|
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-271700205702228800/1059
(इन्द्रोही )
|
2717013001NRG24111020230962307
|
12/10/2023
|
DEVI SINGH
|
2717013001WL050779
|
DEVI SINGH
|
00045
|
BARB0BARMER
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864637
|
|
DEVI SINGH S O CHANA
|
BANK OF BARODA(606985)
|
|
2
|
Ramsar
|
RJ-271700205702228800/5685276
(इन्द्रोही )
|
2717013001NRG24111020230962657
|
12/10/2023
|
TILA RAM
|
2717013001WL050793
|
TILA RAM
|
00045
|
BARB0BARMER
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864636
|
|
TILA RAM S O KUMBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700205702228800/5730579
(इन्द्रोही )
|
2717013001NRG24111020230962611
|
12/10/2023
|
RAMESH
|
2717013001WL050789
|
RAMESH
|
00051
|
MAHB0001904
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864502
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Ramsar
|
RJ-271701300100884940/1772
(Basra)
|
2717013001NRG24121020230966204
|
12/10/2023
|
kavita
|
2717013001WL051021
|
kavita
|
00051
|
MAHB0001904
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864550
|
|
Mrs. KAVITA DO HARKHA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700205702228800/1058
(इन्द्रोही )
|
2717013001NRG24111020230962306
|
12/10/2023
|
UGAM SINGH
|
2717013001WL050779
|
UGAM SINGH
|
00114
|
RSCB0014026
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864496
|
|
Mr. UGAM SINGH SO CHANDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Ramsar
|
RJ-271700205702228800/1059
(इन्द्रोही )
|
2717013001NRG24111020230962308
|
12/10/2023
|
ANE KAWAR
|
2717013001WL050779
|
ANE KAWAR
|
00114
|
RSCB0014026
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864497
|
|
ANE KANVAR
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700205702228800/1292
(इन्द्रोही )
|
2717013001NRG24111020230962633
|
12/10/2023
|
Puro Devi
|
2717013001WL050792
|
Puro Devi
|
00114
|
RSCB0014026
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864500
|
|
Mrs. PURO DEVI WO NARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Ramsar
|
RJ-271700205702228800/5685323
(इन्द्रोही )
|
2717013001NRG24111020230962626
|
12/10/2023
|
REVANT SINGH
|
2717013001WL050791
|
REVANT SINGH
|
00114
|
RSCB0014026
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864498
|
|
REVANTASINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Ramsar
|
RJ-271700205702228800/5685323
(इन्द्रोही )
|
2717013001NRG24111020230962627
|
12/10/2023
|
SHANTI
|
2717013001WL050791
|
SHANTI
|
00114
|
RSCB0014026
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864499
|
|
SHANTI KANWAR WO REV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
10
|
Ramsar
|
RJ-271701300100884940/1772
(Basra)
|
2717013001NRG24121020230966203
|
12/10/2023
|
rupa ram
|
2717013001WL051021
|
rupa ram
|
00165
|
IBKL0000326
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864614
|
|
RUPA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
Ramsar
|
RJ-271700205702228800/5685164
(इन्द्रोही )
|
2717013001NRG24121020230966162
|
12/10/2023
|
MAN KAWAR
|
2717013001WL051020
|
MAN KAWAR
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864613
|
|
MAN KANWAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Ramsar
|
RJ-271700205702228800/5685333
(इन्द्रोही )
|
2717013001NRG24121020230966166
|
12/10/2023
|
HERA KAWAR
|
2717013001WL051020
|
HERA KAWAR
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864612
|
|
HIRA KANVAR
|
ICICI BANK LTD(508534)
|
|
13
|
Ramsar
|
RJ-271700205702228800/5732268
(इन्द्रोही )
|
2717013001NRG24121020230966198
|
12/10/2023
|
HARUVA
|
2717013001WL051021
|
HARUVA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864611
|
|
HARUVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
14
|
Ramsar
|
RJ-271700205702228800/5725739
(इन्द्रोही )
|
2717013001NRG24111020230962628
|
12/10/2023
|
UMMED SINGH
|
2717013001WL050791
|
UMMED SINGH
|
00415
|
SBIN0006095
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864542
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
15
|
Ramsar
|
RJ-271700205702228800/1136
(इन्द्रोही )
|
2717013001NRG24111020230962640
|
12/10/2023
|
PADMA RAM
|
2717013001WL050793
|
PADMA RAM
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864503
|
|
PADAMARAM
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700205702228800/1137
(इन्द्रोही )
|
2717013001NRG24111020230962642
|
12/10/2023
|
BHAGA RAM
|
2717013001WL050793
|
BHAGA RAM
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864532
|
|
MR BHAGARAM KUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ramsar
|
RJ-271700205702228800/1410
(इन्द्रोही )
|
2717013001NRG24111020230962647
|
12/10/2023
|
UMMEDI DEVI
|
2717013001WL050793
|
UMMEDI DEVI
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864552
|
|
MS UMEDI MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ramsar
