|
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-271700207202228400/1202
(सिंहाणी )
|
2717002072NRG24250920230883789
|
27/09/2023
|
Kesha ram
|
2717002072WL046322
|
Kesha ram
|
00045
|
BARB0DBBARM
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7435355043
|
|
KESHA RAM S O MAHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700207202228300/1037
(सिंहाणी )
|
2717002072NRG24250920230883706
|
27/09/2023
|
AMIYO
|
2717002072WL046319
|
AMIYO
|
00168
|
ICIC0000538
|
1196
|
1196
|
Processed
|
11/11/2023
|
|
7435354919
|
|
AMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ramsar
|
RJ-271700207202228300/1057
(सिंहाणी )
|
2717002072NRG24250920230883684
|
27/09/2023
|
DARIYA
|
2717002072WL046318
|
DARIYA
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7435354955
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
4
|
Ramsar
|
RJ-271700207202228300/1089
(सिंहाणी )
|
2717002072NRG24250920230883775
|
27/09/2023
|
CHHAGANI
|
2717002072WL046322
|
CHHAGANI
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7435354926
|
|
CHHAGANI
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700207202228300/1089
(सिंहाणी )
|
2717002072NRG24250920230883774
|
27/09/2023
|
JETHA
|
2717002072WL046322
|
JETHA
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7435354927
|
|
Mr. JETHA RAM SO TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Ramsar
|
RJ-271700207202228300/1147
(सिंहाणी )
|
2717002072NRG24250920230883777
|
27/09/2023
|
UGI
|
2717002072WL046322
|
UGI
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7435354983
|
|
Mrs. UGIDEVI ANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Ramsar
|
RJ-271700207202228300/1177
(सिंहाणी )
|
2717002072NRG24250920230883661
|
27/09/2023
|
KABUDEVI
|
2717002072WL046317
|
KABUDEVI
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435354977
|
|
KABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ramsar
|
RJ-271700207202228300/5706717
(सिंहाणी )
|
2717002072NRG24250920230883729
|
27/09/2023
|
JOGARAM
|
2717002072WL046320
|
JOGARAM
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435354925
|
|
Mr. JOGA RAM SO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Ramsar
|
RJ-271700207202228300/5706717
(सिंहाणी )
|
2717002072NRG24250920230883730
|
27/09/2023
|
MANGIDEVI
|
2717002072WL046320
|
MANGIDEVI
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435354987
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700207202228300/5706721
(सिंहाणी )
|
2717002072NRG24250920230883731
|
27/09/2023
|
MOHAN
|
2717002072WL046320
|
MOHAN
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435354947
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ramsar
|
RJ-271700207202228300/5706744
(सिंहाणी )
|
2717002072NRG24250920230883755
|
27/09/2023
|
JOGA
|
2717002072WL046321
|
JOGA
|
00168
|
ICIC0000538
|
1209
|
1209
|
Processed
|
11/11/2023
|
|
7435354931
|
|
Mr. JOGA RAM SO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Ramsar
|
RJ-271700207202228300/5706744
(सिंहाणी )
|
2717002072NRG24250920230883756
|
27/09/2023
|
LEELA
|
2717002072WL046321
|
LEELA
|
00168
|
ICIC0000538
|
1209
|
1209
|
Processed
|
11/11/2023
|
|
7435354923
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
13
|
Ramsar
|
RJ-271700207202228300/5706806
(सिंहाणी )
|
2717002072NRG24250920230883688
|
27/09/2023
|
MUKTAKANVAR
|
2717002072WL046318
|
MUKTAKANVAR
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7435354971
|
|
MUKTAKANVAR
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700207202228300/5706840
(सिंहाणी )
|
2717002072NRG24250920230883709
|
27/09/2023
|
GAMANDA RAM
|
2717002072WL046319
|
GAMANDA RAM
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7435354968
|
|
Mr. GHAMADA RAM SO POORA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Ramsar
|
RJ-271700207202228300/5707192
(सिंहाणी )
|
2717002072NRG24250920230883733
|
27/09/2023
|
DEEPARAM
|
2717002072WL046320
|
DEEPARAM
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435354918
|
|
DIPA
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700207202228300/5707192
(सिंहाणी )
|
2717002072NRG24250920230883734
|
27/09/2023
|
SHANTIDEVI
|
2717002072WL046320
|
SHANTIDEVI
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435354920
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
17
|
Ramsar
|
RJ-271700207202228300/5707194
(सिंहाणी )
|
2717002072NRG24250920230883735
|
27/09/2023
|
HEMI
|
2717002072WL046320
|
HEMI
