|
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-271700208702229300/1346
(देरासर )
|
2717002087NRG24130720230561357
|
13/07/2023
|
HASAN
|
2717002087WL028382
|
HASAN
|
00045
|
BARB0BARMER
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553901
|
|
Mrs. JIBAI SAFI MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Ramsar
|
RJ-271700208702229300/5706944
(देरासर )
|
2717002087NRG24130720230560311
|
13/07/2023
|
MEER MOHMMAD
|
2717002087WL028342
|
MEER MOHMMAD
|
00045
|
BARB0BARMER
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553898
|
|
MEER MOHD
|
BANK OF BARODA(606985)
|
|
3
|
Ramsar
|
RJ-271700208702229300/5706967
(देरासर )
|
2717002087NRG24130720230560619
|
13/07/2023
|
achar
|
2717002087WL028357
|
achar
|
00045
|
BARB0BARMER
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553899
|
|
ACHAR S/O MOHAMMED
|
BANK OF BARODA(606985)
|
|
4
|
Ramsar
|
RJ-271700208702229600/5729644
(देरासर )
|
2717002087NRG24130720230560459
|
13/07/2023
|
NALE MITHA
|
2717002087WL028347
|
NALE MITHA
|
00045
|
BARB0BARMER
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553900
|
|
NALE MITHA S O TALAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700208702229300/1250
(देरासर )
|
2717002087NRG24130720230560342
|
13/07/2023
|
kaji
|
2717002087WL028344
|
kaji
|
00045
|
BARB0SINDRI
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553952
|
|
Kaji Khan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
Ramsar
|
RJ-271700208702229600/1261
(देरासर )
|
2717002087NRG24130720230561281
|
13/07/2023
|
Mukim
|
2717002087WL028374
|
Mukim
|
00048
|
BKID0006643
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801553637
|
|
MUKIM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
Ramsar
|
RJ-271700208702229500/5708029
(देरासर )
|
2717002087NRG24130720230560576
|
13/07/2023
|
ISMAIL
|
2717002087WL028352
|
ISMAIL
|
00051
|
MAHB0001904
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553954
|
|
Mr. ISMAIL .
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Ramsar
|
RJ-271700208702229500/934
(देरासर )
|
2717002087NRG24130720230560586
|
13/07/2023
|
ali mohmad
|
2717002087WL028352
|
ali mohmad
|
00051
|
MAHB0001904
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553630
|
|
Mr. ALI MOHMMAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
9
|
Ramsar
|
RJ-271700208702229200/1103
(देरासर )
|
2717002087NRG24130720230560597
|
13/07/2023
|
haleema
|
2717002087WL028354
|
haleema
|
00089
|
CBIN0283332
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553939
|
|
Mrs. HALIMA WO GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Ramsar
|
RJ-271700208702229300/1380
(देरासर )
|
2717002087NRG24130720230560547
|
13/07/2023
|
LELA
|
2717002087WL028352
|
LELA
|
00089
|
CBIN0283332
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553941
|
|
Mrs. LELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
11
|
Ramsar
|
RJ-271700208702229500/5708003
(देरासर )
|
2717002087NRG24130720230560516
|
13/07/2023
|
SUMAR
|
2717002087WL028349
|
SUMAR
|
00114
|
RSCB0014026
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553902
|
|
Mr. SUMAR SO ADAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
12
|
Ramsar
|
RJ-271700208702229200/5707744
(देरासर )
|
2717002087NRG24130720230560431
|
13/07/2023
|
JAMALI
|
2717002087WL028347
|
JAMALI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553812
|
|
JAMALI
|
ICICI BANK LTD(508534)
|
|
13
|
Ramsar
|
RJ-271700208702229200/5707744
(देरासर )
|
2717002087NRG24130720230560430
|
13/07/2023
|
JUMA
|
2717002087WL028347
|
JUMA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553836
|
|
JUMA
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700208702229200/5707745
(देरासर )
|
2717002087NRG24130720230560432
|
13/07/2023
|
BASANTI
|
2717002087WL028347
|
BASANTI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553811
|
|
BASANDHI
|
ICICI BANK LTD(508534)
|
|
15
|
Ramsar
|
RJ-271700208702229200/5707819
(देरासर )
|
2717002087NRG24130720230560888
|
13/07/2023
|
HASNAT
|
2717002087WL028368
|
HASNAT
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801553810
|
|
HASANAT
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700208702229200/5707819
(देरासर )
|
2717002087NRG24130720230560887
|
13/07/2023
|
SAKHI
|
2717002087WL028368
|
SAKHI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801553815
|
|
SAKHI
|
ICICI BANK LTD(508534)
|
|
17
|
Ramsar
|
RJ-271700208702229200/5707829
(देरासर )
|
2717002087NRG24130720230560397
|
13/07/2023
|
HKIMA
|
2717002087WL028346
|
HKIMA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553813
|
|
Mrs. HAKIMA WO AMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Ramsar
|
RJ-271700208702229200/5707830
(देरासर )
|
2717002087NRG24130720230560890
|
13/07/2023
|
HURMAT
|
2717002087WL028368
|
HURMAT
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801553825
|
|
HURAMAT
|
ICICI BANK LTD(508534)
|
|
19
|
Ramsar
|
RJ-271700208702229200/961
(देरासर )
|
2717002087NRG24130720230560434
|
13/07/2023
|
AMAD
|
2717002087WL028347
|
AMAD
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553808
|
|
AMAD
|
ICICI BANK LTD(508534)
|
|
20
|
Ramsar
|
RJ-271700208702229200/961
(देरासर )
|
2717002087NRG24130720230560435
|
13/07/2023
|
SALIMAT
|
2717002087WL028347
|
SALIMAT
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553829
|
|
SALIMAT
|
ICICI BANK LTD(508534)
|
|
21
|
Ramsar
|
RJ-271700208702229300/5706773
(देरासर )
|
2717002087NRG24130720230560353
|
13/07/2023
|
SUMARI
|
2717002087WL028344
|
SUMARI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553876
|
|
SUMARI
|
ICICI BANK LTD(508534)
|
|
22
|
Ramsar
|
RJ-271700208702229300/5706802
(देरासर )
|
2717002087NRG24130720230560501
|
13/07/2023
|
SAMANI
|
2717002087WL028349
|
SAMANI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553877
|
|
SAMANI
|
ICICI BANK LTD(508534)
|
|
23
|
Ramsar
|
RJ-271700208702229300/5706926
(देरासर )
|
2717002087NRG24130720230560705
|
13/07/2023
|
MEBA
|
2717002087WL028359
|
MEBA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553846
|
|
MEBA
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700208702229300/5706928
(देरासर )
|
2717002087NRG24130720230560470
|
13/07/2023
|
RAHMAT
|
2717002087WL028348
|
RAHMAT
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553848
|
|
Mrs. RAHAMAT NAWAJALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Ramsar
|
RJ-271700208702229300/5706931
(देरासर )
|
2717002087NRG24130720230560548
|
13/07/2023
|
FATALI
|
2717002087WL028352
|
FATALI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553859
|
|
PHATALI SO PYARA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Ramsar
|
RJ-271700208702229300/5706940
(देरासर )
|
2717002087NRG24130720230560736
|
13/07/2023
|
RUPA
|
2717002087WL028362
|
RUPA
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553858
|
|
RUPA
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700208702229300/5706962
(देरासर )
|
2717002087NRG24130720230561303
|
13/07/2023
|
KHIRI
|
2717002087WL028376
|
KHIRI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553832
|
|
KHIRI
|
ICICI BANK LTD(508534)
|
|
28
|
Ramsar
|
RJ-271700208702229300/5706965
(देरासर )
|
2717002087NRG24130720230560473
|
13/07/2023
|
DHAI
|
2717002087WL028348
|
DHAI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553882
|
|
DHAI
|
ICICI BANK LTD(508534)
|
|
29
|
Ramsar
|
RJ-271700208702229300/5706974
(देरासर )
|
2717002087NRG24130720230560476
|
13/07/2023
|
Nihali
|
2717002087WL028348
|
Nihali
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553883
|
|
NIHALA
|
ICICI BANK LTD(508534)
|
|
30
|
Ramsar
|
RJ-271700208702229300/5707073
(देरासर )
|
2717002087NRG24130720230560738
|
13/07/2023
|
JENI
|
2717002087WL028362
|
JENI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553845
|
|
JENI
|
ICICI BANK LTD(508534)
|
|
31
|
Ramsar
|
RJ-271700208702229300/5707073
(देरासर )
|
2717002087NRG24130720230560737
|
13/07/2023
|
YAAR MOHMMAD
|
2717002087WL028362
|
YAAR MOHMMAD
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553847
|
|
Miss. YAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Ramsar
|
RJ-271700208702229300/5707082
(देरासर )
|
2717002087NRG24130720230560739
|
13/07/2023
|
NOOR MOHMMAD
|
2717002087WL028362
|
NOOR MOHMMAD
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553856
|
|
Mr. NURA MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Ramsar
|
RJ-271700208702229300/5707082
(देरासर )
|
2717002087NRG24130720230560740
|
13/07/2023
|
UMAT
|
2717002087WL028362
|
UMAT
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553857
|
|
UMAT
|
ICICI BANK LTD(508534)
|
|
34
|
Ramsar
|
RJ-271700208702229300/5707085
(देरासर )
|
2717002087NRG24130720230560358
|
13/07/2023
|
HASNAT
|
2717002087WL028344
|
HASNAT
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553821
|
|
HASANAT
|
ICICI BANK LTD(508534)
|
|
35
|
Ramsar
|
RJ-271700208702229300/5707108
(देरासर )
|
2717002087NRG24130720230560315
|
13/07/2023
|
DARIYA
|
2717002087WL028342
|
DARIYA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553862
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
36
|
Ramsar
|
RJ-271700208702229300/5707108
(देरासर )
|
2717002087NRG24130720230560316
|
13/07/2023
|
VALIYA
|
2717002087WL028342
|
VALIYA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553841
|
|
VALIYA
|
ICICI BANK LTD(508534)
|
|
37
|
Ramsar
|
RJ-271700208702229300/5707113
(देरासर )
|
2717002087NRG24130720230560505
|
13/07/2023
|
MEVA
|
2717002087WL028349
|
MEVA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553860
|
|
MEVA
|
ICICI BANK LTD(508534)
|
|
38
|
Ramsar
|
RJ-271700208702229300/5707115
(देरासर )
|
2717002087NRG24130720230560477
|
13/07/2023
|
KHANU
|
2717002087WL028348
|
KHANU
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553842
|
|
KHANU
|
ICICI BANK LTD(508534)
|
|
39
|
Ramsar
|
RJ-271700208702229300/5707115
(देरासर )
|
2717002087NRG24130720230560478
|
13/07/2023
|
SABHAI
|
2717002087WL028348
|
SABHAI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553843
|
|
SABHAI
|
ICICI BANK LTD(508534)
|
|
40
|
Ramsar
|
RJ-271700208702229300/5707117
(देरासर )
|
2717002087NRG24130720230560479
|
13/07/2023
|
AARBAB
|
2717002087WL028348
|
AARBAB
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
25/08/2023
|
|
4801553853
|
|
Mr. AARAB SOSUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Ramsar
|
RJ-271700208702229300/5707117
(देरासर )
|
2717002087NRG24130720230560480
|
13/07/2023
|
ANIMAT
|
2717002087WL028348
|
ANIMAT
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4801553866
|
|
ANIMAT
|
ICICI BANK LTD(508534)
|
|
42
|
Ramsar
|
RJ-271700208702229300/5707119
(देरासर )
|
2717002087NRG24130720230560481
|
13/07/2023
|
AMIR
|
2717002087WL028348
|
AMIR
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553840
|
|
AMIR
|
ICICI BANK LTD(508534)
|
|
43
|
Ramsar
|
RJ-271700208702229300/5707119
(देरासर )
|
2717002087NRG24130720230560482
|
13/07/2023
|
VALA
|
2717002087WL028348
|