|
RJ-271700205702228800/1681
(इन्द्रोही )
|
2717013001NRG24111020230962606
|
12/10/2023
|
Basir Khan
|
2717013001WL050789
|
Basir Khan
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864555
|
|
MR BASHIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ramsar
|
RJ-271700205702228800/1771
(इन्द्रोही )
|
2717013001NRG24111020230962622
|
12/10/2023
|
avtarram
|
2717013001WL050791
|
avtarram
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864544
|
|
MR AVATAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ramsar
|
RJ-271700205702228800/5685273
(इन्द्रोही )
|
2717013001NRG24111020230962656
|
12/10/2023
|
HADUMAN RAM
|
2717013001WL050793
|
HADUMAN RAM
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864556
|
|
MR HAUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ramsar
|
RJ-271700205702228800/5685273
(इन्द्रोही )
|
2717013001NRG24111020230962655
|
12/10/2023
|
PARVATI
|
2717013001WL050793
|
PARVATI
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864553
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
22
|
Ramsar
|
RJ-271700205702228800/5685276
(इन्द्रोही )
|
2717013001NRG24111020230962658
|
12/10/2023
|
GANGA DEVI
|
2717013001WL050793
|
GANGA DEVI
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864551
|
|
KHATU
|
ICICI BANK LTD(508534)
|
|
23
|
Ramsar
|
RJ-271700205702228800/5685333
(इन्द्रोही )
|
2717013001NRG24121020230966165
|
12/10/2023
|
UMED SINGH
|
2717013001WL051020
|
UMED SINGH
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864523
|
|
MR UMMED SINGH SO HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ramsar
|
RJ-271701300100884940/1737
(Basra)
|
2717013001NRG24111020230962673
|
12/10/2023
|
fularam
|
2717013001WL050799
|
fularam
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864554
|
|
FOOLA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
25
|
Ramsar
|
RJ-271700205702228800/5725866
(इन्द्रोही )
|
2717013001NRG24121020230966191
|
12/10/2023
|
MAGI LAL
|
2717013001WL051021
|
MAGI LAL
|
00415
|
SBIN0031729
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864543
|
|
Mr. MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
26
|
Ramsar
|
RJ-271700205702228800/1048
(इन्द्रोही )
|
2717013001NRG24121020230966181
|
12/10/2023
|
CHANDANA RAM
|
2717013001WL051021
|
CHANDANA RAM
|
00415
|
SBIN0032020
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864548
|
|
CHANDANA RAM S O GEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
27
|
Ramsar
|
RJ-271700205702228800/1681
(इन्द्रोही )
|
2717013001NRG24111020230962607
|
12/10/2023
|
Marti
|
2717013001WL050789
|
Marti
|
00468
|
UBIN0559211
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864501
|
|
MARTI WO BASIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Ramsar
|
RJ-271700205702228800/5725746
(इन्द्रोही )
|
2717013001NRG24121020230966167
|
12/10/2023
|
MAGU KANWAR
|
2717013001WL051020
|
MAGU KANWAR
|
00468
|
UBIN0559211
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864549
|
|
MAGU KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
29
|
Ramsar
|
RJ-271700205702228800/1048
(इन्द्रोही )
|
2717013001NRG24121020230966182
|
12/10/2023
|
VANU DEVI
|
2717013001WL051021
|
VANU DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864584
|
|
Mrs. VANU DEVI CO CHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Ramsar
|
RJ-271700205702228800/1055
(इन्द्रोही )
|
2717013001NRG24121020230966155
|
12/10/2023
|
RATAN KAWAR
|
2717013001WL051020
|
RATAN KAWAR
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864557
|
|
Mrs. RATAN KANWAR WO HINDU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Ramsar
|
RJ-271700205702228800/1056
(इन्द्रोही )
|
2717013001NRG24121020230966157
|
12/10/2023
|
NENU KAWAR
|
2717013001WL051020
|
NENU KAWAR
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864578
|
|
NENU KANVAR
|
ICICI BANK LTD(508534)
|
|
32
|
Ramsar
|
RJ-271700205702228800/1056
(इन्द्रोही )
|
2717013001NRG24121020230966156
|
12/10/2023
|
UGAM SINGH
|
2717013001WL051020
|
UGAM SINGH
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864576
|
|
Mr. UGAM SINGH SO RAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Ramsar
|
RJ-271700205702228800/1061
(इन्द्रोही )
|
2717013001NRG24121020230966183
|
12/10/2023
|
KHERAJ
|
2717013001WL051021
|
KHERAJ
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864508
|
|
Mr. KHEM RAJ SO VEER CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Ramsar
|
RJ-271700205702228800/1061
(इन्द्रोही )
|
2717013001NRG24121020230966184
|
12/10/2023
|
LAXMI DEVI
|
2717013001WL051021
|
LAXMI DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864562
|
|
Mrs. LAXMI DEVI WO KHEMARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Ramsar
|
RJ-271700205702228800/1062
(इन्द्रोही )
|
2717013001NRG24111020230962676