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435354917
|
|
HEMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ramsar
|
RJ-271700207202228300/5707196
(सिंहाणी )
|
2717002072NRG24250920230883736
|
27/09/2023
|
JETA RAM
|
2717002072WL046320
|
JETA RAM
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435354929
|
|
JETA
|
ICICI BANK LTD(508534)
|
|
19
|
Ramsar
|
RJ-271700207202228300/5707354
(सिंहाणी )
|
2717002072NRG24250920230883666
|
27/09/2023
|
MEENA DEVI
|
2717002072WL046317
|
MEENA DEVI
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435354986
|
|
Mrs. MINA DEVI WO CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Ramsar
|
RJ-271700207202228300/5708713
(सिंहाणी )
|
2717002072NRG24250920230883692
|
27/09/2023
|
HAKIMAKHA
|
2717002072WL046318
|
HAKIMAKHA
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7435354930
|
|
Mr. HAKIM KHAN SO SADI KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Ramsar
|
RJ-271700207202228300/5708713
(सिंहाणी )
|
2717002072NRG24250920230883693
|
27/09/2023
|
SARUPI
|
2717002072WL046318
|
SARUPI
|
00168
|
ICIC0000538
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7435354949
|
|
Mrs. SARUPI DEVI WO HAKIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Ramsar
|
RJ-271700207202228300/5708719
(सिंहाणी )
|
2717002072NRG24250920230883783
|
27/09/2023
|
MARUVA
|
2717002072WL046322
|
MARUVA
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7435354922
|
|
MARUA
|
ICICI BANK LTD(508534)
|
|
23
|
Ramsar
|
RJ-271700207202228300/5708720
(सिंहाणी )
|
2717002072NRG24250920230883737
|
27/09/2023
|
PURAKHARAM
|
2717002072WL046320
|
PURAKHARAM
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7435354936
|
|
PURAKHARAM
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700207202228300/5708723
(सिंहाणी )
|
2717002072NRG24250920230883713
|
27/09/2023
|
BHERARAM
|
2717002072WL046319
|
BHERARAM
|
00168
|
ICIC0000538
|
1196
|
1196
|
Processed
|
11/11/2023
|
|
7435354938
|
|
BHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Ramsar
|
RJ-271700207202228300/5708735
(सिंहाणी )
|
2717002072NRG24250920230883784
|
27/09/2023
|
SUKHA RAM
|
2717002072WL046322
|
SUKHA RAM
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7435354961
|
|
Mr. SUKHA RAM SO KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Ramsar
|
RJ-271700207202228300/5708822
(सिंहाणी )
|
2717002072NRG24250920230883785
|
27/09/2023
|
LUNI DEVI
|
2717002072WL046322
|
LUNI DEVI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7435354928
|
|
LUNIDEVI
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700207202228300/5731858
(सिंहाणी )
|
2717002072NRG24250920230883714
|
27/09/2023
|
CHHAGNI
|
2717002072WL046319
|
CHHAGNI
|
00168
|
ICIC0000538
|
1196
|
1196
|
Processed
|
11/11/2023
|
|
7435354924
|
|
CHHAGANI
|
ICICI BANK LTD(508534)
|
|
28
|
Ramsar
|
RJ-271700207202228300/5731879
(सिंहाणी )
|
2717002072NRG24250920230883787
|
27/09/2023
|
VANTLI
|
2717002072WL046322
|
VANTLI
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7435354960
|
|
Mrs. BANTALI WO VASU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Ramsar
|
RJ-271700207202228300/5731891
(सिंहाणी )
|
2717002072NRG24250920230883715
|
27/09/2023
|
HAVALI
|
2717002072WL046319
|
HAVALI
|
00168
|
ICIC0000538
|
1196
|
1196
|
Processed
|
11/11/2023
|
|
7435354921
|
|
Mrs. HOLI DEVI WO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Ramsar
|
RJ-271700207202228300/5731892
(सिंहाणी )
|
2717002072NRG24250920230883716
|
27/09/2023
|
NOKHO DEVI
|
2717002072WL046319
|
NOKHO DEVI
|
00168
|
ICIC0000538
|
1196
|
1196
|
Processed
|
11/11/2023
|
|
7435354951
|
|
Mrs. NOKHA KAMALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Ramsar
|
RJ-271700207202228400/1130-A
(सिंहाणी )
|
2717002072NRG24250920230883668
|
27/09/2023
|
GOKLA RAM
|
2717002072WL046317
|
GOKLA RAM
|
00168
|
ICIC0000538
|
1495
|
1495
|
Processed
|
11/11/2023
|
|
7435354950
|
|
Mr. GOKAL RAM SO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Ramsar
|
RJ-271700207202228400/1156
(सिंहाणी )
|
2717002072NRG24250920230883669
|
27/09/2023
|
BUDHA RAM
|
2717002072WL046317
|
BUDHA RAM
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435354958
|
|
BUDHA RAM
|
ICICI BANK LTD(508534)
|
|
33
|
Ramsar
|
RJ-271700207202228400/5707849
(सिंहाणी )
|
2717002072NRG24250920230883698
|
27/09/2023
|
DHAMANDASINGH
|
2717002072WL046318
|
DHAMANDASINGH
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7435354952
|
|
DHAMANDASINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Ramsar
|
RJ-271700207202228400/5707849
(सिंहाणी )
|
2717002072NRG24250920230883699
|
27/09/2023
|
SUSHIYA
|
2717002072WL046318
|
SUSHIYA
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7435354962
|
|
Mrs. SUSHILA WO GHAMAD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Ramsar
|
RJ-271700207202228400/5707853
(सिंहाणी )
|
2717002072NRG24250920230883757
|
27/09/2023
|
LILSINGH
|
2717002072WL046321
|
LILSINGH
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7435354964
|
|
Mr. LIL SINGH SO BHER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Ramsar
|
RJ-271700207202228400/5707857
(सिंहाणी )
|
2717002072NRG24250920230883760
|
27/09/2023
|
BABAR KANWAR
|
2717002072WL046321
|
BABAR KANWAR
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7435354953
|
|
BABU KANWAR
|
ICICI BANK LTD(508534)
|
|
37
|
Ramsar
|
RJ-271700207202228400/5707857
(सिंहाणी )
|
2717002072NRG24250920230883759
|
27/09/2023
|
REWANT SINGH
|
2717002072WL046321
|
REWANT SINGH
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
12/11/2023
|
|
7435354954
|
|
REVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ramsar
|
RJ-271700207202228400/5707866
(सिंहाणी )
|
2717002072NRG24250920230883671
|
27/09/2023
|
PRITHVISINGH
|
2717002072WL046317
|
PRITHVISINGH
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435354939
|
|
Mr. PRATHAVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Ramsar
|
RJ-271700207202228400/5707879
(सिंहाणी )
|
2717002072NRG24250920230883793
|
27/09/2023
|
SAIDO
|
2717002072WL046322
|
SAIDO
|
00168
|
ICIC0000538
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7435354948
|
|
Mrs. SAHIDA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Ramsar
|
RJ-271700207202228400/5707894
(सिंहाणी )
|
2717002072NRG24250920230883672
|
27/09/2023
|
ADAM
|
2717002072WL046317
|
ADAM
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435354940
|
|
ADAM
|
ICICI BANK LTD(508534)
|
|
41
|
Ramsar
|
RJ-271700207202228400/5708323
(सिंहाणी )
|
2717002072NRG24250920230883673
|
27/09/2023
|
NAGAJIRAM
|
2717002072WL046317
|
NAGAJIRAM
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
7435354937
|
|
NAGAJIRAM
|
ICICI BANK LTD(508534)
|
|
42
|
Ramsar
|
RJ-271700207202228400/5708333
(सिंहाणी )
|
2717002072NRG24250920230883675
|
27/09/2023
|
KUMPARAM
|
2717002072WL046317
|
KUMPARAM
|
00168
|
ICIC0000538
|
1495
|
1495
|
Processed
|
11/11/2023
|
|
7435354932
|
|
KUMPARAM
|
ICICI BANK LTD(508534)
|
|
43
|
Ramsar
|
RJ-271700207202228400/5708334
(सिंहाणी )
|
2717002072NRG24250920230883701
|
27/09/2023
|
DHELI
|
2717002072WL046318
|
DHELI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7435354941
|
|
DHELI
|
ICICI BANK LTD(508534)
|
|
44
|
Ramsar
|
RJ-271700207202228400/5708336
(सिंहाणी )
|
2717002072NRG24250920230883676
|
27/09/2023
|
NENU
|
2717002072WL046317
|
NENU
|
00168
|
ICIC0000538
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
7435354946
|
|
Mrs. NENU DEVI WO VALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Ramsar
|
RJ-271700207202228400/5708337
(सिंहाणी )
|
2717002072NRG24250920230883677
|
27/09/2023
|
CHELARAM
|
2717002072WL046317
|
CHELARAM
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435354933
|
|
CHELARAM
|
ICICI BANK LTD(508534)
|
|
46
|
Ramsar
|
RJ-271700207202228400/5708337
(सिंहाणी )
|
2717002072NRG24250920230883678
|
27/09/2023
|
CHUNIDEVI
|
2717002072WL046317
|
CHUNIDEVI
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435354942
|
|
CHUNIDEVI
|
ICICI BANK LTD(508534)
|
|
47
|
Ramsar
|
RJ-271700207202228400/5708347
(सिंहाणी )
|
2717002072NRG24250920230883702
|
27/09/2023
|
OKHI
|
2717002072WL046318
|
OKHI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7435354978
|
|
Mrs. OKHI DEVI WO GENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Ramsar
|
RJ-271700207202228400/5708356
(सिंहाणी )
|
2717002072NRG24250920230883794
|
27/09/2023
|
BHAGARAM
|
2717002072WL046322
|
BHAGARAM
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7435354935
|
|
BHAGARAM
|
ICICI BANK LTD(508534)
|
|
49
|
Ramsar
|
RJ-271700207202228400/5708358
(सिंहाणी )
|
2717002072NRG24250920230883703
|
27/09/2023
|
LILADEVI
|
2717002072WL046318
|
LILADEVI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7435354934
|
|
LILADEVI
|
ICICI BANK LTD(508534)
|
|
50
|
Ramsar
|
RJ-271700207202228400/5708374
(सिंहाणी )
|
2717002072NRG24250920230883795
|
27/09/2023
|
SANGARAM
|
2717002072WL046322
