|
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
|
Ramsar
|
RJ-271700207202228300/1151
(सिंहाणी )
|
2717002072NRG24100320242404917
|
11/03/2024
|
narendar
|
2717002072WL127626
|
narendar
|
00045
|
BARB0BARMER
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3153170511
|
|
NARENDRA KUMAR DHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700207202228300/1042
(सिंहाणी )
|
2717002072NRG24100320242404916
|
11/03/2024
|
DHANI
|
2717002072WL127626
|
DHANI
|
00168
|
ICIC0000538
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3153170592
|
|
DHANI
|
ICICI BANK LTD(508534)
|
|
3
|
Ramsar
|
RJ-271700207202228300/1057
(सिंहाणी )
|
2717002072NRG24100320242404899
|
11/03/2024
|
ANNARAM
|
2717002072WL127625
|
ANNARAM
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153170708
|
|
Mr. ANNA RAM SO AGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Ramsar
|
RJ-271700207202228300/1057
(सिंहाणी )
|
2717002072NRG24100320242404900
|
11/03/2024
|
DARIYA
|
2717002072WL127625
|
DARIYA
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170698
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700207202228300/1083
(सिंहाणी )
|
2717002072NRG24100320242405067
|
11/03/2024
|
PREMI
|
2717002072WL127633
|
PREMI
|
00168
|
ICIC0000538
|
1089
|
1089
|
Processed
|
20/04/2024
|
|
3153170730
|
|
PREMI
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700207202228300/1142
(सिंहाणी )
|
2717002072NRG24100320242404948
|
11/03/2024
|
dharmi
|
2717002072WL127628
|
dharmi
|
00168
|
ICIC0000538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170555
|
|
DHARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ramsar
|
RJ-271700207202228300/1146
(सिंहाणी )
|
2717002072NRG24100320242405069
|
11/03/2024
|
MARIYAT
|
2717002072WL127633
|
MARIYAT
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3153170710
|
|
MARIYAT
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700207202228300/1174
(सिंहाणी )
|
2717002072NRG24100320242404950
|
11/03/2024
|
PREMIDEVI
|
2717002072WL127628
|
PREMIDEVI
|
00168
|
ICIC0000538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170553
|
|
Mrs. PREMI DEVI WO SHRAVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Ramsar
|
RJ-271700207202228300/1174
(सिंहाणी )
|
2717002072NRG24100320242404949
|
11/03/2024
|
SHARVANKUMAR
|
2717002072WL127628
|
SHARVANKUMAR
|
00168
|
ICIC0000538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170764
|
|
SHRAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ramsar
|
RJ-271700207202228300/1200
(सिंहाणी )
|
2717002072NRG24100320242404977
|
11/03/2024
|
CHANDI
|
2717002072WL127629
|
CHANDI
|
00168
|
ICIC0000538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170659
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
11
|
Ramsar
|
RJ-271700207202228300/1205
(सिंहाणी )
|
2717002072NRG24100320242404979
|
11/03/2024
|
ANCHHIDEVI
|
2717002072WL127629
|
ANCHHIDEVI
|
00168
|
ICIC0000538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170518
|
|
ANCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ramsar
|
RJ-271700207202228300/1237
(सिंहाणी )
|
2717002072NRG24100320242405047
|
11/03/2024
|
JINYO DEVI
|
2717002072WL127632
|
JINYO DEVI
|
00168
|
ICIC0000538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170648
|
|
Mrs. JASODA WO SANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Ramsar
|
RJ-271700207202228300/5706676
(सिंहाणी )
|
2717002072NRG24100320242404932
|
11/03/2024
|
DARIYA
|
2717002072WL127627
|
DARIYA
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170723
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700207202228300/5706676
(सिंहाणी )
|
2717002072NRG24100320242404931
|
11/03/2024
|
WASUDEV
|
2717002072WL127627
|
WASUDEV
|
00168
|
ICIC0000538
|
1320
|
1320
|
Rejected
|
20/04/2024
|
|
3153170722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Ramsar
|
RJ-271700207202228300/5706683
(सिंहाणी )
|
2717002072NRG24100320242404985
|
11/03/2024
|
GAIRI
|
2717002072WL127629
|
GAIRI
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153170654
|
|
GERI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Ramsar
|
RJ-271700207202228300/5706683
(सिंहाणी )
|
2717002072NRG24100320242404984
|
11/03/2024
|
NIMBA RAM
|
2717002072WL127629
|
NIMBA RAM
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153170653
|
|
Mr. NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Ramsar
|
RJ-271700207202228300/5706684
(सिंहाणी )
|
2717002072NRG24100320242404986
|
11/03/2024
|
LEELADEVI
|
2717002072WL127629
|
LEELADEVI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153170649
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Ramsar
|
RJ-271700207202228300/5706685
(सिंहाणी )
|
2717002072NRG24100320242404987
|
11/03/2024
|
MEERO
|
2717002072WL127629
|
MEERO
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3153170599
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
19
|
Ramsar
|
RJ-271700207202228300/5706690
(सिंहाणी )
|
2717002072NRG24100320242405007
|
11/03/2024
|
ANADARAM
|
2717002072WL127630
|
ANADARAM
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153170593
|
|
ANDA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
20
|
Ramsar
|
RJ-271700207202228300/5706690
(सिंहाणी )
|
2717002072NRG24100320242405008
|
11/03/2024
|
REKHI
|
2717002072WL127630
|
REKHI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153170595
|
|
REKHI DEVI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
21
|
Ramsar
|
RJ-271700207202228300/5706697
(सिंहाणी )
|
2717002072NRG24110320242408044
|
11/03/2024
|
DHANIDEVI
|
2717002072WL127731
|
DHANIDEVI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153170664
|
|
DHANIDEVI
|
ICICI BANK LTD(508534)
|
|
22
|
Ramsar
|
RJ-271700207202228300/5706697
(सिंहाणी )
|
2717002072NRG24110320242408043
|
11/03/2024
|
NEMARAM
|
2717002072WL127731
|
NEMARAM
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153170658
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ramsar
|
RJ-271700207202228300/5706706
(सिंहाणी )
|
2717002072NRG24100320242404906
|
11/03/2024
|
AMOLAKH
|
2717002072WL127625
|
AMOLAKH
|
00168
|
ICIC0000538
|
1125
|
1125
|
Processed
|
20/04/2024
|
|
3153170719
|
|
Mr. AMOLAKH RAM SO TAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Ramsar
|
RJ-271700207202228300/5706707
(सिंहाणी )
|
2717002072NRG24100320242404908
|
11/03/2024
|
HURMI
|
2717002072WL127625
|
HURMI
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3153170556
|
|
Mrs. HURAMI WO TAOO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Ramsar
|
RJ-271700207202228300/5706739
(सिंहाणी )
|
2717002072NRG24100320242405358
|
11/03/2024
|
LUKARAM
|
2717002072WL127642
|
LUKARAM
|
00168
|
ICIC0000538
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3153170588
|
|
LOOKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ramsar
|
RJ-271700207202228300/5706739
(सिंहाणी )
|
2717002072NRG24100320242405359
|
11/03/2024
|
SHANTI
|
2717002072WL127642
|
SHANTI
|
00168
|
ICIC0000538
|
590
|
590
|
Processed
|
20/04/2024
|
|
3153170591
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700207202228300/5706757
(सिंहाणी )
|
2717002072NRG24100320242404953
|
11/03/2024
|
LILA
|
2717002072WL127628
|
LILA
|
00168
|
ICIC0000538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170597
|
|
Mrs. LILA DEVI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Ramsar
|
RJ-271700207202228300/5706757
(सिंहाणी )
|
2717002072NRG24100320242404952
|
11/03/2024
|
MANGLA
|
2717002072WL127628
|
MANGLA
|
00168
|
ICIC0000538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170596
|
|
Mr. MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Ramsar
|
RJ-271700207202228300/5706790
(सिंहाणी )
|
2717002072NRG24100320242404919
|
11/03/2024
|
HANIPHA
|
2717002072WL127626
|
HANIPHA
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170615
|
|
HANIPHA
|
ICICI BANK LTD(508534)
|
|
30
|
Ramsar
|
RJ-271700207202228300/5706811
(सिंहाणी )
|
2717002072NRG24100320242405027
|
11/03/2024
|
GAVARI
|
2717002072WL127631
|
GAVARI
|
00168
|
ICIC0000538
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3153170574
|
|
Mrs. GAVARI DEVI W/O NAKHAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Ramsar
|
RJ-271700207202228300/5706851
(सिंहाणी )
|
2717002072NRG24100320242405029
|
11/03/2024
|
AMIYO
|
2717002072WL127631
|
AMIYO
|
00168
|
ICIC0000538
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3153170575
|
|
Mrs. AMIYA DEVI WO CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Ramsar
|
RJ-271700207202228300/5706851
(सिंहाणी )
|
2717002072NRG24100320242405028
|
11/03/2024
|
CHMPA RAM
|
2717002072WL127631
|
CHMPA RAM
|
00168
|
ICIC0000538
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3153170672
|
|
CHAMPARAM
|
ICICI BANK LTD(508534)
|
|
33
|
Ramsar
|
RJ-271700207202228300/5707189
(सिंहाणी )
|
2717002072NRG24100320242404954
|
11/03/2024
|
CHAMPA
|
2717002072WL127628
|
CHAMPA
|
00168
|
ICIC0000538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170598
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Ramsar
|
RJ-271700207202228300/5707193
(सिंहाणी )
|
2717002072NRG24100320242404955
|
11/03/2024
|
BULARAM
|
2717002072WL127628
|
BULARAM
|
00168
|
ICIC0000538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170657
|
|
BULA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
35
|
Ramsar
|
RJ-271700207202228300/5707195
(सिंहाणी )
|
2717002072NRG24100320242405050
|
11/03/2024
|
KALARAM
|
2717002072WL127632
|
KALARAM
|
00168
|
ICIC0000538
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3153170656
|
|
KALA
|
ICICI BANK LTD(508534)
|
|
36
|
Ramsar
|
RJ-271700207202228300/5707195
