL005622
|
JINU
|
00606
|
SBIN0RRMRGB
|
3360
|
3360
|
Processed
|
12/09/2023
|
|
5559983823
|
|
Mrs. JINU W/O MIRU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800401802307501/3118920
(रंगाला)
|
2718004018NRG24050920230286809
|
05/09/2023
|
lakhamir khan
|
2718004018WL005622
|
lakhamir khan
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
12/09/2023
|
|
5559983859
|
|
Mr. LAKHMEERKHAN SO JAMEKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800401802307501/3118928
(रंगाला)
|
2718004018NRG24050920230286813
|
05/09/2023
|
GAFUR KHA
|
2718004018WL005622
|
GAFUR KHA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559983836
|
|
Mr. GAFUR KHA S/O HAJI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800401802307501/3118930
(रंगाला)
|
2718004018NRG24050920230286816
|
05/09/2023
|
basai
|
2718004018WL005622
|
basai
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
12/09/2023
|
|
5559983827
|
|
Mrs. BACHAI W/O GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800401802307501/3118932
(रंगाला)
|
2718004018NRG24050920230286818
|
05/09/2023
|
ISMAIL KHA
|
2718004018WL005622
|
ISMAIL KHA
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
12/09/2023
|
|
5559983831
|
|
Mr. ISMAIL KHA S/O HUSEN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800401802307501/3118933
(रंगाला)
|
2718004018NRG24050920230286819
|
05/09/2023
|
MERE KHA
|
2718004018WL005622
|
MERE KHA
|
00606
|
SBIN0RRMRGB
|
3360
|
3360
|
Processed
|
12/09/2023
|
|
5559983835
|
|
Mr. MERE KHAN SO ADRIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800401802307501/3118937
(रंगाला)
|
2718004018NRG24050920230286822
|
05/09/2023
|
MAGI DEVI
|
2718004018WL005622
|
MAGI DEVI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983863
|
|
Mrs. MAGI DEVI W/O PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800401802307501/3118942
(रंगाला)
|
2718004018NRG24050920230286823
|
05/09/2023
|
ANASI DEVI
|
2718004018WL005622
|
ANASI DEVI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983821
|
|
Mrs. ANASI DEVI W/O JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800401802307501/3118951
(रंगाला)
|
2718004018NRG24050920230286825
|
05/09/2023
|
MNISHA DEVI
|
2718004018WL005622
|
MNISHA DEVI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983861
|
|
Mrs. MANISHA DEVI W/O GANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800401802307501/3118994
(रंगाला)
|
2718004018NRG24050920230286828
|
05/09/2023
|
TAGU
|
2718004018WL005622
|
TAGU
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983828
|
|
Mrs. TUGI DEVI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800401802307501/3119072
(रंगाला)
|
2718004018NRG24050920230286831
|
05/09/2023
|
BADALI DEVI
|
2718004018WL005622
|
BADALI DEVI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983866
|
|
Mrs. BADALI DEVI W/O WALA RAM W/O WALA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800401802307501/3140856-A
(रंगाला)
|
2718004018NRG24050920230286836
|
05/09/2023
|
GIGI DEVI
|
2718004018WL005622
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983817
|
|
Mrs. GANGA WO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800401802307501/3140859-A
(रंगाला)
|
2718004018NRG24050920230286837
|
05/09/2023
|
moru devi
|
2718004018WL005622
|
moru devi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5559983847
|
|
Mrs. MORU DEVI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800401802307501/51830008
(रंगाला)
|
2718004018NRG24050920230286838
|
05/09/2023
|
ROSHAN BANU
|
2718004018WL005622
|
ROSHAN BANU
|
00606
|
SBIN0RRMRGB
|
3360
|
3360
|
Processed
|
12/09/2023
|
|
5559983815
|
|
Mrs. ROSHAN W/O KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800401802307501/51830028
(रंगाला)
|
2718004018NRG24050920230286839
|
05/09/2023
|
DEVI DEVI
|
2718004018WL005622
|
DEVI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5559983834
|
|
Mrs. DEVI DEVI W/O RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800401802307501/51836253
(रंगाला)
|
2718004018NRG24050920230286841
|
05/09/2023
|
kamala devi
|
2718004018WL005622
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983814
|
|
Mrs. KAMLA DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800401802307501/52836580
(रंगाला)
|
2718004018NRG24050920230286842
|
05/09/2023
|
JIYA DEVI
|
2718004018WL005622
|
JIYA DEVI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983824
|
|
Mrs. JIYA DEVI WO KOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800401802307501/52836620
(रंगाला)
|
2718004018NRG24050920230286843
|
05/09/2023
|
Jhamaki
|
2718004018WL005622
|
Jhamaki
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983822
|
|
Mrs. JHAMAKI DEVI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800401802307501/52836621