|
12/10/2023
|
UMILA DEVI
|
2717013001WL050800
|
UMILA DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864574
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
Ramsar
|
RJ-271700205702228800/1062
(इन्द्रोही )
|
2717013001NRG24111020230962675
|
12/10/2023
|
VASHU DEV
|
2717013001WL050800
|
VASHU DEV
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864526
|
|
Mr. VASU DEV SO LOONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Ramsar
|
RJ-271700205702228800/1133
(इन्द्रोही )
|
2717013001NRG24111020230962621
|
12/10/2023
|
KHATU
|
2717013001WL050791
|
KHATU
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864619
|
|
Mrs. KHATU DEVI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Ramsar
|
RJ-271700205702228800/1133
(इन्द्रोही )
|
2717013001NRG24111020230962620
|
12/10/2023
|
PEMA RAM
|
2717013001WL050791
|
PEMA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864571
|
|
Mr. PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Ramsar
|
RJ-271700205702228800/1136
(इन्द्रोही )
|
2717013001NRG24111020230962641
|
12/10/2023
|
MANI
|
2717013001WL050793
|
MANI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864504
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
40
|
Ramsar
|
RJ-271700205702228800/1137
(इन्द्रोही )
|
2717013001NRG24111020230962643
|
12/10/2023
|
PEMI
|
2717013001WL050793
|
PEMI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864505
|
|
PEMI
|
ICICI BANK LTD(508534)
|
|
41
|
Ramsar
|
RJ-271700205702228800/1232
(इन्द्रोही )
|
2717013001NRG24121020230966159
|
12/10/2023
|
PEEPELI DEVI
|
2717013001WL051020
|
PEEPELI DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864510
|
|
PIPALI DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
Ramsar
|
RJ-271700205702228800/1232
(इन्द्रोही )
|
2717013001NRG24121020230966158
|
12/10/2023
|
RAMESH KUMAR
|
2717013001WL051020
|
RAMESH KUMAR
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864596
|
|
RAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
43
|
Ramsar
|
RJ-271700205702228800/1233
(इन्द्रोही )
|
2717013001NRG24111020230962612
|
12/10/2023
|
CHOUKH RAM
|
2717013001WL050790
|
CHOUKH RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864631
|
|
Mr. CHOUKHA RAM SO TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Ramsar
|
RJ-271700205702228800/1233
(इन्द्रोही )
|
2717013001NRG24111020230962613
|
12/10/2023
|
kanta devi
|
2717013001WL050790
|
kanta devi
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864529
|
|
Mrs. KUNTA DEVI WO CHOUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Ramsar
|
RJ-271700205702228800/1269
(इन्द्रोही )
|
2717013001NRG24111020230962631
|
12/10/2023
|
Amarti
|
2717013001WL050792
|
Amarti
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864581
|
|
Mrs. AMARTI WO RAVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Ramsar
|
RJ-271700205702228800/1269
(इन्द्रोही )
|
2717013001NRG24111020230962630
|
12/10/2023
|
Ravata Ram
|
2717013001WL050792
|
Ravata Ram
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864580
|
|
Mr. RAVATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Ramsar
|
RJ-271700205702228800/1292
(इन्द्रोही )
|
2717013001NRG24111020230962632
|
12/10/2023
|
Narana Ram
|
2717013001WL050792
|
Narana Ram
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864579
|
|
Mr. NARANA RAM SO NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Ramsar
|
RJ-271700205702228800/1381
(इन्द्रोही )
|
2717013001NRG24111020230962644
|
12/10/2023
|
HAKAM SINGH
|
2717013001WL050793
|
HAKAM SINGH
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864632
|
|
Mr. HAKAM SINGH SO MAGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Ramsar
|
RJ-271700205702228800/1381
(इन्द्रोही )
|
2717013001NRG24111020230962645
|
12/10/2023
|
SAVITA KANWAR
|
2717013001WL050793
|
SAVITA KANWAR
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864633
|
|
Mrs. SARITA WO HAKAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Ramsar
|
RJ-271700205702228800/1385
(इन्द्रोही )
|
2717013001NRG24111020230962678
|
12/10/2023
|
DALI DEVI
|
2717013001WL050800
|
DALI DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864545
|
|
Mrs. DALI WO SAMELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Ramsar
|
RJ-271700205702228800/1385
(इन्द्रोही )
|
2717013001NRG24111020230962677
|
12/10/2023
|
Samela Ram
|
2717013001WL050800
|
Samela Ram
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864559
|
|
Mr. SAMELA RAM SO GEMARA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Ramsar
|
RJ-271700205702228800/1386
(इन्द्रोही )
|
2717013001NRG24121020230966185
|
12/10/2023
|
LAXMI DEVI
|
2717013001WL051021
|
LAXMI DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864547
|
|
Mrs. LAXMI DEVI KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Ramsar
|