(सिंहाणी )
|
2717002072NRG24100320242405051
|
11/03/2024
|
NENU
|
2717002072WL127632
|
NENU
|
00168
|
ICIC0000538
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3153170652
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
37
|
Ramsar
|
RJ-271700207202228300/5707198
(सिंहाणी )
|
2717002072NRG24100320242404956
|
11/03/2024
|
SAMELA
|
2717002072WL127628
|
SAMELA
|
00168
|
ICIC0000538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170594
|
|
SAMELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Ramsar
|
RJ-271700207202228300/5707199
(सिंहाणी )
|
2717002072NRG24100320242404988
|
11/03/2024
|
PAWANI
|
2717002072WL127629
|
PAWANI
|
00168
|
ICIC0000538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170616
|
|
PAVNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Ramsar
|
RJ-271700207202228300/5707200
(सिंहाणी )
|
2717002072NRG24100320242404957
|
11/03/2024
|
TAMU
|
2717002072WL127628
|
TAMU
|
00168
|
ICIC0000538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170660
|
|
TAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Ramsar
|
RJ-271700207202228300/5707207
(सिंहाणी )
|
2717002072NRG24100320242404959
|
11/03/2024
|
BANTALI
|
2717002072WL127628
|
BANTALI
|
00168
|
ICIC0000538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170651
|
|
BANTLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Ramsar
|
RJ-271700207202228300/5707207
(सिंहाणी )
|
2717002072NRG24100320242404958
|
11/03/2024
|
RAURAM
|
2717002072WL127628
|
RAURAM
|
00168
|
ICIC0000538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170600
|
|
RAU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Ramsar
|
RJ-271700207202228300/5707208
(सिंहाणी )
|
2717002072NRG24100320242404989
|
11/03/2024
|
CHAUKHA
|
2717002072WL127629
|
CHAUKHA
|
00168
|
ICIC0000538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170650
|
|
CHOKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Ramsar
|
RJ-271700207202228300/5707257
(सिंहाणी )
|
2717002072NRG24100320242404920
|
11/03/2024
|
ROSHAN
|
2717002072WL127626
|
ROSHAN
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153170608
|
|
ROSHAN
|
ICICI BANK LTD(508534)
|
|
44
|
Ramsar
|
RJ-271700207202228300/5707257
(सिंहाणी )
|
2717002072NRG24100320242404921
|
11/03/2024
|
SALYA
|
2717002072WL127626
|
SALYA
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170565
|
|
SALAYA
|
ICICI BANK LTD(508534)
|
|
45
|
Ramsar
|
RJ-271700207202228300/5707265
(सिंहाणी )
|
2717002072NRG24100320242405362
|
11/03/2024
|
GANIKHA
|
2717002072WL127642
|
GANIKHA
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153170662
|
|
Mr. GANI KHAN SO MAJID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Ramsar
|
RJ-271700207202228300/5707284
(सिंहाणी )
|
2717002072NRG24100320242404960
|
11/03/2024
|
SHANTIDEVI
|
2717002072WL127628
|
SHANTIDEVI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170736
|
|
Mrs. SHANTI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Ramsar
|
RJ-271700207202228300/5707333
(सिंहाणी )
|
2717002072NRG24100320242404909
|
11/03/2024
|
PANCHI
|
2717002072WL127625
|
PANCHI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170581
|
|
Mrs. PANCHI DEVI WO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Ramsar
|
RJ-271700207202228300/5708481
(सिंहाणी )
|
2717002072NRG24100320242405364
|
11/03/2024
|
babu
|
2717002072WL127642
|
babu
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153170564
|
|
BABU
|
ICICI BANK LTD(508534)
|
|
49
|
Ramsar
|
RJ-271700207202228300/5708481
(सिंहाणी )
|
2717002072NRG24100320242405363
|
11/03/2024
|
hamiya khan
|
2717002072WL127642
|
hamiya khan
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170554
|
|
HAMIYAKHA
|
ICICI BANK LTD(508534)
|
|
50
|
Ramsar
|
RJ-271700207202228300/5708483
(सिंहाणी )
|
2717002072NRG24100320242405365
|
11/03/2024
|
babu khan
|
2717002072WL127642
|
babu khan
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170728
|
|
BABU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Ramsar
|
RJ-271700207202228300/5708483
(सिंहाणी )
|
2717002072NRG24100320242405366
|
11/03/2024
|
jasu
|
2717002072WL127642
|
jasu
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170729
|
|
JASU BABU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Ramsar
|
RJ-271700207202228300/5708486
(सिंहाणी )
|
2717002072NRG24100320242404923
|
11/03/2024
|
SAJANAKHA
|
2717002072WL127626
|
SAJANAKHA
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153170586
|
|
SAJAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Ramsar
|
RJ-271700207202228300/5708498
(सिंहाणी )
|
2717002072NRG24100320242405074
|
11/03/2024
|
SHERKHAN
|
2717002072WL127633
|
SHERKHAN
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3153170580
|
|
Mr. SHER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Ramsar
|
RJ-271700207202228300/5708498
(सिंहाणी )
|
2717002072NRG24100320242405075
|
11/03/2024
|
THAKRI
|
2717002072WL127633
|
THAKRI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3153170668
|
|
Mrs. THAKARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Ramsar
|
RJ-271700207202228300/5708499
(सिंहाणी )
|
2717002072NRG24100320242405077
|
11/03/2024
|
SEHAJI
|
2717002072WL127633
|
SEHAJI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3153170590
|
|
SEHAJI
|
ICICI BANK LTD(508534)
|
|
56
|
Ramsar
|
RJ-271700207202228300/5708505
(सिंहाणी )
|
2717002072NRG24100320242404925
|
11/03/2024
|
AASI
|
2717002072WL127626
|
AASI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170589
|
|
ASI
|
ICICI BANK LTD(508534)
|
|
57
|
Ramsar
|
RJ-271700207202228300/5708505
(सिंहाणी )
|
2717002072NRG24100320242404924
|
11/03/2024
|
PHOTA
|
2717002072WL127626
|
PHOTA
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170713
|
|
Mr. PHOTA KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Ramsar
|
RJ-271700207202228300/5708527
(सिंहाणी )
|
2717002072NRG24100320242405052
|
11/03/2024
|
CHANANANATH
|
2717002072WL127632
|
CHANANANATH
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153170614
|
|
CHANANANATH
|
ICICI BANK LTD(508534)
|
|
59
|
Ramsar
|
RJ-271700207202228300/5708527
(सिंहाणी )
|
2717002072NRG24100320242405053
|
11/03/2024
|
MADHIDEVI
|
2717002072WL127632
|
MADHIDEVI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170578
|
|
MADHIDEVI
|
ICICI BANK LTD(508534)
|
|
60
|
Ramsar
|
RJ-271700207202228300/5708530
(सिंहाणी )
|
2717002072NRG24110320242408037
|
11/03/2024
|
SAGARAMARAM
|
2717002072WL127730
|
SAGARAMARAM
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170703
|
|
Mr. SAGARAMA SO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Ramsar
|
RJ-271700207202228300/5708533
(सिंहाणी )
|
2717002072NRG24110320242408038
|
11/03/2024
|
BIJALA RAM
|
2717002072WL127730
|
BIJALA RAM
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170667
|
|
BIJLA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
62
|
Ramsar
|
RJ-271700207202228300/5708537
(सिंहाणी )
|
2717002072NRG24100320242405367
|
11/03/2024
|
sher khan
|
2717002072WL127642
|
sher khan
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170711
|
|
SHERAKHA
|
ICICI BANK LTD(508534)
|
|
63
|
Ramsar
|
RJ-271700207202228300/5708587
(सिंहाणी )
|
2717002072NRG24100320242404933
|
11/03/2024
|
SATBAI
|
2717002072WL127627
|
SATBAI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170714
|
|
SATABAI
|
ICICI BANK LTD(508534)
|
|
64
|
Ramsar
|
RJ-271700207202228300/5708595
(सिंहाणी )
|
2717002072NRG24100320242405265
|
11/03/2024
|
SHERA
|
2717002072WL127638
|
SHERA
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170712
|
|
Mr. SHERKHAN HASANKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Ramsar
|
RJ-271700207202228300/5708596
(सिंहाणी )
|
2717002072NRG24100320242405267
|
11/03/2024
|
IMANI
|
2717002072WL127638
|
IMANI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170585
|
|
IMANI
|
ICICI BANK LTD(508534)
|
|
66
|
Ramsar
|
RJ-271700207202228300/5708596
(सिंहाणी )
|
2717002072NRG24100320242405266
|
11/03/2024
|
MURIDAKHA
|
2717002072WL127638
|
MURIDAKHA
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170587
|
|
MURIDAKHA
|
ICICI BANK LTD(508534)
|
|
67
|
Ramsar
|
RJ-271700207202228300/5708605
(सिंहाणी )
|
2717002072NRG24100320242405078
|
11/03/2024
|
ATAMARAM
|
2717002072WL127633
|
ATAMARAM
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170582
|
|
Mr. AATAM RAM SO RESHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Ramsar
|
RJ-271700207202228300/5708606
(सिंहाणी )
|
2717002072NRG24100320242404911
|
11/03/2024
|
PUSHPA
|
2717002072WL127625
|
PUSHPA
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170584
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
69
|
Ramsar
|
RJ-271700207202228300/5708606
(सिंहाणी )
|
2717002072NRG24100320242404910
|
11/03/2024
|
THAKARARAM
|
2717002072WL127625
|
THAKARARAM
|
00168
|
ICIC0000538
|
1320
|
1320
|
Rejected
|
20/04/2024
|
|
3153170682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Ramsar
|
RJ-271700207202228300/5708689
(सिंहाणी )
|
2717002072NRG24100320242404936
|
11/03/2024
|
CHANDARI
|
2717002072WL127627
|
CHANDARI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170663
|
|
CHANDARI
|
ICICI BANK LTD(508534)
|
|
71
|
Ramsar
|
RJ-271700207202228300/5708715
(सिंहाणी )
|
2717002072NRG24100320242404961
|
11/03/2024
|
KHANU RAM
|
2717002072WL127628
|
KHANU RAM
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170715
|
|
KHANURAM
|
ICICI BANK LTD(508534)
|
|
72
|
Ramsar
|
RJ-271700207202228300/5708716
(सिंहाणी )
|
2717002072NRG24100320242405119
|
11/03/2024
|
AGRARAM
|
2717002072WL127635
|
AGRARAM
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170677