(रंगाला)
|
2718004018NRG24050920230286844
|
05/09/2023
|
IMRATI DEVI
|
2718004018WL005622
|
IMRATI DEVI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983862
|
|
Mrs. IMARATI DEVI W/O LAXMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800401802307501/52836781
(रंगाला)
|
2718004018NRG24050920230286847
|
05/09/2023
|
DHADU DEVI
|
2718004018WL005622
|
DHADU DEVI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983830
|
|
Mrs. DHADU DEVI W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800401802307501/52836784
(रंगाला)
|
2718004018NRG24050920230286848
|
05/09/2023
|
JALA RAM
|
2718004018WL005622
|
JALA RAM
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983819
|
|
Mr. JALA RAM S/O VAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800401802307501/528368065
(रंगाला)
|
2718004018NRG24050920230286853
|
05/09/2023
|
kabu devi
|
2718004018WL005622
|
kabu devi
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983848
|
|
KABU DEVI
|
INDUSIND BANK(607189)
|
|
53
|
Bagoda
|
RJ-271800401802307501/52836860
(रंगाला)
|
2718004018NRG24050920230286874
|
05/09/2023
|
kamala devi
|
2718004018WL005622
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983864
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bagoda
|
RJ-271800401802307501/52836906
(रंगाला)
|
2718004018NRG24050920230286877
|
05/09/2023
|
shakur kha
|
2718004018WL005622
|
shakur kha
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
12/09/2023
|
|
5559983858
|
|
Mr. SHAKUR KHAN S/O HAMIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80160
|
80160
|
|
|
|
|
|
|
|
|
55
|
Bagoda
|
RJ-271800401802307501/3118907
(रंगाला)
|
2718004018NRG24050920230286799
|
05/09/2023
|
MISRO BANO
|
2718004018WL005622
|
MISRO BANO
|
00698
|
RMGB0000105
|
3360
|
3360
|
Processed
|
12/09/2023
|
|
5559983818
|
|
Mrs. MISARO W/O HAMID KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800401802307501/3118912
(रंगाला)
|
2718004018NRG24050920230286803
|
05/09/2023
|
sumar
|
2718004018WL005622
|
sumar
|
00698
|
RMGB0000105
|
3360
|
3360
|
Processed
|
12/09/2023
|
|
5559983851
|
|
Mr. SUMAR KHA SO JAMA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800401802307501/3118921
(रंगाला)
|
2718004018NRG24050920230286810
|
05/09/2023
|
rukmo bano
|
2718004018WL005622
|
rukmo bano
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983816
|
|
Mrs. RUKAMA W/O SATAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800401802307501/3118922
(रंगाला)
|
2718004018NRG24050920230286811
|
05/09/2023
|
safio banu
|
2718004018WL005622
|
safio banu
|
00698
|
RMGB0000105
|
3360
|
3360
|
Processed
|
12/09/2023
|
|
5559983843
|
|
Mrs. SAFIYA BANU W/O ARABA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800401802307501/3118935-A
(रंगाला)
|
2718004018NRG24050920230286820
|
05/09/2023
|
SARIFO
|
2718004018WL005622
|
SARIFO
|
00698
|
RMGB0000105
|
3360
|
3360
|
Processed
|
12/09/2023
|
|
5559983846
|
|
Mrs. SARIFO W/O GAFUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800401802307501/3118936
(रंगाला)
|
2718004018NRG24050920230286821
|
05/09/2023
|
JALI BANU
|
2718004018WL005622
|
JALI BANU
|
00698
|
RMGB0000105
|
3360
|
3360
|
Processed
|
12/09/2023
|
|
5559983850
|
|
Mrs. JALI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800401802307501/3118950-A
(रंगाला)
|
2718004018NRG24050920230286824
|
05/09/2023
|
MIRO DEVI
|
2718004018WL005622
|
MIRO DEVI
|
00698
|
RMGB0000105
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559983833
|
|
Mrs. MIRO DEVI W/O LABU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800401802307501/3119040-A
(रंगाला)
|
2718004018NRG24050920230286830
|
05/09/2023
|
leela devi
|
2718004018WL005622
|
leela devi
|
00698
|
RMGB0000105
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559983845
|
|
Ms. LILADEVI WO BHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800401802307501/3119074
(रंगाला)
|
2718004018NRG24050920230286832
|
05/09/2023
|
ANSI DEVI
|
2718004018WL005622
|
ANSI DEVI
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983829
|
|
Mrs. ANASI DEVI W/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800401802307501/3119282
(रंगाला)
|
2718004018NRG24050920230286833
|
05/09/2023
|
NOJU DEVI
|
2718004018WL005622
|
NOJU DEVI
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983840
|
|
Mrs. NAJU W/0 BHUTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800401802307501/51830030
(रंगाला)
|
2718004018NRG24050920230286840
|
05/09/2023
|
hidamto banu
|
2718004018WL005622
|
hidamto banu
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
12/09/2023
|
|
5559983852
|
|
Mrs. HIDAMATO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800401802307501/52836766
(रंगाला)