|
SANGARAM
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7435354976
|
|
Mr. SANGA RAM S/O BHIKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Ramsar
|
RJ-271700207202228400/5708378
(सिंहाणी )
|
2717002072NRG24250920230883704
|
27/09/2023
|
JHAMU
|
2717002072WL046318
|
JHAMU
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7435354957
|
|
Mrs. JHAMU DEVI WO NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Ramsar
|
RJ-271700207202228500/1171
(सिंहाणी )
|
2717002072NRG24250920230883738
|
27/09/2023
|
vasu ram
|
2717002072WL046320
|
vasu ram
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7435354975
|
|
VASU RAM
|
ICICI BANK LTD(508534)
|
|
53
|
Ramsar
|
RJ-271700207202228500/5708296
(सिंहाणी )
|
2717002072NRG24250920230883796
|
27/09/2023
|
MOHANI
|
2717002072WL046322
|
MOHANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7435354959
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
54
|
Ramsar
|
RJ-271700207202228900/5707435
(सिंहाणी )
|
2717002072NRG24250920230883742
|
27/09/2023
|
CHHAGANKANWER
|
2717002072WL046320
|
CHHAGANKANWER
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7435354956
|
|
Mrs. CHAGAN KANWAR WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Ramsar
|
RJ-271700207202228900/5707435
(सिंहाणी )
|
2717002072NRG24250920230883741
|
27/09/2023
|
KISHAN SINGH
|
2717002072WL046320
|
KISHAN SINGH
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7435354963
|
|
KISHAN SINGH S O GAJ
|
BANK OF BARODA(606985)
|
|
56
|
Ramsar
|
RJ-271700207202229000/5707395
(सिंहाणी )
|
2717002072NRG24250920230883747
|
27/09/2023
|
KHETA RAM
|
2717002072WL046320
|
KHETA RAM
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7435354943
|
|
KHETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Ramsar
|
RJ-271700207202229000/5707411
(सिंहाणी )
|
2717002072NRG24250920230883726
|
27/09/2023
|
SAMANDAKANVAR
|
2717002072WL046319
|
SAMANDAKANVAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7435354970
|
|
MRS SAMNDAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ramsar
|
RJ-271700207202229000/5707419
(सिंहाणी )
|
2717002072NRG24250920230883749
|
27/09/2023
|
SUSHILAKANVAR
|
2717002072WL046320
|
SUSHILAKANVAR
|
00168
|
ICIC0000538
|
726
|
726
|
Processed
|
11/11/2023
|
|
7435354945
|
|
SUSHILAKANVAR
|
ICICI BANK LTD(508534)
|
|
59
|
Ramsar
|
RJ-271700207202229100/5708111
(सिंहाणी )
|
2717002072NRG24250920230883753
|
27/09/2023
|
CHUNARAM
|
2717002072WL046320
|
CHUNARAM
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7435354944
|
|
Mr. CHUNA RAM SO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136635
|
136635
|
|
|
|
|
|
|
|
|
60
|
Ramsar
|
RJ-271700207202228300/1406
(सिंहाणी )
|
2717002072NRG24250920230883665
|
27/09/2023
|
JETI
|
2717002072WL046317
|
JETI
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7435354988
|
|
JATI DEVI WO RATANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Ramsar
|
RJ-271700207202228900/5707468
(सिंहाणी )
|
2717002072NRG24250920230883743
|
27/09/2023
|
sayar kanwar
|
2717002072WL046320
|
sayar kanwar
|
00415
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7435354997
|
|
Mrs. SAYAR KANWAR SHETAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Ramsar
|
RJ-271700207202229000/1155
(सिंहाणी )
|
2717002072NRG24250920230883746
|
27/09/2023
|
PADAMA
|
2717002072WL046320
|
PADAMA
|
00415
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7435354992
|
|
Mrs. PADAMA DEVI DERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
63
|
Ramsar
|
RJ-271700207202228900/5732146
(सिंहाणी )
|
2717002072NRG24250920230883772
|
27/09/2023
|
najuma
|
2717002072WL046321
|
najuma
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
11/11/2023
|
|
7435354973
|
|
Miss. NAJIRA RAMJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
64
|
Ramsar
|
RJ-271700207202228500/5732210
(सिंहाणी )
|
2717002072NRG24270920230890599
|
27/09/2023
|
suraj kanwar
|
2717002072WL046667
|
suraj kanwar
|
00698
|
RMGB0000253
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7435355042
|
|
Mr. Suraj Kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
65
|
Ramsar
|
RJ-271700207202228300/1088
(सिंहाणी )
|
2717002072NRG24250920230883773
|
27/09/2023
|
nathi
|
2717002072WL046322
|
nathi
|
00698
|
RMGB0000276
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7435355006
|
|
Mrs. NATHIDEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Ramsar
|
RJ-271700207202228300/1147