VALA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553872
|
|
VALA
|
ICICI BANK LTD(508534)
|
|
44
|
Ramsar
|
RJ-271700208702229300/5707129
(देरासर )
|
2717002087NRG24130720230561240
|
13/07/2023
|
BALA
|
2717002087WL028374
|
BALA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801553863
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
45
|
Ramsar
|
RJ-271700208702229300/5707139
(देरासर )
|
2717002087NRG24130720230561241
|
13/07/2023
|
ISMAIL
|
2717002087WL028374
|
ISMAIL
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801553854
|
|
ISMAIL
|
ICICI BANK LTD(508534)
|
|
46
|
Ramsar
|
RJ-271700208702229300/5707139
(देरासर )
|
2717002087NRG24130720230561242
|
13/07/2023
|
LAJNI
|
2717002087WL028374
|
LAJNI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801553844
|
|
LAJANI
|
ICICI BANK LTD(508534)
|
|
47
|
Ramsar
|
RJ-271700208702229300/5707143
(देरासर )
|
2717002087NRG24130720230560507
|
13/07/2023
|
ABDULA
|
2717002087WL028349
|
ABDULA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553879
|
|
Mr. ABDULA S/O MEER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Ramsar
|
RJ-271700208702229300/5707143
(देरासर )
|
2717002087NRG24130720230560508
|
13/07/2023
|
SALIMAT
|
2717002087WL028349
|
SALIMAT
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553849
|
|
SALIMAT
|
ICICI BANK LTD(508534)
|
|
49
|
Ramsar
|
RJ-271700208702229300/5707152
(देरासर )
|
2717002087NRG24130720230560319
|
13/07/2023
|
JAMIYAT
|
2717002087WL028342
|
JAMIYAT
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553855
|
|
JAMIYAT
|
ICICI BANK LTD(508534)
|
|
50
|
Ramsar
|
RJ-271700208702229300/5707156
(देरासर )
|
2717002087NRG24130720230560485
|
13/07/2023
|
JUMA
|
2717002087WL028348
|
JUMA
|
00168
|
ICIC0000538
|
1776
|
1776
|
Processed
|
25/08/2023
|
|
4801553865
|
|
Mr. JUMMA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Ramsar
|
RJ-271700208702229300/5707495
(देरासर )
|
2717002087NRG24130720230560361
|
13/07/2023
|
SAHEDI
|
2717002087WL028344
|
SAHEDI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553868
|
|
SAHEDI
|
ICICI BANK LTD(508534)
|
|
52
|
Ramsar
|
RJ-271700208702229300/5707521
(देरासर )
|
2717002087NRG24130720230560363
|
13/07/2023
|
BHANI
|
2717002087WL028344
|
BHANI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553852
|
|
BHANI
|
ICICI BANK LTD(508534)
|
|
53
|
Ramsar
|
RJ-271700208702229300/5707523
(देरासर )
|
2717002087NRG24130720230560379
|
13/07/2023
|
SHEKHA
|
2717002087WL028345
|
SHEKHA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553850
|
|
SHEKHA
|
ICICI BANK LTD(508534)
|
|
54
|
Ramsar
|
RJ-271700208702229300/5707523
(देरासर )
|
2717002087NRG24130720230560380
|
13/07/2023
|
SHER KHA
|
2717002087WL028345
|
SHER KHA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553878
|
|
SHER KHA
|
ICICI BANK LTD(508534)
|
|
55
|
Ramsar
|
RJ-271700208702229300/5729594
(देरासर )
|
2717002087NRG24130720230561359
|
13/07/2023
|
JANI
|
2717002087WL028382
|
JANI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553864
|
|
JANI
|
ICICI BANK LTD(508534)
|
|
56
|
Ramsar
|
RJ-271700208702229300/5729595
(देरासर )
|
2717002087NRG24130720230560324
|
13/07/2023
|
SOINI
|
2717002087WL028342
|
SOINI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553867
|
|
SOINI
|
ICICI BANK LTD(508534)
|
|
57
|
Ramsar
|
RJ-271700208702229300/5729595
(देरासर )
|
2717002087NRG24130720230560323
|
13/07/2023
|
SUHARA
|
2717002087WL028342
|
SUHARA
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553861
|
|
Mr. SUAARA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Ramsar
|
RJ-271700208702229300/5729598
(देरासर )
|
2717002087NRG24130720230560369
|
13/07/2023
|
MIHALI
|
2717002087WL028344
|
MIHALI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553874
|
|
MIHALI
|
ICICI BANK LTD(508534)
|
|
59
|
Ramsar
|
RJ-271700208702229300/5729603
(देरासर )
|
2717002087NRG24130720230561308
|
13/07/2023
|
SHOBHA
|
2717002087WL028376
|
SHOBHA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553851
|
|
Mr. SHOBHA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Ramsar
|
RJ-271700208702229300/5729608
(देरासर )
|
2717002087NRG24130720230560550
|
13/07/2023
|
LALU
|
2717002087WL028352
|
LALU
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553892
|
|
LALU
|
ICICI BANK LTD(508534)
|
|
61
|
Ramsar
|
RJ-271700208702229300/868
(देरासर )
|
2717002087NRG24130720230560488
|
13/07/2023
|
ANIMAT
|
2717002087WL028348
|
ANIMAT
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553870
|
|
Mrs. ANIMAT WO MURAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Ramsar
|
RJ-271700208702229300/868
(देरासर )
|
2717002087NRG24130720230560487
|
13/07/2023
|
MURAD KHA
|
2717002087WL028348
|
MURAD KHA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553871
|
|
MURAD KHA
|
ICICI BANK LTD(508534)
|
|
63
|
Ramsar
|
RJ-271700208702229300/887
(देरासर )
|
2717002087NRG24130720230560489
|
13/07/2023
|
HAJI EMNA
|
2717002087WL028348
|
HAJI EMNA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553881
|
|
Hajiyani Emana
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Ramsar
|
RJ-271700208702229300/963
(देरासर )
|
2717002087NRG24130720230560370
|
13/07/2023
|
BHAGA KHA
|
2717002087WL028344
|
BHAGA KHA
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553817
|
|
Mr. BHAGA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Ramsar
|
RJ-271700208702229400/1091
(देरासर )
|
2717002087NRG24130720230560384
|
13/07/2023
|
hina
|
2717002087WL028345
|
hina
|
00168
|
ICIC0000538
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4801553888
|
|
HINA
|
ICICI BANK LTD(508534)
|
|
66
|
Ramsar
|
RJ-271700208702229400/5707629
(देरासर )
|
2717002087NRG24130720230561260
|
13/07/2023
|
HABIB
|
2717002087WL028374
|
HABIB
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4801553819
|
|
HABIB
|
ICICI BANK LTD(508534)
|
|
67
|
Ramsar
|
RJ-271700208702229400/5707629
(देरासर )
|
2717002087NRG24130720230561259
|
13/07/2023
|
JUMMA
|
2717002087WL028374
|
JUMMA
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4801553818
|
|
Mr. JUMA KHAN S/O TAIYAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Ramsar
|
RJ-271700208702229400/5707645
(देरासर )
|
2717002087NRG24130720230560413
|
13/07/2023
|
IJJAT
|
2717002087WL028346
|
IJJAT
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553830
|
|
IJJAT
|
ICICI BANK LTD(508534)
|
|
69
|
Ramsar
|
RJ-271700208702229400/5707725
(देरासर )
|
2717002087NRG24130720230560418
|
13/07/2023
|
NURI
|
2717002087WL028346
|
NURI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553838
|
|
NURI
|
ICICI BANK LTD(508534)
|
|
70
|
Ramsar
|
RJ-271700208702229400/5707728
(देरासर )
|
2717002087NRG24130720230560385
|
13/07/2023
|
HAVA
|
2717002087WL028345
|
HAVA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553826
|
|
HAVA
|
ICICI BANK LTD(508534)
|
|
71
|
Ramsar
|
RJ-271700208702229400/5729070
(देरासर )
|
2717002087NRG24130720230561263
|
13/07/2023
|
FATMA
|
2717002087WL028374
|
FATMA
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4801553820
|
|
Mrs. FATMA WO TAIYAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Ramsar
|
RJ-271700208702229400/5729085
(देरासर )
|
2717002087NRG24130720230561267
|
13/07/2023
|
KHATU
|
2717002087WL028374
|
KHATU
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553833
|
|
KHATU
|
ICICI BANK LTD(508534)
|
|
73
|
Ramsar
|
RJ-271700208702229400/872
(देरासर )
|
2717002087NRG24130720230560420
|
13/07/2023
|
HANIFA
|
2717002087WL028346
|
HANIFA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553837
|
|
HANIPHA
|
ICICI BANK LTD(508534)
|
|
74
|
Ramsar
|
RJ-271700208702229400/901
(देरासर )
|
2717002087NRG24130720230560388
|
13/07/2023
|
HAVA
|
2717002087WL028345
|
HAVA
|
00168
|
ICIC0000538
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4801553839
|
|
HAVA
|
ICICI BANK LTD(508534)
|
|
75
|
Ramsar
|
RJ-271700208702229500/1157
(देरासर )
|
2717002087NRG24130720230560561
|
13/07/2023
|
akabar
|
2717002087WL028352
|
akabar
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553889
|
|
AKABAR ALI
|
ICICI BANK LTD(508534)
|
|
76
|
Ramsar
|
RJ-271700208702229500/1158
(देरासर )
|
2717002087NRG24130720230560564
|
13/07/2023
|
rosana
|
2717002087WL028352
|
rosana
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553886
|
|
ROSHN
|
ICICI BANK LTD(508534)
|
|
77
|
Ramsar
|
RJ-271700208702229500/1159
(देरासर )
|
2717002087NRG24130720230560565
|
13/07/2023
|
sbir
|
2717002087WL028352
|
sbir
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553890
|
|
SHABIR
|
ICICI BANK LTD(508534)
|
|
78
|
Ramsar
|
RJ-271700208702229500/1160
(देरासर )
|
2717002087NRG24130720230560567
|
13/07/2023
|
hasina
|
2717002087WL028352
|
hasina
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553885
|
|
HASINA
|
ICICI BANK LTD(508534)
|
|
79
|
Ramsar
|
RJ-271700208702229500/5708005
(देरासर )
|
2717002087NRG24130720230560572
|
13/07/2023
|
IBRAHIM
|
2717002087WL028352
|
IBRAHIM
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553828
|
|
IBRAHIM
|
ICICI BANK LTD(508534)
|
|
80
|
Ramsar
|
RJ-271700208702229500/5708006
(देरासर )
|
2717002087NRG24130720230561277
|
13/07/2023
|
DHAPU
|
2717002087WL028374
|
DHAPU
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4801553823
|
|
Mrs. DHAPU WO OSMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Ramsar
|
RJ-271700208702229500/5708006
(देरासर )
|
2717002087NRG24130720230561276
|
13/07/2023
|
OSMAN
|
2717002087WL028374
|
OSMAN
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4801553869
|
|
OSAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Ramsar
|
RJ-271700208702229500/5708019
(देरासर )
|
2717002087NRG24130720230560521
|
13/07/2023
|
HAMIR
|
2717002087WL028349
|
HAMIR
|
00168
|
ICIC0000538
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4801553824
|
|
HAMIR
|
ICICI BANK LTD(508534)
|
|
83
|
Ramsar
|
RJ-271700208702229500/5708019
(देरासर )
|
2717002087NRG24130720230560520
|
13/07/2023
|
HAVLI
|
2717002087WL028349
|
HAVLI
|
00168
|
ICIC0000538
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4801553873
|
|
Mrs. HAVA WO MARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Ramsar
|
RJ-271700208702229500/5708028
(देरासर )
|
2717002087NRG24130720230560573
|
13/07/2023
|
VALI MOHMMAD
|
2717002087WL028352
|
VALI MOHMMAD
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553887
|
|
VALI MOHMMD
|
ICICI BANK LTD(508534)
|
|
85
|
Ramsar
|
RJ-271700208702229500/5708036
(देरासर )
|
2717002087NRG24130720230560522
|
13/07/2023
|
MISHRI
|
2717002087WL028349
|
MISHRI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553814
|
|
MISHRI
|
ICICI BANK LTD(508534)
|
|
86
|
Ramsar
|
RJ-271700208702229500/5708044
(देरासर )
|
2717002087NRG24130720230561280
|
13/07/2023
|
MARBAT
|
2717002087WL028374
|
MARBAT
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4801553891
|
|
MARIYAT
|
ICICI BANK LTD(508534)
|
|
87
|
Ramsar
|
RJ-271700208702229500/5708047
(देरासर )
|
2717002087NRG24130720230560580