|
2718004018NRG24050920230286846
|
05/09/2023
|
MRIYAMO
|
2718004018WL005622
|
MRIYAMO
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983837
|
|
Mrs. MARIYAM W/O ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800401802307501/52836795
(रंगाला)
|
2718004018NRG24050920230286849
|
05/09/2023
|
KALI DEVI
|
2718004018WL005622
|
KALI DEVI
|
00698
|
RMGB0000105
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5559983820
|
|
Mrs. KALA DEVI W/O BHATTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800401802307501/528368080
(रंगाला)
|
2718004018NRG24050920230286858
|
05/09/2023
|
dharmi devi
|
2718004018WL005622
|
dharmi devi
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983838
|
|
Mrs. DHARMI DEVI W/O MANGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800401802307501/528368102
(रंगाला)
|
2718004018NRG24050920230286859
|
05/09/2023
|
DAGA DEVI
|
2718004018WL005622
|
DAGA DEVI
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983812
|
|
MRS DAGA DEVI WO NENARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800401802307501/528368107
(रंगाला)
|
2718004018NRG24050920230286861
|
05/09/2023
|
LAXMI DEVI
|
2718004018WL005622
|
LAXMI DEVI
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983842
|
|
Mrs. LAXMI DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800401802307501/528368155
(रंगाला)
|
2718004018NRG24050920230286863
|
05/09/2023
|
SARIFO BANU
|
2718004018WL005622
|
SARIFO BANU
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
12/09/2023
|
|
5559983839
|
|
Ms. SARIFO WO BABU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800401802307501/528368171
(रंगाला)
|
2718004018NRG24050920230286864
|
05/09/2023
|
JAMILO
|
2718004018WL005622
|
JAMILO
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983853
|
|
Mrs. JAMILO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800401802307501/528368189
(रंगाला)
|
2718004018NRG24050920230286865
|
05/09/2023
|
rasida banu
|
2718004018WL005622
|
rasida banu
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983825
|
|
Mrs. RASHIDA W/O PIRA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800401802307501/528368216
(रंगाला)
|
2718004018NRG24050920230286866
|
05/09/2023
|
ARID BANU
|
2718004018WL005622
|
ARID BANU
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
12/09/2023
|
|
5559983856
|
|
Mrs. Arid Banu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800401802307501/528368228
(रंगाला)
|
2718004018NRG24050920230286867
|
05/09/2023
|
DHOLA DEVI
|
2718004018WL005622
|
DHOLA DEVI
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983813
|
|
Mrs. DHOLA DEVI W/O VIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800401802307501/528368255
(रंगाला)
|
2718004018NRG24050920230286869
|
05/09/2023
|
SHABIRA BANU
|
2718004018WL005622
|
SHABIRA BANU
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983854
|
|
Mrs. SHABIRA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800401802307501/528368257
(रंगाला)
|
2718004018NRG24050920230286871
|
05/09/2023
|
Kuraban Khan
|
2718004018WL005622
|
Kuraban Khan
|
00698
|
RMGB0000105
|
2880
|
2880
|
Processed
|
12/09/2023
|
|
5559983857
|
|
Mr. Kuraban Khan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800401802307501/528368270
(रंगाला)
|
2718004018NRG24050920230286873
|
05/09/2023
|
MISARO BANU
|
2718004018WL005622
|
MISARO BANU
|
00698
|
RMGB0000105
|
3360
|
3360
|
Processed
|
12/09/2023
|
|
5559983841
|
|
Mrs. MISARO BANU W/O BHANVARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800401802307501/52836899
(रंगाला)
|
2718004018NRG24050920230286876
|
05/09/2023
|
NIMAJI BANU
|
2718004018WL005622
|
NIMAJI BANU
|
00698
|
RMGB0000105
|
3120
|
3120
|
Processed
|
12/09/2023
|
|
5559983844
|
|
Mrs. NIMAJI BANU W/O SARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800401802307501/52836924
(रंगाला)
|
2718004018NRG24050920230286879
|
05/09/2023
|
rasita banu
|
2718004018WL005622
|
rasita banu
|
00698
|
RMGB0000105
|
3360
|
3360
|
Processed
|
12/09/2023
|
|
5559983826
|
|
Mrs. RASITA BANU WO SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80835
|
80835
|
|
|
|
|
|
|
|
|
81
|
Bagoda
|
RJ-271800401802307501/3118952
(रंगाला)
|
2718004018NRG24050920230286826
|
05/09/2023
|
KHUMA RAM
|
2718004018WL005622
|
KHUMA RAM
|
00698
|
RMGB0000227
|
2880
|
2880
|
Processed
|
12/09/2023
|
|
5559983849
|
|
Mr. KHUMARAM SO AMARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800401802307501/3119697
(रंगाला)
|
2718004018NRG24050920230286835
|
05/09/2023
|
MOHANLAL
|
2718004018WL005622
|
MOHANLAL
|
00698
|
RMGB0000227
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5559983855
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249795
|
249795
|
|
|
|
|
|
|
|