|
|
AGARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Ramsar
|
RJ-271700207202228300/5708716
(सिंहाणी )
|
2717002072NRG24100320242405120
|
11/03/2024
|
VARJUDEVI
|
2717002072WL127635
|
VARJUDEVI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170669
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
74
|
Ramsar
|
RJ-271700207202228300/5708724
(सिंहाणी )
|
2717002072NRG24100320242404937
|
11/03/2024
|
HARJI
|
2717002072WL127627
|
HARJI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170784
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ramsar
|
RJ-271700207202228300/5708733
(सिंहाणी )
|
2717002072NRG24100320242405032
|
11/03/2024
|
JHAMU DEVI
|
2717002072WL127631
|
JHAMU DEVI
|
00168
|
ICIC0000538
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3153170685
|
|
JHAMUDEVI
|
ICICI BANK LTD(508534)
|
|
76
|
Ramsar
|
RJ-271700207202228300/5708734
(सिंहाणी )
|
2717002072NRG24100320242405034
|
11/03/2024
|
amuk
|
2717002072WL127631
|
amuk
|
00168
|
ICIC0000538
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3153170562
|
|
AMAKU
|
ICICI BANK LTD(508534)
|
|
77
|
Ramsar
|
RJ-271700207202228300/5708734
(सिंहाणी )
|
2717002072NRG24100320242405033
|
11/03/2024
|
VASU RAM
|
2717002072WL127631
|
VASU RAM
|
00168
|
ICIC0000538
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3153170776
|
|
VASURAM
|
ICICI BANK LTD(508534)
|
|
78
|
Ramsar
|
RJ-271700207202228300/5708742
(सिंहाणी )
|
2717002072NRG24100320242405010
|
11/03/2024
|
CHUNI
|
2717002072WL127630
|
CHUNI
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3153170661
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
79
|
Ramsar
|
RJ-271700207202228300/5708742
(सिंहाणी )
|
2717002072NRG24100320242405009
|
11/03/2024
|
GANDUKARAM
|
2717002072WL127630
|
GANDUKARAM
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3153170613
|
|
GANDUKARAM
|
ICICI BANK LTD(508534)
|
|
80
|
Ramsar
|
RJ-271700207202228300/5708814
(सिंहाणी )
|
2717002072NRG24100320242405079
|
11/03/2024
|
HAMID KHAN
|
2717002072WL127633
|
HAMID KHAN
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3153170673
|
|
HAMIDAKHA
|
ICICI BANK LTD(508534)
|
|
81
|
Ramsar
|
RJ-271700207202228300/5708815
(सिंहाणी )
|
2717002072NRG24100320242404913
|
11/03/2024
|
RENVTARAM
|
2717002072WL127625
|
RENVTARAM
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153170665
|
|
Mr. REMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Ramsar
|
RJ-271700207202228300/5708833
(सिंहाणी )
|
2717002072NRG24100320242404938
|
11/03/2024
|
VIDHADEVI
|
2717002072WL127627
|
VIDHADEVI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170705
|
|
VIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Ramsar
|
RJ-271700207202228300/5731854
(सिंहाणी )
|
2717002072NRG24100320242405122
|
11/03/2024
|
MAMATA
|
2717002072WL127635
|
MAMATA
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170567
|
|
Mrs. MAMTA MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Ramsar
|
RJ-271700207202228300/5731854
(सिंहाणी )
|
2717002072NRG24100320242405121
|
11/03/2024
|
MANGI LAL
|
2717002072WL127635
|
MANGI LAL
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170700
|
|
Mr. MANGI LAL SO SO KANJI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Ramsar
|
RJ-271700207202228300/5731855
(सिंहाणी )
|
2717002072NRG24110320242408045
|
11/03/2024
|
TIDDIDEVI
|
2717002072WL127731
|
TIDDIDEVI
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3153170671
|
|
Mrs. TIDIDEVI FUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Ramsar
|
RJ-271700207202228300/5731857
(सिंहाणी )
|
2717002072NRG24100320242404962
|
11/03/2024
|
MARUA
|
2717002072WL127628
|
MARUA
|
00168
|
ICIC0000538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170655
|
|
MARUA
|
ICICI BANK LTD(508534)
|
|
87
|
Ramsar
|
RJ-271700207202228300/5731869
(सिंहाणी )
|
2717002072NRG24100320242405080
|
11/03/2024
|
HARAJI
|
2717002072WL127633
|
HARAJI
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3153170517
|
|
Mr. HARJIRAM ANADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Ramsar
|
RJ-271700207202228300/5731870
(सिंहाणी )
|
2717002072NRG24100320242405035
|
11/03/2024
|
TAU RAM
|
2717002072WL127631
|
TAU RAM
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170609
|
|
Mr. TAU . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Ramsar
|
RJ-271700207202228300/5731878
(सिंहाणी )
|
2717002072NRG24100320242404914
|
11/03/2024
|
LEELA
|
2717002072WL127625
|
LEELA
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170670
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
90
|
Ramsar
|
RJ-271700207202228300/5731889
(सिंहाणी )
|
2717002072NRG24100320242404963
|
11/03/2024
|
SHANTI DEVI
|
2717002072WL127628
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170576
|
|
Mrs. SHANTI DEVI W/O KEVAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Ramsar
|
RJ-271700207202228300/939
(सिंहाणी )
|
2717002072NRG24100320242404915
|
11/03/2024
|
KHAMA RAM
|
2717002072WL127625
|
KHAMA RAM
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153170727
|
|
KHAMARAM
|
ICICI BANK LTD(508534)
|
|
92
|
Ramsar
|
RJ-271700207202228300/948
(सिंहाणी )
|
2717002072NRG24100320242404992
|
11/03/2024
|
KEWALARAM
|
2717002072WL127629
|
KEWALARAM
|
00168
|
ICIC0000538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170702
|
|
KEVLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Ramsar
|
RJ-271700207202228400/5707877
(सिंहाणी )
|
2717002072NRG24100320242404967
|
11/03/2024
|
DHAI
|
2717002072WL127628
|
DHAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/04/2024
|
|
3153170684
|
|
DHAI
|
ICICI BANK LTD(508534)
|
|
94
|
Ramsar
|
RJ-271700207202228400/5707877
(सिंहाणी )
|
2717002072NRG24100320242404966
|
11/03/2024
|
PIRAKHA
|
2717002072WL127628
|
PIRAKHA
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3153170683
|
|
PIRAKHA
|
ICICI BANK LTD(508534)
|
|
95
|
Ramsar
|
RJ-271700207202228400/5707878
(सिंहाणी )
|
2717002072NRG24100320242404968
|
11/03/2024
|
KAMI
|
2717002072WL127628
|
KAMI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3153170679
|
|
KAMI
|
ICICI BANK LTD(508534)
|
|
96
|
Ramsar
|
RJ-271700207202228400/5707883
(सिंहाणी )
|
2717002072NRG24100320242404970
|
11/03/2024
|
JAMI
|
2717002072WL127628
|
JAMI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3153170610
|
|
Mrs. JAMI BAI WO MALARAKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Ramsar
|
RJ-271700207202228400/5707884
(सिंहाणी )
|
2717002072NRG24100320242405166
|
11/03/2024
|
JAMAL
|
2717002072WL127637
|
JAMAL
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170704
|
|
JAMAL
|
ICICI BANK LTD(508534)
|
|
98
|
Ramsar
|
RJ-271700207202228400/5707889
(सिंहाणी )
|
2717002072NRG24100320242405168
|
11/03/2024
|
KARIM
|
2717002072WL127637
|
KARIM
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170569
|
|
KARIM
|
ICICI BANK LTD(508534)
|
|
99
|
Ramsar
|
RJ-271700207202228400/5707889
(सिंहाणी )
|
2717002072NRG24100320242405169
|
11/03/2024
|
NIYALI
|
2717002072WL127637
|
NIYALI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170572
|
|
NIYALI
|
ICICI BANK LTD(508534)
|
|
100
|
Ramsar
|
RJ-271700207202228500/5708124
(सिंहाणी )
|
2717002072NRG24100320242405376
|
11/03/2024
|
GUMANARAM
|
2717002072WL127642
|
GUMANARAM
|
00168
|
ICIC0000538
|
366
|
366
|
Processed
|
20/04/2024
|
|
3153170577
|
|
GUMANA RAM SO BHIMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
101
|
Ramsar
|
RJ-271700207202228500/5708222
(सिंहाणी )
|
2717002072NRG24100320242404946
|
11/03/2024
|
LEELA
|
2717002072WL127627
|
LEELA
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170699
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
102
|
Ramsar
|
RJ-271700207202228500/5708224
(सिंहाणी )
|
2717002072NRG24100320242404947
|
11/03/2024
|
JHAMKU
|
2717002072WL127627
|
JHAMKU
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170676
|
|
JHAMAKU
|
ICICI BANK LTD(508534)
|
|
103
|
Ramsar
|
RJ-271700207202228500/5708285
(सिंहाणी )
|
2717002072NRG24100320242405011
|
11/03/2024
|
REKHI
|
2717002072WL127630
|
REKHI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153170579
|
|
REKHI
|
ICICI BANK LTD(508534)
|
|
104
|
Ramsar
|
RJ-271700207202228500/5708295
(सिंहाणी )
|
2717002072NRG24100320242405013
|
11/03/2024
|
MATHARI
|
2717002072WL127630
|
MATHARI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153170583
|
|
MATHARI
|
ICICI BANK LTD(508534)
|
|
105
|
Ramsar
|
RJ-271700207202228500/5708295
(सिंहाणी )
|
2717002072NRG24100320242405012
|
11/03/2024
|
SHEMBHURAM
|
2717002072WL127630
|
SHEMBHURAM
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153170678
|
|
SHEMBHURAM
|
ICICI BANK LTD(508534)
|
|
106
|
Ramsar
|
RJ-271700207202228500/5708301
(सिंहाणी )
|
2717002072NRG24100320242405273
|
11/03/2024
|
CHAMPI
|
2717002072WL127638
|
CHAMPI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153170666
|
|
Mrs. CHAMPA WO BHANWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Ramsar
|
RJ-271700207202228500/5708302
(सिंहाणी )
|
2717002072NRG24100320242405274
|
11/03/2024
|
SHANTIDEVI
|
2717002072WL127638
|
SHANTIDEVI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153170707
|
|
Mrs. SHANTI DEVI WO KAMALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Ramsar
|
RJ-271700207202228500/5708303
(सिंहाणी )
|
2717002072NRG24100320242405275
|
11/03/2024
|
LEELA
|
2717002072WL127638
|
LEELA
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153170706
|
|
Mrs. LEELA WO CHANANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Ramsar
|
RJ-271700207202228900/5707462
(सिंहाणी )
|
2717002072NRG24110320242408051
