|
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
|
DEGANA
|
RJ-271400726201854800/3951966-A
(बंवरला)
|
2714007000NRG24230620230499278
|
23/06/2023
|
MAINA
|
2714007WL007084
|
MAINA
|
00078
|
CNRB0001751
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104848
|
|
Mrs. MAINA DEVI WO BAJARNG LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726201854800/3951954-C
(बंवरला)
|
2714007000NRG24230620230499272
|
23/06/2023
|
RAJU RAM
|
2714007WL007084
|
RAJU RAM
|
00415
|
SBIN0031117
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104849
|
|
MR RAJU RAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726201854800/3951833
(बंवरला)
|
2714007000NRG24230620230499214
|
23/06/2023
|
GENA RAM
|
2714007WL007084
|
GENA RAM
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104828
|
|
Mr. GENA RAM SO GHASI RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726201854800/3951833-A
(बंवरला)
|
2714007000NRG24230620230499215
|
23/06/2023
|
RAMPARKASH
|
2714007WL007084
|
RAMPARKASH
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104895
|
|
MR RAM PRAKASH KHOJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400726201854800/3951833-B
(बंवरला)
|
2714007000NRG24230620230499216
|
23/06/2023
|
BHOMA RAM
|
2714007WL007084
|
BHOMA RAM
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104886
|
|
Mr. BHOMA RAM SO GENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726201854800/3951834
(बंवरला)
|
2714007000NRG24230620230499217
|
23/06/2023
|
BAUDI
|
2714007WL007084
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104888
|
|
Mrs. BAWADIDEVI OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400726201854800/3951834-A
(बंवरला)
|
2714007000NRG24230620230499218
|
23/06/2023
|
RAJENDRA
|
2714007WL007084
|
RAJENDRA
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104850
|
|
Mr. RAJENDRA KHOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400726201854800/3951836
(बंवरला)
|
2714007000NRG24230620230499219
|
23/06/2023
|
nand lal
|
2714007WL007084
|
nand lal
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104897
|
|
NAND LAL
|
ICICI BANK LTD(508534)
|
|
9
|
DEGANA
|
RJ-271400726201854800/3951836-A
(बंवरला)
|
2714007000NRG24230620230499220
|
23/06/2023
|
BIDAMI
|
2714007WL007084
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104872
|
|
MR SHARWAN RAM KHOJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400726201854800/3951837
(बंवरला)
|
2714007000NRG24230620230499221
|
23/06/2023
|
BHANWARI DEVI
|
2714007WL007084
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104875
|
|
Mrs. BHANWARI WO KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726201854800/3951838
(बंवरला)
|
2714007000NRG24230620230499223
|
23/06/2023
|
TIJA DEVI
|
2714007WL007084
|
TIJA DEVI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104873
|
|
Mrs. TIJA DEVI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726201854800/3951839
(बंवरला)
|
2714007000NRG24230620230499225
|
23/06/2023
|
GITA DEVI
|
2714007WL007084
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104838
|
|
Mrs. GEETA DEVI W/O SHIV LAL JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726201854800/3951841-A
(बंवरला)
|
2714007000NRG24230620230499226
|
23/06/2023
|
BABU LAL
|
2714007WL007084
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104885
|
|
MR BABU LAL KHOJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400726201854800/3951841-b
(बंवरला)
|
2714007000NRG24230620230499227
|
23/06/2023
|
MASTU
|
2714007WL007084
|
MASTU
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104874
|
|
Mrs. MASTU WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400726201854800/3951841-C
(बंवरला)
|
2714007000NRG24230620230499228
|
23/06/2023
|
MANGUDI
|
2714007WL007084
|
MANGUDI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104839
|
|
Mrs. MANGUDI JAT W/O RAM PAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726201854800/3951845
(बंवरला)
|
2714007000NRG24230620230499229
|
23/06/2023
|
LILA
|
2714007WL007084
|
LILA
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104879
|
|
Mrs. LILA DEVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726201854800/3951850
(बंवरला)
|
2714007000NRG24230620230499231
|
23/06/2023
|
RAMVILASH
|
2714007WL007084
|
RAMVILASH
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104837
|
|
Mr. RAM VILASH SO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726201854800/3951851-A
(बंवरला)
|
2714007000NRG24230620230499232
|
23/06/2023
|
LEELA
|
2714007WL007084
|
LEELA
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104857
|
|
Mrs. LILA DEVI WO SATYANARAYAN`` LAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726201854800/3951854
(बंवरला)
|
2714007000NRG24230620230499233
|
23/06/2023
|
SITA DEVI
|
2714007WL007084
