Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:25:05 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : Ramsar
Fto No. : RJ2717013_270423APB_FTO_25530
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-271700207202229000/5731982
(सिंहाणी ) 		2717002072NRG24270420230055945 27/04/2023 rajdevsingh 2717002072WL003660 rajdevsingh 00032 UTIB0001386 2184 2184 Processed 12/05/2023 1491608891 RAJDEV SINGH S/O JAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2184 2184
2 Ramsar RJ-271700207202228300/1151
(सिंहाणी ) 		2717002072NRG24260420230053733 27/04/2023 narendar 2717002072WL003528 narendar 00045 BARB0BARMER 2652 2652 Processed 12/05/2023 1491608931 NARENDRA KUMAR DHARIWAL S/O SH.BHUR CHAN BANK OF BARODA(606985)
3 Ramsar RJ-271700207202228300/5731907
(सिंहाणी ) 		2717002072NRG24260420230053641 27/04/2023 jairam 2717002072WL003524 jairam 00045 BARB0BARMER 2688 2688 Processed 12/05/2023 1491608932 JAY RAM ICICI BANK LTD(508534)
SubTotal 5340 5340
4 Ramsar RJ-271700207202228400/5708338
(सिंहाणी ) 		2717002072NRG24260420230053528 27/04/2023 narnaram 2717002072WL003519 narnaram 00045 BARB0DBBARM 2688 2688 Processed 12/05/2023 1491608892 Mr. NARANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
5 Ramsar RJ-271700207202228900/5732123
(सिंहाणी ) 		2717002072NRG24260420230053431 27/04/2023 jamal 2717002072WL003515 jamal 00045 BARB0DBBARM 2700 2700 Processed 12/05/2023 1491608933 Jamal BANK OF BARODA(606985)
SubTotal 5388 5388
6 Ramsar RJ-271700207202228400/1347
(सिंहाणी ) 		2717002072NRG24260420230053490 27/04/2023 ummeda ram 2717002072WL003518 ummeda ram 00089 CBIN0283332 2640 2640 Processed 12/05/2023 1491608935 MR UMEDA SHANKARA RAM STATE BANK OF INDIA(508548)
SubTotal 2640 2640
7 Ramsar RJ-271700207202228300/1037
(सिंहाणी ) 		2717002072NRG24260420230053558 27/04/2023 AMIYO 2717002072WL003522 AMIYO 00168 ICIC0000538 2508 2508 Processed 12/05/2023 1491608627 AMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ramsar RJ-271700207202228300/1040
(सिंहाणी ) 		2717002072NRG24260420230053679 27/04/2023 DHELI 2717002072WL003526 DHELI 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491608954 DHELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ramsar RJ-271700207202228300/1043
(सिंहाणी ) 		2717002072NRG24260420230053334 27/04/2023 MAGI 2717002072WL003512 MAGI 00168 ICIC0000538 2412 2412 Processed 12/05/2023 1491608970 Mrs. MAGHI PURARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
10 Ramsar RJ-271700207202228300/1043
(सिंहाणी ) 		2717002072NRG24260420230053333 27/04/2023 PURA 2717002072WL003512 PURA 00168 ICIC0000538 2412 2412 Processed 12/05/2023 1491608978 PURA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ramsar RJ-271700207202228300/1063
(सिंहाणी ) 		2717002072NRG24260420230053433 27/04/2023 SAHIDO 2717002072WL003516 SAHIDO 00168 ICIC0000538 2532 2532 Processed 12/05/2023 1491608580 Mrs. SAIDA WO SHOBHA KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
12 Ramsar RJ-271700207202228300/1083
(सिंहाणी ) 		2717002072NRG24260420230053781 27/04/2023 PREMI 2717002072WL003530 PREMI 00168 ICIC0000538 2628 2628 Processed 12/05/2023 1491608809 PREMI ICICI BANK LTD(508534)
13 Ramsar RJ-271700207202228300/1102
(सिंहाणी ) 		2717002072NRG24260420230053335 27/04/2023 DAMARAM 2717002072WL003512 DAMARAM 00168 ICIC0000538 2508 2508 Processed 12/05/2023 1491608855 DAMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ramsar RJ-271700207202228300/1108
(सिंहाणी ) 		2717002072NRG24260420230053680 27/04/2023 BALWANTA 2717002072WL003526 BALWANTA 00168 ICIC0000538 2532 2532 Processed 12/05/2023 1491608816 Mr. BALVANTA RAM SO SHANKARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
15 Ramsar RJ-271700207202228300/1108
(सिंहाणी ) 		2717002072NRG24260420230053681 27/04/2023 RADHA 2717002072WL003526 RADHA 00168 ICIC0000538 2532 2532 Processed 12/05/2023 1491608845 Mrs. RADHADEVI BALWANTARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
16 Ramsar RJ-271700207202228300/1112
(सिंहाणी ) 		2717002072NRG24260420230053651 27/04/2023 KALURAM 2717002072WL003525 KALURAM 00168 ICIC0000538 2712 2712 Processed 12/05/2023 1491608794 KALU ICICI BANK LTD(508534)
17 Ramsar RJ-271700207202228300/1112
(सिंहाणी ) 		2717002072NRG24260420230053652 27/04/2023 REVANTI 2717002072WL003525 REVANTI 00168 ICIC0000538 2712 2712 Processed 12/05/2023 1491608581 RENTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ramsar RJ-271700207202228300/1143
(सिंहाणी ) 		2717002072NRG24260420230053653 27/04/2023 SHANTI DEVI 2717002072WL003525 SHANTI DEVI 00168 ICIC0000538 2496 2496 Processed 12/05/2023 1491608801 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
19 Ramsar RJ-271700207202228300/1145
(सिंहाणी ) 		2717002072NRG24260420230053655 27/04/2023 PADMO DEVI 2717002072WL003525 PADMO DEVI 00168 ICIC0000538 2496 2496 Processed 12/05/2023 1491608951 Mrs. PADMAVTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 Ramsar RJ-271700207202228300/1158
(सिंहाणी ) 		2717002072NRG24260420230053383 27/04/2023 MEENA 2717002072WL003514 MEENA 00168 ICIC0000538 2532 2532 Processed 12/05/2023 1491608810 Mrs. MINA WO PARASA MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 Ramsar RJ-271700207202228300/1158
(सिंहाणी ) 		2717002072NRG24260420230053382 27/04/2023 PARASMAL 2717002072WL003514 PARASMAL 00168 ICIC0000538 2532 2532 Processed 12/05/2023 1491608847 Paras Mal BANK OF BARODA(606985)
22 Ramsar RJ-271700207202228300/1161
(सिंहाणी ) 		2717002072NRG24260420230053583 27/04/2023 kunta 2717002072WL003523 kunta 00168 ICIC0000538 2484 2484 Processed 12/05/2023 1491608849 KUNTA ICICI BANK LTD(508534)
23 Ramsar RJ-271700207202228300/1161
(सिंहाणी ) 		2717002072NRG24260420230053582 27/04/2023 toga ram 2717002072WL003523 toga ram 00168 ICIC0000538 2484 2484 Processed 12/05/2023 1491608848 Mr. TOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 Ramsar RJ-271700207202228300/1174
(सिंहाणी ) 		2717002072NRG24260420230053683 27/04/2023 PREMIDEVI 2717002072WL003526 PREMIDEVI 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491608950 Mrs. PREMI DEVI WO SHRAVAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
25 Ramsar RJ-271700207202228300/1174
(सिंहाणी ) 		2717002072NRG24260420230053682 27/04/2023 SHARVANKUMAR 2717002072WL003526 SHARVANKUMAR 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491608860 SHRAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ramsar RJ-271700207202228300/1175
(सिंहाणी ) 		2717002072NRG24260420230053560 27/04/2023 SIRIYADEVI 2717002072WL003522 SIRIYADEVI 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491608858 SARITA ICICI BANK LTD(508534)
27 Ramsar RJ-271700207202228300/1175
(सिंहाणी ) 		2717002072NRG24260420230053559 27/04/2023 SURESHKUMAR 2717002072WL003522 SURESHKUMAR 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491608857 Mr. SURESH KUMAR SO SAMELA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 Ramsar RJ-271700207202228300/1176
(सिंहाणी ) 		2717002072NRG24260420230053561 27/04/2023 KHETARAM 2717002072WL003522 KHETARAM 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491608607 MR KHETA RAM STATE BANK OF INDIA(508548)
29 Ramsar RJ-271700207202228300/1176
(सिंहाणी ) 		2717002072NRG24260420230053562 27/04/2023 SUSHILA 2717002072WL003522 SUSHILA 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491608856 Mrs. SUSHILA DEVI W/O KHATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 Ramsar RJ-271700207202228300/1177
(सिंहाणी ) 		2717002072NRG24260420230053514 27/04/2023 KABUDEVI 2717002072WL003519 KABUDEVI 00168 ICIC0000538 2688 2688 Processed 12/05/2023 1491608862 KABU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ramsar RJ-271700207202228300/1178
(सिंहाणी ) 		2717002072NRG24260420230053684 27/04/2023 ANARAM 2717002072WL003526 ANARAM 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491608859 ANNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ramsar RJ-271700207202228300/1178
(सिंहाणी ) 		2717002072NRG24260420230053685 27/04/2023 ANCHI 2717002072WL003526 ANCHI 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491608861 ANASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ramsar RJ-271700207202228300/1202
(सिंहाणी ) 		2717002072NRG24260420230053614 27/04/2023 mamta 2717002072WL003524 mamta 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491608870 Mrs. MAMTA WO MUKESH BAMBANIA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
34 Ramsar RJ-271700207202228300/1202
(सिंहाणी ) 		2717002072NRG24260420230053613 27/04/2023 mukesh 2717002072WL003524 mukesh 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491608867 Mr. MUKESH BAMBANIYA SO SAGARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 Ramsar RJ-271700207202228300/1203
(सिंहाणी ) 		2717002072NRG24260420230053686 27/04/2023 KENKOODEVI 2717002072WL003526 KENKOODEVI 00168 ICIC0000538 2460 2460 Processed 12/05/2023 1491608868 Mr. KENKU DEVI DEVI WO LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
36 Ramsar RJ-271700207202228300/1204
(सिंहाणी ) 		2717002072NRG24260420230053616 27/04/2023 LEELADEVI 2717002072WL003524 LEELADEVI 00168 ICIC0000538 2520 2520 Processed 12/05/2023 1491608863 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ramsar RJ-271700207202228300/1204
(सिंहाणी ) 		2717002072NRG24260420230053615 27/04/2023 SANGARAM 2717002072WL003524 SANGARAM 00168 ICIC0000538 2520 2520 Processed 12/05/2023 1491608956 SANGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ramsar RJ-271700207202228300/1284
(सिंहाणी ) 		2717002072NRG24260420230053659 27/04/2023 RAMESH KUMAR 2717002072WL003525 RAMESH KUMAR 00168 ICIC0000538 2496 2496 Processed 12/05/2023 1491608797 RAMESH KUMAR ICICI BANK LTD(508534)
39 Ramsar RJ-271700207202228300/1284
(सिंहाणी ) 		2717002072NRG24260420230053660 27/04/2023 SEEMA 2717002072WL003525 SEEMA 00168 ICIC0000538 2496 2496 Processed 12/05/2023 1491608800 Mrs. SEEMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 Ramsar RJ-271700207202228300/1292
(सिंहाणी ) 		2717002072NRG24260420230053661 27/04/2023 CHOTHI DEVI 2717002072WL003525 CHOTHI DEVI 00168 ICIC0000538 2712 2712 Processed 12/05/2023 1491609012 Mrs. CHOTHI DEVI WO BHIMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
41 Ramsar RJ-271700207202228300/5706678
(सिंहाणी ) 		2717002072NRG24260420230053738 27/04/2023 DHAI 2717002072WL003528 DHAI 00168 ICIC0000538 1800 1800 Processed 12/05/2023 1491609005 DHAI ICICI BANK LTD(508534)
42 Ramsar RJ-271700207202228300/5706681
(सिंहाणी ) 		2717002072NRG24270420230055927 27/04/2023 CHHAGNI 2717002072WL003659 CHHAGNI 00168 ICIC0000538 2220 2220 Processed 12/05/2023 1491608805 CHHAGANI ICICI BANK LTD(508534)
43 Ramsar RJ-271700207202228300/5706681
(सिंहाणी ) 		2717002072NRG24270420230055926 27/04/2023 MOHANARAM 2717002072WL003659 MOHANARAM 00168 ICIC0000538 2220 2220 Processed 12/05/2023 1491608791 Mr. MOHAN RAM SO LADHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 Ramsar RJ-271700207202228300/5706682
(सिंहाणी ) 		2717002072NRG24260420230053483 27/04/2023 GAKAKHA 2717002072WL003518 GAKAKHA 00168 ICIC0000538 1800 1800 Processed 12/05/2023 1491608976 Mr. GAKA KHAN S/O SADI KHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 Ramsar RJ-271700207202228300/5706682
(सिंहाणी ) 		2717002072NRG24260420230053481 27/04/2023 GAKAKHA 2717002072WL003518 GAKAKHA 00168 ICIC0000538 900 900 Processed 12/05/2023 1491608977 Mr. GAKA KHAN S/O SADI KHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 Ramsar RJ-271700207202228300/5706682
(सिंहाणी ) 		2717002072NRG24260420230053482 27/04/2023 SEETA 2717002072WL003518 SEETA 00168 ICIC0000538 900 900 Processed 12/05/2023 1491608974 SITA ICICI BANK LTD(508534)
47 Ramsar RJ-271700207202228300/5706682
(सिंहाणी ) 		2717002072NRG24260420230053484 27/04/2023 SEETA 2717002072WL003518 SEETA 00168 ICIC0000538 1800 1800 Processed 12/05/2023 1491608975 SITA ICICI BANK LTD(508534)
48 Ramsar RJ-271700207202228300/5706694
(सिंहाणी ) 		2717002072NRG24270420230056075 27/04/2023 RUGARAM 2717002072WL003664 RUGARAM 00168 ICIC0000538 2472 2472 Processed 12/05/2023 1491609007 RUGARAM ICICI BANK LTD(508534)
49 Ramsar RJ-271700207202228300/5706695
(सिंहाणी ) 		2717002072NRG24260420230053663 27/04/2023 CHANDARAM 2717002072WL003525 CHANDARAM 00168 ICIC0000538 2496 2496 Processed 12/05/2023 1491608594 Mr. CHANDA RAM SO BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 Ramsar RJ-271700207202228300/5706702
(सिंहाणी ) 		2717002072NRG24260420230053692 27/04/2023 KHIYO 2717002072WL003526 KHIYO 00168 ICIC0000538 2460 2460 Processed 12/05/2023 1491608966 KHIYO ICICI BANK LTD(508534)
51 Ramsar RJ-271700207202228300/5706702
(सिंहाणी ) 		2717002072NRG24260420230053691 27/04/2023 PADMARAM 2717002072WL003526 PADMARAM 00168 ICIC0000538 2460 2460 Processed 12/05/2023 1491608575 Mr. PADMA RAM SO VADU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
52 Ramsar RJ-271700207202228300/5706709
(सिंहाणी ) 		2717002072NRG24260420230053440 27/04/2023 CHUNI 2717002072WL003516 CHUNI 00168 ICIC0000538 2448 2448 Processed 12/05/2023 1491608967 CHUNI ICICI BANK LTD(508534)
53 Ramsar RJ-271700207202228300/5706709
(सिंहाणी ) 		2717002072NRG24260420230053439 27/04/2023 PRAHALADARAM 2717002072WL003516 PRAHALADARAM 00168 ICIC0000538 2448 2448 Processed 12/05/2023 1491609016 Mr. PELAD S/O VARAJAGAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 Ramsar RJ-271700207202228300/5706713
(सिंहाणी ) 		2717002072NRG24260420230053621 27/04/2023 MAKA RAM 2717002072WL003524 MAKA RAM 00168 ICIC0000538 2484 2484 Processed 12/05/2023 1491608980 MAKA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 Ramsar RJ-271700207202228300/5706713
(सिंहाणी ) 		2717002072NRG24260420230053622 27/04/2023 MULI 2717002072WL003524 MULI 00168 ICIC0000538 2484 2484 Processed 12/05/2023 1491608626 MULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Ramsar RJ-271700207202228300/5706722
(सिंहाणी ) 		2717002072NRG24260420230053623 27/04/2023 PEMPI 2717002072WL003524 PEMPI 00168 ICIC0000538 2520 2520 Processed 12/05/2023 1491608632 PEPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ramsar RJ-271700207202228300/5706724
(सिंहाणी ) 		2717002072NRG24260420230053388 27/04/2023 MANGU 2717002072WL003514 MANGU 00168 ICIC0000538 2520 2520 Processed 12/05/2023 1491608583 MANGU ICICI BANK LTD(508534)
58 Ramsar RJ-271700207202228300/5706724
(सिंहाणी ) 		2717002072NRG24260420230053387 27/04/2023 PADAMARAM 2717002072WL003514 PADAMARAM 00168 ICIC0000538 2520 2520 Processed 12/05/2023 1491608582 Mr. PADMA RAM SO KHOKHN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 Ramsar RJ-271700207202228300/5706742
(सिंहाणी ) 		2717002072NRG24260420230053391 27/04/2023 KUMPARAM 2717002072WL003514 KUMPARAM 00168 ICIC0000538 2532 2532 Processed 12/05/2023 1491608955 Mr. KUMPA RAM SO LADHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 Ramsar RJ-271700207202228300/5706742
(सिंहाणी ) 		2717002072NRG24260420230053392 27/04/2023 SUSIYA 2717002072WL003514 SUSIYA 00168 ICIC0000538 2532 2532 Processed 12/05/2023 1491608631 SUSIYA ICICI BANK LTD(508534)