|
11/03/2024
|
BHIKHASINGH
|
2717002072WL127731
|
BHIKHASINGH
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170570
|
|
Mr. BHEEKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Ramsar
|
RJ-271700207202228900/5707462
(सिंहाणी )
|
2717002072NRG24110320242408052
|
11/03/2024
|
PARASAKANVAR
|
2717002072WL127731
|
PARASAKANVAR
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153170680
|
|
PARASAKANVAR
|
ICICI BANK LTD(508534)
|
|
111
|
Ramsar
|
RJ-271700207202228900/5707469
(सिंहाणी )
|
2717002072NRG24100320242404973
|
11/03/2024
|
GITAKANVAR
|
2717002072WL127628
|
GITAKANVAR
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153170681
|
|
GITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Ramsar
|
RJ-271700207202228900/5707469
(सिंहाणी )
|
2717002072NRG24100320242404972
|
11/03/2024
|
HINDUSINGH
|
2717002072WL127628
|
HINDUSINGH
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153170571
|
|
HINDUSINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Ramsar
|
RJ-271700207202228900/5707679
(सिंहाणी )
|
2717002072NRG24110320242408053
|
11/03/2024
|
AMANI
|
2717002072WL127731
|
AMANI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170716
|
|
Mrs. AMANI TAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Ramsar
|
RJ-271700207202228900/5707690
(सिंहाणी )
|
2717002072NRG24100320242405017
|
11/03/2024
|
BADAL
|
2717002072WL127630
|
BADAL
|
00168
|
ICIC0000538
|
1100
|
1100
|
Rejected
|
20/04/2024
|
|
3153170696
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
Ramsar
|
RJ-271700207202228900/5707690
(सिंहाणी )
|
2717002072NRG24100320242405018
|
11/03/2024
|
SAMI
|
2717002072WL127630
|
SAMI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170695
|
|
SAMI
|
ICICI BANK LTD(508534)
|
|
116
|
Ramsar
|
RJ-271700207202228900/5731836
(सिंहाणी )
|
2717002072NRG24100320242405019
|
11/03/2024
|
KHATAN
|
2717002072WL127630
|
KHATAN
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153170718
|
|
Mr. KHATAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Ramsar
|
RJ-271700207202228900/5731836
(सिंहाणी )
|
2717002072NRG24100320242405020
|
11/03/2024
|
MAKHNI
|
2717002072WL127630
|
MAKHNI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170717
|
|
MAKHANI
|
ICICI BANK LTD(508534)
|
|
118
|
Ramsar
|
RJ-271700207202229000/5707377
(सिंहाणी )
|
2717002072NRG24100320242404995
|
11/03/2024
|
sumani
|
2717002072WL127629
|
sumani
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153170721
|
|
Mrs. SUBHANI WO LUKA MAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Ramsar
|
RJ-271700207202229000/5707384
(सिंहाणी )
|
2717002072NRG24100320242404996
|
11/03/2024
|
HABIB
|
2717002072WL127629
|
HABIB
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170689
|
|
HABIB
|
ICICI BANK LTD(508534)
|
|
120
|
Ramsar
|
RJ-271700207202229000/5707384
(सिंहाणी )
|
2717002072NRG24100320242404997
|
11/03/2024
|
SAHEBA
|
2717002072WL127629
|
SAHEBA
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153170690
|
|
SAHEBA
|
ICICI BANK LTD(508534)
|
|
121
|
Ramsar
|
RJ-271700207202229000/5707387
(सिंहाणी )
|
2717002072NRG24100320242404927
|
11/03/2024
|
SUBHAN
|
2717002072WL127626
|
SUBHAN
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170691
|
|
SUBHAN KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
122
|
Ramsar
|
RJ-271700207202229000/5707388
(सिंहाणी )
|
2717002072NRG24100320242404928
|
11/03/2024
|
IKBAL
|
2717002072WL127626
|
IKBAL
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170745
|
|
Mr. IKABAL SO BHALLA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Ramsar
|
RJ-271700207202229000/5707390
(सिंहाणी )
|
2717002072NRG24100320242404999
|
11/03/2024
|
MURKI
|
2717002072WL127629
|
MURKI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170688
|
|
MURAKI
|
ICICI BANK LTD(508534)
|
|
124
|
Ramsar
|
RJ-271700207202229000/5707394
(सिंहाणी )
|
2717002072NRG24100320242405170
|
11/03/2024
|
HANUMANRAM
|
2717002072WL127637
|
HANUMANRAM
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153170697
|
|
HANUMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Ramsar
|
RJ-271700207202229000/5707402
(सिंहाणी )
|
2717002072NRG24100320242405039
|
11/03/2024
|
DHIYA
|
2717002072WL127631
|
DHIYA
|
00168
|
ICIC0000538
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3153170692
|
|
DHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Ramsar
|
RJ-271700207202229000/5707402
(सिंहाणी )
|
2717002072NRG24100320242405038
|
11/03/2024
|
MOMADARAM
|
2717002072WL127631
|
MOMADARAM
|
00168
|
ICIC0000538
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3153170694
|
|
MOMAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Ramsar
|
RJ-271700207202229000/5707403
(सिंहाणी )
|
2717002072NRG24100320242405040
|
11/03/2024
|
GANDUKARAM
|
2717002072WL127631
|
GANDUKARAM
|
00168
|
ICIC0000538
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3153170612
|
|
Mr. GADUKA RAM S/O RASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Ramsar
|
RJ-271700207202229000/5707403
(सिंहाणी )
|
2717002072NRG24100320242405041
|
11/03/2024
|
HURIDEVI
|
2717002072WL127631
|
HURIDEVI
|
00168
|
ICIC0000538
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3153170687
|
|
Mrs. HURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Ramsar
|
RJ-271700207202229000/5707409
(सिंहाणी )
|
2717002072NRG24110320242408040
|
11/03/2024
|
JETAMALASINGH
|
2717002072WL127730
|
JETAMALASINGH
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153170701
|
|
MR JETMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ramsar
|
RJ-271700207202229000/5707412
(सिंहाणी )
|
2717002072NRG24100320242405044
|
11/03/2024
|
GERI
|
2717002072WL127631
|
GERI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170693
|
|
GERI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Ramsar
|
RJ-271700207202229000/5707412
(सिंहाणी )
|
2717002072NRG24100320242405043
|
11/03/2024
|
JATUDEVI
|
2717002072WL127631
|
JATUDEVI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170674
|
|
JATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Ramsar
|
RJ-271700207202229000/5707412
(सिंहाणी )
|
2717002072NRG24100320242405042
|
11/03/2024
|
SHRAVANAKUMAR
|
2717002072WL127631
|
SHRAVANAKUMAR
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170675
|
|
SHRAWAN RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
133
|
Ramsar
|
RJ-271700207202229000/5707423
(सिंहाणी )
|
2717002072NRG24100320242405045
|
11/03/2024
|
NARAYNI
|
2717002072WL127631
|
NARAYNI
|
00168
|
ICIC0000538
|
354
|
354
|
Processed
|
20/04/2024
|
|
3153170709
|
|
NARANI
|
ICICI BANK LTD(508534)
|
|
134
|
Ramsar
|
RJ-271700207202229100/5707937
(सिंहाणी )
|
2717002072NRG24100320242405379
|
11/03/2024
|
SATESINGH
|
2717002072WL127642
|
SATESINGH
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170568
|
|
SATESINGH
|
ICICI BANK LTD(508534)
|
|
135
|
Ramsar
|
RJ-271700207202229100/5708060
(सिंहाणी )
|
2717002072NRG24100320242405062
|
11/03/2024
|
DERAJARAM
|
2717002072WL127632
|
DERAJARAM
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153170611
|
|
Mr. DERAJ RAM S/O UDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Ramsar
|
RJ-271700207202229100/5708069
(सिंहाणी )
|
2717002072NRG24100320242405173
|
11/03/2024
|
GOPALASINGH
|
2717002072WL127637
|
GOPALASINGH
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3153170566
|
|
GOPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Ramsar
|
RJ-271700207202229100/5708086
(सिंहाणी )
|
2717002072NRG24100320242405176
|
11/03/2024
|
BHAKHARASINGH
|
2717002072WL127637
|
BHAKHARASINGH
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153170686
|
|
Mr. BHAKHAR . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Ramsar
|
RJ-271700207202229100/5708101
(सिंहाणी )
|
2717002072NRG24100320242405063
|
11/03/2024
|
KUMBHARAM
|
2717002072WL127632
|
KUMBHARAM
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153170573
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233995
|
233995
|
|
|
|
|
|
|
|
|
139
|
Ramsar
|
RJ-271700207202228300/1221
(सिंहाणी )
|
2717002072NRG24100320242405002
|
11/03/2024
|
mahan lal
|
2717002072WL127630
|
mahan lal
|
00415
|
SBIN0031491
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170520
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Ramsar
|
RJ-271700207202228300/5732170
(सिंहाणी )
|
2717002072NRG24100320242404945
|
11/03/2024
|
moru
|
2717002072WL127627
|
moru
|
00415
|
SBIN0031491
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153170521
|
|
MISS MORU DO AGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
141
|
Ramsar
|
RJ-271700207202228300/1310
(सिंहाणी )
|
2717002072NRG24100320242405025
|
11/03/2024
|
sher khan
|
2717002072WL127631
|
sher khan
|
00415
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3153170765
|
|
Mr. SHER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Ramsar
|
RJ-271700207202228300/5707268
(सिंहाणी )
|
2717002072NRG24110320242408036
|
11/03/2024
|
VIKRAM
|
2717002072WL127730
|
VIKRAM
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Rejected
|
20/04/2024
|
|
3153170629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Ramsar
|
RJ-271700207202228300/5707317
(सिंहाणी )
|
2717002072NRG24100320242405030
|
11/03/2024
|
HARA RAM
|
2717002072WL127631
|
HARA RAM
|
00415
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153170731
|
|
HARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Ramsar
|
RJ-271700207202228300/5731900
(सिंहाणी )
|
2717002072NRG24100320242404926
|
11/03/2024
|
uras
|
2717002072WL127626
|
uras
|
00415
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153170737