(सिंहाणी )
|
2717002072NRG24250920230883776
|
27/09/2023
|
ANNARAM
|
2717002072WL046322
|
ANNARAM
|
00698
|
RMGB0000276
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7435354984
|
|
Mr. ANNA RAM SO TULSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Ramsar
|
RJ-271700207202228300/1201
(सिंहाणी )
|
2717002072NRG24250920230883663
|
27/09/2023
|
MATAKO DEVI
|
2717002072WL046317
|
MATAKO DEVI
|
00698
|
RMGB0000276
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435354982
|
|
MATAKO DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
Ramsar
|
RJ-271700207202228300/1201
(सिंहाणी )
|
2717002072NRG24250920230883662
|
27/09/2023
|
TILA RAM
|
2717002072WL046317
|
TILA RAM
|
00698
|
RMGB0000276
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435355036
|
|
TILA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Ramsar
|
RJ-271700207202228300/1223
(सिंहाणी )
|
2717002072NRG24250920230883778
|
27/09/2023
|
lilaram
|
2717002072WL046322
|
lilaram
|
00698
|
RMGB0000276
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7435355020
|
|
LILA RAM
|
ICICI BANK LTD(508534)
|
|
70
|
Ramsar
|
RJ-271700207202228300/1261
(सिंहाणी )
|
2717002072NRG24250920230883707
|
27/09/2023
|
fafu devi
|
2717002072WL046319
|
fafu devi
|
00698
|
RMGB0000276
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7435355019
|
|
PHAPHU
|
ICICI BANK LTD(508534)
|
|
71
|
Ramsar
|
RJ-271700207202228300/1342
(सिंहाणी )
|
2717002072NRG24250920230883685
|
27/09/2023
|
DHAPU
|
2717002072WL046318
|
DHAPU
|
00698
|
RMGB0000276
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7435354974
|
|
Mrs. DHAPU WO BAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Ramsar
|
RJ-271700207202228300/1346
(सिंहाणी )
|
2717002072NRG24250920230883686
|
27/09/2023
|
parthvi
|
2717002072WL046318
|
parthvi
|
00698
|
RMGB0000276
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7435355010
|
|
Mr. PRATHIVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Ramsar
|
RJ-271700207202228300/1346
(सिंहाणी )
|
2717002072NRG24250920230883687
|
27/09/2023
|
rekha
|
2717002072WL046318
|
rekha
|
00698
|
RMGB0000276
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7435355011
|
|
Mrs. REKHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Ramsar
|
RJ-271700207202228300/1390
(सिंहाणी )
|
2717002072NRG24250920230883780
|
27/09/2023
|
varjang
|
2717002072WL046322
|
varjang
|
00698
|
RMGB0000276
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7435355008
|
|
Mr. BARJANG RAM SO SUKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Ramsar
|
RJ-271700207202228300/1405
(सिंहाणी )
|
2717002072NRG24250920230883664
|
27/09/2023
|
REKHA
|
2717002072WL046317
|
REKHA
|
00698
|
RMGB0000276
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7435355038
|
|
Mrs. REKHADEVI HARISHJANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Ramsar
|
RJ-271700207202228300/5706692
(सिंहाणी )
|
2717002072NRG24250920230883708
|
27/09/2023
|
deva ram
|
2717002072WL046319
|
deva ram
|
00698
|
RMGB0000276
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7435354998
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Ramsar
|
RJ-271700207202228300/5706738
(सिंहाणी )
|
2717002072NRG24250920230883782
|
27/09/2023
|
ANITA
|
2717002072WL046322
|
ANITA
|
00698
|
RMGB0000276
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7435354993
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
78
|
Ramsar
|
RJ-271700207202228300/5706738
(सिंहाणी )
|
2717002072NRG24250920230883781
|
27/09/2023
|
BABURAM
|
2717002072WL046322
|
BABURAM
|
00698
|
RMGB0000276
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7435354965
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
79
|
Ramsar
|
RJ-271700207202228300/5706840
(सिंहाणी )
|
2717002072NRG24250920230883710
|
27/09/2023
|
TUDI DEVI
|
2717002072WL046319
|
TUDI DEVI
|
00698
|
RMGB0000276
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7435354991
|
|
PEMPIDEVI
|
ICICI BANK LTD(508534)
|
|
80
|
Ramsar
|
RJ-271700207202228300/5706871
(सिंहाणी )
|
2717002072NRG24270920230890597
|
27/09/2023
|
agari
|
2717002072WL046667
|
agari
|
00698
|
RMGB0000276
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7435354995
|
|
AGARI DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
Ramsar
|
RJ-271700207202228300/5706871
(सिंहाणी )
|
2717002072NRG24270920230890598
|
27/09/2023
|
suresh
|
2717002072WL046667
|
suresh
|
00698
|
RMGB0000276
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7435354996