|
13/07/2023
|
ARBAB
|
2717002087WL028352
|
ARBAB
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553884
|
|
ARBAB
|
ICICI BANK LTD(508534)
|
|
88
|
Ramsar
|
RJ-271700208702229500/5708047
(देरासर )
|
2717002087NRG24130720230560581
|
13/07/2023
|
DHIYA
|
2717002087WL028352
|
DHIYA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553822
|
|
DHIYA
|
ICICI BANK LTD(508534)
|
|
89
|
Ramsar
|
RJ-271700208702229600/5720671
(देरासर )
|
2717002087NRG24130720230561286
|
13/07/2023
|
SODHI
|
2717002087WL028374
|
SODHI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4801553834
|
|
Mrs. SODHI WO UMED ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Ramsar
|
RJ-271700208702229600/5720671
(देरासर )
|
2717002087NRG24130720230561285
|
13/07/2023
|
UMMED ALI
|
2717002087WL028374
|
UMMED ALI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801553875
|
|
UMMED ALI
|
ICICI BANK LTD(508534)
|
|
91
|
Ramsar
|
RJ-271700208702229600/5720673
(देरासर )
|
2717002087NRG24130720230561287
|
13/07/2023
|
ISMAT
|
2717002087WL028374
|
ISMAT
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801553827
|
|
ISAMAT
|
ICICI BANK LTD(508534)
|
|
92
|
Ramsar
|
RJ-271700208702229600/5720674
(देरासर )
|
2717002087NRG24130720230561289
|
13/07/2023
|
MUSTFA
|
2717002087WL028374
|
MUSTFA
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801553809
|
|
MR MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ramsar
|
RJ-271700208702229600/5720677
(देरासर )
|
2717002087NRG24130720230560451
|
13/07/2023
|
KAYAM
|
2717002087WL028347
|
KAYAM
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801553831
|
|
KAYAM
|
ICICI BANK LTD(508534)
|
|
94
|
Ramsar
|
RJ-271700208702229600/5720678
(देरासर )
|
2717002087NRG24130720230560453
|
13/07/2023
|
JAMALI
|
2717002087WL028347
|
JAMALI
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801553835
|
|
JAMALI
|
ICICI BANK LTD(508534)
|
|
95
|
Ramsar
|
RJ-271700208702229600/911
(देरासर )
|
2717002087NRG24130720230560462
|
13/07/2023
|
RAHMAT
|
2717002087WL028347
|
RAHMAT
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553816
|
|
RAHAMAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176648
|
176648
|
|
|
|
|
|
|
|
|
96
|
Ramsar
|
RJ-271700208702229300/5706977
(देरासर )
|
2717002087NRG24130720230560376
|
13/07/2023
|
SODHI
|
2717002087WL028345
|
SODHI
|
00168
|
ICIC0006812
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553880
|
|
SOTHI
|
ICICI BANK LTD(508534)
|
|
97
|
Ramsar
|
RJ-271700208702229600/1066
(देरासर )
|
2717002087NRG24130720230560447
|
13/07/2023
|
ali hasan
|
2717002087WL028347
|
ali hasan
|
00168
|
ICIC0006812
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801553638
|
|
ALI HASAN S O SHRI MOHRAM KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
98
|
Ramsar
|
RJ-271700208702229200/1000
(देरासर )
|
2717002087NRG24130720230560427
|
13/07/2023
|
AYUB
|
2717002087WL028347
|
AYUB
|
00177
|
IOBA0002430
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553917
|
|
AYUB KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Ramsar
|
RJ-271700208702229200/5707823
(देरासर )
|
2717002087NRG24130720230560492
|
13/07/2023
|
khanu
|
2717002087WL028349
|
khanu
|
00177
|
IOBA0002430
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553931
|
|
KHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Ramsar
|
RJ-271700208702229200/5729741
(देरासर )
|
2717002087NRG24130720230560544
|
13/07/2023
|
rosan
|
2717002087WL028352
|
rosan
|
00177
|
IOBA0002430
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553915
|
|
MR ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ramsar
|
RJ-271700208702229300/1218
(देरासर )
|
2717002087NRG24130720230560734
|
13/07/2023
|
nuri
|
2717002087WL028362
|
nuri
|
00177
|
IOBA0002430
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553923
|
|
NURI W/O SAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Ramsar
|
RJ-271700208702229300/1234
(देरासर )
|
2717002087NRG24130720230560341
|
13/07/2023
|
sodhi
|
2717002087WL028344
|
sodhi
|
00177
|
IOBA0002430
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553926
|
|
SOTHI D/O KAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Ramsar
|
RJ-271700208702229300/1300
(देरासर )
|
2717002087NRG24130720230560701
|
13/07/2023
|
Imam
|
2717002087WL028359
|
Imam
|
00177
|
IOBA0002430
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553929
|
|
IMAM KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Ramsar
|
RJ-271700208702229300/1302
(देरासर )
|
2717002087NRG24130720230560704
|
13/07/2023
|
MUNIRA
|
2717002087WL028359
|
MUNIRA
|
00177
|
IOBA0002430
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553933
|
|
MUNEERA .
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Ramsar
|
RJ-271700208702229300/1302
(देरासर )
|
2717002087NRG24130720230560703
|
13/07/2023
|
Subhan
|
2717002087WL028359
|
Subhan
|
00177
|
IOBA0002430
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553932
|
|
MR SUBHAN ALI QADARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ramsar
|
RJ-271700208702229300/1337
(देरासर )
|
2717002087NRG24130720230560349
|
13/07/2023
|
basri
|
2717002087WL028344
|
basri
|
00177
|
IOBA0002430
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553924
|
|
BASARI W/O MUBEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Ramsar
|
RJ-271700208702229300/5707085
(देरासर )
|
2717002087NRG24130720230560357
|
13/07/2023
|
MAKHAN
|
2717002087WL028344
|
MAKHAN
|
00177
|
IOBA0002430
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553930
|
|
MAKHAN SO HAMID
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Ramsar
|
RJ-271700208702229300/5707494
(देरासर )
|
2717002087NRG24130720230560509
|
13/07/2023
|
hajra
|
2717002087WL028349
|
hajra
|
00177
|
IOBA0002430
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553925
|
|
HAJARA D/O BASEER
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Ramsar
|
RJ-271700208702229300/5707521
(देरासर )
|
2717002087NRG24130720230560362
|
13/07/2023
|
NASIR
|
2717002087WL028344
|
NASIR
|
00177
|
IOBA0002430
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553916
|
|
NASIR
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Ramsar
|
RJ-271700208702229400/1091
(देरासर )
|
2717002087NRG24130720230560383
|
13/07/2023
|
arbab
|
2717002087WL028345
|
arbab
|
00177
|
IOBA0002430
|
2328
|
2328
|
Processed
|
24/08/2023
|
|
4801553920
|
|
Mr. ARABAB KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Ramsar
|
RJ-271700208702229400/1110
(देरासर )
|
2717002087NRG24130720230561249
|
13/07/2023
|
islam
|
2717002087WL028374
|
islam
|
00177
|
IOBA0002430
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553921
|
|
ISALAM S/O MURAD
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Ramsar
|
RJ-271700208702229400/1110
(देरासर )
|
2717002087NRG24130720230561250
|
13/07/2023
|
karimat
|
2717002087WL028374
|
karimat
|
00177
|
IOBA0002430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553922
|
|
Mrs. KARIMAT WO ISLAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Ramsar
|
RJ-271700208702229400/5707653
(देरासर )
|
2717002087NRG24130720230560414
|
13/07/2023
|
NASRALA
|
2717002087WL028346
|
NASRALA
|
00177
|
IOBA0002430
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553919
|
|
NASARLA S/O JIMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Ramsar
|
RJ-271700208702229400/5707725
(देरासर )
|
2717002087NRG24130720230560417
|
13/07/2023
|
JUMMA
|
2717002087WL028346
|
JUMMA
|
00177
|
IOBA0002430
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553918
|
|
JUMMA S/O SUBHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Ramsar
|
RJ-271700208702229500/5708000
(देरासर )
|
2717002087NRG24130720230560568
|
13/07/2023
|
AYUB
|
2717002087WL028352
|
AYUB
|
00177
|
IOBA0002430
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553927
|
|
AYUB SO HUSEN KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Ramsar
|
RJ-271700208702229500/5708029
(देरासर )
|
2717002087NRG24130720230560575
|
13/07/2023
|
GAJI
|
2717002087WL028352
|
GAJI
|
00177
|
IOBA0002430
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553928
|
|
GAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
117
|
Ramsar
|
RJ-271700208702229200/1198
(देरासर )
|
2717002087NRG24130720230560391
|
13/07/2023
|
suleman
|
2717002087WL028346
|
suleman
|
00415
|
SBIN0006095
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553911
|
|
MR SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ramsar
|
RJ-271700208702229200/1268
(देरासर )
|
2717002087NRG24130720230560765
|
13/07/2023
|
HASAM
|
2717002087WL028366
|
HASAM
|
00415
|
SBIN0006095
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553947
|
|
MR ALISAR HASAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ramsar
|
RJ-271700208702229200/5707796
(देरासर )
|
2717002087NRG24130720230561233
|
13/07/2023
|
salemohmad
|
2717002087WL028374
|
salemohmad
|
00415
|
SBIN0006095
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801553937
|
|
MR SALE MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ramsar
|
RJ-271700208702229300/1011
(देरासर )
|
2717002087NRG24130720230560494
|
13/07/2023
|
ADARMAN
|
2717002087WL028349
|
ADARMAN
|
00415
|
SBIN0006095
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553914
|
|
ADRAHMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Ramsar
|
RJ-271700208702229300/1361
(देरासर )
|
2717002087NRG24130720230560374
|
13/07/2023
|
LAKHA KHAN
|
2717002087WL028345
|
LAKHA KHAN
|
00415
|
SBIN0006095
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553910
|
|
MR LAKHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ramsar
|
RJ-271700208702229300/5706965
(देरासर )
|
2717002087NRG24130720230560474
|
13/07/2023
|
MOSHAN
|
2717002087WL028348
|
MOSHAN
|
00415
|
SBIN0006095
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553940
|
|
MR MOSHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ramsar
|
RJ-271700208702229300/899
(देरासर )
|
2717002087NRG24130720230560510
|
13/07/2023
|
ROSHAN
|
2717002087WL028349
|
ROSHAN
|
00415
|
SBIN0006095
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801553912
|
|
MR ROSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ramsar
|
RJ-271700208702229300/977
(देरासर )
|
2717002087NRG24130720230560372
|
13/07/2023
|
JAMIL
|
2717002087WL028344
|
JAMIL
|
00415
|
SBIN0006095
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553913
|
|
JAMIL
|
ICICI BANK LTD(508534)
|
|
125
|
Ramsar
|
RJ-271700208702229400/5729085
(देरासर )
|
2717002087NRG24130720230561266
|
13/07/2023
|
AMAR ALI
|
2717002087WL028374
|
AMAR ALI
|
00415
|
SBIN0006095
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553936
|
|
MR MR AMARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ramsar
|
RJ-271700208702229500/1095
(देरासर )
|
2717002087NRG24130720230560512
|
13/07/2023
|
khudabakhsh
|
2717002087WL028349
|
khudabakhsh
|
00415
|
SBIN0006095
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553951
|
|