RJ-271700205702228800/1389
(इन्द्रोही )
|
2717013001NRG24111020230962604
|
12/10/2023
|
Dugar Chand
|
2717013001WL050789
|
Dugar Chand
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864568
|
|
Dungar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Ramsar
|
RJ-271700205702228800/1389
(इन्द्रोही )
|
2717013001NRG24111020230962605
|
12/10/2023
|
Hurmee Devi
|
2717013001WL050789
|
Hurmee Devi
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864546
|
|
Mrs. HURAMI DEVI W/O DUNGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Ramsar
|
RJ-271700205702228800/1409
(इन्द्रोही )
|
2717013001NRG24111020230962634
|
12/10/2023
|
BADAL
|
2717013001WL050792
|
BADAL
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864585
|
|
Badal Kha
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Ramsar
|
RJ-271700205702228800/1409
(इन्द्रोही )
|
2717013001NRG24111020230962635
|
12/10/2023
|
KHANA
|
2717013001WL050792
|
KHANA
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864587
|
|
Mrs. KHANA BANNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Ramsar
|
RJ-271700205702228800/1410
(इन्द्रोही )
|
2717013001NRG24111020230962646
|
12/10/2023
|
MOHAN RAM
|
2717013001WL050793
|
MOHAN RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864603
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Ramsar
|
RJ-271700205702228800/1411
(इन्द्रोही )
|
2717013001NRG24111020230962615
|
12/10/2023
|
GUDDI
|
2717013001WL050790
|
GUDDI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864563
|
|
Mrs. GUDDI WO PROSITAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Ramsar
|
RJ-271700205702228800/1411
(इन्द्रोही )
|
2717013001NRG24111020230962614
|
12/10/2023
|
PURUSHOTAM
|
2717013001WL050790
|
PURUSHOTAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864586
|
|
PURUSHOTAM
|
ICICI BANK LTD(508534)
|
|
60
|
Ramsar
|
RJ-271700205702228800/1412
(इन्द्रोही )
|
2717013001NRG24111020230962666
|
12/10/2023
|
PARSA RAM
|
2717013001WL050799
|
PARSA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864592
|
|
Mr. PARAS RAM SO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Ramsar
|
RJ-271700205702228800/1412
(इन्द्रोही )
|
2717013001NRG24111020230962667
|
12/10/2023
|
PAVANI DEVI
|
2717013001WL050799
|
PAVANI DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864570
|
|
Mrs. PAVANI DEVI WO PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Ramsar
|
RJ-271700205702228800/1457
(इन्द्रोही )
|
2717013001NRG24121020230966186
|
12/10/2023
|
GUDDI DEVI
|
2717013001WL051021
|
GUDDI DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864539
|
|
Mrs. GUDDI DEVI WO SHRAVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Ramsar
|
RJ-271700205702228800/1475
(इन्द्रोही )
|
2717013001NRG24121020230966161
|
12/10/2023
|
RAJI
|
2717013001WL051020
|
RAJI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864535
|
|
Mrs. RAJI WO SADAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Ramsar
|
RJ-271700205702228800/1475
(इन्द्रोही )
|
2717013001NRG24121020230966160
|
12/10/2023
|
SADAM KHAN
|
2717013001WL051020
|
SADAM KHAN
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864590
|
|
Mr. SADAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Ramsar
|
RJ-271700205702228800/1518
(इन्द्रोही )
|
2717013001NRG24111020230962648
|
12/10/2023
|
PANA RAM
|
2717013001WL050793
|
PANA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864591
|
|
PANA RAM
|
ICICI BANK LTD(508534)
|
|
66
|
Ramsar
|
RJ-271700205702228800/1518
(इन्द्रोही )
|
2717013001NRG24111020230962649
|
12/10/2023
|
SAMDHA DEVI
|
2717013001WL050793
|
SAMDHA DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864560
|
|
Mrs. SAMADA PANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Ramsar
|
RJ-271700205702228800/1599
(इन्द्रोही )
|
2717013001NRG24121020230966205
|
12/10/2023
|
DHANA RAM
|
2717013001WL051022
|
DHANA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864558
|
|
DHANARAM
|
ICICI BANK LTD(508534)
|
|
68
|
Ramsar
|
RJ-271700205702228800/1623
(इन्द्रोही )
|
2717013001NRG24111020230962680
|
12/10/2023
|
HAKIMA
|
2717013001WL050800
|
HAKIMA
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864605
|
|
HAKIMA
|
ICICI BANK LTD(508534)
|
|
69
|
Ramsar
|
RJ-271700205702228800/1623
(इन्द्रोही )
|
2717013001NRG24111020230962679
|
12/10/2023
|
RAMATLA
|
2717013001WL050800
|
RAMATLA
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864593
|
|
RAMATA S/O MOHAMMAD
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
70
|
Ramsar
|
RJ-271700205702228800/1642
(इन्द्रोही )
|
2717013001NRG24121020230966206
|
12/10/2023
|
choukha ram
|
2717013001WL051022
|
choukha ram
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864609
|
|
CHAUKHA RAM
|
ICICI BANK LTD(508534)
|
|
71
|
Ramsar
|
RJ-271700205702228800/1642
(इन्द्रोही )