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104826
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400726201854800/3951857
(बंवरला)
|
2714007000NRG24230620230499235
|
23/06/2023
|
SATYANARAYAN
|
2714007WL007084
|
SATYANARAYAN
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104845
|
|
Mr. SATYANARAYAN S/O RADHA KISHAN DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726201854800/3951858
(बंवरला)
|
2714007000NRG24230620230499236
|
23/06/2023
|
MANOHARI
|
2714007WL007084
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104861
|
|
Mrs. MANOHARI DHOLI WO RAMKUWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726201854800/3951859
(बंवरला)
|
2714007000NRG24230620230499237
|
23/06/2023
|
DEVA RAM
|
2714007WL007084
|
DEVA RAM
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104882
|
|
Mr. DEVA RAM SO AMARA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726201854800/3951862-B
(बंवरला)
|
2714007000NRG24230620230499239
|
23/06/2023
|
YASODA
|
2714007WL007084
|
YASODA
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104859
|
|
Mrs. YASHODA WO NEMI CHAND LAKHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726201854800/3951863-A
(बंवरला)
|
2714007000NRG24230620230499240
|
23/06/2023
|
LILA
|
2714007WL007084
|
LILA
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104836
|
|
Mrs. LILA DEVI W/O UMMED RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726201854800/3951864
(बंवरला)
|
2714007000NRG24230620230499241
|
23/06/2023
|
RUKMA DEVI
|
2714007WL007084
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104867
|
|
Mrs. RUKAMNI DEVI KUMHAR WO BIRADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726201854800/3951865
(बंवरला)
|
2714007000NRG24230620230499243
|
23/06/2023
|
parmli
|
2714007WL007084
|
parmli
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104860
|
|
Mrs. PREMLI WO RAMA KISHAN KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726201854800/3951868
(बंवरला)
|
2714007000NRG24230620230499245
|
23/06/2023
|
SANTUDI
|
2714007WL007084
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104840
|
|
Mrs. SANTOSH PRAJAPAT W/O CHELA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726201854800/3951898
(बंवरला)
|
2714007000NRG24230620230499246
|
23/06/2023
|
SHARDA
|
2714007WL007084
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104865
|
|
Mrs. SHARDA PARJAPAT WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726201854800/3951899
(बंवरला)
|
2714007000NRG24230620230499247
|
23/06/2023
|
BEBALI
|
2714007WL007084
|
BEBALI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104841
|
|
Mrs. BAIBALI PRAJAPAT W/O SHOBHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726201854800/3951900
(बंवरला)
|
2714007000NRG24230620230499248
|
23/06/2023
|
GEETA
|
2714007WL007084
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104866
|
|
Mrs. GITA DEVI WO BABU LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726201854800/3951901
(बंवरला)
|
2714007000NRG24230620230499249
|
23/06/2023
|
CHHOTUDI
|
2714007WL007084
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104864
|
|
Mrs. CHOTUDI KUMHAR WO GORDHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726201854800/3951904
(बंवरला)
|
2714007000NRG24230620230499250
|
23/06/2023
|
KELAKI
|
2714007WL007084
|
KELAKI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104842
|
|
Mrs. KELKI W/O HIMMAT RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726201854800/3951904-B
(बंवरला)
|
2714007000NRG24230620230499251
|
23/06/2023
|
GHEWARI
|
2714007WL007084
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104846
|
|
Mrs. GHEWARI W/O ASHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726201854800/3951908
(बंवरला)
|
2714007000NRG24230620230499253
|
23/06/2023
|
SYAMA
|
2714007WL007084
|
SYAMA
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104834
|
|
Mrs. SHYAMA DEVI W/O MANGLA RAMJAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726201854800/3951909-C
(बंवरला)
|
2714007000NRG24230620230499256
|
23/06/2023
|
SHANTI
|
2714007WL007084
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104883
|
|
SHANTI DEVI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400726201854800/3951911
(बंवरला)
|
2714007000NRG24230620230499258
|
23/06/2023
|
JANKI
|
2714007WL007084
|
JANKI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104830
|
|
Mrs. JANAKI W/O BHANWAR LAL PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726201854800/3951911-A
(बंवरला)
|
2714007000NRG24230620230499259
|
23/06/2023
|
SUPYARI DEVI
|
2714007WL007084
|
SUPYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104831
|
|
Mrs. SUPYARI W/O BANSHI LAL PRAJAPAT PR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726201854800/3951913
(बंवरला)
|
2714007000NRG24230620230499261
|