61 Ramsar RJ-271700207202228300/5706743
(सिंहाणी ) 		2717002072NRG24260420230053710 27/04/2023 KUMPA RAM 2717002072WL003527 KUMPA RAM 00168 ICIC0000538 2700 2700 Processed 12/05/2023 1491608844 Mr. KUMPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 Ramsar RJ-271700207202228300/5706745
(सिंहाणी ) 		2717002072NRG24260420230053712 27/04/2023 INDRI 2717002072WL003527 INDRI 00168 ICIC0000538 2496 2496 Processed 12/05/2023 1491608571 INDRI ICICI BANK LTD(508534)
63 Ramsar RJ-271700207202228300/5706748
(सिंहाणी ) 		2717002072NRG24260420230053625 27/04/2023 MALAVIKA 2717002072WL003524 MALAVIKA 00168 ICIC0000538 2688 2688 Processed 12/05/2023 1491608757 MALAVIKA ICICI BANK LTD(508534)
64 Ramsar RJ-271700207202228300/5706749
(सिंहाणी ) 		2717002072NRG24260420230053627 27/04/2023 LAXMI 2717002072WL003524 LAXMI 00168 ICIC0000538 2688 2688 Processed 12/05/2023 1491608758 LAKSHMI ICICI BANK LTD(508534)
65 Ramsar RJ-271700207202228300/5706749
(सिंहाणी ) 		2717002072NRG24260420230053626 27/04/2023 PADAMARAM 2717002072WL003524 PADAMARAM 00168 ICIC0000538 2688 2688 Processed 12/05/2023 1491608585 Mr. PADAMA RAM S/O MAGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 Ramsar RJ-271700207202228300/5706750
(सिंहाणी ) 		2717002072NRG24260420230053564 27/04/2023 KAILOO 2717002072WL003522 KAILOO 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491609006 KAILU ICICI BANK LTD(508534)
67 Ramsar RJ-271700207202228300/5706750
(सिंहाणी ) 		2717002072NRG24260420230053563 27/04/2023 PARASMAL 2717002072WL003522 PARASMAL 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491609001 PARAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 Ramsar RJ-271700207202228300/5706808
(सिंहाणी ) 		2717002072NRG24260420230053361 27/04/2023 GAJI 2717002072WL003513 GAJI 00168 ICIC0000538 2532 2532 Processed 12/05/2023 1491609054 GAJI ICICI BANK LTD(508534)
69 Ramsar RJ-271700207202228300/5706808
(सिंहाणी ) 		2717002072NRG24260420230053360 27/04/2023 PHOJARAM 2717002072WL003513 PHOJARAM 00168 ICIC0000538 2532 2532 Processed 12/05/2023 1491609053 PHOJARAM ICICI BANK LTD(508534)
70 Ramsar RJ-271700207202228300/5706816
(सिंहाणी ) 		2717002072NRG24270420230055948 27/04/2023 DHANARAM 2717002072WL003661 DHANARAM 00168 ICIC0000538 2376 2376 Processed 12/05/2023 1491608981 DHANNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 Ramsar RJ-271700207202228300/5706821
(सिंहाणी ) 		2717002072NRG24260420230053664 27/04/2023 TAJA RAM 2717002072WL003525 TAJA RAM 00168 ICIC0000538 2496 2496 Processed 12/05/2023 1491608606 Mr. TEJA RAM SO ARJUN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 Ramsar RJ-271700207202228300/5706844
(सिंहाणी ) 		2717002072NRG24260420230053588 27/04/2023 KHATUDEVI 2717002072WL003523 KHATUDEVI 00168 ICIC0000538 2484 2484 Processed 12/05/2023 1491608625 KHATU DEVI W/O VAGARAM PUNJAB NATIONAL BANK(508568)
73 Ramsar RJ-271700207202228300/5706846
(सिंहाणी ) 		2717002072NRG24260420230053784 27/04/2023 RESHMI 2717002072WL003530 RESHMI 00168 ICIC0000538 2712 2712 Processed 12/05/2023 1491608983 RESHAMI ICICI BANK LTD(508534)
74 Ramsar RJ-271700207202228300/5706865
(सिंहाणी ) 		2717002072NRG24260420230053693 27/04/2023 SOM G 2717002072WL003526 SOM G 00168 ICIC0000538 2520 2520 Processed 12/05/2023 1491608811 SOMAJI ICICI BANK LTD(508534)
75 Ramsar RJ-271700207202228300/5706867
(सिंहाणी ) 		2717002072NRG24260420230053628 27/04/2023 KHETA 2717002072WL003524 KHETA 00168 ICIC0000538 2700 2700 Processed 12/05/2023 1491608802 Mr. KHETA RAM SO GOMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 Ramsar RJ-271700207202228300/5706867
(सिंहाणी ) 		2717002072NRG24260420230053629 27/04/2023 PEMPI 2717002072WL003524 PEMPI 00168 ICIC0000538 2700 2700 Processed 12/05/2023 1491608799 PEPI ICICI BANK LTD(508534)
77 Ramsar RJ-271700207202228300/5706876
(सिंहाणी ) 		2717002072NRG24260420230053362 27/04/2023 KHETARAM 2717002072WL003513 KHETARAM 00168 ICIC0000538 2532 2532 Processed 12/05/2023 1491608961 KHETARAM ICICI BANK LTD(508534)
78 Ramsar RJ-271700207202228300/5706876
(सिंहाणी ) 		2717002072NRG24260420230053363 27/04/2023 RADHA 2717002072WL003513 RADHA 00168 ICIC0000538 2532 2532 Processed 12/05/2023 1491608965 RADHA ICICI BANK LTD(508534)
79 Ramsar RJ-271700207202228300/5707170
(सिंहाणी ) 		2717002072NRG24260420230053631 27/04/2023 CHUDI 2717002072WL003524 CHUDI 00168 ICIC0000538 2688 2688 Processed 12/05/2023 1491608812 CHUDI ICICI BANK LTD(508534)
80 Ramsar RJ-271700207202228300/5707175
(सिंहाणी ) 		2717002072NRG24260420230053666 27/04/2023 BHURI 2717002072WL003525 BHURI 00168 ICIC0000538 2496 2496 Processed 12/05/2023 1491608623 Mrs. BHURI WO KHETA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 Ramsar RJ-271700207202228300/5707175
(सिंहाणी ) 		2717002072NRG24260420230053665 27/04/2023 KHETA 2717002072WL003525 KHETA 00168 ICIC0000538 2496 2496 Processed 12/05/2023 1491608622 Mr. KHETA RAM SO TAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 Ramsar RJ-271700207202228300/5707179
(सिंहाणी ) 		2717002072NRG24260420230053414 27/04/2023 deva 2717002072WL003515 deva 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491608587 DEVA ICICI BANK LTD(508534)
83 Ramsar RJ-271700207202228300/5707179
(सिंहाणी ) 		2717002072NRG24260420230053415 27/04/2023 rani 2717002072WL003515 rani 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491608586 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Ramsar RJ-271700207202228300/5707181
(सिंहाणी ) 		2717002072NRG24260420230053589 27/04/2023 DURGA 2717002072WL003523 DURGA 00168 ICIC0000538 2484 2484 Processed 12/05/2023 1491608569 Mr. DURGA RAM SO MAGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 Ramsar RJ-271700207202228300/5707181
(सिंहाणी ) 		2717002072NRG24260420230053590 27/04/2023 KEKU 2717002072WL003523 KEKU 00168 ICIC0000538 2484 2484 Processed 12/05/2023 1491608568 KEKU ICICI BANK LTD(508534)
86 Ramsar RJ-271700207202228300/5707186
(सिंहाणी ) 		2717002072NRG24260420230053694 27/04/2023 RIDMAL 2717002072WL003526 RIDMAL 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491608958 RIDMAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 Ramsar RJ-271700207202228300/5707191
(सिंहाणी ) 		2717002072NRG24260420230053565 27/04/2023 GIRADHARI 2717002072WL003522 GIRADHARI 00168 ICIC0000538 2508 2508 Processed 12/05/2023 1491608628 Mr. GIRDHARI RAM SO DEEPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 Ramsar RJ-271700207202228300/5707192
(सिंहाणी ) 		2717002072NRG24260420230053339 27/04/2023 DEEPARAM 2717002072WL003512 DEEPARAM 00168 ICIC0000538 2508 2508 Processed 12/05/2023 1491608629 DIPA ICICI BANK LTD(508534)
89 Ramsar RJ-271700207202228300/5707192
(सिंहाणी ) 		2717002072NRG24260420230053340 27/04/2023 SHANTIDEVI 2717002072WL003512 SHANTIDEVI 00168 ICIC0000538 2508 2508 Processed 12/05/2023 1491608624 SHANTI ICICI BANK LTD(508534)
90 Ramsar RJ-271700207202228300/5707196
(सिंहाणी ) 		2717002072NRG24260420230053633 27/04/2023 DHAPU 2717002072WL003524 DHAPU 00168 ICIC0000538 2484 2484 Processed 12/05/2023 1491608633 Mrs. DHAPUDEVI JETHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 Ramsar RJ-271700207202228300/5707196
(सिंहाणी ) 		2717002072NRG24260420230053632 27/04/2023 JETA RAM 2717002072WL003524 JETA RAM 00168 ICIC0000538 2484 2484 Processed 12/05/2023 1491608969 JETA ICICI BANK LTD(508534)
92 Ramsar RJ-271700207202228300/5707200
(सिंहाणी ) 		2717002072NRG24260420230053695 27/04/2023 TAMU 2717002072WL003526 TAMU 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491608620 TAMU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 Ramsar RJ-271700207202228300/5707207
(सिंहाणी ) 		2717002072NRG24260420230053696 27/04/2023 BANTALI 2717002072WL003526 BANTALI 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491608630 BANTLI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Ramsar RJ-271700207202228300/5707214
(सिंहाणी ) 		2717002072NRG24260420230053634 27/04/2023 ANTARI 2717002072WL003524 ANTARI 00168 ICIC0000538 2484 2484 Processed 12/05/2023 1491608957 ANTARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Ramsar RJ-271700207202228300/5707216
(सिंहाणी ) 		2717002072NRG24260420230053341 27/04/2023 BHAMARA 2717002072WL003512 BHAMARA 00168 ICIC0000538 2412 2412 Processed 12/05/2023 1491608959 BHAMARA ICICI BANK LTD(508534)
96 Ramsar RJ-271700207202228300/5707216
(सिंहाणी ) 		2717002072NRG24260420230053342 27/04/2023 GAJI 2717002072WL003512 GAJI 00168 ICIC0000538 2412 2412 Processed 12/05/2023 1491608949 GAJI DEVI ICICI BANK LTD(508534)
97 Ramsar RJ-271700207202228300/5707245
(सिंहाणी ) 		2717002072NRG24260420230053344 27/04/2023 KAMALA 2717002072WL003512 KAMALA 00168 ICIC0000538 2508 2508 Processed 12/05/2023 1491608953 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Ramsar RJ-271700207202228300/5707245
(सिंहाणी ) 		2717002072NRG24260420230053343 27/04/2023 KARNARAM 2717002072WL003512 KARNARAM 00168 ICIC0000538 2508 2508 Processed 12/05/2023 1491608968 KARNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 Ramsar RJ-271700207202228300/5707256
(सिंहाणी ) 		2717002072NRG24260420230053515 27/04/2023 AAMBA RAM 2717002072WL003519 AAMBA RAM 00168 ICIC0000538 2544 2544 Processed 12/05/2023 1491608576 AMBARAM ICICI BANK LTD(508534)
100 Ramsar RJ-271700207202228300/5707256
(सिंहाणी ) 		2717002072NRG24260420230053516 27/04/2023 KALU DEVI 2717002072WL003519 KALU DEVI 00168 ICIC0000538 2544 2544 Processed 12/05/2023 1491608592 Mrs. KALU WOAMBARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 Ramsar RJ-271700207202228300/5707266
(सिंहाणी ) 		2717002072NRG24260420230053741 27/04/2023 KALU 2717002072WL003528 KALU 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491608579 Mrs. KALLU SALIM KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 Ramsar RJ-271700207202228300/5707295
(सिंहाणी ) 		2717002072NRG24260420230053364 27/04/2023 CHHAGANAKANVAR 2717002072WL003513 CHHAGANAKANVAR 00168 ICIC0000538 2532 2532 Processed 12/05/2023 1491608613 CHHAGANAKANVAR ICICI BANK LTD(508534)
103 Ramsar RJ-271700207202228300/5707315
(सिंहाणी ) 		2717002072NRG24260420230053713 27/04/2023 MATKO 2717002072WL003527 MATKO 00168 ICIC0000538 2700 2700 Processed 12/05/2023 1491608815 MATAKO ICICI BANK LTD(508534)
104 Ramsar RJ-271700207202228300/5707342
(सिंहाणी ) 		2717002072NRG24260420230053366 27/04/2023 champa 2717002072WL003513 champa 00168 ICIC0000538 2532 2532 Processed 12/05/2023 1491609052 CHAMPA ICICI BANK LTD(508534)
105 Ramsar RJ-271700207202228300/5707355
(सिंहाणी ) 		2717002072NRG24260420230053697 27/04/2023 CHHAGANA 2717002072WL003526 CHHAGANA 00168 ICIC0000538 2460 2460 Processed 12/05/2023 1491608574 CHHAGANA ICICI BANK LTD(508534)
106 Ramsar RJ-271700207202228300/5707355
(सिंहाणी ) 		2717002072NRG24260420230053698 27/04/2023 SHANTI 2717002072WL003526 SHANTI 00168 ICIC0000538 2460 2460 Processed 12/05/2023 1491608960 SHANTI ICICI BANK LTD(508534)
107 Ramsar RJ-271700207202228300/5708442
(सिंहाणी ) 		2717002072NRG24260420230053714 27/04/2023 BABU RAM 2717002072WL003527 BABU RAM 00168 ICIC0000538 2700 2700 Processed 12/05/2023 1491608588 BABURAM ICICI BANK LTD(508534)
108 Ramsar RJ-271700207202228300/5708442
(सिंहाणी ) 		2717002072NRG24260420230053715 27/04/2023 TIBI 2717002072WL003527 TIBI 00168 ICIC0000538 2700 2700 Processed 12/05/2023 1491608616 TIBI ICICI BANK LTD(508534)
109 Ramsar RJ-271700207202228300/5708444
(सिंहाणी ) 		2717002072NRG24260420230053717 27/04/2023 UGI 2717002072WL003527 UGI 00168 ICIC0000538 2700 2700 Processed 12/05/2023 1491609002 UGI ICICI BANK LTD(508534)
110 Ramsar RJ-271700207202228300/5708467
(सिंहाणी ) 		2717002072NRG24260420230053718 27/04/2023 JABARARAM 2717002072WL003527 JABARARAM 00168 ICIC0000538 2700 2700 Processed 12/05/2023 1491609004 Mr. JABARARAM S/O PHULARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 Ramsar RJ-271700207202228300/5708467
(सिंहाणी ) 		2717002072NRG24260420230053719 27/04/2023 SHAYAR 2717002072WL003527 SHAYAR 00168 ICIC0000538 2700 2700 Processed 12/05/2023 1491609003 SHAYAR ICICI BANK LTD(508534)
112 Ramsar RJ-271700207202228300/5708490
(सिंहाणी ) 		2717002072NRG24260420230053591 27/04/2023 DHANI 2717002072WL003523 DHANI 00168 ICIC0000538 2100 2100 Processed 12/05/2023 1491608618 DHANI ICICI BANK LTD(508534)
113 Ramsar RJ-271700207202228300/5708503
(सिंहाणी ) 		2717002072NRG24260420230053416 27/04/2023 lunakha 2717002072WL003515 lunakha 00168 ICIC0000538 2544 2544 Processed 12/05/2023 1491608979 Mr. LUNA KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 Ramsar RJ-271700207202228300/5708524
(सिंहाणी ) 		2717002072NRG24260420230053721 27/04/2023 NARNA RAM 2717002072WL003527 NARNA RAM 00168 ICIC0000538 2496 2496 Processed 12/05/2023 1491608806 Mr. NARANA RAM SO NAYAKA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 Ramsar RJ-271700207202228300/5708540
(सिंहाणी ) 		2717002072NRG24260420230053699 27/04/2023 KASAMAKHA 2717002072WL003526 KASAMAKHA 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491608804 Mr. KASAM KHAN SO BHIKHA KHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 Ramsar RJ-271700207202228300/5708540
(सिंहाणी ) 		2717002072NRG24260420230053700 27/04/2023 SAYABI 2717002072WL003526 SAYABI 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491608971 SAYABI ICICI BANK LTD(508534)
117 Ramsar RJ-271700207202228300/5708592
(सिंहाणी ) 		2717002072NRG24260420230053418 27/04/2023 BABUKHA 2717002072WL003515 BABUKHA 00168 ICIC0000538 2544 2544 Processed 12/05/2023 1491608634 Mr. BABU KHAN SO ISMAIL KHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 Ramsar RJ-271700207202228300/5708699
(सिंहाणी ) 		2717002072NRG24270420230055928 27/04/2023 ANAVARAKHA 2717002072WL003659 ANAVARAKHA 00168 ICIC0000538 2412 2412 Processed 12/05/2023 1491608589 Mr. ANANAR KHAN KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 Ramsar RJ-271700207202228300/5708699
(सिंहाणी ) 		2717002072NRG24270420230055929 27/04/2023 HAWI 2717002072WL003659 HAWI 00168 ICIC0000538 2412 2412 Processed 12/05/2023 1491608972 HAVI ICICI BANK LTD(508534)
120 Ramsar RJ-271700207202228300/5708710
(सिंहाणी ) 		2717002072NRG24260420230053745 27/04/2023 MANJI RAM 2717002072WL003528 MANJI RAM 00168 ICIC0000538 2688 2688 Processed 12/05/2023 1491608617 MANAJIRAM ICICI BANK LTD(508534)
121 Ramsar RJ-271700207202228300/5708710
(सिंहाणी ) 		2717002072NRG24260420230053746 27/04/2023 SHANTIDEVI 2717002072WL003528 SHANTIDEVI 00168 ICIC0000538 2688 2688 Processed 12/05/2023 1491609000 SHANTI ICICI BANK LTD(508534)
122 Ramsar RJ-271700207202228300/5708719
(सिंहाणी ) 		2717002072NRG24260420230053785 27/04/2023 MARUVA 2717002072WL003530 MARUVA 00168 ICIC0000538 2628 2628 Processed 12/05/2023 1491608973 MARUA ICICI BANK LTD(508534)
123 Ramsar RJ-271700207202228300/5708723
(सिंहाणी ) 		2717002072NRG24260420230053638 27/04/2023 BHERARAM 2717002072WL003524 BHERARAM 00168 ICIC0000538 2520 2520 Processed 12/05/2023 1491609011 BHERA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 Ramsar RJ-271700207202228300/5708737