|
|
Mr. UARS KHAN SO BHEEKHA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Ramsar
|
RJ-271700207202228900/5707689
(सिंहाणी )
|
2717002072NRG24100320242405016
|
11/03/2024
|
sanwli
|
2717002072WL127630
|
sanwli
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170605
|
|
SAVALI
|
ICICI BANK LTD(508534)
|
|
146
|
Ramsar
|
RJ-271700207202229000/1156
(सिंहाणी )
|
2717002072NRG24100320242405129
|
11/03/2024
|
GUMNARAM
|
2717002072WL127635
|
GUMNARAM
|
00415
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3153170733
|
|
Mr. GUMANA RAM SO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Ramsar
|
RJ-271700207202229000/1156
(सिंहाणी )
|
2717002072NRG24100320242405130
|
11/03/2024
|
MADU
|
2717002072WL127635
|
MADU
|
00415
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3153170732
|
|
MANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Ramsar
|
RJ-271700207202229000/5707377
(सिंहाणी )
|
2717002072NRG24100320242404994
|
11/03/2024
|
KHALAK
|
2717002072WL127629
|
KHALAK
|
00415
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170734
|
|
Mr. KHALAK S/O LUKAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13412
|
13412
|
|
|
|
|
|
|
|
|
149
|
Ramsar
|
RJ-271700207202228400/1194
(सिंहाणी )
|
2717002072NRG24100320242405159
|
11/03/2024
|
AAMI
|
2717002072WL127637
|
AAMI
|
00606
|
UCBA0RRBJTG
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170607
|
|
AAMI
|
ICICI BANK LTD(508534)
|
|
150
|
Ramsar
|
RJ-271700207202228400/1196
(सिंहाणी )
|
2717002072NRG24100320242405160
|
11/03/2024
|
MAHALI
|
2717002072WL127637
|
MAHALI
|
00606
|
UCBA0RRBJTG
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170560
|
|
MAHALI
|
ICICI BANK LTD(508534)
|
|
151
|
Ramsar
|
RJ-271700207202228400/1197
(सिंहाणी )
|
2717002072NRG24100320242405161
|
11/03/2024
|
KARIMA
|
2717002072WL127637
|
KARIMA
|
00606
|
UCBA0RRBJTG
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170559
|
|
Mrs. KARIMA WO ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
152
|
Ramsar
|
RJ-271700207202228300/1541
(सिंहाणी )
|
2717002072NRG24100320242404982
|
11/03/2024
|
mukesh
|
2717002072WL127629
|
mukesh
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3153170777
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
153
|
Ramsar
|
RJ-271700207202228300/5732196
(सिंहाणी )
|
2717002072NRG24100320242405373
|
11/03/2024
|
DEO
|
2717002072WL127642
|
DEO
|
00698
|
RMGB0000267
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3153170630
|
|
Miss. DEU KUMARI DO DHAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1298
|
1298
|
|
|
|
|
|
|
|
|
154
|
Ramsar
|
RJ-271700207202228300/1074
(सिंहाणी )
|
2717002072NRG24100320242404901
|
11/03/2024
|
MOHAN LAL
|
2717002072WL127625
|
MOHAN LAL
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170557
|
|
Mr. MOHAN LAL SO GORKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Ramsar
|
RJ-271700207202228300/1083
(सिंहाणी )
|
2717002072NRG24100320242405066
|
11/03/2024
|
JOGA
|
2717002072WL127633
|
JOGA
|
00698
|
RMGB0000276
|
1331
|
1331
|
Processed
|
20/04/2024
|
|
3153170602
|
|
Mr. JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Ramsar
|
RJ-271700207202228300/1146
(सिंहाणी )
|
2717002072NRG24100320242405068
|
11/03/2024
|
jumma kha
|
2717002072WL127633
|
jumma kha
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3153170738
|
|
Mr. JUMMA KHAN SO HASAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Ramsar
|
RJ-271700207202228300/1193
(सिंहाणी )
|
2717002072NRG24110320242408034
|
11/03/2024
|
CHELA
|
2717002072WL127730
|
CHELA
|
00698
|
RMGB0000276
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170546
|
|
CHELA RAM
|
ICICI BANK LTD(508534)
|
|
158
|
Ramsar
|
RJ-271700207202228300/1205
(सिंहाणी )
|
2717002072NRG24100320242404978
|
11/03/2024
|
MANOHARLAL
|
2717002072WL127629
|
MANOHARLAL
|
00698
|
RMGB0000276
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170523
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Ramsar
|
RJ-271700207202228300/1210
(सिंहाणी )
|
2717002072NRG24100320242405023
|
11/03/2024
|
REVANTI
|
2717002072WL127631
|
REVANTI
|
00698
|
RMGB0000276
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153170522
|
|
REVANTI DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
Ramsar
|
RJ-271700207202228300/1210
(सिंहाणी )
|
2717002072NRG24100320242405022
|
11/03/2024
|
sama
|
2717002072WL127631
|
sama
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170631
|
|
SAMA RAM
|
ICICI BANK LTD(508534)
|
|
161
|
Ramsar
|
RJ-271700207202228300/1217
(सिंहाणी )
|
2717002072NRG24100320242405024
|
11/03/2024
|
saida
|
2717002072WL127631
|
saida
|
00698
|
RMGB0000276
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153170761
|
|
SAIDA
|
ICICI BANK LTD(508534)
|
|
162
|
Ramsar
|
RJ-271700207202228300/1219
(सिंहाणी )
|
2717002072NRG24100320242404930
|
11/03/2024
|
SALMA
|
2717002072WL127627
|
SALMA
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170549
|
|
Mrs. SALAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Ramsar
|
RJ-271700207202228300/1221
(सिंहाणी )
|
2717002072NRG24100320242405003
|
11/03/2024
|
jasudevi
|
2717002072WL127630
|
jasudevi
|
00698
|
RMGB0000276
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170527
|
|
JASU
|
ICICI BANK LTD(508534)
|
|
164
|
Ramsar
|
RJ-271700207202228300/1237
(सिंहाणी )
|
2717002072NRG24100320242405046
|
11/03/2024
|
SANGARAM
|
2717002072WL127632
|
SANGARAM
|
00698
|
RMGB0000276
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170543
|
|
Mr. SANGA RAM KALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Ramsar
|
RJ-271700207202228300/1255
(सिंहाणी )
|
2717002072NRG24100320242404903
|
11/03/2024
|
deu devi
|
2717002072WL127625
|
deu devi
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170768
|
|
DEU DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
Ramsar
|
RJ-271700207202228300/1255
(सिंहाणी )
|
2717002072NRG24100320242404902
|
11/03/2024
|
jaga ram
|
2717002072WL127625
|
jaga ram
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170748
|
|
JAGA RAM
|
ICICI BANK LTD(508534)
|
|
167
|
Ramsar
|
RJ-271700207202228300/1300
(सिंहाणी )
|
2717002072NRG24100320242405049
|
11/03/2024
|
lata
|
2717002072WL127632
|
lata
|
00698
|
RMGB0000276
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3153170544
|
|
LATA
|
ICICI BANK LTD(508534)
|
|
168
|
Ramsar
|
RJ-271700207202228300/1300
(सिंहाणी )
|
2717002072NRG24100320242405048
|
11/03/2024
|
pavan
|
2717002072WL127632
|
pavan
|
00698
|
RMGB0000276
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3153170545
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Ramsar
|
RJ-271700207202228300/1307
(सिंहाणी )
|
2717002072NRG24100320242404904
|
11/03/2024
|
bhakhatra
|
2717002072WL127625
|
bhakhatra
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170774
|
|
Mr. BHAKHARA RAM SO HARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Ramsar
|
RJ-271700207202228300/1307
(सिंहाणी )
|
2717002072NRG24100320242404905
|
11/03/2024
|
godawari
|
2717002072WL127625
|
godawari
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170773
|
|
GODAVARI
|
ICICI BANK LTD(508534)
|
|
171
|
Ramsar
|
RJ-271700207202228300/1310
(सिंहाणी )
|
2717002072NRG24100320242405026
|
11/03/2024
|
luni
|
2717002072WL127631
|
luni
|
00698
|
RMGB0000276
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3153170512
|
|
LUNI
|
ICICI BANK LTD(508534)
|
|
172
|
Ramsar
|
RJ-271700207202228300/1316
(सिंहाणी )
|
2717002072NRG24100320242405357
|
11/03/2024
|
rau ram
|
2717002072WL127642
|
rau ram
|
00698
|
RMGB0000276
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3153170779
|
|
Mr. RAU RAM SO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Ramsar
|
RJ-271700207202228300/1326
(सिंहाणी )
|
2717002072NRG24100320242405005
|
11/03/2024
|
NENU
|
2717002072WL127630
|
NENU
|
00698
|
RMGB0000276
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170780
|
|
Mrs. NENU WO HARSHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Ramsar
|
RJ-271700207202228300/1326
(सिंहाणी )
|
2717002072NRG24100320242405004
|
11/03/2024
|
NRESH
|
2717002072WL127630
|
NRESH
|
00698
|
RMGB0000276
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170781
|
|
Mr. NARESH KUMAR SO LOONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Ramsar
|
RJ-271700207202228300/1332
(सिंहाणी )
|
2717002072NRG24100320242405070
|
11/03/2024
|
DHANI DEVI
|
2717002072WL127633
|
DHANI DEVI
|
00698
|
RMGB0000276
|
1089
|
1089
|
Processed
|
20/04/2024
|
|
3153170603
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Ramsar
|
RJ-271700207202228300/1335
(सिंहाणी )
|
2717002072NRG24100320242405072
|
11/03/2024
|
GOMATI
|
2717002072WL127633
|
GOMATI
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170531
|
|
Mrs. GOMTI WO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Ramsar
|
RJ-271700207202228300/1335
(सिंहाणी )
|
2717002072NRG24100320242405071
|
11/03/2024
|
KESHA
|
2717002072WL127633
|
KESHA
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170519
|
|
KESARA
|
ICICI BANK LTD(508534)
|
|
178
|
Ramsar
|
RJ-271700207202228300/1338
(सिंहाणी )
|
2717002072NRG24100320242404981
|
11/03/2024
|
KANTA
|
2717002072WL127629
|
KANTA
|
00698
|
RMGB0000276
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3153170759
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
Ramsar
|
RJ-271700207202228300/1338
(सिंहाणी )
|
2717002072NRG24100320242404980
|
11/03/2024
|
thanaram
|
2717002072WL127629
|
thanaram
|
00698
|
RMGB0000276
|
1768
|
1768
|
Processed
|
20/04/2024
|
|
3153170758
|
|
THANA RAM
|
ICICI BANK LTD(508534)
|
|
180
|
Ramsar
|