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
82
|
Ramsar
|
RJ-271700207202228300/5707191
(सिंहाणी )
|
2717002072NRG24250920230883711
|
27/09/2023
|
BABUL
|
2717002072WL046319
|
BABUL
|
00698
|
RMGB0000276
|
552
|
552
|
Processed
|
11/11/2023
|
|
7435355014
|
|
Mrs. KABU DEVI WO GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Ramsar
|
RJ-271700207202228300/5708694
(सिंहाणी )
|
2717002072NRG24250920230883690
|
27/09/2023
|
KALARAM
|
2717002072WL046318
|
KALARAM
|
00698
|
RMGB0000276
|
1235
|
1235
|
Rejected
|
11/11/2023
|
|
7435354972
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
Ramsar
|
RJ-271700207202228300/5731903
(सिंहाणी )
|
2717002072NRG24250920230883717
|
27/09/2023
|
laxmi devi
|
2717002072WL046319
|
laxmi devi
|
00698
|
RMGB0000276
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7435354967
|
|
Mrs. LAXMI DEVI WO GEMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Ramsar
|
RJ-271700207202228300/5732013
(सिंहाणी )
|
2717002072NRG24250920230883694
|
27/09/2023
|
vimla
|
2717002072WL046318
|
vimla
|
00698
|
RMGB0000276
|
1235
|
1235
|
Processed
|
11/11/2023
|
|
7435355023
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Ramsar
|
RJ-271700207202228300/5732139
(सिंहाणी )
|
2717002072NRG24250920230883696
|
27/09/2023
|
isa kanwar
|
2717002072WL046318
|
isa kanwar
|
00698
|
RMGB0000276
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7435355012
|
|
ISHA DO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
Ramsar
|
RJ-271700207202228300/5732139
(सिंहाणी )
|
2717002072NRG24250920230883695
|
27/09/2023
|
sanjai singh
|
2717002072WL046318
|
sanjai singh
|
00698
|
RMGB0000276
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7435355009
|
|
Mr. SANJAY SINGH SO JHAND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Ramsar
|
RJ-271700207202228300/5732190
(सिंहाणी )
|
2717002072NRG24250920230883788
|
27/09/2023
|
vasudev
|
2717002072WL046322
|
vasudev
|
00698
|
RMGB0000276
|
880
|
880
|
Processed
|
11/11/2023
|
|
7435355031
|
|
VASU DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Ramsar
|
RJ-271700207202228400/1202
(सिंहाणी )
|
2717002072NRG24250920230883790
|
27/09/2023
|
samu devi
|
2717002072WL046322
|
samu devi
|
00698
|
RMGB0000276
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7435354990
|
|
SAMU DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
Ramsar
|
RJ-271700207202228400/1259
(सिंहाणी )
|
2717002072NRG24250920230883791
|
27/09/2023
|
SALIM
|
2717002072WL046322
|
SALIM
|
00698
|
RMGB0000276
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7435354989
|
|
SALIM
|
ICICI BANK LTD(508534)
|
|
91
|
Ramsar
|
RJ-271700207202228400/1259
(सिंहाणी )
|
2717002072NRG24250920230883792
|
27/09/2023
|
SURTANI
|
2717002072WL046322
|
SURTANI
|
00698
|
RMGB0000276
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7435355040
|
|
SURATANI
|
ICICI BANK LTD(508534)
|
|
92
|
Ramsar
|
RJ-271700207202228400/1354
(सिंहाणी )
|
2717002072NRG24250920230883697
|
27/09/2023
|
lakshmi kanwar
|
2717002072WL046318
|
lakshmi kanwar
|
00698
|
RMGB0000276
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7435355026
|
|
Mr. LAKSHMI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Ramsar
|
RJ-271700207202228400/1361
(सिंहाणी )
|
2717002072NRG24250920230883670
|
27/09/2023
|
rekha ram
|
2717002072WL046317
|
rekha ram
|
00698
|
RMGB0000276
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
7435355016
|
|
Mr. REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Ramsar
|
RJ-271700207202228400/5707853
(सिंहाणी )
|
2717002072NRG24250920230883758
|
27/09/2023
|
SADA KANWAR
|
2717002072WL046321
|
SADA KANWAR
|
00698
|
RMGB0000276
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7435354985
|
|
SADA KANWAR
|
ICICI BANK LTD(508534)
|
|
95
|
Ramsar
|
RJ-271700207202228400/5707860
(सिंहाणी )
|
2717002072NRG24250920230883700
|
27/09/2023
|
madan kanwar
|
2717002072WL046318
|
madan kanwar
|
00698
|
RMGB0000276
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7435354969
|
|
MADAN KANWAR WO VEER SINGH RATHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Ramsar
|
RJ-271700207202228400/5732149
(सिंहाणी )
|
2717002072NRG24250920230883679
|
27/09/2023
|
ratna
|
2717002072WL046317
|
ratna
|
00698
|
RMGB0000276
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
7435355015
|
|
Mr. RATANA RAM SO NAGAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Ramsar
|