(सिंहाणी ) 		2717002072NRG24260420230053701 27/04/2023 DHELI 2717002072WL003526 DHELI 00168 ICIC0000538 2520 2520 Processed 12/05/2023 1491608621 Mrs. DELI DEVI WO SHANKARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 Ramsar RJ-271700207202228300/5731858
(सिंहाणी ) 		2717002072NRG24260420230053567 27/04/2023 CHHAGNI 2717002072WL003522 CHHAGNI 00168 ICIC0000538 2508 2508 Processed 12/05/2023 1491608962 CHHAGANI ICICI BANK LTD(508534)
126 Ramsar RJ-271700207202228300/5731860
(सिंहाणी ) 		2717002072NRG24260420230053639 27/04/2023 DAYA 2717002072WL003524 DAYA 00168 ICIC0000538 2484 2484 Processed 12/05/2023 1491608869 DAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Ramsar RJ-271700207202228300/5731861
(सिंहाणी ) 		2717002072NRG24270420230056086 27/04/2023 AGARI 2717002072WL003665 AGARI 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491608759 AGARI DEVI ICICI BANK LTD(508534)
128 Ramsar RJ-271700207202228300/5731876
(सिंहाणी ) 		2717002072NRG24260420230053747 27/04/2023 BULARAM 2717002072WL003528 BULARAM 00168 ICIC0000538 2448 2448 Processed 12/05/2023 1491608999 Mr. BULA RAM SO RANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 Ramsar RJ-271700207202228300/5731876
(सिंहाणी ) 		2717002072NRG24260420230053748 27/04/2023 HAWLI 2717002072WL003528 HAWLI 00168 ICIC0000538 2448 2448 Processed 12/05/2023 1491608964 HAVALI ICICI BANK LTD(508534)
130 Ramsar RJ-271700207202228300/5731878
(सिंहाणी ) 		2717002072NRG24260420230053420 27/04/2023 LEELA 2717002072WL003515 LEELA 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491608997 LILA ICICI BANK LTD(508534)
131 Ramsar RJ-271700207202228300/5731880
(सिंहाणी ) 		2717002072NRG24270420230056087 27/04/2023 JAMNA 2717002072WL003665 JAMNA 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491608813 JAMNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 Ramsar RJ-271700207202228300/5731891
(सिंहाणी ) 		2717002072NRG24260420230053568 27/04/2023 SHANKARA RAM 2717002072WL003522 SHANKARA RAM 00168 ICIC0000538 2508 2508 Processed 12/05/2023 1491608963 SHANKARA RAM ICICI BANK LTD(508534)
133 Ramsar RJ-271700207202228300/940
(सिंहाणी ) 		2717002072NRG24260420230053648 27/04/2023 KHETARAM 2717002072WL003524 KHETARAM 00168 ICIC0000538 2700 2700 Processed 12/05/2023 1491608619 KHETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 Ramsar RJ-271700207202228300/950
(सिंहाणी ) 		2717002072NRG24260420230053708 27/04/2023 BABULAL 2717002072WL003526 BABULAL 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491608570 Mr. BABU LAL SO LADHA RAM SO LADHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 Ramsar RJ-271700207202228400/1077
(सिंहाणी ) 		2717002072NRG24260420230053455 27/04/2023 CHOTHI 2717002072WL003517 CHOTHI 00168 ICIC0000538 2688 2688 Processed 12/05/2023 1491609035 CHOUTHI ICICI BANK LTD(508534)
136 Ramsar RJ-271700207202228400/1077
(सिंहाणी ) 		2717002072NRG24260420230053454 27/04/2023 JAGURAM 2717002072WL003517 JAGURAM 00168 ICIC0000538 2688 2688 Processed 12/05/2023 1491608597 JAGU ICICI BANK LTD(508534)
137 Ramsar RJ-271700207202228400/1125
(सिंहाणी ) 		2717002072NRG24260420230053456 27/04/2023 MULI 2717002072WL003517 MULI 00168 ICIC0000538 2544 2544 Processed 12/05/2023 1491609023 MULI ICICI BANK LTD(508534)
138 Ramsar RJ-271700207202228400/1126
(सिंहाणी ) 		2717002072NRG24260420230053487 27/04/2023 CHHOGA RAM 2717002072WL003518 CHHOGA RAM 00168 ICIC0000538 2580 2580 Processed 12/05/2023 1491609024 Mr. CHOGA RAM so DHIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 Ramsar RJ-271700207202228400/1126
(सिंहाणी ) 		2717002072NRG24260420230053488 27/04/2023 Luni 2717002072WL003518 Luni 00168 ICIC0000538 2580 2580 Processed 12/05/2023 1491608803 LUNI ICICI BANK LTD(508534)
140 Ramsar RJ-271700207202228400/1134
(सिंहाणी ) 		2717002072NRG24260420230053457 27/04/2023 HEMARAM 2717002072WL003517 HEMARAM 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491609017 Mr. HEMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 Ramsar RJ-271700207202228400/1152
(सिंहाणी ) 		2717002072NRG24260420230053461 27/04/2023 LALLITA KANWAR 2717002072WL003517 LALLITA KANWAR 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491608865 Mrs. LALITA KANWAR W/O NIMBH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 Ramsar RJ-271700207202228400/1152
(सिंहाणी ) 		2717002072NRG24260420230053460 27/04/2023 Nimb singh 2717002072WL003517 Nimb singh 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491608866 Mr. NIMB SINGH SO BABU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 Ramsar RJ-271700207202228400/5707794
(सिंहाणी ) 		2717002072NRG24260420230053464 27/04/2023 DANSINGH 2717002072WL003517 DANSINGH 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491608864 Mr. DAN SINGH SO BABU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 Ramsar RJ-271700207202228400/5707870
(सिंहाणी ) 		2717002072NRG24260420230053398 27/04/2023 TIKAMARAM 2717002072WL003514 TIKAMARAM 00168 ICIC0000538 2100 2100 Processed 12/05/2023 1491608600 Mr. TEEKAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 Ramsar RJ-271700207202228400/5707881
(सिंहाणी ) 		2717002072NRG24260420230053399 27/04/2023 SAKINA 2717002072WL003514 SAKINA 00168 ICIC0000538 2100 2100 Processed 12/05/2023 1491608610 SAKINA ICICI BANK LTD(508534)
146 Ramsar RJ-271700207202228400/5707882
(सिंहाणी ) 		2717002072NRG24260420230053400 27/04/2023 ALIKHA 2717002072WL003514 ALIKHA 00168 ICIC0000538 2100 2100 Processed 12/05/2023 1491608608 ALIKHA ICICI BANK LTD(508534)
147 Ramsar RJ-271700207202228400/5707882
(सिंहाणी ) 		2717002072NRG24260420230053401 27/04/2023 KHANA 2717002072WL003514 KHANA 00168 ICIC0000538 2100 2100 Processed 12/05/2023 1491608609 KHANA ICICI BANK LTD(508534)
148 Ramsar RJ-271700207202228400/5708319
(सिंहाणी ) 		2717002072NRG24260420230053494 27/04/2023 BALA RAM 2717002072WL003518 BALA RAM 00168 ICIC0000538 2580 2580 Processed 12/05/2023 1491608952 Mr. BALA RAM SO RANACHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 Ramsar RJ-271700207202228400/5708319
(सिंहाणी ) 		2717002072NRG24260420230053495 27/04/2023 TIBU 2717002072WL003518 TIBU 00168 ICIC0000538 2580 2580 Processed 12/05/2023 1491608590 Mrs. TIBU WO VALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 Ramsar RJ-271700207202228400/5708320
(सिंहाणी ) 		2717002072NRG24260420230053465 27/04/2023 KESHARAM 2717002072WL003517 KESHARAM 00168 ICIC0000538 2688 2688 Processed 12/05/2023 1491609028 Mr. KESHA RAM RAIBARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 Ramsar RJ-271700207202228400/5708320
(सिंहाणी ) 		2717002072NRG24260420230053466 27/04/2023 MANGIDEVI 2717002072WL003517 MANGIDEVI 00168 ICIC0000538 2688 2688 Processed 12/05/2023 1491608598 Mrs. MANGI DEVI WO KESARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 Ramsar RJ-271700207202228400/5708322
(सिंहाणी ) 		2717002072NRG24260420230053468 27/04/2023 LILADEVI 2717002072WL003517 LILADEVI 00168 ICIC0000538 2544 2544 Processed 12/05/2023 1491609025 Ms. LILA WO SHANKARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 Ramsar RJ-271700207202228400/5708322
(सिंहाणी ) 		2717002072NRG24260420230053467 27/04/2023 SHANKARARAM 2717002072WL003517 SHANKARARAM 00168 ICIC0000538 2544 2544 Processed 12/05/2023 1491609026 SHANKARARAM ICICI BANK LTD(508534)
154 Ramsar RJ-271700207202228400/5708323
(सिंहाणी ) 		2717002072NRG24270420230055955 27/04/2023 NAGAJIRAM 2717002072WL003661 NAGAJIRAM 00168 ICIC0000538 1944 1944 Processed 12/05/2023 1491609020 NAGAJIRAM ICICI BANK LTD(508534)
155 Ramsar RJ-271700207202228400/5708334
(सिंहाणी ) 		2717002072NRG24260420230053469 27/04/2023 DHELI 2717002072WL003517 DHELI 00168 ICIC0000538 2544 2544 Processed 12/05/2023 1491609034 DHELI ICICI BANK LTD(508534)
156 Ramsar RJ-271700207202228400/5708335
(सिंहाणी ) 		2717002072NRG24260420230053525 27/04/2023 AMBARAM 2717002072WL003519 AMBARAM 00168 ICIC0000538 2544 2544 Processed 12/05/2023 1491609022 Mr. AAMBA RAM SO DHEERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 Ramsar RJ-271700207202228400/5708335
(सिंहाणी ) 		2717002072NRG24260420230053526 27/04/2023 SHANTIDEVI 2717002072WL003519 SHANTIDEVI 00168 ICIC0000538 2544 2544 Processed 12/05/2023 1491608604 Mrs. SAYANTI W/O AMBARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 Ramsar RJ-271700207202228400/5708336
(सिंहाणी ) 		2717002072NRG24260420230053470 27/04/2023 NENU 2717002072WL003517 NENU 00168 ICIC0000538 2700 2700 Processed 12/05/2023 1491609027 Mrs. NENU DEVI WO VALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 Ramsar RJ-271700207202228400/5708338
(सिंहाणी ) 		2717002072NRG24260420230053527 27/04/2023 SHANKARARAM 2717002072WL003519 SHANKARARAM 00168 ICIC0000538 2688 2688 Processed 12/05/2023 1491608792 SHANKARARAM ICICI BANK LTD(508534)
160 Ramsar RJ-271700207202228400/5708342
(सिंहाणी ) 		2717002072NRG24260420230053471 27/04/2023 JETARAM 2717002072WL003517 JETARAM 00168 ICIC0000538 2688 2688 Processed 12/05/2023 1491608760 Mr. JETA RAM SO RIDMAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 Ramsar RJ-271700207202228400/5708344
(सिंहाणी ) 		2717002072NRG24260420230053547 27/04/2023 CHAMPA 2717002072WL003521 CHAMPA 00168 ICIC0000538 2520 2520 Processed 12/05/2023 1491609021 Mrs. CHAMPA DEVI WO KHETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 Ramsar RJ-271700207202228400/5708344
(सिंहाणी ) 		2717002072NRG24260420230053546 27/04/2023 KHETARAM 2717002072WL003521 KHETARAM 00168 ICIC0000538 2520 2520 Processed 12/05/2023 1491609031 KHETARAM ICICI BANK LTD(508534)
163 Ramsar RJ-271700207202228400/5708345
(सिंहाणी ) 		2717002072NRG24260420230053530 27/04/2023 CHANANI 2717002072WL003519 CHANANI 00168 ICIC0000538 2688 2688 Processed 12/05/2023 1491608602 Mrs. CHANANI WO FUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 Ramsar RJ-271700207202228400/5708345
(सिंहाणी ) 		2717002072NRG24260420230053529 27/04/2023 PHUSARAM 2717002072WL003519 PHUSARAM 00168 ICIC0000538 2688 2688 Processed 12/05/2023 1491608603 Mr. FUSA RAM SO POONMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 Ramsar RJ-271700207202228400/5708357
(सिंहाणी ) 		2717002072NRG24260420230053532 27/04/2023 NENUDEVI 2717002072WL003519 NENUDEVI 00168 ICIC0000538 2688 2688 Processed 12/05/2023 1491608605 Mrs. NENU WO SATE SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 Ramsar RJ-271700207202228400/5708358
(सिंहाणी ) 		2717002072NRG24260420230053472 27/04/2023 LILADEVI 2717002072WL003517 LILADEVI 00168 ICIC0000538 2700 2700 Processed 12/05/2023 1491609030 LILADEVI ICICI BANK LTD(508534)
167 Ramsar RJ-271700207202228400/5708359
(सिंहाणी ) 		2717002072NRG24260420230053474 27/04/2023 AMARATIDEVI 2717002072WL003517 AMARATIDEVI 00168 ICIC0000538 2544 2544 Processed 12/05/2023 1491609029 Mrs. IMARATI WO BHAKHARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 Ramsar RJ-271700207202228400/5708359
(सिंहाणी ) 		2717002072NRG24260420230053473 27/04/2023 BHAKHARARAM 2717002072WL003517 BHAKHARARAM 00168 ICIC0000538 2544 2544 Processed 12/05/2023 1491608601 Mr. BHARKHA RAM SO BHOJA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 Ramsar RJ-271700207202228400/5708361
(सिंहाणी ) 		2717002072NRG24260420230053370 27/04/2023 LILA 2717002072WL003513 LILA 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491609032 Mr. LILA WO PEERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 Ramsar RJ-271700207202228400/5708361
(सिंहाणी ) 		2717002072NRG24260420230053369 27/04/2023 PIRARAM 2717002072WL003513 PIRARAM 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491609033 Mr. PEERA RAM S/O BHIKA RAM RAIKA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 Ramsar RJ-271700207202228400/5708363
(सिंहाणी ) 		2717002072NRG24260420230053476 27/04/2023 PAMBA 2717002072WL003517 PAMBA 00168 ICIC0000538 2520 2520 Processed 12/05/2023 1491609018 PAMBA ICICI BANK LTD(508534)
172 Ramsar RJ-271700207202228400/5708367
(सिंहाणी ) 		2717002072NRG24260420230053402 27/04/2023 JETHARAM 2717002072WL003514 JETHARAM 00168 ICIC0000538 2100 2100 Processed 12/05/2023 1491608599 Mr. JETHA RAM SO BHIKHA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 Ramsar RJ-271700207202228400/5708374
(सिंहाणी ) 		2717002072NRG24260420230053371 27/04/2023 SANGARAM 2717002072WL003513 SANGARAM 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491608584 Mr. SANGA RAM S/O BHIKHA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 Ramsar RJ-271700207202228400/5708376
(सिंहाणी ) 		2717002072NRG24260420230053533 27/04/2023 HEMARAM 2717002072WL003519 HEMARAM 00168 ICIC0000538 2688 2688 Processed 12/05/2023 1491609036 HEMARAM ICICI BANK LTD(508534)
175 Ramsar RJ-271700207202228400/5708378
(सिंहाणी ) 		2717002072NRG24260420230053499 27/04/2023 JHAMU 2717002072WL003518 JHAMU 00168 ICIC0000538 2580 2580 Processed 12/05/2023 1491608790 Mrs. JHAMU DEVI WO NAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 Ramsar RJ-271700207202228500/1171
(सिंहाणी ) 		2717002072NRG24260420230053725 27/04/2023 vasu ram 2717002072WL003527 vasu ram 00168 ICIC0000538 2508 2508 Processed 12/05/2023 1491608851 VASU RAM ICICI BANK LTD(508534)
177 Ramsar RJ-271700207202228500/5707763
(सिंहाणी ) 		2717002072NRG24260420230053376 27/04/2023 MANGARAM 2717002072WL003513 MANGARAM 00168 ICIC0000538 2460 2460 Processed 12/05/2023 1491608996 Mr. MANGA RAM SO DERAJ RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 Ramsar RJ-271700207202228500/5707767
(सिंहाणी ) 		2717002072NRG24260420230053730 27/04/2023 AMARU 2717002072WL003527 AMARU 00168 ICIC0000538 2508 2508 Processed 12/05/2023 1491609009 AMARU ICICI BANK LTD(508534)
179 Ramsar RJ-271700207202228500/5708123
(सिंहाणी ) 		2717002072NRG24260420230053551 27/04/2023 JAMA 2717002072WL003521 JAMA 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491608572 JAMA ICICI BANK LTD(508534)
180 Ramsar RJ-271700207202228500/5708207
(सिंहाणी ) 		2717002072NRG24270420230056092 27/04/2023 SHANTI 2717002072WL003665 SHANTI 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491608611 SHANTI ICICI BANK LTD(508534)
181 Ramsar RJ-271700207202228500/5708208
(सिंहाणी ) 		2717002072NRG24260420230053407 27/04/2023 MATKA 2717002072WL003514 MATKA 00168 ICIC0000538 2484 2484 Processed 12/05/2023 1491609013 Mrs. MATOKAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 Ramsar RJ-271700207202228500/5708208
(सिंहाणी ) 		2717002072NRG24260420230053406 27/04/2023 SAWAI RAM 2717002072WL003514 SAWAI RAM 00168 ICIC0000538 2484 2484 Processed 12/05/2023 1491608593 Mr. SAWAI RAM SEJU SO RANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 Ramsar RJ-271700207202228500/5708222
(सिंहाणी ) 		2717002072NRG24260420230053408 27/04/2023 KARNA RAM 2717002072WL003514 KARNA RAM 00168 ICIC0000538 2484 2484 Processed 12/05/2023 1491608573 KARNA RAM SAIJU ICICI BANK LTD(508534)
184 Ramsar RJ-271700207202228500/5708224
(सिंहाणी ) 		2717002072NRG24260420230053409 27/04/2023 JHAMKU 2717002072WL003514 JHAMKU 00168 ICIC0000538 2484 2484 Processed 12/05/2023 1491609010 JHAMAKU ICICI BANK LTD(508534)
185 Ramsar RJ-271700207202228500/5708226