RJ-271700207202228300/1340
(सिंहाणी )
|
2717002072NRG24100320242405006
|
11/03/2024
|
geeta devi
|
2717002072WL127630
|
geeta devi
|
00698
|
RMGB0000276
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3153170741
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
181
|
Ramsar
|
RJ-271700207202228300/1342
(सिंहाणी )
|
2717002072NRG24100320242405073
|
11/03/2024
|
DHAPU
|
2717002072WL127633
|
DHAPU
|
00698
|
RMGB0000276
|
484
|
484
|
Processed
|
20/04/2024
|
|
3153170752
|
|
Mrs. DHAPU WO BAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Ramsar
|
RJ-271700207202228300/1501
(सिंहाणी )
|
2717002072NRG24100320242404951
|
11/03/2024
|
HASI
|
2717002072WL127628
|
HASI
|
00698
|
RMGB0000276
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170540
|
|
HANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Ramsar
|
RJ-271700207202228300/1504
(सिंहाणी )
|
2717002072NRG24100320242404918
|
11/03/2024
|
paras
|
2717002072WL127626
|
paras
|
00698
|
RMGB0000276
|
610
|
610
|
Processed
|
20/04/2024
|
|
3153170535
|
|
PARAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Ramsar
|
RJ-271700207202228300/1541
(सिंहाणी )
|
2717002072NRG24100320242404983
|
11/03/2024
|
Pavani
|
2717002072WL127629
|
Pavani
|
00698
|
RMGB0000276
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3153170641
|
|
PAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Ramsar
|
RJ-271700207202228300/5706706
(सिंहाणी )
|
2717002072NRG24100320242404907
|
11/03/2024
|
mnaju
|
2717002072WL127625
|
mnaju
|
00698
|
RMGB0000276
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3153170513
|
|
Miss. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Ramsar
|
RJ-271700207202228300/5706801
(सिंहाणी )
|
2717002072NRG24100320242405360
|
11/03/2024
|
GOPA
|
2717002072WL127642
|
GOPA
|
00698
|
RMGB0000276
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170622
|
|
Mr. GOPA RAM SO SAWI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Ramsar
|
RJ-271700207202228300/5706801
(सिंहाणी )
|
2717002072NRG24100320242405361
|
11/03/2024
|
ugi
|
2717002072WL127642
|
ugi
|
00698
|
RMGB0000276
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170619
|
|
Mrs. UGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Ramsar
|
RJ-271700207202228300/5707268
(सिंहाणी )
|
2717002072NRG24110320242408035
|
11/03/2024
|
HEMRAJ
|
2717002072WL127730
|
HEMRAJ
|
00698
|
RMGB0000276
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170771
|
|
Mr. HEMRAJ SO LADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Ramsar
|
RJ-271700207202228300/5707345
(सिंहाणी )
|
2717002072NRG24100320242405031
|
11/03/2024
|
chokha
|
2717002072WL127631
|
chokha
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170754
|
|
Mr. CHOUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Ramsar
|
RJ-271700207202228300/5707353
(सिंहाणी )
|
2717002072NRG24100320242404990
|
11/03/2024
|
LAXMI
|
2717002072WL127629
|
LAXMI
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3153170627
|
|
Mr. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Ramsar
|
RJ-271700207202228300/5708484
(सिंहाणी )
|
2717002072NRG24100320242404922
|
11/03/2024
|
HANIFA
|
2717002072WL127626
|
HANIFA
|
00698
|
RMGB0000276
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170604
|
|
HANIFA
|
ICICI BANK LTD(508534)
|
|
192
|
Ramsar
|
RJ-271700207202228300/5708499
(सिंहाणी )
|
2717002072NRG24100320242405076
|
11/03/2024
|
MIRKHAN
|
2717002072WL127633
|
MIRKHAN
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3153170739
|
|
Mr. MEERA SO HAMEED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Ramsar
|
RJ-271700207202228300/5708507
(सिंहाणी )
|
2717002072NRG24100320242405118
|
11/03/2024
|
SAIBHAT
|
2717002072WL127635
|
SAIBHAT
|
00698
|
RMGB0000276
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153170753
|
|
SAIBHAT
|
ICICI BANK LTD(508534)
|
|
194
|
Ramsar
|
RJ-271700207202228300/5708537
(सिंहाणी )
|
2717002072NRG24100320242405368
|
11/03/2024
|
batul
|
2717002072WL127642
|
batul
|
00698
|
RMGB0000276
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170740
|
|
BANTALI
|
ICICI BANK LTD(508534)
|
|
195
|
Ramsar
|
RJ-271700207202228300/5708604
(सिंहाणी )
|
2717002072NRG24100320242404934
|
11/03/2024
|
bhura
|
2717002072WL127627
|
bhura
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170790
|
|
Mr. BHURCHANDRA SO DEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Ramsar
|
RJ-271700207202228300/5708604
(सिंहाणी )
|
2717002072NRG24100320242404935
|
11/03/2024
|
URMILA
|
2717002072WL127627
|
URMILA
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170744
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
197
|
Ramsar
|
RJ-271700207202228300/5708807
(सिंहाणी )
|
2717002072NRG24100320242404912
|
11/03/2024
|
BABURAM
|
2717002072WL127625
|
BABURAM
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170558
|
|
BABURAM
|
ICICI BANK LTD(508534)
|
|
198
|
Ramsar
|
RJ-271700207202228300/5731901
(सिंहाणी )
|
2717002072NRG24100320242405123
|
11/03/2024
|
sakur
|
2717002072WL127635
|
sakur
|
00698
|
RMGB0000276
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153170530
|
|
Mr. SAKUR SO BHIKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Ramsar
|
RJ-271700207202228300/5731973
(सिंहाणी )
|
2717002072NRG24100320242405125
|
11/03/2024
|
kavita
|
2717002072WL127635
|
kavita
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170623
|
|
Mrs. KAVITA W/O UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Ramsar
|
RJ-271700207202228300/5731973
(सिंहाणी )
|
2717002072NRG24100320242405124
|
11/03/2024
|
udaram
|
2717002072WL127635
|
udaram
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170783
|
|
Uda Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
Ramsar
|
RJ-271700207202228300/5731985
(सिंहाणी )
|
2717002072NRG24100320242405268
|
11/03/2024
|
bhikhi
|
2717002072WL127638
|
bhikhi
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170547
|
|
Mrs. BHIKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Ramsar
|
RJ-271700207202228300/5731997
(सिंहाणी )
|
2717002072NRG24100320242404964
|
11/03/2024
|
minashi
|
2717002072WL127628
|
minashi
|
00698
|
RMGB0000276
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170601
|
|
MR MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ramsar
|
RJ-271700207202228300/5731999
(सिंहाणी )
|
2717002072NRG24100320242405369
|
11/03/2024
|
jamaram
|
2717002072WL127642
|
jamaram
|
00698
|
RMGB0000276
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3153170782
|
|
Mr. JAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Ramsar
|
RJ-271700207202228300/5732042
(सिंहाणी )
|
2717002072NRG24100320242405270
|
11/03/2024
|
alma
|
2717002072WL127638
|
alma
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170757
|
|
Mrs. EIMA WO OSMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Ramsar
|
RJ-271700207202228300/5732042
(सिंहाणी )
|
2717002072NRG24100320242405269
|
11/03/2024
|
osman
|
2717002072WL127638
|
osman
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170550
|
|
Osman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Ramsar
|
RJ-271700207202228300/5732079
(सिंहाणी )
|
2717002072NRG24100320242404940
|
11/03/2024
|
dariya
|
2717002072WL127627
|
dariya
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170787
|
|
Mrs. DARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Ramsar
|
RJ-271700207202228300/5732079
(सिंहाणी )
|
2717002072NRG24100320242404939
|
11/03/2024
|
narpat
|
2717002072WL127627
|
narpat
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170791
|
|
Mr. NARAPAT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Ramsar
|
RJ-271700207202228300/5732080
(सिंहाणी )
|
2717002072NRG24100320242404991
|
11/03/2024
|
pawani
|
2717002072WL127629
|
pawani
|
00698
|
RMGB0000276
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3153170635
|
|
PAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Ramsar
|
RJ-271700207202228300/5732111
(सिंहाणी )
|
2717002072NRG24100320242404942
|
11/03/2024
|
radha
|
2717002072WL127627
|
radha
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170786
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
210
|
Ramsar
|
RJ-271700207202228300/5732111
(सिंहाणी )
|
2717002072NRG24100320242404941
|
11/03/2024
|
udaram
|
2717002072WL127627
|
udaram
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170792
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Ramsar
|
RJ-271700207202228300/5732118
(सिंहाणी )
|
2717002072NRG24100320242405081
|
11/03/2024
|
imam
|
2717002072WL127633
|
imam
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3153170785
|
|
Mr. IMAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Ramsar
|
RJ-271700207202228300/5732118
(सिंहाणी )
|
2717002072NRG24100320242405082
|
11/03/2024
|
najiro
|
2717002072WL127633
|
najiro
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3153170637
|
|
Mrs. NAJIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Ramsar
|
RJ-271700207202228300/5732136
(सिंहाणी )
|
2717002072NRG24100320242405083
|
11/03/2024
|
harkharam
|
2717002072WL127633
|
harkharam
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170542
|
|
Mr. HARAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Ramsar
|
RJ-271700207202228300/5732136
(सिंहाणी )
|
2717002072NRG24100320242405084
|
11/03/2024
|
rekha
|
2717002072WL127633
|
rekha
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170644
|
|
REKHA D O NEMA RAM
|
BANK OF BARODA(606985)
|
|
215
|
Ramsar
|
RJ-271700207202228300/5732145
(सिंहाणी )
|
2717002072NRG24100320242404943
|
11/03/2024
|
geeta
|
2717002072WL127627
|
geeta
|
00698
|