23/06/2023
|
MUSTAK
|
2714007WL007084
|
MUSTAK
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104843
|
|
Mr. MUSTAK MOHMMED S/O SHAKOOR MOHMMED T
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726201854800/3951915
(बंवरला)
|
2714007000NRG24230620230499262
|
23/06/2023
|
JARINA
|
2714007WL007084
|
JARINA
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104871
|
|
Mrs. JARINA WO PAPPU MOHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726201854800/3951916
(बंवरला)
|
2714007000NRG24230620230499263
|
23/06/2023
|
SHOKAT ALI
|
2714007WL007084
|
SHOKAT ALI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104832
|
|
SHOUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGANA
|
RJ-271400726201854800/3951917
(बंवरला)
|
2714007000NRG24230620230499265
|
23/06/2023
|
NAIINI
|
2714007WL007084
|
NAIINI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104854
|
|
Mrs. NENI BANO JABAR MOHMED TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726201854800/3951952
(बंवरला)
|
2714007000NRG24230620230499269
|
23/06/2023
|
IGYARSI
|
2714007WL007084
|
IGYARSI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104835
|
|
Mrs. IGARASI W/O SOHAN RAM KHATI KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726201854800/3951959
(बंवरला)
|
2714007000NRG24230620230499273
|
23/06/2023
|
CHHOTUDI
|
2714007WL007084
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104870
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGANA
|
RJ-271400726201854800/3951964
(बंवरला)
|
2714007000NRG24230620230499274
|
23/06/2023
|
GEN KANWAR
|
2714007WL007084
|
GEN KANWAR
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104829
|
|
Mrs. GENUDI W/O GANPAT SINGH DEROGA DER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726201854800/3951964-B
(बंवरला)
|
2714007000NRG24230620230499275
|
23/06/2023
|
SANTU DEVI
|
2714007WL007084
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104880
|
|
Mrs. SANTOSH KANWAR WO CHHOG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726201854800/3951964-C
(बंवरला)
|
2714007000NRG24230620230499276
|
23/06/2023
|
LICHU KANWAR
|
2714007WL007084
|
LICHU KANWAR
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104858
|
|
Mrs. LICHHU KANWAR WO RAJENDAR SINGH DA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726201854800/3951966
(बंवरला)
|
2714007000NRG24230620230499277
|
23/06/2023
|
KAMLA
|
2714007WL007084
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104868
|
|
Mrs. KAMLI KUMHAR WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726201854800/3951967
(बंवरला)
|
2714007000NRG24230620230499280
|
23/06/2023
|
PAPUDI
|
2714007WL007084
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104877
|
|
Mrs. PAPURI WO NARPAT SING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726201854800/3951967-B
(बंवरला)
|
2714007000NRG24230620230499281
|
23/06/2023
|
SOHANI
|
2714007WL007084
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104876
|
|
Mrs. SOHANI DEVI WO PUKH SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726201854800/3951968
(बंवरला)
|
2714007000NRG24230620230499282
|
23/06/2023
|
INDU KANWAR
|
2714007WL007084
|
INDU KANWAR
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104862
|
|
Mrs. INDU KANWAR W/O VIKRAM SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726201854800/3951971
(बंवरला)
|
2714007000NRG24230620230499283
|
23/06/2023
|
PRAHLAD SINGH
|
2714007WL007084
|
PRAHLAD SINGH
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104833
|
|
PRAHALAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400726201854800/3951972
(बंवरला)
|
2714007000NRG24230620230499285
|
23/06/2023
|
MUKESH KANWAR
|
2714007WL007084
|
MUKESH KANWAR
|
00606
|
SBIN0RRMRGB
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104863
|
|
MUKESH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83600
|
83600
|
|
|
|
|
|
|
|
|
53
|
DEGANA
|
RJ-271400726201854800/3951917-D
(बंवरला)
|
2714007000NRG24230620230499268
|
23/06/2023
|
SABINA
|
2714007WL007084
|
SABINA
|
00691
|
IPOS0000001
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104825
|
|
Miss. Sabina Sabina
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
54
|
DEGANA
|
RJ-271400726201854800/3951838-A
(बंवरला)
|
2714007000NRG24230620230499224
|
23/06/2023
|
POOJA
|
2714007WL007084
|
POOJA
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104898
|
|
PUJA W/O SUSHIL
|
UCO BANK(607066)
|
|
55
|
DEGANA
|
RJ-271400726201854800/3951855-C
(बंवरला)
|
2714007000NRG24230620230499234
|
23/06/2023
|
radakishan
|
2714007WL007084
|
radakishan
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104847
|
|
RADHA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGANA
|
RJ-271400726201854800/3951859-A
(बंवरला)
|
2714007000NRG24230620230499238
|
23/06/2023
|
SUMAN
|