MR KHUDA BAKSH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ramsar
|
RJ-271700208702229500/1158
(देरासर )
|
2717002087NRG24130720230560563
|
13/07/2023
|
rahman
|
2717002087WL028352
|
rahman
|
00415
|
SBIN0006095
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553943
|
|
RAHMANKHAN IBRAHIMKHAN
|
BANK OF BARODA(606985)
|
|
128
|
Ramsar
|
RJ-271700208702229600/1089
(देरासर )
|
2717002087NRG24130720230560449
|
13/07/2023
|
umar
|
2717002087WL028347
|
umar
|
00415
|
SBIN0006095
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553938
|
|
MR UMAR O
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ramsar
|
RJ-271700208702229600/5720673
(देरासर )
|
2717002087NRG24130720230561288
|
13/07/2023
|
MOHMAD RAJAK
|
2717002087WL028374
|
MOHMAD RAJAK
|
00415
|
SBIN0006095
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801553945
|
|
MR MOHAMMAD RAJAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ramsar
|
RJ-271700208702229600/5720698
(देरासर )
|
2717002087NRG24130720230560769
|
13/07/2023
|
JIYAN
|
2717002087WL028366
|
JIYAN
|
00415
|
SBIN0006095
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553942
|
|
MR MR JIYAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ramsar
|
RJ-271700208702229600/5720723
(देरासर )
|
2717002087NRG24130720230560771
|
13/07/2023
|
haji gulhasan
|
2717002087WL028366
|
haji gulhasan
|
00415
|
SBIN0006095
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553934
|
|
MR GUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29660
|
29660
|
|
|
|
|
|
|
|
|
132
|
Ramsar
|
RJ-271700208702229500/935
(देरासर )
|
2717002087NRG24130720230560530
|
13/07/2023
|
NIJAMMUDEEN
|
2717002087WL028349
|
NIJAMMUDEEN
|
00415
|
SBIN0010156
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4801553635
|
|
MR NIJAMUDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
133
|
Ramsar
|
RJ-271700208702229200/1198
(देरासर )
|
2717002087NRG24130720230560392
|
13/07/2023
|
sohini
|
2717002087WL028346
|
sohini
|
00415
|
SBIN0031174
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553634
|
|
MRS SOHANI O
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ramsar
|
RJ-271700208702229300/1113
(देरासर )
|
2717002087NRG24130720230560546
|
13/07/2023
|
rabiya
|
2717002087WL028352
|
rabiya
|
00415
|
SBIN0031174
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553636
|
|
MR RABIYA WO SLIM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ramsar
|
RJ-271700208702229300/1113
(देरासर )
|
2717002087NRG24130720230560545
|
13/07/2023
|
salim
|
2717002087WL028352
|
salim
|
00415
|
SBIN0031174
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553632
|
|
SALEEM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Ramsar
|
RJ-271700208702229300/1299
(देरासर )
|
2717002087NRG24130720230560308
|
13/07/2023
|
YASIN
|
2717002087WL028342
|
YASIN
|
00415
|
SBIN0031174
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553935
|
|
MR YASIN ALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ramsar
|
RJ-271700208702229300/1355
(देरासर )
|
2717002087NRG24130720230560467
|
13/07/2023
|
MUNER ALI
|
2717002087WL028348
|
MUNER ALI
|
00415
|
SBIN0031174
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553950
|
|
MUNIR ALI
|
ICICI BANK LTD(508534)
|
|
138
|
Ramsar
|
RJ-271700208702229300/979
(देरासर )
|
2717002087NRG24130720230560741
|
13/07/2023
|
DILSHAH
|
2717002087WL028362
|
DILSHAH
|
00415
|
SBIN0031174
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553949
|
|
MR DILSHAH KHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ramsar
|
RJ-271700208702229400/1116
(देरासर )
|
2717002087NRG24130720230560407
|
13/07/2023
|
kaluram
|
2717002087WL028346
|
kaluram
|
00415
|
SBIN0031174
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553631
|
|
Kalu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
140
|
Ramsar
|
RJ-271700208702229500/1390
(देरासर )
|
2717002087NRG24130720230561273
|
13/07/2023
|
MANU
|
2717002087WL028374
|
MANU
|
00415
|
SBIN0031397
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4801553944
|
|
MR MANU MANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
141
|
Ramsar
|
RJ-271700208702229300/1172
(देरासर )
|
2717002087NRG24130720230560301
|
13/07/2023
|
nuri
|
2717002087WL028342
|
nuri
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553633
|
|
MRS NURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
142
|
Ramsar
|
RJ-271700208702229400/5729096
(देरासर )
|
2717002087NRG24130720230561268
|
13/07/2023
|
ANIMAT
|
2717002087WL028374
|
ANIMAT
|
00415
|
SBIN0031729
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553946
|
|
Mrs. AMINAT AMARALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Ramsar
|
RJ-271700208702229500/1242
(देरासर )
|
2717002087NRG24130720230560437
|
13/07/2023
|
Jasaram
|
2717002087WL028347
|
Jasaram
|
00415
|
SBIN0031729
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553948
|
|
MR JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
144
|
Ramsar
|
RJ-271700208702229300/5706835
(देरासर )
|
2717002087NRG24130720230560503
|
13/07/2023
|
HASNI
|
2717002087WL028349
|
HASNI
|
00415
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553696
|
|
Mrs. HASNAT WO BHALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Ramsar
|
RJ-271700208702229300/5706940
(देरासर )
|
2717002087NRG24130720230560735
|
13/07/2023
|
Wali Mhod
|
2717002087WL028362
|
Wali Mhod
|
00415
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553753
|
|
Mr. VALI MOHAMAD S/O HAJIMOHAMAD ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Ramsar
|
RJ-271700208702229300/5706942
(देरासर )
|
2717002087NRG24130720230560354
|
13/07/2023
|
Malook
|
2717002087WL028344
|
Malook
|
00415
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553733
|
|
Mr. MALUK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Ramsar
|
RJ-271700208702229500/5708044
(देरासर )
|
2717002087NRG24130720230561279
|
13/07/2023
|
HAJI
|
2717002087WL028374
|
HAJI
|
00415
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4801553895
|
|
MR HAJI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
148
|
Ramsar
|
RJ-271700208702229300/5706773
(देरासर )
|
2717002087NRG24130720230560352
|
13/07/2023
|
PIRU
|
2717002087WL028344
|
PIRU
|
00468
|
UBIN0559211
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553903
|
|
PEERU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Ramsar
|
RJ-271700208702229400/1072
(देरासर )
|
2717002087NRG24130720230561246
|
13/07/2023
|
asiyat
|
2717002087WL028374
|
asiyat
|
00468
|
UBIN0559211
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553907
|
|
ASIYAT WO IMAM ALI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Ramsar
|
RJ-271700208702229500/1242
(देरासर )
|
2717002087NRG24130720230560438
|
13/07/2023
|
Chhagni
|
2717002087WL028347
|
Chhagni
|
00468
|
UBIN0559211
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553904
|
|
Mrs. CHAGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Ramsar
|
RJ-271700208702229500/5707982
(देरासर )
|
2717002087NRG24130720230560439
|
13/07/2023
|
BABU RAM
|
2717002087WL028347
|
BABU RAM
|
00468
|
UBIN0559211
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553906
|
|
BABU RAM SO BHAGAWANA RAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
Ramsar
|
RJ-271700208702229500/5720781
(देरासर )
|
2717002087NRG24130720230560582
|
13/07/2023
|
MUSA
|
2717002087WL028352
|
MUSA
|
00468
|
UBIN0559211
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553953
|
|
MUSA KHAN SO GAJI KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11640
|
11640
|
|
|
|
|
|
|
|
|
153
|
Ramsar
|
RJ-271700208702229300/5706802
(देरासर )
|
2717002087NRG24130720230561358
|
13/07/2023
|
DALU
|
2717002087WL028382
|
DALU
|
00468
|
UBIN0825140
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553905
|
|
DALU SO SAHJAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
154
|
Ramsar
|
RJ-271700208702229200/1303
(देरासर )
|
2717002087NRG24130720230560428
|
13/07/2023
|
ARABAB
|
2717002087WL028347
|
ARABAB
|
00468
|
UBIN0918628
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553909
|
|
Mr. ARBAB SO HASANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Ramsar
|
RJ-271700208702229300/5707093
(देरासर )
|
2717002087NRG24130720230560359
|
13/07/2023
|
LAKHA
|
2717002087WL028344
|
LAKHA
|
00468
|
UBIN0918628
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553908
|
|
LAKHA SO HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
156
|
Ramsar
|
RJ-271700208702229200/1199
(देरासर )
|
2717002087NRG24130720230560394
|
13/07/2023
|
niyamat
|
2717002087WL028346
|
niyamat
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553654
|
|
Mrs. NIYAMAT WO IDHAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Ramsar
|
RJ-271700208702229200/1303
(देरासर )
|
2717002087NRG24130720230560429
|
13/07/2023
|
PARVEEN
|
2717002087WL028347
|
PARVEEN
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553767
|
|
Mrs. SAYYAD PARAVIN NOOR WO ARABAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Ramsar
|
RJ-271700208702229200/1325
(देरासर )
|
2717002087NRG24130720230560396
|
13/07/2023
|
Fatma
|
2717002087WL028346
|
Fatma
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553640
|
|
Mrs. PHATAMA WO ADRUF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Ramsar
|
RJ-271700208702229200/5707823
(देरासर )
|
2717002087NRG24130720230560493
|
13/07/2023
|
rahima
|
2717002087WL028349
|
rahima
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553659
|
|
RAHIMA
|
ICICI BANK LTD(508534)
|
|
160
|
Ramsar
|
RJ-271700208702229200/5729741
(देरासर )
|
2717002087NRG24130720230561234
|
13/07/2023
|
bavali
|
2717002087WL028374
|
bavali
|
00698
|
RMGB0000253
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801553665
|
|
Mrs. BAVALI WO ROSHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Ramsar
|
RJ-271700208702229200/992
(देरासर )
|
2717002087NRG24130720230560398
|
13/07/2023
|
kesar
|
2717002087WL028346
|
kesar
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553643
|
|
Mrs. KESAR WO FAJAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Ramsar
|
RJ-271700208702229300/1011
(देरासर )
|
2717002087NRG24130720230560495
|
13/07/2023
|
kamee
|
2717002087WL028349
|
kamee
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553653
|
|
Mrs. KAMEE WO ADURMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Ramsar
|
RJ-271700208702229300/1012
(देरासर )
|
2717002087NRG24130720230560496
|
13/07/2023
|
mala
|
2717002087WL028349
|
mala
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553662
|
|
Mrs. MALA WO ARBAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Ramsar
|
RJ-271700208702229300/1077
(देरासर )
|
2717002087NRG24130720230560399
|
13/07/2023
|
jinas
|
2717002087WL028346
|
jinas
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553705
|
|
Mrs. JEENAT WO LAKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Ramsar
|
RJ-271700208702229300/1196
(देरासर )
|
2717002087NRG24130720230560498
|
13/07/2023
|
khatija
|
2717002087WL028349