|
2717013001NRG24121020230966207
|
12/10/2023
|
GEETA DEVI
|
2717013001WL051022
|
GEETA DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864561
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
72
|
Ramsar
|
RJ-271700205702228800/1712
(इन्द्रोही )
|
2717013001NRG24111020230962651
|
12/10/2023
|
GAJE SINGH
|
2717013001WL050793
|
GAJE SINGH
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864589
|
|
Mr. GAJE SINGH SO MAGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Ramsar
|
RJ-271700205702228800/1712
(इन्द्रोही )
|
2717013001NRG24111020230962650
|
12/10/2023
|
MAG SINGH
|
2717013001WL050793
|
MAG SINGH
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864567
|
|
Mr. MAGH SINGH SO AAMB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Ramsar
|
RJ-271700205702228800/1754
(इन्द्रोही )
|
2717013001NRG24111020230962652
|
12/10/2023
|
BAGH SINGH
|
2717013001WL050793
|
BAGH SINGH
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864595
|
|
Mr. BAGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Ramsar
|
RJ-271700205702228800/5685265
(इन्द्रोही )
|
2717013001NRG24111020230962636
|
12/10/2023
|
LAHRI
|
2717013001WL050792
|
LAHRI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864582
|
|
Mrs. LEHARI WO NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Ramsar
|
RJ-271700205702228800/5685267
(इन्द्रोही )
|
2717013001NRG24111020230962654
|
12/10/2023
|
CHUNI
|
2717013001WL050793
|
CHUNI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864572
|
|
Mrs. CHUNI DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Ramsar
|
RJ-271700205702228800/5685267
(इन्द्रोही )
|
2717013001NRG24111020230962653
|
12/10/2023
|
JOGA RAM
|
2717013001WL050793
|
JOGA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864583
|
|
Mr. JOGA RAM SO PELAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Ramsar
|
RJ-271700205702228800/5685283
(इन्द्रोही )
|
2717013001NRG24111020230962617
|
12/10/2023
|
DAYA
|
2717013001WL050790
|
DAYA
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864621
|
|
DAYA
|
ICICI BANK LTD(508534)
|
|
79
|
Ramsar
|
RJ-271700205702228800/5685283
(इन्द्रोही )
|
2717013001NRG24111020230962616
|
12/10/2023
|
TILA RAM
|
2717013001WL050790
|
TILA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864634
|
|
TILARAM
|
ICICI BANK LTD(508534)
|
|
80
|
Ramsar
|
RJ-271700205702228800/5685285
(इन्द्रोही )
|
2717013001NRG24121020230966208
|
12/10/2023
|
JETHA RAM
|
2717013001WL051022
|
JETHA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864527
|
|
JETHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
81
|
Ramsar
|
RJ-271700205702228800/5685285
(इन्द्रोही )
|
2717013001NRG24121020230966209
|
12/10/2023
|
SHANTI DEVI
|
2717013001WL051022
|
SHANTI DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864506
|
|
Mrs. SHANTI DEVI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Ramsar
|
RJ-271700205702228800/5685288
(इन्द्रोही )
|
2717013001NRG24121020230966211
|
12/10/2023
|
ANI
|
2717013001WL051022
|
ANI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864575
|
|
ANNI
|
ICICI BANK LTD(508534)
|
|
83
|
Ramsar
|
RJ-271700205702228800/5685288
(इन्द्रोही )
|
2717013001NRG24121020230966210
|
12/10/2023
|
DEDA RAM
|
2717013001WL051022
|
DEDA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864525
|
|
Mr. DEDA RAM S/O SURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Ramsar
|
RJ-271700205702228800/5685290
(इन्द्रोही )
|
2717013001NRG24121020230966213
|
12/10/2023
|
JATNA
|
2717013001WL051022
|
JATNA
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864509
|
|
Mrs. JATANA DEVI WOSURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Ramsar
|
RJ-271700205702228800/5685290
(इन्द्रोही )
|
2717013001NRG24121020230966212
|
12/10/2023
|
SURA RAM
|
2717013001WL051022
|
SURA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864537
|
|
SURA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
86
|
Ramsar
|
RJ-271700205702228800/5685293
(इन्द्रोही )
|
2717013001NRG24111020230962668
|
12/10/2023
|
KHETA RAM
|
2717013001WL050799
|
KHETA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864536
|
|
KHETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Ramsar
|
RJ-271700205702228800/5685293
(इन्द्रोही )
|
2717013001NRG24111020230962669
|
12/10/2023
|
METI
|
2717013001WL050799
|
METI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864618
|
|
METI
|
ICICI BANK LTD(508534)
|
|
88
|
Ramsar
|
RJ-271700205702228800/5685295
(इन्द्रोही )
|
2717013001NRG24121020230966163
|
12/10/2023
|
HANUMAN RAM
|
2717013001WL051020
|
HANUMAN RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864524
|
|
HANUMANARAM
|
ICICI BANK LTD(508534)
|
|
89
|
Ramsar
|
RJ-271700205702228800/5685295
(इन्द्रोही )
|
2717013001NRG24121020230966164
|
12/10/2023
|
INDI
|
2717013001WL051020