RMGB0000276
|
660
|
660
|
Rejected
|
20/04/2024
|
|
3153170632
|
A/c Blocked or Frozen
|
|
|
|
216
|
Ramsar
|
RJ-271700207202228300/5732168
(सिंहाणी )
|
2717002072NRG24100320242405036
|
11/03/2024
|
jarina
|
2717002072WL127631
|
jarina
|
00698
|
RMGB0000276
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153170524
|
|
JARINA
|
ICICI BANK LTD(508534)
|
|
217
|
Ramsar
|
RJ-271700207202228300/5732169
(सिंहाणी )
|
2717002072NRG24100320242404944
|
11/03/2024
|
Habib
|
2717002072WL127627
|
Habib
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170639
|
|
Mr. HABIB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Ramsar
|
RJ-271700207202228300/5732184
(सिंहाणी )
|
2717002072NRG24100320242405371
|
11/03/2024
|
ani
|
2717002072WL127642
|
ani
|
00698
|
RMGB0000276
|
732
|
732
|
Processed
|
20/04/2024
|
|
3153170638
|
|
MISS ANI ANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Ramsar
|
RJ-271700207202228300/5732184
(सिंहाणी )
|
2717002072NRG24100320242405370
|
11/03/2024
|
devilal
|
2717002072WL127642
|
devilal
|
00698
|
RMGB0000276
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3153170534
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Ramsar
|
RJ-271700207202228300/5732191
(सिंहाणी )
|
2717002072NRG24100320242405372
|
11/03/2024
|
samani
|
2717002072WL127642
|
samani
|
00698
|
RMGB0000276
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170529
|
|
Ms. SAMANI DO SULEMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Ramsar
|
RJ-271700207202228300/5732200
(सिंहाणी )
|
2717002072NRG24110320242408046
|
11/03/2024
|
daduram
|
2717002072WL127731
|
daduram
|
00698
|
RMGB0000276
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3153170640
|
|
DADU RAM
|
BANK OF BARODA(606985)
|
|
222
|
Ramsar
|
RJ-271700207202228300/5732200
(सिंहाणी )
|
2717002072NRG24110320242408047
|
11/03/2024
|
dheli
|
2717002072WL127731
|
dheli
|
00698
|
RMGB0000276
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3153170642
|
|
Mrs. Dheli Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Ramsar
|
RJ-271700207202228300/948
(सिंहाणी )
|
2717002072NRG24100320242404993
|
11/03/2024
|
HASTU
|
2717002072WL127629
|
HASTU
|
00698
|
RMGB0000276
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3153170743
|
|
HASTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Ramsar
|
RJ-271700207202228400/1190
(सिंहाणी )
|
2717002072NRG24100320242404965
|
11/03/2024
|
MALA
|
2717002072WL127628
|
MALA
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3153170606
|
|
Mrs. MAYALI DO KADARA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Ramsar
|
RJ-271700207202228400/1194
(सिंहाणी )
|
2717002072NRG24100320242405158
|
11/03/2024
|
MOHAMAD
|
2717002072WL127637
|
MOHAMAD
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170769
|
|
MOHAMMAD HASAN
|
ICICI BANK LTD(508534)
|
|
226
|
Ramsar
|
RJ-271700207202228400/1238
(सिंहाणी )
|
2717002072NRG24100320242405162
|
11/03/2024
|
hanifa
|
2717002072WL127637
|
hanifa
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170618
|
|
Mrs. HANIFA WO KAMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Ramsar
|
RJ-271700207202228400/1240
(सिंहाणी )
|
2717002072NRG24100320242405163
|
11/03/2024
|
barkat khan
|
2717002072WL127637
|
barkat khan
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170551
|
|
Mr. BARKAT SO KARIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Ramsar
|
RJ-271700207202228400/1258
(सिंहाणी )
|
2717002072NRG24100320242405164
|
11/03/2024
|
salim khan
|
2717002072WL127637
|
salim khan
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170552
|
|
Mr. SALEEM KAREEM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Ramsar
|
RJ-271700207202228400/1260
(सिंहाणी )
|
2717002072NRG24100320242405165
|
11/03/2024
|
MOHAMMAD ALI
|
2717002072WL127637
|
MOHAMMAD ALI
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170766
|
|
Mr. MOHMAD ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Ramsar
|
RJ-271700207202228400/5707878
(सिंहाणी )
|
2717002072NRG24100320242404969
|
11/03/2024
|
kawari
|
2717002072WL127628
|
kawari
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3153170620
|
|
Mrs. KANVARI WO NASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Ramsar
|
RJ-271700207202228400/5707884
(सिंहाणी )
|
2717002072NRG24100320242405167
|
11/03/2024
|
JHILI
|
2717002072WL127637
|
JHILI
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170772
|
|
Mrs. JHILI WO JAMALDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Ramsar
|
RJ-271700207202228400/5707891
(सिंहाणी )
|
2717002072NRG24100320242404971
|
11/03/2024
|
PADMARAM
|
2717002072WL127628
|
PADMARAM
|
00698
|
RMGB0000276
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
3153170561
|
|
Mr. PADAMA RAM SO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Ramsar
|
RJ-271700207202228400/5732218
(सिंहाणी )
|
2717002072NRG24110320242408039
|
11/03/2024
|
luni
|
2717002072WL127730
|
luni
|
00698
|
RMGB0000276
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170645
|
|
Miss. Luni .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Ramsar
|
RJ-271700207202228500/1309
(सिंहाणी )
|
2717002072NRG24100320242405272
|
11/03/2024
|
ganga devi
|
2717002072WL127638
|
ganga devi
|
00698
|
RMGB0000276
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153170515
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Ramsar
|
RJ-271700207202228500/1309
(सिंहाणी )
|
2717002072NRG24100320242405271
|
11/03/2024
|
prahalad ram
|
2717002072WL127638
|
prahalad ram
|
00698
|
RMGB0000276
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153170516
|
|
Mr. PRAHALAD RAM SO SURTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Ramsar
|
RJ-271700207202228500/1372
(सिंहाणी )
|
2717002072NRG24100320242405375
|
11/03/2024
|
radha
|
2717002072WL127642
|
radha
|
00698
|
RMGB0000276
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3153170751
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Ramsar
|
RJ-271700207202228500/1372
(सिंहाणी )
|
2717002072NRG24100320242405374
|
11/03/2024
|
rakesh
|
2717002072WL127642
|
rakesh
|
00698
|
RMGB0000276
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3153170746
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Ramsar
|
RJ-271700207202228500/5708120
(सिंहाणी )
|
2717002072NRG24100320242405085
|
11/03/2024
|
LAXMI
|
2717002072WL127633
|
LAXMI
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170725
|
|
Mrs. LAXMI WO MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Ramsar
|
RJ-271700207202228500/5708247
(सिंहाणी )
|
2717002072NRG24100320242405086
|
11/03/2024
|
RANARAM
|
2717002072WL127633
|
RANARAM
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170724
|
|
Mr. RANA RAM IJATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Ramsar
|
RJ-271700207202228500/5708250
(सिंहाणी )
|
2717002072NRG24100320242405055
|
11/03/2024
|
JHABU
|
2717002072WL127632
|
JHABU
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170563
|
|
JHABU
|
ICICI BANK LTD(508534)
|
|
241
|
Ramsar
|
RJ-271700207202228500/5708250
(सिंहाणी )
|
2717002072NRG24100320242405054
|
11/03/2024
|
TULSARAM
|
2717002072WL127632
|
TULSARAM
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170726
|
|
TULASA RAM S/O GODU RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
242
|
Ramsar
|
RJ-271700207202228500/5731991
(सिंहाणी )
|
2717002072NRG24100320242405057
|
11/03/2024
|
anu
|
2717002072WL127632
|
anu
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170536
|
|
Mrs. ANU DEVI WO INDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Ramsar
|
RJ-271700207202228500/5731991
(सिंहाणी )
|
2717002072NRG24100320242405056
|
11/03/2024
|
indara
|
2717002072WL127632
|
indara
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170538
|
|
Mr. INDRA RAM SO TULASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Ramsar
|
RJ-271700207202228500/5732000
(सिंहाणी )
|
2717002072NRG24100320242405276
|
11/03/2024
|
ramesh
|
2717002072WL127638
|
ramesh
|
00698
|
RMGB0000276
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153170762
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Ramsar
|
RJ-271700207202228500/5732061
(सिंहाणी )
|
2717002072NRG24100320242405014
|
11/03/2024
|
parkash
|
2717002072WL127630
|
parkash
|
00698
|
RMGB0000276
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3153170514
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Ramsar
|
RJ-271700207202228500/5732061
(सिंहाणी )
|
2717002072NRG24100320242405015
|
11/03/2024
|
savi
|
2717002072WL127630
|
savi
|
00698
|
RMGB0000276
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3153170793
|
|
Shavi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
Ramsar
|
RJ-271700207202228500/5732069
(सिंहाणी )
|
2717002072NRG24100320242405059
|
11/03/2024
|
ami
|
2717002072WL127632
|
ami
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170526
|
|
Mrs. AMI DEVI WO SHRAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Ramsar
|
RJ-271700207202228500/5732069
(सिंहाणी )
|
2717002072NRG24100320242405058
|
11/03/2024
|
sarwan
|
2717002072WL127632
|
sarwan
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170525
|
|
Mr. SHRVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Ramsar
|
RJ-271700207202228500/5732189
(सिंहाणी )
|
2717002072NRG24100320242405088
|
11/03/2024
|
Bhawani devi
|
2717002072WL127633
|
Bhawani devi
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170537
|
|
Mrs. BHAWANI DEVI WO BIJALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Ramsar
|
RJ-271700207202228500/5732189
(सिंहाणी )
|
2717002072NRG24100320242405087
|
11/03/2024
|
Bijalaram
|