|
khatija
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553647
|
|
KHATIJA
|
ICICI BANK LTD(508534)
|
|
166
|
Ramsar
|
RJ-271700208702229300/1225
(देरासर )
|
2717002087NRG24130720230561236
|
13/07/2023
|
khatija
|
2717002087WL028374
|
khatija
|
00698
|
RMGB0000253
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801553666
|
|
Mrs. KHATIJA WO SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Ramsar
|
RJ-271700208702229300/1250
(देरासर )
|
2717002087NRG24130720230560343
|
13/07/2023
|
hurmi
|
2717002087WL028344
|
hurmi
|
00698
|
RMGB0000253
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553674
|
|
Mrs. HURMAT WO KAZI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Ramsar
|
RJ-271700208702229300/1255
(देरासर )
|
2717002087NRG24130720230561301
|
13/07/2023
|
habiba
|
2717002087WL028376
|
habiba
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553671
|
|
HABIBA
|
ICICI BANK LTD(508534)
|
|
169
|
Ramsar
|
RJ-271700208702229300/5706942
(देरासर )
|
2717002087NRG24130720230560355
|
13/07/2023
|
mihbai
|
2717002087WL028344
|
mihbai
|
00698
|
RMGB0000253
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553663
|
|
Mrs. MIBAI WO MALUK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Ramsar
|
RJ-271700208702229300/5706944
(देरासर )
|
2717002087NRG24130720230560312
|
13/07/2023
|
NABIYAT
|
2717002087WL028342
|
NABIYAT
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553690
|
|
NABIYAT
|
ICICI BANK LTD(508534)
|
|
171
|
Ramsar
|
RJ-271700208702229300/5706963
(देरासर )
|
2717002087NRG24130720230560472
|
13/07/2023
|
SUBHANI
|
2717002087WL028348
|
SUBHANI
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553699
|
|
Mrs. SUBHANI WO SAKHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Ramsar
|
RJ-271700208702229300/5706964
(देरासर )
|
2717002087NRG24130720230560375
|
13/07/2023
|
BHAGA
|
2717002087WL028345
|
BHAGA
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553702
|
|
Mrs. BHAGA WO JALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Ramsar
|
RJ-271700208702229300/5706976
(देरासर )
|
2717002087NRG24130720230561305
|
13/07/2023
|
UTMA
|
2717002087WL028376
|
UTMA
|
00698
|
RMGB0000253
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553695
|
|
Mrs. UMAT WO KAJI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Ramsar
|
RJ-271700208702229300/5707038
(देरासर )
|
2717002087NRG24130720230560405
|
13/07/2023
|
dhuri
|
2717002087WL028346
|
dhuri
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553693
|
|
Miss. DHUDI SAKUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Ramsar
|
RJ-271700208702229300/5707136
(देरासर )
|
2717002087NRG24130720230560318
|
13/07/2023
|
BHAKHTA
|
2717002087WL028342
|
BHAKHTA
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553644
|
|
Mrs. BAKHATA WO MEER MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Ramsar
|
RJ-271700208702229300/5707156
(देरासर )
|
2717002087NRG24130720230560486
|
13/07/2023
|
GERMA
|
2717002087WL028348
|
GERMA
|
00698
|
RMGB0000253
|
1776
|
1776
|
Processed
|
25/08/2023
|
|
4801553673
|
|
Mrs. GERAMA WO JUMMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Ramsar
|
RJ-271700208702229300/5707496
(देरासर )
|
2717002087NRG24130720230560322
|
13/07/2023
|
DHAI
|
2717002087WL028342
|
DHAI
|
00698
|
RMGB0000253
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553658
|
|
Mrs. DHAI WO RANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Ramsar
|
RJ-271700208702229300/5707496
(देरासर )
|
2717002087NRG24130720230560321
|
13/07/2023
|
RANA
|
2717002087WL028342
|
RANA
|
00698
|
RMGB0000253
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553657
|
|
Mr. RANA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Ramsar
|
RJ-271700208702229300/5720760
(देरासर )
|
2717002087NRG24130720230560367
|
13/07/2023
|
DHULI
|
2717002087WL028344
|
DHULI
|
00698
|
RMGB0000253
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553698
|
|
Mrs. DHULI WO OMBHAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Ramsar
|
RJ-271700208702229300/5729594
(देरासर )
|
2717002087NRG24130720230561360
|
13/07/2023
|
SUHAGA
|
2717002087WL028382
|
SUHAGA
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553661
|
|
Mrs. SUHAG WO JANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Ramsar
|
RJ-271700208702229300/5729608
(देरासर )
|
2717002087NRG24130720230560551
|
13/07/2023
|
SAHIDA
|
2717002087WL028352
|
SAHIDA
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553686
|
|
Mrs. SAHIDA WO LALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Ramsar
|
RJ-271700208702229300/963
(देरासर )
|
2717002087NRG24130720230560371
|
13/07/2023
|
sumari
|
2717002087WL028344
|
sumari
|
00698
|
RMGB0000253
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553660
|
|
Mrs. SUMARI WO BHAGA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Ramsar
|
RJ-271700208702229300/967
(देरासर )
|
2717002087NRG24130720230561310
|
13/07/2023
|
KHADI
|
2717002087WL028376
|
KHADI
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553675
|
|
Mrs. KHAND BAI WO ARBI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Ramsar
|
RJ-271700208702229300/979
(देरासर )
|
2717002087NRG24130720230560742
|
13/07/2023
|
sharif
|
2717002087WL028362
|
sharif
|
00698
|
RMGB0000253
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553691
|
|
Mrs. SARIPA WO DILSHAD ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Ramsar
|
RJ-271700208702229400/1071
(देरासर )
|
2717002087NRG24130720230561245
|
13/07/2023
|
rahima
|
2717002087WL028374
|
rahima
|
00698
|
RMGB0000253
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4801553669
|
|
Mrs. RAHIMA WO JIYAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Ramsar
|
RJ-271700208702229400/1092
(देरासर )
|
2717002087NRG24130720230560406
|
13/07/2023
|
hajra
|
2717002087WL028346
|
hajra
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553682
|
|
Mrs. HAJRA WO IDHAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Ramsar
|
RJ-271700208702229400/1233
(देरासर )
|
2717002087NRG24130720230561252
|
13/07/2023
|
jama
|
2717002087WL028374
|
jama
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553670
|
|
Mrs. JAMA WO JIMSER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Ramsar
|
RJ-271700208702229400/1241
(देरासर )
|
2717002087NRG24130720230560409
|
13/07/2023
|
BACHHI
|
2717002087WL028346
|
BACHHI
|
00698
|
RMGB0000253
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553667
|
|
Mrs. BACHI WO ALIKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Ramsar
|
RJ-271700208702229400/1245
(देरासर )
|
2717002087NRG24130720230561253
|
13/07/2023
|
dhana
|
2717002087WL028374
|
dhana
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553760
|
|
Mr. DHANA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Ramsar
|
RJ-271700208702229400/1245
(देरासर )
|
2717002087NRG24130720230561254
|
13/07/2023
|
elma
|
2717002087WL028374
|
elma
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553678
|
|
ELAMI
|
ICICI BANK LTD(508534)
|
|
191
|
Ramsar
|
RJ-271700208702229400/1373
(देरासर )
|
2717002087NRG24130720230561256
|
13/07/2023
|
HEENA
|
2717002087WL028374
|
HEENA
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553703
|
|
Mrs. HINA WO SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Ramsar
|
RJ-271700208702229400/1417
(देरासर )
|
2717002087NRG24130720230560411
|
13/07/2023
|
IJAI
|
2717002087WL028346
|
IJAI
|
00698
|
RMGB0000253
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553677
|
|
Mrs. HAVA WO SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Ramsar
|
RJ-271700208702229400/1417
(देरासर )
|
2717002087NRG24130720230560410
|
13/07/2023
|
SALIM KHAN
|
2717002087WL028346
|
SALIM KHAN
|
00698
|
RMGB0000253
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553692
|
|
MR SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
Ramsar
|
RJ-271700208702229400/5707651
(देरासर )
|
2717002087NRG24130720230561262
|
13/07/2023
|
SATI
|
2717002087WL028374
|
SATI
|
00698
|
RMGB0000253
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4801553676
|
|
SATI
|
ICICI BANK LTD(508534)
|
|
195
|
Ramsar
|
RJ-271700208702229400/5707651
(देरासर )
|
2717002087NRG24130720230561261
|
13/07/2023
|
SUMAR
|
2717002087WL028374
|
SUMAR
|
00698
|
RMGB0000253
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4801553763
|
|
Mr. SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Ramsar
|
RJ-271700208702229400/5707686
(देरासर )
|
2717002087NRG24130720230560416
|
13/07/2023
|
NURI
|
2717002087WL028346
|
NURI
|
00698
|
RMGB0000253
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553668
|
|
Mrs. NURI WO DIN MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Ramsar
|
RJ-271700208702229400/5720754
(देरासर )
|
2717002087NRG24130720230560555
|
13/07/2023
|
bismila
|
2717002087WL028352
|
bismila
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553685
|
|
BISMILA
|
ICICI BANK LTD(508534)
|
|
198
|
Ramsar
|
RJ-271700208702229400/5729069
(देरासर )
|
2717002087NRG24130720230560387
|
13/07/2023
|
SAKHTU
|
2717002087WL028345
|
SAKHTU
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553679
|
|
SAKHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Ramsar
|
RJ-271700208702229400/875
(देरासर )
|
2717002087NRG24130720230560422
|
13/07/2023
|
JANAT
|
2717002087WL028346
|
JANAT
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553683
|
|
Mrs. JINAT WO NAVAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Ramsar
|
RJ-271700208702229400/965
(देरासर )
|
2717002087NRG24130720230560390
|
13/07/2023
|
KAMI
|
2717002087WL028345
|
KAMI
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553680
|
|
Mrs. KAMA WO SONA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Ramsar
|
RJ-271700208702229400/966
(देरासर )
|
2717002087NRG24130720230561270
|
13/07/2023
|
jetuna
|
2717002087WL028374
|
jetuna
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553704
|
|
Mrs. JAITUN WO JAMIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Ramsar
|
RJ-271700208702229500/1095
(देरासर )
|
2717002087NRG24130720230560513
|
13/07/2023
|
dadali
|
2717002087WL028349
|
dadali
|
00698
|
RMGB0000253
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553701
|
|
Mrs. DADLI WO KHUDA BAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Ramsar
|
RJ-271700208702229500/1104
(देरासर )
|
2717002087NRG24130720230560559
|
13/07/2023
|
dostali
|
2717002087WL028352
|
dostali
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553771
|
|
Mr. DOST ALI SO ADAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Ramsar
|
RJ-271700208702229500/1104
(देरासर )
|
2717002087NRG24130720230560560
|
13/07/2023
|
mariyam
|
2717002087WL028352
|
mariyam
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553641
|
|
Mrs. MARIYAM WO DOST ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Ramsar
|
RJ-271700208702229500/5708000
(देरासर )
|
2717002087NRG24130720230560569
|
13/07/2023
|
HAVA
|
2717002087WL028352
|
HAVA