RJ-271700207202228500/1179
(सिंहाणी )
|
2717002072NRG24250920230883762
|
27/09/2023
|
JAMANIDEVI
|
2717002072WL046321
|
JAMANIDEVI
|
00698
|
RMGB0000276
|
3068
|
3068
|
Processed
|
11/11/2023
|
|
7435354981
|
|
JAMANI DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
Ramsar
|
RJ-271700207202228500/1179
(सिंहाणी )
|
2717002072NRG24250920230883761
|
27/09/2023
|
VIRAMA RAM
|
2717002072WL046321
|
VIRAMA RAM
|
00698
|
RMGB0000276
|
3068
|
3068
|
Processed
|
11/11/2023
|
|
7435354980
|
|
Mr. VIRMA RAM SO HAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Ramsar
|
RJ-271700207202228500/1234
(सिंहाणी )
|
2717002072NRG24250920230883763
|
27/09/2023
|
JHIMODEVI
|
2717002072WL046321
|
JHIMODEVI
|
00698
|
RMGB0000276
|
306
|
306
|
Processed
|
11/11/2023
|
|
7435354994
|
|
JHIMO DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
Ramsar
|
RJ-271700207202228500/1271
(सिंहाणी )
|
2717002072NRG24250920230883765
|
27/09/2023
|
anu
|
2717002072WL046321
|
anu
|
00698
|
RMGB0000276
|
3068
|
3068
|
Processed
|
11/11/2023
|
|
7435355021
|
|
Mrs. ANU LILARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Ramsar
|
RJ-271700207202228500/1271
(सिंहाणी )
|
2717002072NRG24250920230883764
|
27/09/2023
|
lila ram
|
2717002072WL046321
|
lila ram
|
00698
|
RMGB0000276
|
3068
|
3068
|
Processed
|
11/11/2023
|
|
7435354979
|
|
LILA RAM
|
ICICI BANK LTD(508534)
|
|
102
|
Ramsar
|
RJ-271700207202228500/1516
(सिंहाणी )
|
2717002072NRG24250920230883739
|
27/09/2023
|
sujaram
|
2717002072WL046320
|
sujaram
|
00698
|
RMGB0000276
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7435355013
|
|
Mr. SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Ramsar
|
RJ-271700207202228500/5707772
(सिंहाणी )
|
2717002072NRG24250920230883766
|
27/09/2023
|
HANUMANRAM
|
2717002072WL046321
|
HANUMANRAM
|
00698
|
RMGB0000276
|
612
|
612
|
Processed
|
11/11/2023
|
|
7435354966
|
|
Mr. HANUMANA RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Ramsar
|
RJ-271700207202228500/5708242
(सिंहाणी )
|
2717002072NRG24250920230883718
|
27/09/2023
|
manu
|
2717002072WL046319
|
manu
|
00698
|
RMGB0000276
|
192
|
192
|
Processed
|
11/11/2023
|
|
7435354999
|
|
MANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Ramsar
|
RJ-271700207202228500/5708245
(सिंहाणी )
|
2717002072NRG24250920230883719
|
27/09/2023
|
jaga
|
2717002072WL046319
|
jaga
|
00698
|
RMGB0000276
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7435355001
|
|
Mr. JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Ramsar
|
RJ-271700207202228500/5708245
(सिंहाणी )
|
2717002072NRG24250920230883720
|
27/09/2023
|
NIRMA
|
2717002072WL046319
|
NIRMA
|
00698
|
RMGB0000276
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7435355029
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Ramsar
|
RJ-271700207202228500/5732071
(सिंहाणी )
|
2717002072NRG24250920230883721
|
27/09/2023
|
devaram
|
2717002072WL046319
|
devaram
|
00698
|
RMGB0000276
|
192
|
192
|
Processed
|
11/11/2023
|
|
7435355002
|
|
Deva Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Ramsar
|
RJ-271700207202228500/5732093
(सिंहाणी )
|
2717002072NRG24250920230883768
|
27/09/2023
|
bhawana
|
2717002072WL046321
|
bhawana
|
00698
|
RMGB0000276
|
306
|
306
|
Processed
|
11/11/2023
|
|
7435355005
|
|
MS KUMARI BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ramsar
|
RJ-271700207202228500/5732201
(सिंहाणी )
|
2717002072NRG24250920230883723
|
27/09/2023
|
dhapu
|
2717002072WL046319
|
dhapu
|
00698
|
RMGB0000276
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7435355032
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Ramsar
|
RJ-271700207202228500/5732201
(सिंहाणी )
|
2717002072NRG24250920230883722
|
27/09/2023
|
sharwan
|
2717002072WL046319
|
sharwan
|
00698
|
RMGB0000276
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7435355030
|
|
Mr. SHRAWAN KUMAR SO MANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Ramsar
|
RJ-271700207202228900/1318
(सिंहाणी )
|
2717002072NRG24250920230883705
|
27/09/2023
|
sayar
|
2717002072WL046318
|
sayar
|
00698
|
RMGB0000276
|
380
|
380
|
Processed
|
11/11/2023
|
|
7435355022
|
|
Ms. SAYAR KANWAR WO NARYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Ramsar
|
RJ-271700207202228900/1501-D
(सिंहाणी )
|
2717002072NRG24250920230883770
|
27/09/2023
|
moru
|
2717002072WL046321
|
moru
|
00698
|
RMGB0000276
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7435355025
|
|