(सिंहाणी ) 		2717002072NRG24270420230056093 27/04/2023 DEVU 2717002072WL003665 DEVU 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491609048 DEVU ICICI BANK LTD(508534)
186 Ramsar RJ-271700207202228500/5708251
(सिंहाणी ) 		2717002072NRG24270420230056096 27/04/2023 NABI 2717002072WL003665 NABI 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491608984 Mrs. NAVI DEVI W/O KESHRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 Ramsar RJ-271700207202228500/5708254
(सिंहाणी ) 		2717002072NRG24260420230053669 27/04/2023 GOPARAM 2717002072WL003525 GOPARAM 00168 ICIC0000538 2448 2448 Processed 12/05/2023 1491608988 GOPARAM ICICI BANK LTD(508534)
188 Ramsar RJ-271700207202228500/5708255
(सिंहाणी ) 		2717002072NRG24260420230053600 27/04/2023 CHUTRARAM 2717002072WL003523 CHUTRARAM 00168 ICIC0000538 2616 2616 Processed 12/05/2023 1491608989 Mr. CHUTARA . RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 Ramsar RJ-271700207202228500/5708255
(सिंहाणी ) 		2717002072NRG24260420230053601 27/04/2023 SHANTIDEVI 2717002072WL003523 SHANTIDEVI 00168 ICIC0000538 2616 2616 Processed 12/05/2023 1491608986 SHANTI ICICI BANK LTD(508534)
190 Ramsar RJ-271700207202228500/5708259
(सिंहाणी ) 		2717002072NRG24260420230053446 27/04/2023 VEERARAM 2717002072WL003516 VEERARAM 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491609014 VIRARAM ICICI BANK LTD(508534)
191 Ramsar RJ-271700207202228500/5708261
(सिंहाणी ) 		2717002072NRG24270420230056097 27/04/2023 LEHRI 2717002072WL003665 LEHRI 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491608846 LEHARI ICICI BANK LTD(508534)
192 Ramsar RJ-271700207202228500/5708262
(सिंहाणी ) 		2717002072NRG24270420230056098 27/04/2023 DHELI 2717002072WL003665 DHELI 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491608612 Mrs. DHELI DEVI CHOKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 Ramsar RJ-271700207202228500/5708263
(सिंहाणी ) 		2717002072NRG24260420230053649 27/04/2023 NATHURAM 2717002072WL003524 NATHURAM 00168 ICIC0000538 2520 2520 Processed 12/05/2023 1491608998 Mr. NATHU RAM SO GORADHN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 Ramsar RJ-271700207202228500/5708263
(सिंहाणी ) 		2717002072NRG24260420230053650 27/04/2023 PEPI 2717002072WL003524 PEPI 00168 ICIC0000538 2520 2520 Processed 12/05/2023 1491608994 PEPI ICICI BANK LTD(508534)
195 Ramsar RJ-271700207202228500/5708272
(सिंहाणी ) 		2717002072NRG24260420230053731 27/04/2023 BABURAM 2717002072WL003527 BABURAM 00168 ICIC0000538 2508 2508 Processed 12/05/2023 1491608614 BABURAM ICICI BANK LTD(508534)
196 Ramsar RJ-271700207202228500/5708278
(सिंहाणी ) 		2717002072NRG24260420230053603 27/04/2023 RUPI 2717002072WL003523 RUPI 00168 ICIC0000538 2496 2496 Processed 12/05/2023 1491609049 RUPI ICICI BANK LTD(508534)
197 Ramsar RJ-271700207202228500/5708279
(सिंहाणी ) 		2717002072NRG24260420230053732 27/04/2023 NARASINGARAM 2717002072WL003527 NARASINGARAM 00168 ICIC0000538 2508 2508 Processed 12/05/2023 1491609050 NARASINGARAM ICICI BANK LTD(508534)
198 Ramsar RJ-271700207202228500/5708281
(सिंहाणी ) 		2717002072NRG24270420230055959 27/04/2023 HAKARAM 2717002072WL003661 HAKARAM 00168 ICIC0000538 2220 2220 Processed 12/05/2023 1491609051 HAKARAM ICICI BANK LTD(508534)
199 Ramsar RJ-271700207202228500/5708285
(सिंहाणी ) 		2717002072NRG24260420230053671 27/04/2023 REKHI 2717002072WL003525 REKHI 00168 ICIC0000538 2676 2676 Processed 12/05/2023 1491608991 REKHI ICICI BANK LTD(508534)
200 Ramsar RJ-271700207202228500/5708290
(सिंहाणी ) 		2717002072NRG24260420230053553 27/04/2023 PUNAMARAM 2717002072WL003521 PUNAMARAM 00168 ICIC0000538 2664 2664 Rejected 12/05/2023 1491608793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Ramsar RJ-271700207202228500/5708292
(सिंहाणी ) 		2717002072NRG24260420230053506 27/04/2023 RAMARAM 2717002072WL003518 RAMARAM 00168 ICIC0000538 1792 1792 Processed 12/05/2023 1491608993 Mr. RAMA RAM SO INDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 Ramsar RJ-271700207202228500/5708292
(सिंहाणी ) 		2717002072NRG24260420230053504 27/04/2023 RAMARAM 2717002072WL003518 RAMARAM 00168 ICIC0000538 896 896 Processed 12/05/2023 1491608992 Mr. RAMA RAM SO INDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 Ramsar RJ-271700207202228500/5708301
(सिंहाणी ) 		2717002072NRG24270420230056099 27/04/2023 CHAMPI 2717002072WL003665 CHAMPI 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491608982 Mrs. CHAMPA WO BHANWARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 Ramsar RJ-271700207202228500/5708302
(सिंहाणी ) 		2717002072NRG24270420230056100 27/04/2023 SHANTIDEVI 2717002072WL003665 SHANTIDEVI 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491608762 Mrs. SHANTI DEVI WO KAMALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 Ramsar RJ-271700207202228500/5708303
(सिंहाणी ) 		2717002072NRG24270420230056101 27/04/2023 LEELA 2717002072WL003665 LEELA 00168 ICIC0000538 2070 2070 Processed 12/05/2023 1491608761 Mrs. LEELA WO CHANANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 Ramsar RJ-271700207202228500/5708308
(सिंहाणी ) 		2717002072NRG24260420230053672 27/04/2023 CHAINARAM 2717002072WL003525 CHAINARAM 00168 ICIC0000538 2448 2448 Processed 12/05/2023 1491608635 Mr. CHENA RAM SO DAYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 Ramsar RJ-271700207202228500/5708310
(सिंहाणी ) 		2717002072NRG24260420230053554 27/04/2023 ANCHI 2717002072WL003521 ANCHI 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491608987 ANASI ICICI BANK LTD(508534)
208 Ramsar RJ-271700207202228500/5708311
(सिंहाणी ) 		2717002072NRG24260420230053449 27/04/2023 PANCHI 2717002072WL003516 PANCHI 00168 ICIC0000538 2664 2664 Processed 12/05/2023 1491609015 PANCHI ICICI BANK LTD(508534)
209 Ramsar RJ-271700207202228500/5708313
(सिंहाणी ) 		2717002072NRG24260420230053377 27/04/2023 ISHRARAM 2717002072WL003513 ISHRARAM 00168 ICIC0000538 2436 2436 Processed 12/05/2023 1491608985 ISHARARAM ICICI BANK LTD(508534)
210 Ramsar RJ-271700207202228500/5708313
(सिंहाणी ) 		2717002072NRG24260420230053378 27/04/2023 JHAMU DEVI 2717002072WL003513 JHAMU DEVI 00168 ICIC0000538 2436 2436 Processed 12/05/2023 1491608990 JHAMU ICICI BANK LTD(508534)
211 Ramsar RJ-271700207202228500/5708314
(सिंहाणी ) 		2717002072NRG24260420230053379 27/04/2023 DERAJRAM 2717002072WL003513 DERAJRAM 00168 ICIC0000538 2460 2460 Processed 12/05/2023 1491608995 DERAJARAM ICICI BANK LTD(508534)
212 Ramsar RJ-271700207202228900/5707679
(सिंहाणी ) 		2717002072NRG24260420230053426 27/04/2023 AMANI 2717002072WL003515 AMANI 00168 ICIC0000538 2520 2520 Processed 12/05/2023 1491608807 Mrs. AMANI TAJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 Ramsar RJ-271700207202228900/5707679
(सिंहाणी ) 		2717002072NRG24260420230053425 27/04/2023 TAJA KHAN 2717002072WL003515 TAJA KHAN 00168 ICIC0000538 2520 2520 Processed 12/05/2023 1491608795 Mr. TAJA KHAN HAJI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 Ramsar RJ-271700207202229000/5707376
(सिंहाणी ) 		2717002072NRG24260420230053762 27/04/2023 SARIYAT 2717002072WL003529 SARIYAT 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491609039 SARIYAT ICICI BANK LTD(508534)
215 Ramsar RJ-271700207202229000/5707381
(सिंहाणी ) 		2717002072NRG24260420230053765 27/04/2023 CHANESHARAKHA 2717002072WL003529 CHANESHARAKHA 00168 ICIC0000538 2472 2472 Processed 12/05/2023 1491609042 Mr. CHINESHAR SO PHATA KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 Ramsar RJ-271700207202229000/5707381
(सिंहाणी ) 		2717002072NRG24260420230053767 27/04/2023 KAMALI 2717002072WL003529 KAMALI 00168 ICIC0000538 2472 2472 Processed 12/05/2023 1491609040 Mrs. KAMALI WO CHINESHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 Ramsar RJ-271700207202229000/5707381
(सिंहाणी ) 		2717002072NRG24260420230053766 27/04/2023 SAJHA 2717002072WL003529 SAJHA 00168 ICIC0000538 2472 2472 Processed 12/05/2023 1491608808 SAJHA ICICI BANK LTD(508534)
218 Ramsar RJ-271700207202229000/5707385
(सिंहाणी ) 		2717002072NRG24260420230053770 27/04/2023 MAKHANAKHA 2717002072WL003529 MAKHANAKHA 00168 ICIC0000538 2472 2472 Processed 12/05/2023 1491609037 Miss. GANGA UG MAKHNA KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 Ramsar RJ-271700207202229000/5707385
(सिंहाणी ) 		2717002072NRG24260420230053771 27/04/2023 NENU 2717002072WL003529 NENU 00168 ICIC0000538 2472 2472 Processed 12/05/2023 1491608596 Mrs. NENU WO MAKHANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 Ramsar RJ-271700207202229000/5707387
(सिंहाणी ) 		2717002072NRG24260420230053772 27/04/2023 SUBHAN 2717002072WL003529 SUBHAN 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1491609041 Mr. SUBHAN KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 Ramsar RJ-271700207202229000/5707388
(सिंहाणी ) 		2717002072NRG24260420230053571 27/04/2023 IKBAL 2717002072WL003522 IKBAL 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491608854 Mr. IKABAL SO BHALLA KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 Ramsar RJ-271700207202229000/5707403
(सिंहाणी ) 		2717002072NRG24260420230053604 27/04/2023 HURIDEVI 2717002072WL003523 HURIDEVI 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491609038 Mrs. HURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 Ramsar RJ-271700207202229000/5707405
(सिंहाणी ) 		2717002072NRG24260420230053790 27/04/2023 BADALAKANVAR 2717002072WL003530 BADALAKANVAR 00168 ICIC0000538 2412 2412 Processed 12/05/2023 1491608595 BADALAKANVAR ICICI BANK LTD(508534)
224 Ramsar RJ-271700207202229000/5707405
(सिंहाणी ) 		2717002072NRG24260420230053789 27/04/2023 TILASINGH 2717002072WL003530 TILASINGH 00168 ICIC0000538 2412 2412 Processed 12/05/2023 1491609045 TEEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 Ramsar RJ-271700207202229000/5707409
(सिंहाणी ) 		2717002072NRG24270420230055942 27/04/2023 JETAMALASINGH 2717002072WL003660 JETAMALASINGH 00168 ICIC0000538 2184 2184 Processed 12/05/2023 1491608577 MR JETMAL SINGH STATE BANK OF INDIA(508548)
226 Ramsar RJ-271700207202229000/5707409
(सिंहाणी ) 		2717002072NRG24270420230055944 27/04/2023 PREMASINGH 2717002072WL003660 PREMASINGH 00168 ICIC0000538 2184 2184 Processed 12/05/2023 1491608850 Mr. PREM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 Ramsar RJ-271700207202229000/5707409
(सिंहाणी ) 		2717002072NRG24270420230055943 27/04/2023 REKHAKANVAR 2717002072WL003660 REKHAKANVAR 00168 ICIC0000538 2184 2184 Processed 12/05/2023 1491608578 REKHAKANVAR ICICI BANK LTD(508534)
228 Ramsar RJ-271700207202229000/5707417
(सिंहाणी ) 		2717002072NRG24260420230053793 27/04/2023 PREMAKANVAR 2717002072WL003530 PREMAKANVAR 00168 ICIC0000538 2412 2412 Processed 12/05/2023 1491609044 PREM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 Ramsar RJ-271700207202229000/5707417
(सिंहाणी ) 		2717002072NRG24260420230053792 27/04/2023 SANGASINGH 2717002072WL003530 SANGASINGH 00168 ICIC0000538 2412 2412 Processed 12/05/2023 1491608591 SANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 Ramsar RJ-271700207202229000/5707427
(सिंहाणी ) 		2717002072NRG24270420230055971 27/04/2023 VIRASINGH 2717002072WL003662 VIRASINGH 00168 ICIC0000538 752 752 Processed 12/05/2023 1491609046 VEER SINGH SO NIMB SINGH UNION BANK OF INDIA(508500)
231 Ramsar RJ-271700207202229000/5707427
(सिंहाणी ) 		2717002072NRG24270420230055970 27/04/2023 VIRASINGH 2717002072WL003662 VIRASINGH 00168 ICIC0000538 1504 1504 Processed 12/05/2023 1491609047 VEER SINGH SO NIMB SINGH UNION BANK OF INDIA(508500)
232 Ramsar RJ-271700207202229000/5707432
(सिंहाणी ) 		2717002072NRG24260420230053572 27/04/2023 Aladin 2717002072WL003522 Aladin 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491608852 Mr. ALADEEN SO KALU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 Ramsar RJ-271700207202229000/5707432
(सिंहाणी ) 		2717002072NRG24260420230053573 27/04/2023 Nawaja 2717002072WL003522 Nawaja 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491608853 Mrs. NAWAJA WO ALADEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 Ramsar RJ-271700207202229100/1092
(सिंहाणी ) 		2717002072NRG24260420230053577 27/04/2023 SARO DEVI 2717002072WL003522 SARO DEVI 00168 ICIC0000538 2556 2556 Processed 12/05/2023 1491608814 MRS SARON DEVI STATE BANK OF INDIA(508548)
235 Ramsar RJ-271700207202229100/5707942
(सिंहाणी ) 		2717002072NRG24260420230053578 27/04/2023 BAGATARAM 2717002072WL003522 BAGATARAM 00168 ICIC0000538 2556 2556 Processed 12/05/2023 1491608615 Mr. BAKHATARAM RAJURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 Ramsar RJ-271700207202229100/5708075
(सिंहाणी ) 		2717002072NRG24260420230053353 27/04/2023 GAJESINGH 2717002072WL003512 GAJESINGH 00168 ICIC0000538 1980 1980 Processed 12/05/2023 1491608796 MR GAJE SINGH STATE BANK OF INDIA(508548)
237 Ramsar RJ-271700207202229100/5708114
(सिंहाणी ) 		2717002072NRG24260420230053355 27/04/2023 DURGASINGH 2717002072WL003512 DURGASINGH 00168 ICIC0000538 1980 1980 Processed 12/05/2023 1491609043 DURG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 Ramsar RJ-271700207202229100/5708116
(सिंहाणी ) 		2717002072NRG24260420230053452 27/04/2023 LIKHAMARAM 2717002072WL003516 LIKHAMARAM 00168 ICIC0000538 2688 2688 Processed 12/05/2023 1491609008 LIKHAMARAM ICICI BANK LTD(508534)
239 Ramsar RJ-271700207202229100/5729026
(सिंहाणी ) 		2717002072NRG24260420230053608 27/04/2023 TEJAMALASINGH 2717002072WL003523 TEJAMALASINGH 00168 ICIC0000538 2652 2652 Processed 12/05/2023 1491608798 TEJAMALASINGH ICICI BANK LTD(508534)
SubTotal 575364 575364
240 Ramsar RJ-271700207202228400/1256
(सिंहाणी ) 		2717002072NRG24260420230053462 27/04/2023 padma ram 2717002072WL003517 padma ram 00168 ICIC0006812 2700 2700 Processed 12/05/2023 1491609019 Mr. PADA RAM SOBALA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2700 2700
241 Ramsar RJ-271700207202229100/1092
(सिंहाणी ) 		2717002072NRG24260420230053576 27/04/2023 bhagvan 2717002072WL003522 bhagvan 00415 SBIN0004353 2556 2556 Processed 12/05/2023 1491608898 BHAGWANA RAM BENIWAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
242 Ramsar RJ-271700207202229100/1039
(सिंहाणी ) 		2717002072NRG24270420230055946 27/04/2023 anaad 2717002072WL003660 anaad 00415 SBIN0030348 2412 2412 Processed 12/05/2023 1491608939 MRS ANAND KANWAR STATE BANK OF INDIA(508548)
243 Ramsar RJ-271700207202229100/5732025
(सिंहाणी ) 		2717002072NRG24270420230055947 27/04/2023 prem 2717002072WL003660 prem 00415 SBIN0030348 2412 2412 Processed 12/05/2023 1491608938 PREM KANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 4824 4824
244 Ramsar RJ-271700207202228500/1288
(सिंहाणी ) 		2717002072NRG24260420230053374 27/04/2023 langa ram 2717002072WL003513 langa ram 00415 SBIN0031491 2436 2436 Processed 12/05/2023 1491608937 LANGA RAM BANK OF BARODA(606985)
SubTotal 2436 2436
245 Ramsar RJ-271700207202228300/1310
(सिंहाणी ) 		2717002072NRG24260420230053585 27/04/2023 sher khan 2717002072WL003523 sher khan 00415 SBIN0RRMRGB 2100 2100 Processed 12/05/2023 1491608906 Mr. SHER KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 Ramsar RJ-271700207202228300/1399