|
INDI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864515
|
|
INDRI
|
ICICI BANK LTD(508534)
|
|
90
|
Ramsar
|
RJ-271700205702228800/5685299
(इन्द्रोही )
|
2717013001NRG24121020230966214
|
12/10/2023
|
RISHI KUMAR
|
2717013001WL051022
|
RISHI KUMAR
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864627
|
|
Rishi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Ramsar
|
RJ-271700205702228800/5685299
(इन्द्रोही )
|
2717013001NRG24121020230966215
|
12/10/2023
|
SHAYARI DEVI
|
2717013001WL051022
|
SHAYARI DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864533
|
|
Mrs. SHAYAR DEVI WO RUSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Ramsar
|
RJ-271700205702228800/5685311
(इन्द्रोही )
|
2717013001NRG24121020230966216
|
12/10/2023
|
JEEVANA RAM
|
2717013001WL051022
|
JEEVANA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864625
|
|
Mr. JEEVANA RAM SO CHAMPA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Ramsar
|
RJ-271700205702228800/5685311
(इन्द्रोही )
|
2717013001NRG24121020230966217
|
12/10/2023
|
RAMBHA DEVI
|
2717013001WL051022
|
RAMBHA DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864620
|
|
RAMBHA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Ramsar
|
RJ-271700205702228800/5685312
(इन्द्रोही )
|
2717013001NRG24121020230966219
|
12/10/2023
|
KEKU
|
2717013001WL051022
|
KEKU
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864521
|
|
Mrs. KEKU DEVI WO SAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Ramsar
|
RJ-271700205702228800/5685312
(इन्द्रोही )
|
2717013001NRG24121020230966218
|
12/10/2023
|
SAMA RAM
|
2717013001WL051022
|
SAMA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864513
|
|
SAMA RAM
|
ICICI BANK LTD(508534)
|
|
96
|
Ramsar
|
RJ-271700205702228800/5685321
(इन्द्रोही )
|
2717013001NRG24111020230962624
|
12/10/2023
|
ARJUN SINGH
|
2717013001WL050791
|
ARJUN SINGH
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864541
|
|
ARJUN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
97
|
Ramsar
|
RJ-271700205702228800/5685321
(इन्द्रोही )
|
2717013001NRG24111020230962625
|
12/10/2023
|
SAMDHA KANWAR
|
2717013001WL050791
|
SAMDHA KANWAR
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864540
|
|
SAMADH KANVAR
|
ICICI BANK LTD(508534)
|
|
98
|
Ramsar
|
RJ-271700205702228800/5725675
(इन्द्रोही )
|
2717013001NRG24121020230966188
|
12/10/2023
|
KHATU DEVI
|
2717013001WL051021
|
KHATU DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864518
|
|
Mrs. KHATU WO PRAHALAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Ramsar
|
RJ-271700205702228800/5725675
(इन्द्रोही )
|
2717013001NRG24121020230966187
|
12/10/2023
|
PEMARAM
|
2717013001WL051021
|
PEMARAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864516
|
|
PRAHALAD RAM
|
ICICI BANK LTD(508534)
|
|
100
|
Ramsar
|
RJ-271700205702228800/5725719
(इन्द्रोही )
|
2717013001NRG24111020230962637
|
12/10/2023
|
AYUB KHA
|
2717013001WL050792
|
AYUB KHA
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864594
|
|
Mr. AYUB KHAN SO MALUKA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Ramsar
|
RJ-271700205702228800/5725719
(इन्द्रोही )
|
2717013001NRG24111020230962638
|
12/10/2023
|
KHATI
|
2717013001WL050792
|
KHATI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864507
|
|
KHATI
|
ICICI BANK LTD(508534)
|
|
102
|
Ramsar
|
RJ-271700205702228800/5725739
(इन्द्रोही )
|
2717013001NRG24111020230962629
|
12/10/2023
|
SHINTI KANWAR
|
2717013001WL050791
|
SHINTI KANWAR
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864538
|
|
Ms. SHANTI KANWAR WO UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Ramsar
|
RJ-271700205702228800/5725770
(इन्द्रोही )
|
2717013001NRG24121020230966190
|
12/10/2023
|
GEETA
|
2717013001WL051021
|
GEETA
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864517
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Ramsar
|
RJ-271700205702228800/5725783
(इन्द्रोही )
|
2717013001NRG24121020230966169
|
12/10/2023
|
IDRISH KHAN
|
2717013001WL051020
|
IDRISH KHAN
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864534
|
|
Adaris ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Ramsar
|
RJ-271700205702228800/5725783
(इन्द्रोही )
|
2717013001NRG24121020230966170
|
12/10/2023
|
NIYAMAT
|
2717013001WL051020
|
NIYAMAT
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864565
|
|
Mr. SALAMAT WO IDARISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Ramsar
|
RJ-271700205702228800/5725874
(इन्द्रोही )
|
2717013001NRG24111020230962681
|
12/10/2023
|
BHAVRA RAM
|
2717013001WL050800
|
BHAVRA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864577
|
|
BHANVARA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
107
|
Ramsar
|
RJ-271700205702228800/5725874
(इन्द्रोही )
|
2717013001NRG24121020230966192
|