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553687
|
|
Mrs. HAVA WO AYUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Ramsar
|
RJ-271700208702229500/5708002
(देरासर )
|
2717002087NRG24130720230560571
|
13/07/2023
|
SAER KHA
|
2717002087WL028352
|
SAER KHA
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553770
|
|
Mr. SHER KHAN SO ADALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Ramsar
|
RJ-271700208702229500/5708003
(देरासर )
|
2717002087NRG24130720230560517
|
13/07/2023
|
HANIFI
|
2717002087WL028349
|
HANIFI
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553648
|
|
Mrs. HANIFEE WO SUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Ramsar
|
RJ-271700208702229500/5708016
(देरासर )
|
2717002087NRG24130720230560423
|
13/07/2023
|
DHAI
|
2717002087WL028346
|
DHAI
|
00698
|
RMGB0000253
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4801553645
|
|
DHAI
|
ICICI BANK LTD(508534)
|
|
209
|
Ramsar
|
RJ-271700208702229500/5708028
(देरासर )
|
2717002087NRG24130720230560574
|
13/07/2023
|
kurnat
|
2717002087WL028352
|
kurnat
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553689
|
|
Mrs. KURANT WO VALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Ramsar
|
RJ-271700208702229500/5708037
(देरासर )
|
2717002087NRG24130720230560523
|
13/07/2023
|
umat
|
2717002087WL028349
|
umat
|
00698
|
RMGB0000253
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553697
|
|
UMAT
|
ICICI BANK LTD(508534)
|
|
211
|
Ramsar
|
RJ-271700208702229500/5708038
(देरासर )
|
2717002087NRG24130720230560525
|
13/07/2023
|
sabhai
|
2717002087WL028349
|
sabhai
|
00698
|
RMGB0000253
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801553700
|
|
SABHAI
|
ICICI BANK LTD(508534)
|
|
212
|
Ramsar
|
RJ-271700208702229500/5708042
(देरासर )
|
2717002087NRG24130720230560528
|
13/07/2023
|
KARIMA
|
2717002087WL028349
|
KARIMA
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553652
|
|
Mrs. KARIMA WO RAHAM TULLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Ramsar
|
RJ-271700208702229500/5708043
(देरासर )
|
2717002087NRG24130720230560529
|
13/07/2023
|
SAIDA
|
2717002087WL028349
|
SAIDA
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553649
|
|
Mrs. SAIDA WO SUBHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Ramsar
|
RJ-271700208702229500/5729583
(देरासर )
|
2717002087NRG24130720230560585
|
13/07/2023
|
KHATIJA
|
2717002087WL028352
|
KHATIJA
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553642
|
|
Mrs. KHATIJA WO ALIYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Ramsar
|
RJ-271700208702229500/5729740
(देरासर )
|
2717002087NRG24130720230560426
|
13/07/2023
|
MALUKA
|
2717002087WL028346
|
MALUKA
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553681
|
|
Mrs. MALUKA WO SUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Ramsar
|
RJ-271700208702229500/934
(देरासर )
|
2717002087NRG24130720230560587
|
13/07/2023
|
AAYSHA
|
2717002087WL028352
|
AAYSHA
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553646
|
|
Mrs. AAYESHA WO ALI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Ramsar
|
RJ-271700208702229500/939
(देरासर )
|
2717002087NRG24130720230560588
|
13/07/2023
|
ANIMAT
|
2717002087WL028352
|
ANIMAT
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553688
|
|
Mrs. ANIMAT WO HARUN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Ramsar
|
RJ-271700208702229600/1013
(देरासर )
|
2717002087NRG24130720230560373
|
13/07/2023
|
misara
|
2717002087WL028344
|
misara
|
00698
|
RMGB0000253
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553650
|
|
Mrs. MISHARA WO JAMMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Ramsar
|
RJ-271700208702229600/1026
(देरासर )
|
2717002087NRG24130720230560444
|
13/07/2023
|
sali
|
2717002087WL028347
|
sali
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553656
|
|
Mrs. SALI WO MURAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Ramsar
|
RJ-271700208702229600/1030
(देरासर )
|
2717002087NRG24130720230560446
|
13/07/2023
|
nura
|
2717002087WL028347
|
nura
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553655
|
|
Mrs. NURA WO VALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Ramsar
|
RJ-271700208702229600/1066
(देरासर )
|
2717002087NRG24130720230560448
|
13/07/2023
|
sara
|
2717002087WL028347
|
sara
|
00698
|
RMGB0000253
|
1608
|
1608
|
Processed
|
25/08/2023
|
|
4801553768
|
|
Miss. SARA WO ALI HASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Ramsar
|
RJ-271700208702229600/5720679
(देरासर )
|
2717002087NRG24130720230560454
|
13/07/2023
|
AMNI
|
2717002087WL028347
|
AMNI
|
00698
|
RMGB0000253
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801553694
|
|
AMANI
|
ICICI BANK LTD(508534)
|
|
223
|
Ramsar
|
RJ-271700208702229600/5729630
(देरासर )
|
2717002087NRG24130720230560458
|
13/07/2023
|
JIYAN
|
2717002087WL028347
|
JIYAN
|
00698
|
RMGB0000253
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801553684
|
|
JIYANI
|
ICICI BANK LTD(508534)
|
|
224
|
Ramsar
|
RJ-271700208702229600/5729644
(देरासर )
|
2717002087NRG24130720230560460
|
13/07/2023
|
RANI
|
2717002087WL028347
|
RANI
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553672
|
|
Mrs. RANI WO NALE MITHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Ramsar
|
RJ-271700208702229600/988
(देरासर )
|
2717002087NRG24130720230560589
|
13/07/2023
|
dhai
|
2717002087WL028352
|
dhai
|
00698
|
RMGB0000253
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553664
|
|
Mrs. DHAI WO BURAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150180
|
150180
|
|
|
|
|
|
|
|
|
226
|
Ramsar
|
RJ-271700208702229300/1207
(देरासर )
|
2717002087NRG24130720230560304
|
13/07/2023
|
Mukarm ali
|
2717002087WL028342
|
Mukarm ali
|
00698
|
RMGB0000255
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553769
|
|
MR MUKRAM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
227
|
Ramsar
|
RJ-271700208702229300/887
(देरासर )
|
2717002087NRG24130720230560490
|
13/07/2023
|
BASRA
|
2717002087WL028348
|
BASRA
|
00698
|
RMGB0000257
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553795
|
|
BASARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
228
|
Ramsar
|
RJ-271700208702229200/1103
(देरासर )
|
2717002087NRG24130720230560596
|
13/07/2023
|
gulser
|
2717002087WL028354
|
gulser
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553719
|
|
Mr. GULSHER SO HALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Ramsar
|
RJ-271700208702229200/1199
(देरासर )
|
2717002087NRG24130720230560393
|
13/07/2023
|
pathan
|
2717002087WL028346
|
pathan
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553894
|
|
Mr. PATHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Ramsar
|
RJ-271700208702229200/1325
(देरासर )
|
2717002087NRG24130720230560395
|
13/07/2023
|
Adruf
|
2717002087WL028346
|
Adruf
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553772
|
|
ADHARUP AMIN ALISAR
|
BANK OF BARODA(606985)
|
|
231
|
Ramsar
|
RJ-271700208702229200/5720801
(देरासर )
|
2717002087NRG24130720230560598
|
13/07/2023
|
HALIM
|
2717002087WL028354
|
HALIM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553718
|
|
Mr. HALIM DENU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Ramsar
|
RJ-271700208702229200/5720801
(देरासर )
|
2717002087NRG24130720230560599
|
13/07/2023
|
MENI
|
2717002087WL028354
|
MENI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553717
|
|
Mrs. MENI HALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Ramsar
|
RJ-271700208702229200/992
(देरासर )
|
2717002087NRG24130720230560891
|
13/07/2023
|
fajal
|
2717002087WL028368
|
fajal
|
00698
|
RMGB0000276
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801553762
|
|
Mr. FAJAL SO IDHAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Ramsar
|
RJ-271700208702229300/1019
(देरासर )
|
2717002087NRG24130720230560338
|
13/07/2023
|
janat
|
2717002087WL028344
|
janat
|
00698
|
RMGB0000276
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553764
|
|
Miss. JANNAT SOBHAKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Ramsar
|
RJ-271700208702229300/1019
(देरासर )
|
2717002087NRG24130720230560337
|
13/07/2023
|
Shobha
|
2717002087WL028344
|
Shobha
|
00698
|
RMGB0000276
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553751
|
|
Mr. SHOBHA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Ramsar
|
RJ-271700208702229300/1171
(देरासर )
|
2717002087NRG24130720230560463
|
13/07/2023
|
gulam ali
|
2717002087WL028348
|
gulam ali
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553729
|
|
GULAM ALI SO AMIR KHAN
|
BANK OF BARODA(606985)
|
|
237
|
Ramsar
|
RJ-271700208702229300/1172
(देरासर )
|
2717002087NRG24130720230560300
|
13/07/2023
|
aalam
|
2717002087WL028342
|
aalam
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553790
|
|
Mr. ALAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Ramsar
|
RJ-271700208702229300/1186
(देरासर )
|
2717002087NRG24130720230560302
|
13/07/2023
|
arbi
|
2717002087WL028342
|
arbi
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553741
|
|
Mr. ARABI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Ramsar
|
RJ-271700208702229300/1186
(देरासर )
|
2717002087NRG24130720230560303
|
13/07/2023
|
sakina
|
2717002087WL028342
|
sakina
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553737
|
|
Miss. SAKINA WOARABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Ramsar
|
RJ-271700208702229300/1196
(देरासर )
|
2717002087NRG24130720230560497
|
13/07/2023
|
sale mohammad
|
2717002087WL028349
|
sale mohammad
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553778
|
|
SALE MOHAMAD
|
ICICI BANK LTD(508534)
|
|
241
|
Ramsar
|
RJ-271700208702229300/1217
(देरासर )
|
2717002087NRG24130720230560732
|
13/07/2023
|
juma
|
2717002087WL028362
|
juma
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553785
|
|
JUMA
|
ICICI BANK LTD(508534)
|
|
242
|
Ramsar
|
RJ-271700208702229300/1226
(देरासर )
|
2717002087NRG24130720230560339
|
13/07/2023
|
jami
|
2717002087WL028344
|
jami
|
00698
|
RMGB0000276
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553782
|
|
Miss. JAMIYAT BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Ramsar
|
RJ-271700208702229300/1227
(देरासर )
|
2717002087NRG24130720230560340
|
13/07/2023
|
Jamal
|
2717002087WL028344
|
Jamal
|
00698
|
RMGB0000276
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553781
|
|
Mr. JAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Ramsar
|
RJ-271700208702229300/1251
(देरासर )
|
2717002087NRG24130720230560400
|
13/07/2023
|
saida
|
2717002087WL028346
|
saida
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553740
|
|
Miss. SAIDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Ramsar
|
RJ-271700208702229300/1269
(देरासर )
|
2717002087NRG24130720230560306
|
13/07/2023
|
Sajan
|
2717002087WL028342
|
Sajan
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553793
|
|
Mr. SAJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Ramsar
|