2717002072WL127633
|
Bijalaram
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170633
|
|
Mr. BIJALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Ramsar
|
RJ-271700207202228500/5732198
(सिंहाणी )
|
2717002072NRG24100320242405377
|
11/03/2024
|
Hastu
|
2717002072WL127642
|
Hastu
|
00698
|
RMGB0000276
|
1342
|
1342
|
Processed
|
20/04/2024
|
|
3153170643
|
|
Mrs. Hastu .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Ramsar
|
RJ-271700207202228500/5732199
(सिंहाणी )
|
2717002072NRG24100320242405378
|
11/03/2024
|
sohan
|
2717002072WL127642
|
sohan
|
00698
|
RMGB0000276
|
366
|
366
|
Processed
|
20/04/2024
|
|
3153170634
|
|
Mr. SOHAN . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Ramsar
|
RJ-271700207202228900/1238
(सिंहाणी )
|
2717002072NRG24100320242405127
|
11/03/2024
|
chanda
|
2717002072WL127635
|
chanda
|
00698
|
RMGB0000276
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3153170778
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Ramsar
|
RJ-271700207202228900/1238
(सिंहाणी )
|
2717002072NRG24100320242405126
|
11/03/2024
|
hukama
|
2717002072WL127635
|
hukama
|
00698
|
RMGB0000276
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3153170789
|
|
Mr. HUKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Ramsar
|
RJ-271700207202228900/1324
(सिंहाणी )
|
2717002072NRG24100320242405128
|
11/03/2024
|
jagmal
|
2717002072WL127635
|
jagmal
|
00698
|
RMGB0000276
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3153170767
|
|
JAGAMALASINGH
|
ICICI BANK LTD(508534)
|
|
256
|
Ramsar
|
RJ-271700207202228900/1361
(सिंहाणी )
|
2717002072NRG24110320242408048
|
11/03/2024
|
SAYB
|
2717002072WL127731
|
SAYB
|
00698
|
RMGB0000276
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153170775
|
|
SAYAMAKHA
|
ICICI BANK LTD(508534)
|
|
257
|
Ramsar
|
RJ-271700207202228900/1380
(सिंहाणी )
|
2717002072NRG24110320242408050
|
11/03/2024
|
jarina
|
2717002072WL127731
|
jarina
|
00698
|
RMGB0000276
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153170747
|
|
Mrs. JARINA W/O KHUDABAX
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Ramsar
|
RJ-271700207202228900/1380
(सिंहाणी )
|
2717002072NRG24110320242408049
|
11/03/2024
|
khudabaks
|
2717002072WL127731
|
khudabaks
|
00698
|
RMGB0000276
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170749
|
|
Mr. KUDA BAXA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Ramsar
|
RJ-271700207202228900/5707459
(सिंहाणी )
|
2717002072NRG24100320242405037
|
11/03/2024
|
lahar
|
2717002072WL127631
|
lahar
|
00698
|
RMGB0000276
|
1298
|
1298
|
Processed
|
20/04/2024
|
|
3153170770
|
|
Ms. LEHAR KANWAR WO INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Ramsar
|
RJ-271700207202228900/5730161
(सिंहाणी )
|
2717002072NRG24100320242404975
|
11/03/2024
|
MULKANWAR
|
2717002072WL127628
|
MULKANWAR
|
00698
|
RMGB0000276
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153170621
|
|
MOOL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Ramsar
|
RJ-271700207202228900/5730161
(सिंहाणी )
|
2717002072NRG24100320242404974
|
11/03/2024
|
roop
|
2717002072WL127628
|
roop
|
00698
|
RMGB0000276
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153170742
|
|
ROOP SINGH
|
IDBI BANK(607095)
|
|
262
|
Ramsar
|
RJ-271700207202228900/5731929
(सिंहाणी )
|
2717002072NRG24100320242404976
|
11/03/2024
|
CHHAGAN
|
2717002072WL127628
|
CHHAGAN
|
00698
|
RMGB0000276
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153170617
|
|
CHHAGAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Ramsar
|
RJ-271700207202228900/5732220
(सिंहाणी )
|
2717002072NRG24110320242408054
|
11/03/2024
|
sharma
|
2717002072WL127731
|
sharma
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153170636
|
|
Mrs. SHARMA KAYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Ramsar
|
RJ-271700207202228900/5732221
(सिंहाणी )
|
2717002072NRG24110320242408055
|
11/03/2024
|
fuli
|
2717002072WL127731
|
fuli
|
00698
|
RMGB0000276
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170646
|
|
Mrs. Fuli .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Ramsar
|
RJ-271700207202229000/5707390
(सिंहाणी )
|
2717002072NRG24100320242404998
|
11/03/2024
|
HAJI
|
2717002072WL127629
|
HAJI
|
00698
|
RMGB0000276
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170735
|
|
Mr. HAJI KHAN SO OSAMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Ramsar
|
RJ-271700207202229000/5707397
(सिंहाणी )
|
2717002072NRG24100320242405021
|
11/03/2024
|
PRAKASH
|
2717002072WL127630
|
PRAKASH
|
00698
|
RMGB0000276
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153170720
|
|
Mr. PRAKASH SO KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Ramsar
|
RJ-271700207202229000/5707433
(सिंहाणी )
|
2717002072NRG24100320242405001
|
11/03/2024
|
mana
|
2717002072WL127629
|
mana
|
00698
|
RMGB0000276
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170750
|
|
Mrs. MANA WO HAKAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Ramsar
|
RJ-271700207202229000/5707433
(सिंहाणी )
|
2717002072NRG24100320242405000
|
11/03/2024
|
MURIDAKHA
|
2717002072WL127629
|
MURIDAKHA
|
00698
|
RMGB0000276
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170528
|
|
Hakam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
Ramsar
|
RJ-271700207202229000/5731922
(सिंहाणी )
|
2717002072NRG24100320242404929
|
11/03/2024
|
koja
|
2717002072WL127626
|
koja
|
00698
|
RMGB0000276
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170755
|
|
Mr. KOJA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Ramsar
|
RJ-271700207202229000/5732217
(सिंहाणी )
|
2717002072NRG24110320242408041
|
11/03/2024
|
ganpat
|
2717002072WL127730
|
ganpat
|
00698
|
RMGB0000276
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153170647
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Ramsar
|
RJ-271700207202229000/5732217
(सिंहाणी )
|
2717002072NRG24110320242408042
|
11/03/2024
|
keshar
|
2717002072WL127730
|
keshar
|
00698
|
RMGB0000276
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153170788
|
|
Mrs. KESHAR KANWAR GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Ramsar
|
RJ-271700207202229100/1364
(सिंहाणी )
|
2717002072NRG24100320242405061
|
11/03/2024
|
gumni
|
2717002072WL127632
|
gumni
|
00698
|
RMGB0000276
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170532
|
|
GUMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Ramsar
|
RJ-271700207202229100/1364
(सिंहाणी )
|
2717002072NRG24100320242405060
|
11/03/2024
|
labhu
|
2717002072WL127632
|
labhu
|
00698
|
RMGB0000276
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153170541
|
|
LABHU RAM
|
BANK OF BARODA(606985)
|
|
274
|
Ramsar
|
RJ-271700207202229100/1365
(सिंहाणी )
|
2717002072NRG24100320242405172
|
11/03/2024
|
har
|
2717002072WL127637
|
har
|
00698
|
RMGB0000276
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153170624
|
|
HAR KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Ramsar
|
RJ-271700207202229100/1365
(सिंहाणी )
|
2717002072NRG24100320242405171
|
11/03/2024
|
sharwan
|
2717002072WL127637
|
sharwan
|
00698
|
RMGB0000276
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3153170626
|
|
T SHRAVAN SINGH RATHORE
|
IDBI BANK(607095)
|
|
276
|
Ramsar
|
RJ-271700207202229100/5707937
(सिंहाणी )
|
2717002072NRG24100320242405380
|
11/03/2024
|
parkash
|
2717002072WL127642
|
parkash
|
00698
|
RMGB0000276
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153170539
|
|
PRKASH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Ramsar
|
RJ-271700207202229100/5708076
(सिंहाणी )
|
2717002072NRG24100320242405174
|
11/03/2024
|
narender
|
2717002072WL127637
|
narender
|
00698
|
RMGB0000276
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153170533
|
|
Mr. NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Ramsar
|
RJ-271700207202229100/5708085
(सिंहाणी )
|
2717002072NRG24100320242405175
|
11/03/2024
|
pavan
|
2717002072WL127637
|
pavan
|
00698
|
RMGB0000276
|
450
|
450
|
Processed
|
20/04/2024
|
|
3153170756
|
|
PAVAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Ramsar
|
RJ-271700207202229100/5729027
(सिंहाणी )
|
2717002072NRG24100320242405064
|
11/03/2024
|
dama
|
2717002072WL127632
|
dama
|
00698
|
RMGB0000276
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153170548
|
|
Mr. DAMA RAM SO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Ramsar
|
RJ-271700207202229100/5732051
(सिंहाणी )
|
2717002072NRG24100320242405065
|
11/03/2024
|
bhawari
|
2717002072WL127632
|
bhawari
|
00698
|
RMGB0000276
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153170760
|
|
MRS BHAVARI BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Ramsar
|
RJ-271700207202229100/5732063
(सिंहाणी )
|
2717002072NRG24100320242405177
|
11/03/2024
|
shaitan singh
|
2717002072WL127637
|
shaitan singh
|
00698
|
RMGB0000276
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3153170763
|
|
Mr. SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Ramsar
|
RJ-271700207202229100/5732113
(सिंहाणी )
|
2717002072NRG24100320242405179
|
11/03/2024
|
anita
|
2717002072WL127637
|
anita
|
00698
|
RMGB0000276
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153170628
|
|
ANITA KANWAR
|
BANK OF BARODA(606985)
|
|
283
|
Ramsar
|
RJ-271700207202229100/5732113
(सिंहाणी )
|
2717002072NRG24100320242405178
|
11/03/2024
|
bhojraj
|
2717002072WL127637
|
bhojraj
|
00698
|
RMGB0000276
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3153170625
|
|
BHOJRAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212371
|
212371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471977
|
471977
|
|
|
|
|
|
|
|