12/10/2023
|
NAJU DEVI
|
2717013001WL051021
|
NAJU DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864616
|
|
Mrs. NOJI DEVI WO BHANWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Ramsar
|
RJ-271700205702228800/5725952
(इन्द्रोही )
|
2717013001NRG24111020230962286
|
12/10/2023
|
BAL KAWAR
|
2717013001WL050777
|
BAL KAWAR
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864528
|
|
Mrs. BAL KANWAR WO BANE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Ramsar
|
RJ-271700205702228800/5725952
(इन्द्रोही )
|
2717013001NRG24111020230962285
|
12/10/2023
|
BANE KAWAR
|
2717013001WL050777
|
BANE KAWAR
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864522
|
|
BANE SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
110
|
Ramsar
|
RJ-271700205702228800/5725952
(इन्द्रोही )
|
2717013001NRG24111020230962288
|
12/10/2023
|
UGAM SINGH
|
2717013001WL050777
|
UGAM SINGH
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864607
|
|
Mr. UGAM . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Ramsar
|
RJ-271700205702228800/5725952
(इन्द्रोही )
|
2717013001NRG24111020230962287
|
12/10/2023
|
VIKRAM SINGH
|
2717013001WL050777
|
VIKRAM SINGH
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864606
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Ramsar
|
RJ-271700205702228800/5725966
(इन्द्रोही )
|
2717013001NRG24111020230962608
|
12/10/2023
|
PEER SINGH
|
2717013001WL050789
|
PEER SINGH
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864635
|
|
Mr. PIR SINGH SO MADHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Ramsar
|
RJ-271700205702228800/5725973
(इन्द्रोही )
|
2717013001NRG24111020230962670
|
12/10/2023
|
MULA RAM
|
2717013001WL050799
|
MULA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864531
|
|
MOOLA RAM
|
ICICI BANK LTD(508534)
|
|
114
|
Ramsar
|
RJ-271700205702228800/5725973
(इन्द्रोही )
|
2717013001NRG24111020230962671
|
12/10/2023
|
UGI DEVI
|
2717013001WL050799
|
UGI DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864519
|
|
Mrs. UGI DEVI MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Ramsar
|
RJ-271700205702228800/5730578
(इन्द्रोही )
|
2717013001NRG24111020230962682
|
12/10/2023
|
GEMAR RAM
|
2717013001WL050800
|
GEMAR RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864617
|
|
Mr. GEMARA RAM SO DHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Ramsar
|
RJ-271700205702228800/5730578
(इन्द्रोही )
|
2717013001NRG24111020230962683
|
12/10/2023
|
SEETA
|
2717013001WL050800
|
SEETA
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864530
|
|
Mrs. SITADEVI GEMARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Ramsar
|
RJ-271700205702228800/5730579
(इन्द्रोही )
|
2717013001NRG24111020230962610
|
12/10/2023
|
KASUBI
|
2717013001WL050789
|
KASUBI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864623
|
|
Mrs. KASUMBI WO DERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Ramsar
|
RJ-271700205702228800/5730581
(इन्द्रोही )
|
2717013001NRG24121020230966172
|
12/10/2023
|
AKI DEVI
|
2717013001WL051020
|
AKI DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864628
|
|
Mrs. AKI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Ramsar
|
RJ-271700205702228800/5730581
(इन्द्रोही )
|
2717013001NRG24121020230966171
|
12/10/2023
|
MAGA RAM
|
2717013001WL051020
|
MAGA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864630
|
|
Mr. MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Ramsar
|
RJ-271700205702228800/5732262
(इन्द्रोही )
|
2717013001NRG24121020230966194
|
12/10/2023
|
KEKU DEVI
|
2717013001WL051021
|
KEKU DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864624
|
|
KEKU DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
Ramsar
|
RJ-271700205702228800/5732262
(इन्द्रोही )
|
2717013001NRG24121020230966193
|
12/10/2023
|
VEERCHAD
|
2717013001WL051021
|
VEERCHAD
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864615
|
|
Mr. VEER CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Ramsar
|
RJ-271700205702228800/5732264
(इन्द्रोही )
|
2717013001NRG24111020230962672
|
12/10/2023
|
RUGA RAM
|
2717013001WL050799
|
RUGA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864512
|
|
RUGA RAM
|
ICICI BANK LTD(508534)
|
|
123
|
Ramsar
|
RJ-271700205702228800/5732265
(इन्द्रोही )
|
2717013001NRG24121020230966221
|
12/10/2023
|
INDRA DEVI
|
2717013001WL051022
|
INDRA DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864511
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
Ramsar
|
RJ-271700205702228800/5732265
(इन्द्रोही )
|
2717013001NRG24121020230966220
|
12/10/2023
|
VARJAGA RAM
|
2717013001WL051022
|
VARJAGA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864629
|
|
VARJANGRAM S/O UTAMARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
125
|
Ramsar
|
RJ-271700205702228800/5732266