RJ-271700208702229300/1296
(देरासर )
|
2717002087NRG24130720230560346
|
13/07/2023
|
Jamu
|
2717002087WL028344
|
Jamu
|
00698
|
RMGB0000276
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553789
|
|
Mr. JAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Ramsar
|
RJ-271700208702229300/1299
(देरासर )
|
2717002087NRG24130720230560309
|
13/07/2023
|
jenab
|
2717002087WL028342
|
jenab
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553788
|
|
Miss. JAINAB BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Ramsar
|
RJ-271700208702229300/1301
(देरासर )
|
2717002087NRG24130720230560310
|
13/07/2023
|
janat
|
2717002087WL028342
|
janat
|
00698
|
RMGB0000276
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553739
|
|
Miss. JANNAT DOGAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Ramsar
|
RJ-271700208702229300/1310
(देरासर )
|
2717002087NRG24130720230560347
|
13/07/2023
|
Ibrahim
|
2717002087WL028344
|
Ibrahim
|
00698
|
RMGB0000276
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553758
|
|
Mr. IBRAHIM OBHAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Ramsar
|
RJ-271700208702229300/1310
(देरासर )
|
2717002087NRG24130720230560348
|
13/07/2023
|
Rahmat
|
2717002087WL028344
|
Rahmat
|
00698
|
RMGB0000276
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553791
|
|
Miss. RAHAMAT B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Ramsar
|
RJ-271700208702229300/1331
(देरासर )
|
2717002087NRG24130720230560499
|
13/07/2023
|
ALABCHAYA
|
2717002087WL028349
|
ALABCHAYA
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553754
|
|
Mr. ALABACHAYA MUSA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Ramsar
|
RJ-271700208702229300/1340
(देरासर )
|
2717002087NRG24130720230560614
|
13/07/2023
|
Janat
|
2717002087WL028357
|
Janat
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553706
|
|
Ms. JANAT DO MALA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Ramsar
|
RJ-271700208702229300/1340
(देरासर )
|
2717002087NRG24130720230560613
|
13/07/2023
|
Jiraj
|
2717002087WL028357
|
Jiraj
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553787
|
|
Mr. JIRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Ramsar
|
RJ-271700208702229300/1343
(देरासर )
|
2717002087NRG24130720230560615
|
13/07/2023
|
Gulmohamad
|
2717002087WL028357
|
Gulmohamad
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553779
|
|
Mr. GUL MOHAMAD SO UMMED ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Ramsar
|
RJ-271700208702229300/1346
(देरासर )
|
2717002087NRG24130720230561356
|
13/07/2023
|
Hasan
|
2717002087WL028382
|
Hasan
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553755
|
|
HASAN KHAN
|
BANK OF BARODA(606985)
|
|
256
|
Ramsar
|
RJ-271700208702229300/1357
(देरासर )
|
2717002087NRG24130720230560616
|
13/07/2023
|
Sikndar
|
2717002087WL028357
|
Sikndar
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553784
|
|
Sikandar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
Ramsar
|
RJ-271700208702229300/1371
(देरासर )
|
2717002087NRG24130720230560500
|
13/07/2023
|
MAMATA
|
2717002087WL028349
|
MAMATA
|
00698
|
RMGB0000276
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4801553803
|
|
Ms. MAMTA WO AJRUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Ramsar
|
RJ-271700208702229300/1378
(देरासर )
|
2717002087NRG24130720230560351
|
13/07/2023
|
JANAT
|
2717002087WL028344
|
JANAT
|
00698
|
RMGB0000276
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553746
|
|
Miss. JANAT DOOBHAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Ramsar
|
RJ-271700208702229300/1378
(देरासर )
|
2717002087NRG24130720230560350
|
13/07/2023
|
RAJAK
|
2717002087WL028344
|
RAJAK
|
00698
|
RMGB0000276
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553805
|
|
Mr. RAJAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Ramsar
|
RJ-271700208702229300/1389
(देरासर )
|
2717002087NRG24130720230560402
|
13/07/2023
|
DHAI
|
2717002087WL028346
|
DHAI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553720
|
|
Mrs. DHAI W/O SALE MOHAMD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Ramsar
|
RJ-271700208702229300/1389
(देरासर )
|
2717002087NRG24130720230560401
|
13/07/2023
|
SALE MOHMAD
|
2717002087WL028346
|
SALE MOHMAD
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553797
|
|
Mr. SALE . MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Ramsar
|
RJ-271700208702229300/1402
(देरासर )
|
2717002087NRG24130720230561239
|
13/07/2023
|
AAMI
|
2717002087WL028374
|
AAMI
|
00698
|
RMGB0000276
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801553724
|
|
Miss. AAMI DOGULAMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Ramsar
|
RJ-271700208702229300/1422
(देरासर )
|
2717002087NRG24130720230560617
|
13/07/2023
|
MANUVAR
|
2717002087WL028357
|
MANUVAR
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553804
|
|
MANUVAR SO ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
Ramsar
|
RJ-271700208702229300/1422
(देरासर )
|
2717002087NRG24130720230560618
|
13/07/2023
|
MOHNAT
|
2717002087WL028357
|
MOHNAT
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553721
|
|
Mrs. MOHALLT D/O UMED ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Ramsar
|
RJ-271700208702229300/5706835
(देरासर )
|
2717002087NRG24130720230560502
|
13/07/2023
|
BHALA
|
2717002087WL028349
|
BHALA
|
00698
|
RMGB0000276
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553713
|
|
Mr. BHALA SO JEEYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Ramsar
|
RJ-271700208702229300/5706944
(देरासर )
|
2717002087NRG24130720230560313
|
13/07/2023
|
shokat
|
2717002087WL028342
|
shokat
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553796
|
|
MR SHOKHAT ALI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Ramsar
|
RJ-271700208702229300/5706959
(देरासर )
|
2717002087NRG24130720230560356
|
13/07/2023
|
MAHLA
|
2717002087WL028344
|
MAHLA
|
00698
|
RMGB0000276
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553734
|
|
Miss. MAHALA WONAWAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Ramsar
|
RJ-271700208702229300/5706962
(देरासर )
|
2717002087NRG24130720230561302
|
13/07/2023
|
HABIB
|
2717002087WL028376
|
HABIB
|
00698
|
RMGB0000276
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553745
|
|
Mr. HABIB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
Ramsar
|
RJ-271700208702229300/5706963
(देरासर )
|
2717002087NRG24130720230560471
|
13/07/2023
|
SAKHI
|
2717002087WL028348
|
SAKHI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553776
|
|
MR SAKHI SO MANU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Ramsar
|
RJ-271700208702229300/5706967
(देरासर )
|
2717002087NRG24130720230560620
|
13/07/2023
|
LADO
|
2717002087WL028357
|
LADO
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553799
|
|
Ms. LADO WO AACHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Ramsar
|
RJ-271700208702229300/5706974
(देरासर )
|
2717002087NRG24130720230560475
|
13/07/2023
|
Ali
|
2717002087WL028348
|
Ali
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553726
|
|
ALI KHAN
|
ICICI BANK LTD(508534)
|
|
272
|
Ramsar
|
RJ-271700208702229300/5706976
(देरासर )
|
2717002087NRG24130720230561304
|
13/07/2023
|
KAJI
|
2717002087WL028376
|
KAJI
|
00698
|
RMGB0000276
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553752
|
|
Mr. KAJI JALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Ramsar
|
RJ-271700208702229300/5706994
(देरासर )
|
2717002087NRG24130720230560377
|
13/07/2023
|
Fatu
|
2717002087WL028345
|
Fatu
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553725
|
|
Mr. FATU KHAN S/O SUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Ramsar
|
RJ-271700208702229300/5707029
(देरासर )
|
2717002087NRG24130720230560378
|
13/07/2023
|
SHER KHAN
|
2717002087WL028345
|
SHER KHAN
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553786
|
|
Miss. RESHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Ramsar
|
RJ-271700208702229300/5707038
(देरासर )
|
2717002087NRG24130720230560404
|
13/07/2023
|
SHAKUR
|
2717002087WL028346
|
SHAKUR
|
00698
|
RMGB0000276
|
2640
|
2640
|
Rejected
|
25/08/2023
|
|
4801553792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
Ramsar
|
RJ-271700208702229300/5707093
(देरासर )
|
2717002087NRG24130720230560360
|
13/07/2023
|
SABIRA
|
2717002087WL028344
|
SABIRA
|
00698
|
RMGB0000276
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553707
|
|
Mrs. SABIRO LAKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
Ramsar
|
RJ-271700208702229300/5707113
(देरासर )
|
2717002087NRG24130720230560506
|
13/07/2023
|
MUKIM
|
2717002087WL028349
|
MUKIM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553742
|
|
Mr. MUKIM SOMUBIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Ramsar
|
RJ-271700208702229300/5707132
(देरासर )
|
2717002087NRG24130720230560484
|
13/07/2023
|
SEHATI
|
2717002087WL028348
|
SEHATI
|
00698
|
RMGB0000276
|
1776
|
1776
|
Processed
|
25/08/2023
|
|
4801553731
|
|
Miss. SEHATI AMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Ramsar
|
RJ-271700208702229300/5707136
(देरासर )
|
2717002087NRG24130720230560317
|
13/07/2023
|
MEER MOHMMAD
|
2717002087WL028342
|
MEER MOHMMAD
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553732
|
|
Mr. MIR MOHAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Ramsar
|
RJ-271700208702229300/5707152
(देरासर )
|
2717002087NRG24130720230560320
|
13/07/2023
|
rosan
|
2717002087WL028342
|
rosan
|
00698
|
RMGB0000276
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553774
|
|
Mr. ROSHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Ramsar
|
RJ-271700208702229300/5707523
(देरासर )
|
2717002087NRG24130720230560381
|
13/07/2023
|
bhayti
|
2717002087WL028345
|
bhayti
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553794
|
|
MRS MAYATI MIRMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
282
|
Ramsar
|
RJ-271700208702229300/5707528
(देरासर )
|
2717002087NRG24130720230560365
|
13/07/2023
|
aami
|
2717002087WL028344
|
aami
|
00698
|
RMGB0000276
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553798
|
|
Aami ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Ramsar
|
RJ-271700208702229300/5720760
(देरासर )
|
2717002087NRG24130720230560366
|
13/07/2023
|
obhaya
|
2717002087WL028344
|
obhaya
|
00698
|
RMGB0000276
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553748
|
|
Mr. OBHAYA SOJAMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
Ramsar
|
RJ-271700208702229300/5720770
(देरासर )
|
2717002087NRG24130720230560382
|
13/07/2023
|
NAVAB
|
2717002087WL028345
|
NAVAB
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553749
|
|
NAVAB
|
ICICI BANK LTD(508534)
|
|
285
|
Ramsar
|
RJ-271700208702229300/924
(देरासर )
|
2717002087NRG24130720230560491
|
13/07/2023
|
Dhaai
|
2717002087WL028348
|
Dhaai
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553743
|
|
Mr. DHAI WO RAM JAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
Ramsar
|
RJ-271700208702229300/967