2714007WL007084
|
SUMAN
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104891
|
|
Ms. SUMAN BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726201854800/3951864-A
(बंवरला)
|
2714007000NRG24230620230499242
|
23/06/2023
|
seema
|
2714007WL007084
|
seema
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104890
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400726201854800/3951865-A
(बंवरला)
|
2714007000NRG24230620230499244
|
23/06/2023
|
santudi
|
2714007WL007084
|
santudi
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104869
|
|
Mrs. SANTUDI KUMHAR WO CHAGANA RAM KUMHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726201854800/3951909-b
(बंवरला)
|
2714007000NRG24230620230499255
|
23/06/2023
|
RHGHA RAM
|
2714007WL007084
|
RHGHA RAM
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104887
|
|
MR RUGA RAM SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400726201854800/3951909-D
(बंवरला)
|
2714007000NRG24230620230499257
|
23/06/2023
|
MUNNI
|
2714007WL007084
|
MUNNI
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104878
|
|
Mrs. MUNNI WO BHAGIRATH PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726201854800/3951912-B
(बंवरला)
|
2714007000NRG24230620230499260
|
23/06/2023
|
PISATA
|
2714007WL007084
|
PISATA
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104856
|
|
PISTA CHENARAM SUTHAR
|
BANK OF BARODA(606985)
|
|
62
|
DEGANA
|
RJ-271400726201854800/3951916-C
(बंवरला)
|
2714007000NRG24230620230499264
|
23/06/2023
|
RASHISA
|
2714007WL007084
|
RASHISA
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104892
|
|
JARINA DO SAFI KHAN
|
BANK OF BARODA(606985)
|
|
63
|
DEGANA
|
RJ-271400726201854800/3951917-B
(बंवरला)
|
2714007000NRG24230620230499266
|
23/06/2023
|
SAMINA
|
2714007WL007084
|
SAMINA
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104851
|
|
Mrs. SAMINA BANO W/O JHOMA MOHMMED .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726201854800/3951917-C
(बंवरला)
|
2714007000NRG24230620230499267
|
23/06/2023
|
RUKASHANA
|
2714007WL007084
|
RUKASHANA
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104852
|
|
RUKHASANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGANA
|
RJ-271400726201854800/3951952-A
(बंवरला)
|
2714007000NRG24230620230499270
|
23/06/2023
|
CHENA RAM
|
2714007WL007084
|
CHENA RAM
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104827
|
|
CHENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGANA
|
RJ-271400726201854800/3951954-B
(बंवरला)
|
2714007000NRG24230620230499271
|
23/06/2023
|
PAPUDI
|
2714007WL007084
|
PAPUDI
|
00698
|
RMGB0000341
|
1672
|
1672
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DEGANA
|
RJ-271400726201854800/3951966-B
(बंवरला)
|
2714007000NRG24230620230499279
|
23/06/2023
|
NEETU
|
2714007WL007084
|
NEETU
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104853
|
|
NITU DEVI SUKHARAM PRAJAPATI
|
BANK OF BARODA(606985)
|
|
68
|
DEGANA
|
RJ-271400726201854800/3951971-A
(बंवरला)
|
2714007000NRG24230620230499284
|
23/06/2023
|
CHELU KANAR
|
2714007WL007084
|
CHELU KANAR
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104884
|
|
CHHELU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGANA
|
RJ-271400726201854800/51400404
(बंवरला)
|
2714007000NRG24230620230499286
|
23/06/2023
|
INDRA
|
2714007WL007084
|
INDRA
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104881
|
|
Mrs. INDRA WO PARAS NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726201854800/51400408
(बंवरला)
|
2714007000NRG24230620230499287
|
23/06/2023
|
hamida bano
|
2714007WL007084
|
hamida bano
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104894
|
|
Ms. HAMIDA BANO WO FARID KHAN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726201854800/51400409
(बंवरला)
|
2714007000NRG24230620230499288
|
23/06/2023
|
CHAMPA DEVI
|
2714007WL007084
|
CHAMPA DEVI
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104855
|
|
Ms. CHAMPA DEVI WO MANOHAR NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726201854800/51400411
(बंवरला)
|
2714007000NRG24230620230499289
|
23/06/2023
|
POOJA
|
2714007WL007084
|
POOJA
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104893
|
|
Mrs. POOJA DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726201854800/51400412
(बंवरला)
|
2714007000NRG24230620230499290
|
23/06/2023
|
sharda
|
2714007WL007084
|
sharda
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104896
|
|
Mr. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726201854800/51400414
(बंवरला)
|
2714007000NRG24230620230499291
|
23/06/2023
|
baju
|
2714007WL007084
|
baju
|
00698
|
RMGB0000341
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2982104889
|
|
Ms. BAJU DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123728
|
123728
|
|
|
|
|
|
|
|