(इन्द्रोही )
|
2717013001NRG24121020230966195
|
12/10/2023
|
KESHARA RAM
|
2717013001WL051021
|
KESHARA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864573
|
|
KESA RAM
|
ICICI BANK LTD(508534)
|
|
126
|
Ramsar
|
RJ-271700205702228800/5732266
(इन्द्रोही )
|
2717013001NRG24121020230966196
|
12/10/2023
|
TEEJO DEVI
|
2717013001WL051021
|
TEEJO DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864622
|
|
TIJODEVI
|
ICICI BANK LTD(508534)
|
|
127
|
Ramsar
|
RJ-271700205702228800/5732267
(इन्द्रोही )
|
2717013001NRG24121020230966222
|
12/10/2023
|
GULABA RAM
|
2717013001WL051022
|
GULABA RAM
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864514
|
|
MRS PIPALI WO GULABA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ramsar
|
RJ-271700205702228800/5732268
(इन्द्रोही )
|
2717013001NRG24121020230966197
|
12/10/2023
|
MADAN LAL
|
2717013001WL051021
|
MADAN LAL
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864626
|
|
Mr. MADHAN LAL S/O RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Ramsar
|
RJ-271700205702228800/5732269
(इन्द्रोही )
|
2717013001NRG24121020230966199
|
12/10/2023
|
JUMO DEVI
|
2717013001WL051021
|
JUMO DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864520
|
|
Mrs. JHAMMU DEVI WO BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Ramsar
|
RJ-271701300100884940/1674
(Basra)
|
2717013001NRG24121020230966200
|
12/10/2023
|
chela ram
|
2717013001WL051021
|
chela ram
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864599
|
|
Mr. CHELA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Ramsar
|
RJ-271701300100884940/1674
(Basra)
|
2717013001NRG24121020230966201
|
12/10/2023
|
NIRMA DEVI
|
2717013001WL051021
|
NIRMA DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864598
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Ramsar
|
RJ-271701300100884940/1722
(Basra)
|
2717013001NRG24111020230962619
|
12/10/2023
|
DARIYA
|
2717013001WL050790
|
DARIYA
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864604
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Ramsar
|
RJ-271701300100884940/1722
(Basra)
|
2717013001NRG24111020230962618
|
12/10/2023
|
GANESH KUMAR
|
2717013001WL050790
|
GANESH KUMAR
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864602
|
|
Mr. GANESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Ramsar
|
RJ-271701300100884940/1736
(Basra)
|
2717013001NRG24121020230966202
|
12/10/2023
|
GUTKA DEVI
|
2717013001WL051021
|
GUTKA DEVI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864569
|
|
Mrs. GUTKA DEVI WO VASU DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Ramsar
|
RJ-271701300100884940/1737
(Basra)
|
2717013001NRG24111020230962674
|
12/10/2023
|
PANCHI
|
2717013001WL050799
|
PANCHI
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864597
|
|
MS PANCHI DO CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ramsar
|
RJ-271701300100884940/1776
(Basra)
|
2717013001NRG24121020230966174
|
12/10/2023
|
phatama
|
2717013001WL051020
|
phatama
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864600
|
|
Mrs. PHATAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Ramsar
|
RJ-271701300100884940/1776
(Basra)
|
2717013001NRG24121020230966173
|
12/10/2023
|
salim
|
2717013001WL051020
|
salim
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864566
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Ramsar
|
RJ-271701300100884940/1777
(Basra)
|
2717013001NRG24121020230966176
|
12/10/2023
|
mih bai
|
2717013001WL051020
|
mih bai
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864601
|
|
Mrs. MIH BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Ramsar
|
RJ-271701300100884940/1777
(Basra)
|
2717013001NRG24121020230966175
|
12/10/2023
|
sidik
|
2717013001WL051020
|
sidik
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864564
|
|
Mr. SIDIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Ramsar
|
RJ-271701300100884940/1787
(Basra)
|
2717013001NRG24121020230966223
|
12/10/2023
|
hajari
|
2717013001WL051022
|
hajari
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864610
|
|
MISS HAJRI HAJRI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ramsar
|
RJ-271701300100884940/1790
(Basra)
|
2717013001NRG24121020230966178
|
12/10/2023
|
dya devi
|
2717013001WL051020
|
dya devi
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864588
|
|
Mrs. DYA DEVI WO MANSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Ramsar
|
RJ-271701300100884940/1796
(Basra)
|
2717013001NRG24121020230966179
|
12/10/2023
|
pema ram
|
2717013001WL051020
|
pema ram
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388864608
|
|
Mr. PREMA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300960
|
300960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374880
|
374880
|
|
|
|
|
|
|
|