(सिंहाणी ) 		2717002072NRG24260420230053736 27/04/2023 RAMESH 2717002072WL003528 RAMESH 00415 SBIN0RRMRGB 2448 2448 Processed 12/05/2023 1491608909 MR RAMESHKUMAR NARSINGARAM STATE BANK OF INDIA(508548)
247 Ramsar RJ-271700207202228400/1208
(सिंहाणी ) 		2717002072NRG24260420230053517 27/04/2023 narna ram 2717002072WL003519 narna ram 00415 SBIN0RRMRGB 2688 2688 Processed 12/05/2023 1491608910 NARANA ICICI BANK LTD(508534)
248 Ramsar RJ-271700207202228500/1248
(सिंहाणी ) 		2717002072NRG24260420230053373 27/04/2023 noji devi 2717002072WL003513 noji devi 00415 SBIN0RRMRGB 2436 2436 Processed 12/05/2023 1491608656 Mrs. NOJI DEVI RUGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 Ramsar RJ-271700207202228500/1248
(सिंहाणी ) 		2717002072NRG24260420230053372 27/04/2023 ruga ram 2717002072WL003513 ruga ram 00415 SBIN0RRMRGB 2436 2436 Processed 12/05/2023 1491608708 Mr. RUGA RAM SO ISARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 Ramsar RJ-271700207202228500/5708311
(सिंहाणी ) 		2717002072NRG24260420230053448 27/04/2023 TARA RAM 2717002072WL003516 TARA RAM 00415 SBIN0RRMRGB 2664 2664 Processed 12/05/2023 1491608914 Mr. TARA RAM SO VEERA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 Ramsar RJ-271700207202229000/1252
(सिंहाणी ) 		2717002072NRG24260420230053759 27/04/2023 hajilal mohmmad 2717002072WL003529 hajilal mohmmad 00415 SBIN0RRMRGB 2472 2472 Processed 12/05/2023 1491608781 Mr. HAJI LALA SO JAN MOHMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 Ramsar RJ-271700207202229000/1252
(सिंहाणी ) 		2717002072NRG24260420230053760 27/04/2023 safhura 2717002072WL003529 safhura 00415 SBIN0RRMRGB 2472 2472 Processed 12/05/2023 1491608651 Mrs. SAFURO WO LALA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 Ramsar RJ-271700207202229000/5707378
(सिंहाणी ) 		2717002072NRG24260420230053763 27/04/2023 ABDULA 2717002072WL003529 ABDULA 00415 SBIN0RRMRGB 2640 2640 Processed 12/05/2023 1491608690 Mr. ABDULA S/O BABAR KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 Ramsar RJ-271700207202229000/5707378
(सिंहाणी ) 		2717002072NRG24260420230053764 27/04/2023 HIRI 2717002072WL003529 HIRI 00415 SBIN0RRMRGB 2640 2640 Processed 12/05/2023 1491608653 Mrs. HEERA WO ABDULA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 Ramsar RJ-271700207202229100/5708096
(सिंहाणी ) 		2717002072NRG24260420230053354 27/04/2023 nimb singh 2717002072WL003512 nimb singh 00415 SBIN0RRMRGB 1980 1980 Processed 12/05/2023 1491608831 Mr. NIMB SINGH SO SUJAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 26976 26976
256 Ramsar RJ-271700207202228900/5731940
(सिंहाणी ) 		2717002072NRG24260420230053427 27/04/2023 ratna 2717002072WL003515 ratna 00468 UBIN0559211 2520 2520 Processed 12/05/2023 1491608934 RATAN ICICI BANK LTD(508534)
257 Ramsar RJ-271700207202229000/5732077
(सिंहाणी ) 		2717002072NRG24260420230053606 27/04/2023 revanti 2717002072WL003523 revanti 00468 UBIN0559211 2652 2652 Processed 12/05/2023 1491608936 Mr. REVTI KHANGAR MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5172 5172
258 Ramsar RJ-271700207202228300/5706722
(सिंहाणी ) 		2717002072NRG24260420230053624 27/04/2023 ramaram 2717002072WL003524 ramaram 00691 IPOS0000001 2520 2520 Processed 12/05/2023 1491608894 RAMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 Ramsar RJ-271700207202228300/5731989
(सिंहाणी ) 		2717002072NRG24260420230053788 27/04/2023 gomi 2717002072WL003530 gomi 00691 IPOS0000001 2712 2712 Processed 12/05/2023 1491608893 GOMI DO KAMALA RAM PUNJAB NATIONAL BANK(508568)
260 Ramsar RJ-271700207202228300/5732067
(सिंहाणी ) 		2717002072NRG24260420230053704 27/04/2023 mehbub 2717002072WL003526 mehbub 00691 IPOS0000001 2652 2652 Processed 12/05/2023 1491608897 MEHABUB INDIA POST PAYMENTS BANK LIMITED(508528)
261 Ramsar RJ-271700207202228300/5732157
(सिंहाणी ) 		2717002072NRG24260420230053755 27/04/2023 habib 2717002072WL003528 habib 00691 IPOS0000001 2652 2652 Processed 12/05/2023 1491608895 HABIB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
262 Ramsar RJ-271700207202228300/5732157
(सिंहाणी ) 		2717002072NRG24260420230053756 27/04/2023 khatu 2717002072WL003528 khatu 00691 IPOS0000001 2652 2652 Processed 12/05/2023 1491608896 KHATU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13188 13188
263 Ramsar RJ-271700207202228300/1055
(सिंहाणी ) 		2717002072NRG24260420230053612 27/04/2023 MOHAN 2717002072WL003524 MOHAN 00698 RMGB0000276 2664 2664 Processed 12/05/2023 1491608689 MOHAN LAL ICICI BANK LTD(508534)
264 Ramsar RJ-271700207202228300/1063
(सिंहाणी ) 		2717002072NRG24260420230053432 27/04/2023 shobha 2717002072WL003516 shobha 00698 RMGB0000276 2532 2532 Processed 12/05/2023 1491608919 Mr. SHOBHA SO JUMMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 Ramsar RJ-271700207202228300/1074
(सिंहाणी ) 		2717002072NRG24260420230053410 27/04/2023 MOHAN LAL 2717002072WL003515 MOHAN LAL 00698 RMGB0000276 2640 2640 Processed 12/05/2023 1491608681 Mr. MOHAN LAL SO GORKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 Ramsar RJ-271700207202228300/1077
(सिंहाणी ) 		2717002072NRG24260420230053709 27/04/2023 kishan 2717002072WL003527 kishan 00698 RMGB0000276 2496 2496 Processed 12/05/2023 1491608746 Mr. KISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 Ramsar RJ-271700207202228300/1100
(सिंहाणी ) 		2717002072NRG24260420230053478 27/04/2023 rikhbaram 2717002072WL003518 rikhbaram 00698 RMGB0000276 1800 1800 Processed 12/05/2023 1491608901 MR RIKHABA RAM STATE BANK OF INDIA(508548)
268 Ramsar RJ-271700207202228300/1100
(सिंहाणी ) 		2717002072NRG24260420230053477 27/04/2023 rikhbaram 2717002072WL003518 rikhbaram 00698 RMGB0000276 900 900 Processed 12/05/2023 1491608902 MR RIKHABA RAM STATE BANK OF INDIA(508548)
269 Ramsar RJ-271700207202228300/1106
(सिंहाणी ) 		2717002072NRG24260420230053336 27/04/2023 HEMA 2717002072WL003512 HEMA 00698 RMGB0000276 2508 2508 Processed 12/05/2023 1491608908 HEMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 Ramsar RJ-271700207202228300/1133
(सिंहाणी ) 		2717002072NRG24260420230053337 27/04/2023 paras ram 2717002072WL003512 paras ram 00698 RMGB0000276 2508 2508 Processed 12/05/2023 1491608930 DEMI DEVI ICICI BANK LTD(508534)
271 Ramsar RJ-271700207202228300/1143
(सिंहाणी ) 		2717002072NRG24260420230053654 27/04/2023 jogendra 2717002072WL003525 jogendra 00698 RMGB0000276 2496 2496 Processed 12/05/2023 1491608903 Mr. JOGENDRA SO CHINTAMANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 Ramsar RJ-271700207202228300/1145
(सिंहाणी ) 		2717002072NRG24260420230053656 27/04/2023 mulchand 2717002072WL003525 mulchand 00698 RMGB0000276 2496 2496 Processed 12/05/2023 1491608692 MUL CHAND ICICI BANK LTD(508534)
273 Ramsar RJ-271700207202228300/1148
(सिंहाणी ) 		2717002072NRG24270420230055922 27/04/2023 HURMIDEVI 2717002072WL003659 HURMIDEVI 00698 RMGB0000276 2220 2220 Processed 12/05/2023 1491608922 HURAMI DEVI ICICI BANK LTD(508534)
274 Ramsar RJ-271700207202228300/1166
(सिंहाणी ) 		2717002072NRG24260420230053584 27/04/2023 jiyo 2717002072WL003523 jiyo 00698 RMGB0000276 2484 2484 Processed 12/05/2023 1491608825 Mrs. JIYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 Ramsar RJ-271700207202228300/1167
(सिंहाणी ) 		2717002072NRG24260420230053434 27/04/2023 nemaram 2717002072WL003516 nemaram 00698 RMGB0000276 2448 2448 Processed 12/05/2023 1491608878 Mr. NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 Ramsar RJ-271700207202228300/1181
(सिंहाणी ) 		2717002072NRG24260420230053437 27/04/2023 halimo 2717002072WL003516 halimo 00698 RMGB0000276 2532 2532 Processed 12/05/2023 1491608712 Mrs. HALIMA RAJJAK KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 Ramsar RJ-271700207202228300/1181
(सिंहाणी ) 		2717002072NRG24260420230053436 27/04/2023 RAJJAK KHAN 2717002072WL003516 RAJJAK KHAN 00698 RMGB0000276 2532 2532 Processed 12/05/2023 1491608639 RAJJAK KHAN ICICI BANK LTD(508534)
278 Ramsar RJ-271700207202228300/1206
(सिंहाणी ) 		2717002072NRG24260420230053541 27/04/2023 kamala devi 2717002072WL003521 kamala devi 00698 RMGB0000276 2652 2652 Processed 12/05/2023 1491608670 KAMLA DEVI ICICI BANK LTD(508534)
279 Ramsar RJ-271700207202228300/1206
(सिंहाणी ) 		2717002072NRG24260420230053540 27/04/2023 rikhaba ram 2717002072WL003521 rikhaba ram 00698 RMGB0000276 2652 2652 Processed 12/05/2023 1491608921 MR RIKHABA RAM STATE BANK OF INDIA(508548)
280 Ramsar RJ-271700207202228300/1209
(सिंहाणी ) 		2717002072NRG24270420230055935 27/04/2023 chandri 2717002072WL003660 chandri 00698 RMGB0000276 1980 1980 Processed 12/05/2023 1491608693 Mrs. CHANDRI DEVI WO RAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 Ramsar RJ-271700207202228300/1209
(सिंहाणी ) 		2717002072NRG24270420230055934 27/04/2023 rama ram 2717002072WL003660 rama ram 00698 RMGB0000276 1980 1980 Processed 12/05/2023 1491608697 Mr. RAMA RAM SO RAU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 Ramsar RJ-271700207202228300/1216
(सिंहाणी ) 		2717002072NRG24260420230053411 27/04/2023 najiro 2717002072WL003515 najiro 00698 RMGB0000276 2544 2544 Processed 12/05/2023 1491608646 Mrs. NAJIRO BANO WO ALIM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 Ramsar RJ-271700207202228300/1217
(सिंहाणी ) 		2717002072NRG24270420230055923 27/04/2023 saida 2717002072WL003659 saida 00698 RMGB0000276 2412 2412 Processed 12/05/2023 1491608927 SAIDA ICICI BANK LTD(508534)
284 Ramsar RJ-271700207202228300/1220
(सिंहाणी ) 		2717002072NRG24260420230053438 27/04/2023 GHAMANDA RAM 2717002072WL003516 GHAMANDA RAM 00698 RMGB0000276 2664 2664 Processed 12/05/2023 1491608750 Mr. GHMDA RAM S/O VEERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 Ramsar RJ-271700207202228300/1222
(सिंहाणी ) 		2717002072NRG24260420230053384 27/04/2023 imarati 2717002072WL003514 imarati 00698 RMGB0000276 2520 2520 Processed 12/05/2023 1491608671 IMARATI ICICI BANK LTD(508534)
286 Ramsar RJ-271700207202228300/1227
(सिंहाणी ) 		2717002072NRG24260420230053735 27/04/2023 DEMI DEVI 2717002072WL003528 DEMI DEVI 00698 RMGB0000276 1800 1800 Processed 12/05/2023 1491608782 Mrs. PEMI DEVI WO KEVALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 Ramsar RJ-271700207202228300/1227
(सिंहाणी ) 		2717002072NRG24260420230053734 27/04/2023 KEVALA RAM 2717002072WL003528 KEVALA RAM 00698 RMGB0000276 1800 1800 Processed 12/05/2023 1491608836 Mr. KEVALA RAM SO LAADU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 Ramsar RJ-271700207202228300/1228
(सिंहाणी ) 		2717002072NRG24260420230053618 27/04/2023 BHURI DEVI 2717002072WL003524 BHURI DEVI 00698 RMGB0000276 2664 2664 Processed 12/05/2023 1491608668 Ms. BHURI DEVI WO DERAJ RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 Ramsar RJ-271700207202228300/1228
(सिंहाणी ) 		2717002072NRG24260420230053617 27/04/2023 DERAJ RAM 2717002072WL003524 DERAJ RAM 00698 RMGB0000276 2664 2664 Processed 12/05/2023 1491608737 Deraj Ram BANK OF BARODA(606985)
290 Ramsar RJ-271700207202228300/1233
(सिंहाणी ) 		2717002072NRG24270420230056083 27/04/2023 VARJU DEVI 2717002072WL003665 VARJU DEVI 00698 RMGB0000276 2070 2070 Processed 12/05/2023 1491608667 Mrs. VARJU . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 Ramsar RJ-271700207202228300/1239
(सिंहाणी ) 		2717002072NRG24270420230055925 27/04/2023 MANGI 2717002072WL003659 MANGI 00698 RMGB0000276 1755 1755 Processed 12/05/2023 1491608649 BHAGI ICICI BANK LTD(508534)
292 Ramsar RJ-271700207202228300/1242
(सिंहाणी ) 		2717002072NRG24260420230053687 27/04/2023 amiyo 2717002072WL003526 amiyo 00698 RMGB0000276 2640 2640 Processed 12/05/2023 1491608638 Mrs. AMIYA DEVI W/O LADHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 Ramsar RJ-271700207202228300/1276
(सिंहाणी ) 		2717002072NRG24260420230053658 27/04/2023 mamta 2717002072WL003525 mamta 00698 RMGB0000276 2712 2712 Processed 12/05/2023 1491608677 Mrs. MAMTA WO GUNESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 Ramsar RJ-271700207202228300/1285
(सिंहाणी ) 		2717002072NRG24270420230056084 27/04/2023 usha 2717002072WL003665 usha 00698 RMGB0000276 2070 2070 Processed 12/05/2023 1491608644 USHA DEVI W /O MADAN LAL BANK OF BARODA(606985)
295 Ramsar RJ-271700207202228300/1286
(सिंहाणी ) 		2717002072NRG24260420230053688 27/04/2023 KHUMANA RAM 2717002072WL003526 KHUMANA RAM 00698 RMGB0000276 2460 2460 Processed 12/05/2023 1491608911 KHAMANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 Ramsar RJ-271700207202228300/1286
(सिंहाणी ) 		2717002072NRG24260420230053689 27/04/2023 UGAM DEVI 2717002072WL003526 UGAM DEVI 00698 RMGB0000276 2460 2460 Processed 12/05/2023 1491608703 Mrs. UGAM DEVI KHUMANIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 Ramsar RJ-271700207202228300/1287
(सिंहाणी ) 		2717002072NRG24260420230053782 27/04/2023 LALI DEVI 2717002072WL003530 LALI DEVI 00698 RMGB0000276 2712 2712 Processed 12/05/2023 1491608943 LALI ICICI BANK LTD(508534)
298 Ramsar RJ-271700207202228300/1291
(सिंहाणी ) 		2717002072NRG24260420230053359 27/04/2023 lila devi 2717002072WL003513 lila devi 00698 RMGB0000276 2436 2436 Processed 12/05/2023 1491608661 Mrs. LEELA DEVI WO PARASMAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 Ramsar RJ-271700207202228300/1291
(सिंहाणी ) 		2717002072NRG24260420230053358 27/04/2023 parasamal 2717002072WL003513 parasamal 00698 RMGB0000276 2436 2436 Processed 12/05/2023 1491608676 PARAS MAL ICICI BANK LTD(508534)
300 Ramsar RJ-271700207202228300/1310
(सिंहाणी ) 		2717002072NRG24260420230053586 27/04/2023 luni 2717002072WL003523 luni 00698 RMGB0000276 2100 2100 Processed 12/05/2023 1491608654 LUNI ICICI BANK LTD(508534)
301 Ramsar RJ-271700207202228300/1328
(सिंहाणी ) 		2717002072NRG24260420230053480 27/04/2023 mangi 2717002072WL003518 mangi 00698 RMGB0000276 2640 2640 Processed 12/05/2023 1491608786 Mrs. MAGI DEVI WO RAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 Ramsar RJ-271700207202228300/1328
(सिंहाणी ) 		2717002072NRG24260420230053479 27/04/2023 ramaram 2717002072WL003518 ramaram 00698 RMGB0000276 2640 2640 Processed 12/05/2023 1491608832 Mr. RAMA RAM SO DHUDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 Ramsar RJ-271700207202228300/1334
(सिंहाणी ) 		2717002072NRG24260420230053587 27/04/2023 pista 2717002072WL003523 pista 00698 RMGB0000276 2484 2484 Processed 12/05/2023 1491608636 Mrs. PISTA DEVI W/O MANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 Ramsar RJ-271700207202228300/1340
(सिंहाणी ) 		2717002072NRG24260420230053412 27/04/2023 dhana ram 2717002072WL003515 dhana ram 00698 RMGB0000276 2640 2640 Processed 12/05/2023 1491608688 DHANARAM ICICI BANK LTD(508534)
305 Ramsar RJ-271700207202228300/1340
(सिंहाणी ) 		2717002072NRG24260420230053413 27/04/2023 geeta devi 2717002072WL003515 geeta devi 00698 RMGB0000276 2640 2640 Processed 12/05/2023 1491608675 GITA ICICI BANK LTD(508534)
306 Ramsar RJ-271700207202228300/1341
(सिंहाणी ) 		2717002072NRG24260420230053386 27/04/2023 jashoda 2717002072WL003514 jashoda 00698 RMGB0000276 2520 2520 Processed 12/05/2023 1491608683 Mrs. JASODA WO NARPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 Ramsar RJ-271700207202228300/1341