Mrs. MORU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Ramsar
|
RJ-271700207202228900/1501-D
(सिंहाणी )
|
2717002072NRG24250920230883769
|
27/09/2023
|
ramesh
|
2717002072WL046321
|
ramesh
|
00698
|
RMGB0000276
|
306
|
306
|
Processed
|
11/11/2023
|
|
7435355024
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Ramsar
|
RJ-271700207202228900/5731838
(सिंहाणी )
|
2717002072NRG24250920230883744
|
27/09/2023
|
ashok
|
2717002072WL046320
|
ashok
|
00698
|
RMGB0000276
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7435355035
|
|
Mr. ASHOK SINGH SO PADAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Ramsar
|
RJ-271700207202228900/5731928
(सिंहाणी )
|
2717002072NRG24250920230883681
|
27/09/2023
|
rakam
|
2717002072WL046317
|
rakam
|
00698
|
RMGB0000276
|
1235
|
1235
|
Processed
|
11/11/2023
|
|
7435355003
|
|
Mrs. RAKAM KANWAR WO MAGU SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Ramsar
|
RJ-271700207202228900/5731931
(सिंहाणी )
|
2717002072NRG24250920230883682
|
27/09/2023
|
DARIYA
|
2717002072WL046317
|
DARIYA
|
00698
|
RMGB0000276
|
1235
|
1235
|
Processed
|
11/11/2023
|
|
7435355034
|
|
DARIYA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Ramsar
|
RJ-271700207202228900/5732097
(सिंहाणी )
|
2717002072NRG24250920230883683
|
27/09/2023
|
dariya
|
2717002072WL046317
|
dariya
|
00698
|
RMGB0000276
|
1235
|
1235
|
Processed
|
11/11/2023
|
|
7435355037
|
|
Mrs. DARIYA KANWAR WO HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Ramsar
|
RJ-271700207202228900/5732146
(सिंहाणी )
|
2717002072NRG24250920230883771
|
27/09/2023
|
abdula
|
2717002072WL046321
|
abdula
|
00698
|
RMGB0000276
|
1235
|
1235
|
Processed
|
11/11/2023
|
|
7435355004
|
|
Mr. ABDULA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Ramsar
|
RJ-271700207202229000/1086
(सिंहाणी )
|
2717002072NRG24250920230883745
|
27/09/2023
|
suraj
|
2717002072WL046320
|
suraj
|
00698
|
RMGB0000276
|
3146
|
3146
|
Processed
|
11/11/2023
|
|
7435355000
|
|
Mrs. SURAJ KANWAR WO CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Ramsar
|
RJ-271700207202229000/1088
(सिंहाणी )
|
2717002072NRG24250920230883724
|
27/09/2023
|
mor
|
2717002072WL046319
|
mor
|
00698
|
RMGB0000276
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7435355027
|
|
MORAKANVAR
|
ICICI BANK LTD(508534)
|
|
121
|
Ramsar
|
RJ-271700207202229000/5707410
(सिंहाणी )
|
2717002072NRG24250920230883725
|
27/09/2023
|
babr kanwar
|
2717002072WL046319
|
babr kanwar
|
00698
|
RMGB0000276
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7435355018
|
|
Mrs. BABAR KANWAR WO KAMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Ramsar
|
RJ-271700207202229000/5731927
(सिंहाणी )
|
2717002072NRG24250920230883727
|
27/09/2023
|
avan
|
2717002072WL046319
|
avan
|
00698
|
RMGB0000276
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7435355039
|
|
Mrs. EVAN KANWAR PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Ramsar
|
RJ-271700207202229000/5731967
(सिंहाणी )
|
2717002072NRG24250920230883728
|
27/09/2023
|
shohan
|
2717002072WL046319
|
shohan
|
00698
|
RMGB0000276
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7435355028
|
|
Mrs. SOHAN KANWAR WO JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Ramsar
|
RJ-271700207202229000/5731971
(सिंहाणी )
|
2717002072NRG24250920230883750
|
27/09/2023
|
mira
|
2717002072WL046320
|
mira
|
00698
|
RMGB0000276
|
726
|
726
|
Processed
|
11/11/2023
|
|
7435355007
|
|
Mrs. MEERA KANWAR WO SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Ramsar
|
RJ-271700207202229000/5732031
(सिंहाणी )
|
2717002072NRG24250920230883752
|
27/09/2023
|
hemidevi
|
2717002072WL046320
|
hemidevi
|
00698
|
RMGB0000276
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7435355017
|
|
HEMI DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
Ramsar
|
RJ-271700207202229000/5732031
(सिंहाणी )
|
2717002072NRG24250920230883751
|
27/09/2023
|
sagraram
|
2717002072WL046320
|
sagraram
|
00698
|
RMGB0000276
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7435355041
|
|
SAGARA
|
ICICI BANK LTD(508534)
|
|
127
|
Ramsar
|
RJ-271700207202229100/5708111
(सिंहाणी )
|
2717002072NRG24250920230883754
|
27/09/2023
|
puja
|
2717002072WL046320
|
puja
|
00698
|
RMGB0000276
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7435355033
|
|
Mrs. PUJA WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118039
|
118039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268649
|
268649
|
|
|
|
|
|
|
|