(देरासर )
|
2717002087NRG24130720230561309
|
13/07/2023
|
ARBI
|
2717002087WL028376
|
ARBI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553756
|
|
Arabi Khan
|
BANK OF BARODA(606985)
|
|
287
|
Ramsar
|
RJ-271700208702229400/1071
(देरासर )
|
2717002087NRG24130720230561244
|
13/07/2023
|
jinda
|
2717002087WL028374
|
jinda
|
00698
|
RMGB0000276
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4801553744
|
|
MR JINDA KHAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
Ramsar
|
RJ-271700208702229400/1075
(देरासर )
|
2717002087NRG24130720230561248
|
13/07/2023
|
karamat
|
2717002087WL028374
|
karamat
|
00698
|
RMGB0000276
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4801553708
|
|
Mrs. KARAMAT GAFUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
Ramsar
|
RJ-271700208702229400/1075
(देरासर )
|
2717002087NRG24130720230561247
|
13/07/2023
|
khamisha
|
2717002087WL028374
|
khamisha
|
00698
|
RMGB0000276
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4801553757
|
|
Mr. KHAMISHA TAIYAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Ramsar
|
RJ-271700208702229400/1116
(देरासर )
|
2717002087NRG24130720230560408
|
13/07/2023
|
kamala
|
2717002087WL028346
|
kamala
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553723
|
|
Miss. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
Ramsar
|
RJ-271700208702229400/1233
(देरासर )
|
2717002087NRG24130720230561251
|
13/07/2023
|
jimser
|
2717002087WL028374
|
jimser
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553759
|
|
Mr. JIMASER KHAN SO ABSA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
Ramsar
|
RJ-271700208702229400/1354
(देरासर )
|
2717002087NRG24130720230560552
|
13/07/2023
|
akbar
|
2717002087WL028352
|
akbar
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553802
|
|
Mr. AKBAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
Ramsar
|
RJ-271700208702229400/1354
(देरासर )
|
2717002087NRG24130720230560553
|
13/07/2023
|
jamila
|
2717002087WL028352
|
jamila
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553801
|
|
Ms. JAMALI WO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
Ramsar
|
RJ-271700208702229400/1373
(देरासर )
|
2717002087NRG24130720230561255
|
13/07/2023
|
SALIM
|
2717002087WL028374
|
SALIM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553800
|
|
Mr. SALIM MURAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Ramsar
|
RJ-271700208702229400/5707645
(देरासर )
|
2717002087NRG24130720230560412
|
13/07/2023
|
ALI KHA
|
2717002087WL028346
|
ALI KHA
|
00698
|
RMGB0000276
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801553712
|
|
Mr. ALIKHAN SO ACHAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
Ramsar
|
RJ-271700208702229400/5720754
(देरासर )
|
2717002087NRG24130720230560554
|
13/07/2023
|
tamachi
|
2717002087WL028352
|
tamachi
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553728
|
|
TAMACHI
|
ICICI BANK LTD(508534)
|
|
297
|
Ramsar
|
RJ-271700208702229400/5729069
(देरासर )
|
2717002087NRG24130720230560386
|
13/07/2023
|
KHAMISHA
|
2717002087WL028345
|
KHAMISHA
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553711
|
|
KHAMISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Ramsar
|
RJ-271700208702229400/5729070
(देरासर )
|
2717002087NRG24130720230561264
|
13/07/2023
|
DHIYA
|
2717002087WL028374
|
DHIYA
|
00698
|
RMGB0000276
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4801553806
|
|
Miss. DHIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Ramsar
|
RJ-271700208702229400/5729083
(देरासर )
|
2717002087NRG24130720230561265
|
13/07/2023
|
SURTI
|
2717002087WL028374
|
SURTI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553709
|
|
Mrs. SURTANI AALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
Ramsar
|
RJ-271700208702229400/5729629
(देरासर )
|
2717002087NRG24130720230560556
|
13/07/2023
|
KHANU
|
2717002087WL028352
|
KHANU
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553727
|
|
Mr. KHANU SO MOHAMAND MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Ramsar
|
RJ-271700208702229400/872
(देरासर )
|
2717002087NRG24130720230560419
|
13/07/2023
|
RAHIM
|
2717002087WL028346
|
RAHIM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553735
|
|
Mr. RAHIM SOSUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Ramsar
|
RJ-271700208702229400/875
(देरासर )
|
2717002087NRG24130720230560421
|
13/07/2023
|
NAVAB
|
2717002087WL028346
|
NAVAB
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553773
|
|
NAVAB
|
ICICI BANK LTD(508534)
|
|
303
|
Ramsar
|
RJ-271700208702229400/965
(देरासर )
|
2717002087NRG24130720230560389
|
13/07/2023
|
sona
|
2717002087WL028345
|
sona
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553736
|
|
Mr. SONA KHAMISHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
Ramsar
|
RJ-271700208702229400/966
(देरासर )
|
2717002087NRG24130720230561269
|
13/07/2023
|
jamil
|
2717002087WL028374
|
jamil
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553738
|
|
Mr. JAMIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
Ramsar
|
RJ-271700208702229500/1157
(देरासर )
|
2717002087NRG24130720230560562
|
13/07/2023
|
khatu
|
2717002087WL028352
|
khatu
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553750
|
|
KHATU
|
ICICI BANK LTD(508534)
|
|
306
|
Ramsar
|
RJ-271700208702229500/1159
(देरासर )
|
2717002087NRG24130720230560566
|
13/07/2023
|
sorath
|
2717002087WL028352
|
sorath
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553783
|
|
Miss. SORATH BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
Ramsar
|
RJ-271700208702229500/1287
(देरासर )
|
2717002087NRG24130720230561272
|
13/07/2023
|
Raji
|
2717002087WL028374
|
Raji
|
00698
|
RMGB0000276
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4801553780
|
|
RAJI
|
ICICI BANK LTD(508534)
|
|
308
|
Ramsar
|
RJ-271700208702229500/1390
(देरासर )
|
2717002087NRG24130720230561274
|
13/07/2023
|
FAMINA
|
2717002087WL028374
|
FAMINA
|
00698
|
RMGB0000276
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4801553747
|
|
Miss. FAMINA HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
Ramsar
|
RJ-271700208702229500/5708017
(देरासर )
|
2717002087NRG24130720230561278
|
13/07/2023
|
JIYAN
|
2717002087WL028374
|
JIYAN
|
00698
|
RMGB0000276
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4801553807
|
|
MR JIYAN MAHARUF RAJAD
|
STATE BANK OF INDIA(508548)
|
|
310
|
Ramsar
|
RJ-271700208702229500/5708018
(देरासर )
|
2717002087NRG24130720230560518
|
13/07/2023
|
DAUAD
|
2717002087WL028349
|
DAUAD
|
00698
|
RMGB0000276
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4801553893
|
|
Mr. MOHAMMAD DAUD SO MARUF KHAN RAJAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
Ramsar
|
RJ-271700208702229500/5708018
(देरासर )
|
2717002087NRG24130720230560519
|
13/07/2023
|
NURA
|
2717002087WL028349
|
NURA
|
00698
|
RMGB0000276
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4801553651
|
|
Mrs. NURI WO DAUD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
Ramsar
|
RJ-271700208702229500/5708040
(देरासर )
|
2717002087NRG24130720230560526
|
13/07/2023
|
HAKIM
|
2717002087WL028349
|
HAKIM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553765
|
|
Mr. HAKIM SO HNIPH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
Ramsar
|
RJ-271700208702229500/5708046
(देरासर )
|
2717002087NRG24130720230560578
|
13/07/2023
|
ADRIM
|
2717002087WL028352
|
ADRIM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553722
|
|
MR ADARIM SO GAJI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Ramsar
|
RJ-271700208702229500/5708055
(देरासर )
|
2717002087NRG24130720230560441
|
13/07/2023
|
JOGA RAM
|
2717002087WL028347
|
JOGA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553766
|
|
Mr. JOGA RAM SO BHAGWAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
Ramsar
|
RJ-271700208702229500/5708055
(देरासर )
|
2717002087NRG24130720230560442
|
13/07/2023
|
RAI
|
2717002087WL028347
|
RAI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553710
|
|
Mrs. RAI JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
Ramsar
|
RJ-271700208702229500/5729583
(देरासर )
|
2717002087NRG24130720230560584
|
13/07/2023
|
ELIYAS
|
2717002087WL028352
|
ELIYAS
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553730
|
|
Eliyash
|
BANK OF BARODA(606985)
|
|
317
|
Ramsar
|
RJ-271700208702229500/5729584
(देरासर )
|
2717002087NRG24130720230560424
|
13/07/2023
|
HAVLI
|
2717002087WL028346
|
HAVLI
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
4801553714
|
|
Mrs. HAVALI HASAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
Ramsar
|
RJ-271700208702229500/5729740
(देरासर )
|
2717002087NRG24130720230560425
|
13/07/2023
|
SUMAR
|
2717002087WL028346
|
SUMAR
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801553716
|
|
Mr. SUMAR ISHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Ramsar
|
RJ-271700208702229500/935
(देरासर )
|
2717002087NRG24130720230560531
|
13/07/2023
|
LATIFA
|
2717002087WL028349
|
LATIFA
|
00698
|
RMGB0000276
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4801553639
|
|
Mrs. LATIFA WO NIJAM MUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
Ramsar
|
RJ-271700208702229600/1261
(देरासर )
|
2717002087NRG24130720230561282
|
13/07/2023
|
Ameenat
|
2717002087WL028374
|
Ameenat
|
00698
|
RMGB0000276
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4801553777
|
|
Mrs. ANIMAT WO MUKIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
Ramsar
|
RJ-271700208702229600/1262
(देरासर )
|
2717002087NRG24130720230561284
|
13/07/2023
|
Aamna
|
2717002087WL028374
|
Aamna
|
00698
|
RMGB0000276
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4801553715
|
|
Mrs. AMINA WO ANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
Ramsar
|
RJ-271700208702229600/5720678
(देरासर )
|
2717002087NRG24130720230560452
|
13/07/2023
|
URAS
|
2717002087WL028347
|
URAS
|
00698
|
RMGB0000276
|
1608
|
1608
|
Processed
|
25/08/2023
|
|
4801553775
|
|
Mr. URAS SO ALAPH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
Ramsar
|
RJ-271700208702229600/5720706
(देरासर )
|
2717002087NRG24130720230560455
|
13/07/2023
|
GULAB
|
2717002087WL028347
|
GULAB
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801553761
|
|
GULAB S O HAJI SAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208936
|
208936
|
|
|
|
|
|
|
|
|
324
|
Ramsar
|
RJ-271700208702229300/1391
(देरासर )
|
2717002087NRG24130720230561238
|
13/07/2023
|
amirunisha
|
2717002087WL028374
|
amirunisha
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801553897
|
|
Mrs. AMIRUNISHA W/O SABEK ALI URF SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
Ramsar
|
RJ-271700208702229300/1391
(देरासर )
|
2717002087NRG24130720230561237
|
13/07/2023
|
sabek ali
|
2717002087WL028374
|
sabek ali
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801553896
|
|
Mr. SABEK ALI SO AMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
700504
|
700504
|
|
|
|
|
|
|
|