(सिंहाणी ) 		2717002072NRG24260420230053385 27/04/2023 narapat ram 2717002072WL003514 narapat ram 00698 RMGB0000276 2520 2520 Processed 12/05/2023 1491608682 NARPAT ICICI BANK LTD(508534)
308 Ramsar RJ-271700207202228300/1375
(सिंहाणी ) 		2717002072NRG24260420230053690 27/04/2023 chandra 2717002072WL003526 chandra 00698 RMGB0000276 2532 2532 Processed 12/05/2023 1491608874 CHANDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Ramsar RJ-271700207202228300/1386
(सिंहाणी ) 		2717002072NRG24270420230056085 27/04/2023 mdina 2717002072WL003665 mdina 00698 RMGB0000276 2070 2070 Processed 12/05/2023 1491608743 MADINA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Ramsar RJ-271700207202228300/1390
(सिंहाणी ) 		2717002072NRG24260420230053783 27/04/2023 varjang 2717002072WL003530 varjang 00698 RMGB0000276 2628 2628 Processed 12/05/2023 1491608722 Mr. BARJANG RAM SO SUKHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 Ramsar RJ-271700207202228300/1391
(सिंहाणी ) 		2717002072NRG24260420230053662 27/04/2023 ghmnda 2717002072WL003525 ghmnda 00698 RMGB0000276 2496 2496 Processed 12/05/2023 1491608723 Mr. GHAMANDA RAM SO TAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 Ramsar RJ-271700207202228300/1399
(सिंहाणी ) 		2717002072NRG24260420230053737 27/04/2023 MAMTA 2717002072WL003528 MAMTA 00698 RMGB0000276 2448 2448 Processed 12/05/2023 1491608706 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 Ramsar RJ-271700207202228300/5706692
(सिंहाणी ) 		2717002072NRG24260420230053619 27/04/2023 deva ram 2717002072WL003524 deva ram 00698 RMGB0000276 2700 2700 Processed 12/05/2023 1491608691 Mr. DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 Ramsar RJ-271700207202228300/5706706
(सिंहाणी ) 		2717002072NRG24260420230053739 27/04/2023 mnaju 2717002072WL003528 mnaju 00698 RMGB0000276 2688 2688 Processed 12/05/2023 1491608785 Miss. MANJU DEVI WO AMOLKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 Ramsar RJ-271700207202228300/5706728
(सिंहाणी ) 		2717002072NRG24260420230053389 27/04/2023 pokara ram 2717002072WL003514 pokara ram 00698 RMGB0000276 2520 2520 Processed 12/05/2023 1491608784 Mr. POKARA RAM SO VARJANG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 Ramsar RJ-271700207202228300/5706728
(सिंहाणी ) 		2717002072NRG24260420230053390 27/04/2023 tidi 2717002072WL003514 tidi 00698 RMGB0000276 2520 2520 Processed 12/05/2023 1491608657 Mrs. TIDI DEVI WO POKARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 Ramsar RJ-271700207202228300/5706745
(सिंहाणी ) 		2717002072NRG24260420230053711 27/04/2023 NAGAJI RAM 2717002072WL003527 NAGAJI RAM 00698 RMGB0000276 2496 2496 Processed 12/05/2023 1491608686 NAGAJI RAM ICICI BANK LTD(508534)
318 Ramsar RJ-271700207202228300/5706816
(सिंहाणी ) 		2717002072NRG24270420230055949 27/04/2023 prem 2717002072WL003661 prem 00698 RMGB0000276 2376 2376 Processed 12/05/2023 1491608744 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 Ramsar RJ-271700207202228300/5707170
(सिंहाणी ) 		2717002072NRG24260420230053630 27/04/2023 sohan 2717002072WL003524 sohan 00698 RMGB0000276 2688 2688 Processed 12/05/2023 1491608900 SOHAN LAL ICICI BANK LTD(508534)
320 Ramsar RJ-271700207202228300/5707191
(सिंहाणी ) 		2717002072NRG24260420230053566 27/04/2023 BABUL 2717002072WL003522 BABUL 00698 RMGB0000276 2508 2508 Processed 12/05/2023 1491608749 Mrs. KABU DEVI WO GIRDHARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 Ramsar RJ-271700207202228300/5707260
(सिंहाणी ) 		2717002072NRG24260420230053535 27/04/2023 JARU 2717002072WL003520 JARU 00698 RMGB0000276 2580 2580 Processed 12/05/2023 1491608917 Mr. JARU SO VILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 Ramsar RJ-271700207202228300/5707266
(सिंहाणी ) 		2717002072NRG24260420230053740 27/04/2023 SALIM 2717002072WL003528 SALIM 00698 RMGB0000276 2652 2652 Processed 12/05/2023 1491608904 MR SALIM KHAN STATE BANK OF INDIA(508548)
323 Ramsar RJ-271700207202228300/5707282
(सिंहाणी ) 		2717002072NRG24260420230053441 27/04/2023 Luni 2717002072WL003516 Luni 00698 RMGB0000276 2532 2532 Processed 12/05/2023 1491608905 MRS LOONI DEVI JAIN STATE BANK OF INDIA(508548)
324 Ramsar RJ-271700207202228300/5707282
(सिंहाणी ) 		2717002072NRG24260420230053442 27/04/2023 Sanjay 2717002072WL003516 Sanjay 00698 RMGB0000276 2532 2532 Processed 12/05/2023 1491608915 DURGA DEVI WO SANJAY KUMAR BANK OF BARODA(606985)
325 Ramsar RJ-271700207202228300/5707321
(सिंहाणी ) 		2717002072NRG24260420230053744 27/04/2023 harkha 2717002072WL003528 harkha 00698 RMGB0000276 2448 2448 Processed 12/05/2023 1491608770 Mr. HARKHA RAM SO KHIMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 Ramsar RJ-271700207202228300/5707321
(सिंहाणी ) 		2717002072NRG24260420230053743 27/04/2023 purav 2717002072WL003528 purav 00698 RMGB0000276 2448 2448 Processed 12/05/2023 1491608769 Mr. PURAB SO KHIMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 Ramsar RJ-271700207202228300/5707330
(सिंहाणी ) 		2717002072NRG24260420230053635 27/04/2023 MANGLA 2717002072WL003524 MANGLA 00698 RMGB0000276 2688 2688 Processed 12/05/2023 1491608724 MANGALA RAM ICICI BANK LTD(508534)
328 Ramsar RJ-271700207202228300/5707342
(सिंहाणी ) 		2717002072NRG24260420230053365 27/04/2023 BABU 2717002072WL003513 BABU 00698 RMGB0000276 2532 2532 Processed 12/05/2023 1491608719 Mr. BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 Ramsar RJ-271700207202228300/5708444
(सिंहाणी ) 		2717002072NRG24260420230053716 27/04/2023 AATAMRAM 2717002072WL003527 AATAMRAM 00698 RMGB0000276 2700 2700 Processed 12/05/2023 1491608916 Mr. AATAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 Ramsar RJ-271700207202228300/5708516
(सिंहाणी ) 		2717002072NRG24260420230053536 27/04/2023 ramdan 2717002072WL003520 ramdan 00698 RMGB0000276 2580 2580 Processed 12/05/2023 1491608764 Mr. RAMADAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 Ramsar RJ-271700207202228300/5708524
(सिंहाणी ) 		2717002072NRG24260420230053722 27/04/2023 nenu 2717002072WL003527 nenu 00698 RMGB0000276 2496 2496 Processed 12/05/2023 1491608945 Mrs. NANU W/O NARNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 Ramsar RJ-271700207202228300/5708546
(सिंहाणी ) 		2717002072NRG24260420230053417 27/04/2023 rahman 2717002072WL003515 rahman 00698 RMGB0000276 2544 2544 Processed 12/05/2023 1491608929 Mr. RHAMAN KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 Ramsar RJ-271700207202228300/5708592
(सिंहाणी ) 		2717002072NRG24260420230053419 27/04/2023 jamiyat 2717002072WL003515 jamiyat 00698 RMGB0000276 2544 2544 Processed 12/05/2023 1491608669 Mrs. JAMIYAT BABUKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 Ramsar RJ-271700207202228300/5731902
(सिंहाणी ) 		2717002072NRG24260420230053786 27/04/2023 tilla ram 2717002072WL003530 tilla ram 00698 RMGB0000276 2628 2628 Processed 12/05/2023 1491608685 Mr. TILLA RAM BAMBHANIYA SO CHUTRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 Ramsar RJ-271700207202228300/5731903
(सिंहाणी ) 		2717002072NRG24260420230053640 27/04/2023 laxmi devi 2717002072WL003524 laxmi devi 00698 RMGB0000276 2700 2700 Processed 12/05/2023 1491608645 Mrs. LAXMI DEVI WO GEMARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 Ramsar RJ-271700207202228300/5731921
(सिंहाणी ) 		2717002072NRG24260420230053537 27/04/2023 alim 2717002072WL003520 alim 00698 RMGB0000276 2580 2580 Processed 12/05/2023 1491608913 Mr. ALIM KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 Ramsar RJ-271700207202228300/5731921
(सिंहाणी ) 		2717002072NRG24260420230053538 27/04/2023 rukhsana 2717002072WL003520 rukhsana 00698 RMGB0000276 2580 2580 Processed 12/05/2023 1491608773 Mrs. RUKHSANA ALIM KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 Ramsar RJ-271700207202228300/5731932
(सिंहाणी ) 		2717002072NRG24270420230055930 27/04/2023 latif 2717002072WL003659 latif 00698 RMGB0000276 2412 2412 Processed 12/05/2023 1491608755 Mr. LATIF KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 Ramsar RJ-271700207202228300/5731932
(सिंहाणी ) 		2717002072NRG24270420230055931 27/04/2023 salina 2717002072WL003659 salina 00698 RMGB0000276 2412 2412 Processed 12/05/2023 1491608650 Mrs. SALINA WO LATIF KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 Ramsar RJ-271700207202228300/5731935
(सिंहाणी ) 		2717002072NRG24260420230053345 27/04/2023 CHMPA 2717002072WL003512 CHMPA 00698 RMGB0000276 2412 2412 Processed 12/05/2023 1491608877 CHAMPADEVI ICICI BANK LTD(508534)
341 Ramsar RJ-271700207202228300/5731947
(सिंहाणी ) 		2717002072NRG24260420230053394 27/04/2023 guddi 2717002072WL003514 guddi 00698 RMGB0000276 2520 2520 Processed 12/05/2023 1491608783 Mrs. GUDDI WO JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 Ramsar RJ-271700207202228300/5731947
(सिंहाणी ) 		2717002072NRG24260420230053393 27/04/2023 jogaram 2717002072WL003514 jogaram 00698 RMGB0000276 2520 2520 Processed 12/05/2023 1491608872 Mr. JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 Ramsar RJ-271700207202228300/5731948
(सिंहाणी ) 		2717002072NRG24260420230053593 27/04/2023 kamala devi 2717002072WL003523 kamala devi 00698 RMGB0000276 2484 2484 Processed 12/05/2023 1491608652 Mrs. KAMALA DEVI WO KHETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 Ramsar RJ-271700207202228300/5731948
(सिंहाणी ) 		2717002072NRG24260420230053592 27/04/2023 khetaram 2717002072WL003523 khetaram 00698 RMGB0000276 2484 2484 Processed 12/05/2023 1491608830 KHETARAM ICICI BANK LTD(508534)
345 Ramsar RJ-271700207202228300/5731960
(सिंहाणी ) 		2717002072NRG24260420230053750 27/04/2023 juli banu 2717002072WL003528 juli banu 00698 RMGB0000276 2652 2652 Processed 12/05/2023 1491608840 Mr. JULI BANU WO SHOKAT KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 Ramsar RJ-271700207202228300/5731960
(सिंहाणी ) 		2717002072NRG24260420230053749 27/04/2023 sopat 2717002072WL003528 sopat 00698 RMGB0000276 2652 2652 Processed 12/05/2023 1491608839 Mr. SOPAT SO ALIM KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 Ramsar RJ-271700207202228300/5731966
(सिंहाणी ) 		2717002072NRG24260420230053703 27/04/2023 matko 2717002072WL003526 matko 00698 RMGB0000276 2640 2640 Processed 12/05/2023 1491608776 MATAKO DEVI ICICI BANK LTD(508534)
348 Ramsar RJ-271700207202228300/5731966
(सिंहाणी ) 		2717002072NRG24260420230053702 27/04/2023 pura 2717002072WL003526 pura 00698 RMGB0000276 2640 2640 Processed 12/05/2023 1491608817 Mr. PURA RAM SO GHAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 Ramsar RJ-271700207202228300/5731970
(सिंहाणी ) 		2717002072NRG24260420230053752 27/04/2023 chirmi 2717002072WL003528 chirmi 00698 RMGB0000276 2448 2448 Processed 12/05/2023 1491608772 Mr. KU CHIMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 Ramsar RJ-271700207202228300/5731970
(सिंहाणी ) 		2717002072NRG24260420230053751 27/04/2023 virma 2717002072WL003528 virma 00698 RMGB0000276 2448 2448 Processed 12/05/2023 1491608771 Mr. VIRAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 Ramsar RJ-271700207202228300/5731986
(सिंहाणी ) 		2717002072NRG24270420230055950 27/04/2023 ugam 2717002072WL003661 ugam 00698 RMGB0000276 2376 2376 Processed 12/05/2023 1491608763 UGAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 Ramsar RJ-271700207202228300/5731989
(सिंहाणी ) 		2717002072NRG24260420230053787 27/04/2023 ranaram 2717002072WL003530 ranaram 00698 RMGB0000276 2712 2712 Processed 12/05/2023 1491608789 RANA RAM ICICI BANK LTD(508534)
353 Ramsar RJ-271700207202228300/5732020
(सिंहाणी ) 		2717002072NRG24260420230053754 27/04/2023 leela 2717002072WL003528 leela 00698 RMGB0000276 2652 2652 Processed 12/05/2023 1491608730 Mrs. LILA DEVI WO SHOKAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 Ramsar RJ-271700207202228300/5732020
(सिंहाणी ) 		2717002072NRG24260420230053753 27/04/2023 shokat 2717002072WL003528 shokat 00698 RMGB0000276 2652 2652 Processed 12/05/2023 1491608834 Mr. SHOKAT SO PATHAN KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 Ramsar RJ-271700207202228300/5732023
(सिंहाणी ) 		2717002072NRG24260420230053668 27/04/2023 papu 2717002072WL003525 papu 00698 RMGB0000276 2496 2496 Processed 12/05/2023 1491608899 PAPPU WO RAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 Ramsar RJ-271700207202228300/5732033
(सिंहाणी ) 		2717002072NRG24270420230055932 27/04/2023 devaram 2717002072WL003659 devaram 00698 RMGB0000276 2220 2220 Processed 12/05/2023 1491608885 Mr. DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 Ramsar RJ-271700207202228300/5732048
(सिंहाणी ) 		2717002072NRG24260420230053569 27/04/2023 mul chand 2717002072WL003522 mul chand 00698 RMGB0000276 2664 2664 Processed 12/05/2023 1491608925 MOOL CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
358 Ramsar RJ-271700207202228300/5732048
(सिंहाणी ) 		2717002072NRG24260420230053570 27/04/2023 nabi 2717002072WL003522 nabi 00698 RMGB0000276 2664 2664 Processed 12/05/2023 1491608886 MR NAVI STATE BANK OF INDIA(508548)
359 Ramsar RJ-271700207202228300/5732060
(सिंहाणी ) 		2717002072NRG24270420230055939 27/04/2023 shanti 2717002072WL003660 shanti 00698 RMGB0000276 1980 1980 Processed 12/05/2023 1491608641 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 Ramsar RJ-271700207202228300/5732060
(सिंहाणी ) 		2717002072NRG24270420230055938 27/04/2023 swai 2717002072WL003660 swai 00698 RMGB0000276 1980 1980 Processed 12/05/2023 1491608838 Mr. SABAI KHAN SO DIPA KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 Ramsar RJ-271700207202228300/5732067
(सिंहाणी ) 		2717002072NRG24260420230053705 27/04/2023 hakimo 2717002072WL003526 hakimo 00698 RMGB0000276 2652 2652 Processed 12/05/2023 1491608648 HAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Ramsar RJ-271700207202228300/5732068
(सिंहाणी ) 		2717002072NRG24260420230053723 27/04/2023 DEVARAM 2717002072WL003527 DEVARAM 00698 RMGB0000276 2700 2700 Processed 12/05/2023 1491608714 Mr. DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 Ramsar RJ-271700207202228300/5732068
(सिंहाणी ) 		2717002072NRG24260420230053724 27/04/2023 SURAJDEVI 2717002072WL003527 SURAJDEVI 00698 RMGB0000276 2700 2700 Processed 12/05/2023 1491608713 Mrs. SURAJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 Ramsar RJ-271700207202228300/5732082
(सिंहाणी ) 		2717002072NRG24260420230053396 27/04/2023 dhai 2717002072WL003514 dhai 00698 RMGB0000276 2532 2532 Processed 12/05/2023 1491608718 Mrs. DHAI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 Ramsar RJ-271700207202228300/5732082
(सिंहाणी ) 		2717002072NRG24260420230053395 27/04/2023 naresh 2717002072WL003514 naresh 00698 RMGB0000276 2532 2532 Processed 12/05/2023 1491608720 Mr. NARESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 Ramsar RJ-271700207202228300/5732083
(सिंहाणी ) 		2717002072NRG24270420230055933 27/04/2023 harish 2717002072WL003659 harish 00698 RMGB0000276 2220 2220 Processed 12/05/2023 1491608822 Mr. HARISH SO NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 Ramsar RJ-271700207202228300/5732090
(सिंहाणी ) 		2717002072NRG24260420230053643 27/04/2023 balaram 2717002072WL003524 balaram 00698 RMGB0000276 2688 2688 Processed 12/05/2023 1491608725 Mr. BALA RAM SO MANGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 Ramsar RJ-271700207202228300/5732090
(सिंहाणी ) 		2717002072NRG24260420230053644 27/04/2023 chandu 2717002072WL003524 chandu 00698 RMGB0000276 2688 2688 Processed 12/05/2023 1491608726 Mrs. CHANDU . KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 Ramsar RJ-271700207202228300/5732091
(सिंहाणी ) 		2717002072NRG24260420230053422 27/04/2023 seji 2717002072WL003515 seji 00698 RMGB0000276 2544 2544 Processed 12/05/2023 1491608747 Mrs. SEHAJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 Ramsar RJ-271700207202228300/5732091
(सिंहाणी ) 		2717002072NRG24260420230053421 27/04/2023 shokat 2717002072WL003515 shokat 00698 RMGB0000276 2544 2544 Processed 12/05/2023 1491608920 Mr. SHOKAT KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 Ramsar RJ-271700207202228300/5732092
(सिंहाणी ) 		2717002072NRG24260420230053594 27/04/2023 naklaram 2717002072WL003523 naklaram 00698 RMGB0000276 2652 2652 Processed 12/05/2023 1491608833 Mr. NAKALA RAM SO GADUKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 Ramsar RJ-271700207202228300/5732094
(सिंहाणी ) 		2717002072NRG24260420230053645 27/04/2023 khetaram 2717002072WL003524 khetaram 00698 RMGB0000276 2484 2484 Processed 12/05/2023 1491608731 Mr. KHETARAM SO HEMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 Ramsar RJ-271700207202228300/5732099
(सिंहाणी ) 		2717002072NRG24260420230053346 27/04/2023 kamlesh 2717002072WL003512 kamlesh 00698 RMGB0000276 2412 2412 Processed 12/05/2023 1491608717 Mr. KAMLESH KUMAR SO CHHAGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 Ramsar RJ-271700207202228300/5732099
(सिंहाणी ) 		2717002072NRG24260420230053347 27/04/2023 maya 2717002072WL003512 maya 00698 RMGB0000276 2412 2412 Processed 12/05/2023 1491608721 Mrs. MAYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 Ramsar RJ-271700207202228300/5732100
(सिंहाणी ) 		2717002072NRG24260420230053348 27/04/2023 noji 2717002072WL003512 noji 00698 RMGB0000276 2412 2412 Processed 12/05/2023 1491608736 Mrs. NOJI DEVI WO GOTAM CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 Ramsar RJ-271700207202228300/5732140
(सिंहाणी ) 		2717002072NRG24270420230055951 27/04/2023 harish 2717002072WL003661 harish 00698 RMGB0000276 2376 2376 Processed 12/05/2023 1491608739 HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 Ramsar RJ-271700207202228300/5732140
(सिंहाणी ) 		2717002072NRG24270420230055952 27/04/2023 ichuki 2717002072WL003661 ichuki 00698 RMGB0000276 2376 2376 Processed 12/05/2023 1491608745 AAI CHUKI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Ramsar RJ-271700207202228300/5732144
(सिंहाणी ) 		2717002072NRG24270420230056088 27/04/2023 guddi 2717002072WL003665 guddi 00698 RMGB0000276 2070 2070 Processed 12/05/2023 1491608740 GUDDI DO TIKAM CHAND PUNJAB NATIONAL BANK(508568)
379 Ramsar RJ-271700207202228300/5732147
(सिंहाणी ) 		2717002072NRG24260420230053539 27/04/2023 alim 2717002072WL003520 alim 00698 RMGB0000276 2580 2580 Processed 12/05/2023 1491608768 MR ALI KHAN SO KAYAM KHAN STATE BANK OF INDIA(508548)
380 Ramsar RJ-271700207202228300/5732150
(सिंहाणी ) 		2717002072NRG24260420230053707 27/04/2023 laxmi 2717002072WL003526 laxmi 00698 RMGB0000276 2520 2520 Processed 12/05/2023 1491608738 Mrs. LAXMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 Ramsar RJ-271700207202228300/5732150
(सिंहाणी ) 		2717002072NRG24260420230053706 27/04/2023 suresh kumar 2717002072WL003526 suresh kumar 00698 RMGB0000276 2520 2520 Processed 12/05/2023 1491608926 Mr. SURESHA KUMAR SO BULA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 Ramsar RJ-271700207202228300/5732163
(सिंहाणी ) 		2717002072NRG24260420230053486 27/04/2023 rukhamni 2717002072WL003518 rukhamni 00698 RMGB0000276 2640 2640 Processed 12/05/2023 1491608705 Mrs. RUKHAMNI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 Ramsar RJ-271700207202228300/5732163
(सिंहाणी ) 		2717002072NRG24260420230053485 27/04/2023 samaratha ram 2717002072WL003518 samaratha ram 00698 RMGB0000276 2640 2640 Processed 12/05/2023 1491608704 Mr. SAMARATHA RAM SO DHUDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 Ramsar RJ-271700207202228300/5732173
(सिंहाणी ) 		2717002072NRG24260420230053350 27/04/2023 guddi 2717002072WL003512 guddi 00698 RMGB0000276 2034 2034 Processed 12/05/2023 1491608881 Mrs. GUDDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 Ramsar RJ-271700207202228300/5732173
(सिंहाणी ) 		2717002072NRG24260420230053349 27/04/2023 ratanlal 2717002072WL003512 ratanlal 00698 RMGB0000276 2034 2034 Processed 12/05/2023 1491608890 RATAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
386 Ramsar RJ-271700207202228400/1148
(सिंहाणी ) 		2717002072NRG24260420230053459 27/04/2023 PRAKASH DEVI 2717002072WL003517 PRAKASH DEVI 00698 RMGB0000276 2700 2700 Processed 12/05/2023 1491608680 Mrs. PRAKASH DEVI WO SAWALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 Ramsar RJ-271700207202228400/1148
(सिंहाणी ) 		2717002072NRG24260420230053458 27/04/2023 SAWALARAM 2717002072WL003517 SAWALARAM 00698 RMGB0000276 2700 2700 Processed 12/05/2023 1491608774 Mr. SANWALARAM BESARARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 Ramsar RJ-271700207202228400/1208
(सिंहाणी ) 		2717002072NRG24260420230053518 27/04/2023 pavni devi 2717002072WL003519 pavni devi 00698 RMGB0000276 2688 2688 Processed 12/05/2023 1491608655 PAVANI ICICI BANK LTD(508534)
389 Ramsar RJ-271700207202228400/1236
(सिंहाणी ) 		2717002072NRG24270420230055962 27/04/2023 luna ram 2717002072WL003662 luna ram 00698 RMGB0000276 2100 2100 Processed 12/05/2023 1491608824 Mr. LUNA RAM SO JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 Ramsar RJ-271700207202228400/1239
(सिंहाणी ) 		2717002072NRG24260420230053397 27/04/2023 SHANTI DEVI 2717002072WL003514 SHANTI DEVI 00698 RMGB0000276 2100 2100 Processed 12/05/2023 1491608715 Mrs. SHANTI SO SATTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 Ramsar RJ-271700207202228400/1257
(सिंहाणी ) 		2717002072NRG24260420230053520 27/04/2023 gita 2717002072WL003519 gita 00698 RMGB0000276 2508 2508 Processed 12/05/2023 1491608940 Mrs. GITA GITA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 Ramsar RJ-271700207202228400/1257
(सिंहाणी ) 		2717002072NRG24260420230053519 27/04/2023 mustak 2717002072WL003519 mustak 00698 RMGB0000276 2508 2508 Processed 12/05/2023 1491608751 Mr. MUSTAK KHAN SO HAPE KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 Ramsar RJ-271700207202228400/1281
(सिंहाणी ) 		2717002072NRG24260420230053367 27/04/2023 JOGA RAM 2717002072WL003513 JOGA RAM 00698 RMGB0000276 2652 2652 Processed 12/05/2023 1491608709 Mr. JOGA SO BHAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 Ramsar RJ-271700207202228400/1281
(सिंहाणी ) 		2717002072NRG24260420230053368 27/04/2023 LILA 2717002072WL003513 LILA 00698 RMGB0000276 2652 2652 Processed 12/05/2023 1491608842 Mr. LILA WO JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 Ramsar RJ-271700207202228400/1283
(सिंहाणी ) 		2717002072NRG24260420230053543 27/04/2023 SUGAN KANWAR 2717002072WL003521 SUGAN KANWAR 00698 RMGB0000276 2520 2520 Processed 12/05/2023 1491608871 Mr. SAGAN KANWAR WO VIKRAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 Ramsar RJ-271700207202228400/1283
(सिंहाणी ) 		2717002072NRG24260420230053542 27/04/2023 VIKARAM SINGH 2717002072WL003521 VIKARAM SINGH 00698 RMGB0000276 2520 2520 Processed 12/05/2023 1491608907 Mr. VIKRAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 Ramsar RJ-271700207202228400/1312
(सिंहाणी ) 		2717002072NRG24260420230053522 27/04/2023 harkhu devi 2717002072WL003519 harkhu devi 00698 RMGB0000276 2688 2688 Processed 12/05/2023 1491608841 Mrs. HARKHU DEVI CHUNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 Ramsar RJ-271700207202228400/1338
(सिंहाणी ) 		2717002072NRG24260420230053463 27/04/2023 nakhta ram 2717002072WL003517 nakhta ram 00698 RMGB0000276 2520 2520 Processed 12/05/2023 1491608754 Mr. NAKHTA RAM SO RANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 Ramsar RJ-271700207202228400/1346
(सिंहाणी ) 		2717002072NRG24260420230053544 27/04/2023 swaroopa ram 2717002072WL003521 swaroopa ram 00698 RMGB0000276 2520 2520 Processed 12/05/2023 1491608928 SAVRUPA RAM BANK OF INDIA(508505)
400 Ramsar RJ-271700207202228400/1346
(सिंहाणी ) 		2717002072NRG24260420230053545 27/04/2023 veeraram 2717002072WL003521 veeraram 00698 RMGB0000276 2520 2520 Processed 12/05/2023 1491608756 Mr. VEERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 Ramsar RJ-271700207202228400/1360
(सिंहाणी ) 		2717002072NRG24260420230053492 27/04/2023 achla ram 2717002072WL003518 achla ram 00698 RMGB0000276 2580 2580 Processed 12/05/2023 1491608912 ACHALA RAM ICICI BANK LTD(508534)
402 Ramsar RJ-271700207202228400/1360
(सिंहाणी ) 		2717002072NRG24260420230053493 27/04/2023 pempo 2717002072WL003518 pempo 00698 RMGB0000276 2580 2580 Processed 12/05/2023 1491608873 Mrs. PEMPO . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 Ramsar RJ-271700207202228400/1361
(सिंहाणी ) 		2717002072NRG24270420230055954 27/04/2023 kisturi 2717002072WL003661 kisturi 00698 RMGB0000276 1944 1944 Processed 12/05/2023 1491608884 Mr. KISTURI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 Ramsar RJ-271700207202228400/1361
(सिंहाणी ) 		2717002072NRG24270420230055953 27/04/2023 rekha ram 2717002072WL003661 rekha ram 00698 RMGB0000276 1944 1944 Processed 12/05/2023 1491608765 Mr. REKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 Ramsar RJ-271700207202228400/1365
(सिंहाणी ) 		2717002072NRG24260420230053524 27/04/2023 Rukhman kanwar 2717002072WL003519 Rukhman kanwar 00698 RMGB0000276 2508 2508 Processed 12/05/2023 1491608882 Mrs. RUKAMAN KANVR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 Ramsar RJ-271700207202228400/5707851
(सिंहाणी ) 		2717002072NRG24270420230055941 27/04/2023 RATANSINGH 2717002072WL003660 RATANSINGH 00698 RMGB0000276 2340 2340 Processed 12/05/2023 1491608918 Mr. RATAN SINGH SO UMED SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 Ramsar RJ-271700207202228400/5708328
(सिंहाणी ) 		2717002072NRG24260420230053496 27/04/2023 bhairaram 2717002072WL003518 bhairaram 00698 RMGB0000276 2640 2640 Processed 12/05/2023 1491608829 Mr. BHERA RAM SO SHANKARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 Ramsar RJ-271700207202228400/5708328
(सिंहाणी ) 		2717002072NRG24260420230053497 27/04/2023 kishanaram 2717002072WL003518 kishanaram 00698 RMGB0000276 2640 2640 Processed 12/05/2023 1491608826 Mr. KISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 Ramsar RJ-271700207202228400/5708353
(सिंहाणी ) 		2717002072NRG24260420230053531 27/04/2023 iwashar singh 2717002072WL003519 iwashar singh 00698 RMGB0000276 2508 2508 Processed 12/05/2023 1491608888 Mr. ISHWAR SINGH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 Ramsar RJ-271700207202228400/5708373
(सिंहाणी ) 		2717002072NRG24260420230053403 27/04/2023 mariyum 2717002072WL003514 mariyum 00698 RMGB0000276 2100 2100 Processed 12/05/2023 1491608662 Mrs. MARYAM WO SHAKUR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 Ramsar RJ-271700207202228400/5708379
(सिंहाणी ) 		2717002072NRG24260420230053534 27/04/2023 JANJU 2717002072WL003519 JANJU 00698 RMGB0000276 2544 2544 Processed 12/05/2023 1491608924 Mrs. JAJU DEVI WO DEHRA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 Ramsar RJ-271700207202228400/5732149
(सिंहाणी ) 		2717002072NRG24270420230055957 27/04/2023 ratna 2717002072WL003661 ratna 00698 RMGB0000276 1944 1944 Processed 12/05/2023 1491608753 Mr. RATANA RAM SO NAGAJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 Ramsar RJ-271700207202228500/1171
(सिंहाणी ) 		2717002072NRG24260420230053726 27/04/2023 pavani 2717002072WL003527 pavani 00698 RMGB0000276 2508 2508 Processed 12/05/2023 1491608944 PAWANI ICICI BANK LTD(508534)
414 Ramsar RJ-271700207202228500/1186
(सिंहाणी ) 		2717002072NRG24260420230053405 27/04/2023 SANTOSH 2717002072WL003514 SANTOSH 00698 RMGB0000276 2484 2484 Processed 12/05/2023 1491608684 Mrs. SANTOSH CHANDAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 Ramsar RJ-271700207202228500/1272
(सिंहाणी ) 		2717002072NRG24270420230056089 27/04/2023 kunta 2717002072WL003665 kunta 00698 RMGB0000276 2070 2070 Processed 12/05/2023 1491608779 Mrs. KUNTA MOHANLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 Ramsar RJ-271700207202228500/1288
(सिंहाणी ) 		2717002072NRG24260420230053375 27/04/2023 keshi devi 2717002072WL003513 keshi devi 00698 RMGB0000276 2436 2436 Processed 12/05/2023 1491608941 KESHI DEVI ICICI BANK LTD(508534)
417 Ramsar RJ-271700207202228500/1296
(सिंहाणी ) 		2717002072NRG24260420230053597 27/04/2023 DARIYA 2717002072WL003523 DARIYA 00698 RMGB0000276 2616 2616 Processed 12/05/2023 1491608640 DARIYA DEVI ICICI BANK LTD(508534)
418 Ramsar RJ-271700207202228500/1296
(सिंहाणी ) 		2717002072NRG24260420230053596 27/04/2023 MOHAN 2717002072WL003523 MOHAN 00698 RMGB0000276 2616 2616 Processed 12/05/2023 1491608923 MR MOHAN LAL STATE BANK OF INDIA(508548)
419 Ramsar RJ-271700207202228500/1298
(सिंहाणी ) 		2717002072NRG24260420230053352 27/04/2023 laxmi devi 2717002072WL003512 laxmi devi 00698 RMGB0000276 2034 2034 Processed 12/05/2023 1491608637 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 Ramsar RJ-271700207202228500/1298
(सिंहाणी ) 		2717002072NRG24260420230053351 27/04/2023 mohan lal 2717002072WL003512 mohan lal 00698 RMGB0000276 2034 2034 Processed 12/05/2023 1491608837 Mr. MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 Ramsar RJ-271700207202228500/1343
(सिंहाणी ) 		2717002072NRG24260420230053548 27/04/2023 baka 2717002072WL003521 baka 00698 RMGB0000276 2664 2664 Processed 12/05/2023 1491608942 Mr. BANKARAM SO LIKHAMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 Ramsar RJ-271700207202228500/1343
(सिंहाणी ) 		2717002072NRG24260420230053549 27/04/2023 shanti 2717002072WL003521 shanti 00698 RMGB0000276 2664 2664 Processed 12/05/2023 1491608787 Mrs. SHANTI DEVI W/O BANKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 Ramsar RJ-271700207202228500/1348
(सिंहाणी ) 		2717002072NRG24260420230053501 27/04/2023 devi 2717002072WL003518 devi 00698 RMGB0000276 1792 1792 Processed 12/05/2023 1491608876 MS DE VI STATE BANK OF INDIA(508548)
424 Ramsar RJ-271700207202228500/1348
(सिंहाणी ) 		2717002072NRG24260420230053503 27/04/2023 devi 2717002072WL003518 devi 00698 RMGB0000276 896 896 Processed 12/05/2023 1491608875 MS DE VI STATE BANK OF INDIA(508548)
425 Ramsar RJ-271700207202228500/1348
(सिंहाणी ) 		2717002072NRG24260420230053502 27/04/2023 khetaram 2717002072WL003518 khetaram 00698 RMGB0000276 896 896 Processed 12/05/2023 1491608820 MR KHETA RAM STATE BANK OF INDIA(508548)
426 Ramsar RJ-271700207202228500/1348
(सिंहाणी ) 		2717002072NRG24260420230053500 27/04/2023 khetaram 2717002072WL003518 khetaram 00698 RMGB0000276 1792 1792 Processed 12/05/2023 1491608821 MR KHETA RAM STATE BANK OF INDIA(508548)
427 Ramsar RJ-271700207202228500/1516
(सिंहाणी ) 		2717002072NRG24260420230053727 27/04/2023 sujaram 2717002072WL003527 sujaram 00698 RMGB0000276 2508 2508 Processed 12/05/2023 1491608732 Mr. SUJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 Ramsar RJ-271700207202228500/5707768
(सिंहाणी ) 		2717002072NRG24260420230053598 27/04/2023 harkha ram 2717002072WL003523 harkha ram 00698 RMGB0000276 2616 2616 Processed 12/05/2023 1491608823 Mr. HARKHA RAM SO JUGATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 Ramsar RJ-271700207202228500/5707768
(सिंहाणी ) 		2717002072NRG24260420230053599 27/04/2023 hurmi 2717002072WL003523 hurmi 00698 RMGB0000276 2616 2616 Processed 12/05/2023 1491608700 Mrs. HURMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 Ramsar RJ-271700207202228500/5707771
(सिंहाणी ) 		2717002072NRG24260420230053550 27/04/2023 GIRDHARIRAM 2717002072WL003521 GIRDHARIRAM 00698 RMGB0000276 2664 2664 Processed 12/05/2023 1491608687 Mr. GIRDHARI RAM SO PUNAMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 Ramsar RJ-271700207202228500/5708120
(सिंहाणी ) 		2717002072NRG24270420230056090 27/04/2023 LAXMI 2717002072WL003665 LAXMI 00698 RMGB0000276 2070 2070 Processed 12/05/2023 1491608679 Mrs. LAXMI WO MAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 Ramsar RJ-271700207202228500/5708123
(सिंहाणी ) 		2717002072NRG24270420230056091 27/04/2023 sita 2717002072WL003665 sita 00698 RMGB0000276 2070 2070 Processed 12/05/2023 1491608780 Mrs. SITA DEVI RUPARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 Ramsar RJ-271700207202228500/5708240
(सिंहाणी ) 		2717002072NRG24270420230056078 27/04/2023 ashok 2717002072WL003664 ashok 00698 RMGB0000276 2472 2472 Processed 12/05/2023 1491608818 Mr. ASHOK KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 Ramsar RJ-271700207202228500/5708240
(सिंहाणी ) 		2717002072NRG24270420230056076 27/04/2023 durga ram 2717002072WL003664 durga ram 00698 RMGB0000276 2472 2472 Processed 12/05/2023 1491608819 Mr. DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 Ramsar RJ-271700207202228500/5708240
(सिंहाणी ) 		2717002072NRG24270420230056077 27/04/2023 jamana 2717002072WL003664 jamana 00698 RMGB0000276 2472 2472 Processed 12/05/2023 1491608775 Mrs. JAMANA DURGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 Ramsar RJ-271700207202228500/5708247
(सिंहाणी ) 		2717002072NRG24270420230056094 27/04/2023 RANARAM 2717002072WL003665 RANARAM 00698 RMGB0000276 2070 2070 Processed 12/05/2023 1491608678 Mr. RANA RAM IJATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 Ramsar RJ-271700207202228500/5708250
(सिंहाणी ) 		2717002072NRG24270420230056095 27/04/2023 JHABU 2717002072WL003665 JHABU 00698 RMGB0000276 2070 2070 Processed 12/05/2023 1491608947 JHABU ICICI BANK LTD(508534)
438 Ramsar RJ-271700207202228500/5708259
(सिंहाणी ) 		2717002072NRG24260420230053447 27/04/2023 MAYADEVI 2717002072WL003516 MAYADEVI 00698 RMGB0000276 2664 2664 Processed 12/05/2023 1491608647 Mrs. MAYA DEVI WO VEERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 Ramsar RJ-271700207202228500/5708278
(सिंहाणी ) 		2717002072NRG24260420230053602 27/04/2023 bhanaram 2717002072WL003523 bhanaram 00698 RMGB0000276 2496 2496 Processed 12/05/2023 1491608948 BHANU RAM ICICI BANK LTD(508534)
440 Ramsar RJ-271700207202228500/5708292
(सिंहाणी ) 		2717002072NRG24260420230053505 27/04/2023 panchi 2717002072WL003518 panchi 00698 RMGB0000276 896 896 Processed 12/05/2023 1491608777 PANCHI ICICI BANK LTD(508534)
441 Ramsar RJ-271700207202228500/5708292
(सिंहाणी ) 		2717002072NRG24260420230053507 27/04/2023 panchi 2717002072WL003518 panchi 00698 RMGB0000276 1792 1792 Processed 12/05/2023 1491608778 PANCHI ICICI BANK LTD(508534)
442 Ramsar RJ-271700207202228500/5708310
(सिंहाणी ) 		2717002072NRG24260420230053555 27/04/2023 joga ram 2717002072WL003521 joga ram 00698 RMGB0000276 2664 2664 Processed 12/05/2023 1491608835 Mr. JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 Ramsar RJ-271700207202228500/5731914
(सिंहाणी ) 		2717002072NRG24260420230053380 27/04/2023 bhaga ram 2717002072WL003513 bhaga ram 00698 RMGB0000276 2460 2460 Processed 12/05/2023 1491608716 Mr. BHGA RAM SO MAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 Ramsar RJ-271700207202228500/5731914
(सिंहाणी ) 		2717002072NRG24260420230053381 27/04/2023 lila 2717002072WL003513 lila 00698 RMGB0000276 2460 2460 Processed 12/05/2023 1491608828 Mrs. LEELA KUMARI DO PATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 Ramsar RJ-271700207202228500/5731949
(सिंहाणी ) 		2717002072NRG24270420230056102 27/04/2023 koyal 2717002072WL003665 koyal 00698 RMGB0000276 2070 2070 Processed 12/05/2023 1491608788 Ms. KOYAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 Ramsar RJ-271700207202228500/5732061
(सिंहाणी ) 		2717002072NRG24260420230053673 27/04/2023 parkash 2717002072WL003525 parkash 00698 RMGB0000276 2676 2676 Processed 12/05/2023 1491608827 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 Ramsar RJ-271700207202228500/5732070
(सिंहाणी ) 		2717002072NRG24260420230053557 27/04/2023 dau 2717002072WL003521 dau 00698 RMGB0000276 2652 2652 Processed 12/05/2023 1491608711 Mr. DAU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 Ramsar RJ-271700207202228500/5732070
(सिंहाणी ) 		2717002072NRG24260420230053556 27/04/2023 khetaram 2717002072WL003521 khetaram 00698 RMGB0000276 2652 2652 Processed 12/05/2023 1491608707 Mr. KHETA RAM SO AGARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 Ramsar RJ-271700207202228500/5732135
(सिंहाणी ) 		2717002072NRG24260420230053451 27/04/2023 dhudi 2717002072WL003516 dhudi 00698 RMGB0000276 2664 2664 Processed 12/05/2023 1491608748 MS DHURI STATE BANK OF INDIA(508548)
450 Ramsar RJ-271700207202228500/5732135
(सिंहाणी ) 		2717002072NRG24260420230053450 27/04/2023 roshan 2717002072WL003516 roshan 00698 RMGB0000276 2664 2664 Processed 12/05/2023 1491608729 Mr. ROSHAN LAL SO HADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 Ramsar RJ-271700207202228500/5732142
(सिंहाणी ) 		2717002072NRG24270420230055960 27/04/2023 ramchandr 2717002072WL003661 ramchandr 00698 RMGB0000276 2220 2220 Processed 12/05/2023 1491608879 Mr. RAMCHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 Ramsar RJ-271700207202228500/5732142
(सिंहाणी ) 		2717002072NRG24270420230055961 27/04/2023 rekha 2717002072WL003661 rekha 00698 RMGB0000276 2220 2220 Processed 12/05/2023 1491608889 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
453 Ramsar RJ-271700207202228500/5732153
(सिंहाणी ) 		2717002072NRG24270420230056081 27/04/2023 motaram 2717002072WL003664 motaram 00698 RMGB0000276 2472 2472 Processed 12/05/2023 1491608843 Mr. MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 Ramsar RJ-271700207202228500/5732175
(सिंहाणी ) 		2717002072NRG24260420230053675 27/04/2023 kailash 2717002072WL003525 kailash 00698 RMGB0000276 2448 2448 Processed 12/05/2023 1491608699 Mr. KELASH B RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 Ramsar RJ-271700207202228500/5732175
(सिंहाणी ) 		2717002072NRG24260420230053676 27/04/2023 sugni 2717002072WL003525 sugni 00698 RMGB0000276 2448 2448 Processed 12/05/2023 1491608702 Mrs. SUGANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 Ramsar RJ-271700207202228500/5732180
(सिंहाणी ) 		2717002072NRG24260420230053677 27/04/2023 hakam 2717002072WL003525 hakam 00698 RMGB0000276 2448 2448 Processed 12/05/2023 1491608698 Mr. HAKAM RAM SO CHAINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 Ramsar RJ-271700207202228500/5732180
(सिंहाणी ) 		2717002072NRG24260420230053678 27/04/2023 magi 2717002072WL003525 magi 00698 RMGB0000276 2448 2448 Processed 12/05/2023 1491608696 Mrs. MAGI DEVI W/O HAKAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 Ramsar RJ-271700207202228900/5731940
(सिंहाणी ) 		2717002072NRG24260420230053428 27/04/2023 aami 2717002072WL003515 aami 00698 RMGB0000276 2520 2520 Processed 12/05/2023 1491608642 AMI ICICI BANK LTD(508534)
459 Ramsar RJ-271700207202228900/5731983
(सिंहाणी ) 		2717002072NRG24260420230053430 27/04/2023 kmali 2717002072WL003515 kmali 00698 RMGB0000276 2700 2700 Processed 12/05/2023 1491608643 KASAM ICICI BANK LTD(508534)
460 Ramsar RJ-271700207202229000/1120
(सिंहाणी ) 		2717002072NRG24270420230055965 27/04/2023 Dalasingh 2717002072WL003662 Dalasingh 00698 RMGB0000276 752 752 Processed 12/05/2023 1491608727 DAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
461 Ramsar RJ-271700207202229000/1120
(सिंहाणी ) 		2717002072NRG24270420230055964 27/04/2023 Dalasingh 2717002072WL003662 Dalasingh 00698 RMGB0000276 1504 1504 Processed 12/05/2023 1491608728 DAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
462 Ramsar RJ-271700207202229000/5707384
(सिंहाणी ) 		2717002072NRG24260420230053769 27/04/2023 MALA 2717002072WL003529 MALA 00698 RMGB0000276 2640 2640 Processed 12/05/2023 1491608701 Mrs. MALA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 Ramsar RJ-271700207202229000/5707387
(सिंहाणी ) 		2717002072NRG24260420230053773 27/04/2023 DHAI 2717002072WL003529 DHAI 00698 RMGB0000276 2640 2640 Processed 12/05/2023 1491608694 Mrs. DHAI DO SUBHAN KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 Ramsar RJ-271700207202229000/5707426
(सिंहाणी ) 		2717002072NRG24270420230055969 27/04/2023 bbr 2717002072WL003662 bbr 00698 RMGB0000276 1504 1504 Processed 12/05/2023 1491608665 Mrs. BABR KANWAR WO KAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 Ramsar RJ-271700207202229000/5707426
(सिंहाणी ) 		2717002072NRG24270420230055967 27/04/2023 bbr 2717002072WL003662 bbr 00698 RMGB0000276 752 752 Processed 12/05/2023 1491608666 Mrs. BABR KANWAR WO KAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 Ramsar RJ-271700207202229000/5707426
(सिंहाणी ) 		2717002072NRG24270420230055966 27/04/2023 kansingh 2717002072WL003662 kansingh 00698 RMGB0000276 752 752 Processed 12/05/2023 1491608734 Mr. KAN SINGH SO NEEMB SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 Ramsar RJ-271700207202229000/5707426
(सिंहाणी ) 		2717002072NRG24270420230055968 27/04/2023 kansingh 2717002072WL003662 kansingh 00698 RMGB0000276 1504 1504 Processed 12/05/2023 1491608733 Mr. KAN SINGH SO NEEMB SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 Ramsar RJ-271700207202229000/5707432
(सिंहाणी ) 		2717002072NRG24260420230053574 27/04/2023 NURI 2717002072WL003522 NURI 00698 RMGB0000276 2652 2652 Processed 12/05/2023 1491608880 Mrs. NURI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 Ramsar RJ-271700207202229000/5731922
(सिंहाणी ) 		2717002072NRG24260420230053774 27/04/2023 koja 2717002072WL003529 koja 00698 RMGB0000276 2640 2640 Processed 12/05/2023 1491608710 Mr. KOJA KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 Ramsar RJ-271700207202229000/5731922
(सिंहाणी ) 		2717002072NRG24260420230053775 27/04/2023 lali 2717002072WL003529 lali 00698 RMGB0000276 2640 2640 Processed 12/05/2023 1491608695 Mrs. LALI W/O KOJA KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 Ramsar RJ-271700207202229000/5732001
(सिंहाणी ) 		2717002072NRG24260420230053795 27/04/2023 dhapu 2717002072WL003530 dhapu 00698 RMGB0000276 2412 2412 Processed 12/05/2023 1491608663 Mrs. DHAPU KANWAR W/O KOJAR RAJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 Ramsar RJ-271700207202229000/5732077
(सिंहाणी ) 		2717002072NRG24260420230053605 27/04/2023 khangara 2717002072WL003523 khangara 00698 RMGB0000276 2652 2652 Processed 12/05/2023 1491608741 KHANGAR MAL INDIA POST PAYMENTS BANK LIMITED(508528)
473 Ramsar RJ-271700207202229100/5707942
(सिंहाणी ) 		2717002072NRG24260420230053579 27/04/2023 jmna 2717002072WL003522 jmna 00698 RMGB0000276 2556 2556 Processed 12/05/2023 1491608658 Mrs. JAMANA DEVI W/O BAKHATA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 Ramsar RJ-271700207202229100/5708085
(सिंहाणी ) 		2717002072NRG24260420230053607 27/04/2023 pavan 2717002072WL003523 pavan 00698 RMGB0000276 2496 2496 Processed 12/05/2023 1491608672 PAVAN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
475 Ramsar RJ-271700207202229100/5708089
(सिंहाणी ) 		2717002072NRG24260420230053776 27/04/2023 bal kanwar 2717002072WL003529 bal kanwar 00698 RMGB0000276 2460 2460 Processed 12/05/2023 1491608659 BAL KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
476 Ramsar RJ-271700207202229100/5708089
(सिंहाणी ) 		2717002072NRG24260420230053777 27/04/2023 khet s 2717002072WL003529 khet s 00698 RMGB0000276 2460 2460 Processed 12/05/2023 1491608887 KHET SINGH KAMAL SINGH BANK OF BARODA(606985)
477 Ramsar RJ-271700207202229100/5708089
(सिंहाणी ) 		2717002072NRG24260420230053778 27/04/2023 mahendar 2717002072WL003529 mahendar 00698 RMGB0000276 2460 2460 Processed 12/05/2023 1491608767 Mr. MAHENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 Ramsar RJ-271700207202229100/5708114
(सिंहाणी ) 		2717002072NRG24260420230053356 27/04/2023 kailash 2717002072WL003512 kailash 00698 RMGB0000276 1980 1980 Processed 12/05/2023 1491608664 KAILASH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
479 Ramsar RJ-271700207202229100/5708116
(सिंहाणी ) 		2717002072NRG24260420230053453 27/04/2023 mgi 2717002072WL003516 mgi 00698 RMGB0000276 2688 2688 Processed 12/05/2023 1491608946 MAGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Ramsar RJ-271700207202229100/5729026
(सिंहाणी ) 		2717002072NRG24260420230053609 27/04/2023 chhail 2717002072WL003523 chhail 00698 RMGB0000276 2652 2652 Processed 12/05/2023 1491608660 CHHAIL KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 Ramsar RJ-271700207202229100/5732008
(सिंहाणी ) 		2717002072NRG24260420230053610 27/04/2023 jetaram 2717002072WL003523 jetaram 00698 RMGB0000276 2496 2496 Processed 12/05/2023 1491608735 Mr. JETA RAM SO DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 Ramsar RJ-271700207202229100/5732008
(सिंहाणी ) 		2717002072NRG24260420230053611 27/04/2023 manju 2717002072WL003523 manju 00698 RMGB0000276 2496 2496 Processed 12/05/2023 1491608742 Mrs. MANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 Ramsar RJ-271700207202229100/5732057
(सिंहाणी ) 		2717002072NRG24260420230053512 27/04/2023 manidevi 2717002072WL003518 manidevi 00698 RMGB0000276 1792 1792 Processed 12/05/2023 1491608674 Mrs. MANII DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 Ramsar RJ-271700207202229100/5732057
(सिंहाणी ) 		2717002072NRG24260420230053513 27/04/2023 manidevi 2717002072WL003518 manidevi 00698 RMGB0000276 896 896 Processed 12/05/2023 1491608673 Mrs. MANII DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 Ramsar RJ-271700207202229100/5732062
(सिंहाणी ) 		2717002072NRG24260420230053779 27/04/2023 malm singh 2717002072WL003529 malm singh 00698 RMGB0000276 2460 2460 Processed 12/05/2023 1491608766 MR MALAM SINGH STATE BANK OF INDIA(508548)
486 Ramsar RJ-271700207202229100/5732063
(सिंहाणी ) 		2717002072NRG24260420230053780 27/04/2023 shaitan singh 2717002072WL003529 shaitan singh 00698 RMGB0000276 2460 2460 Processed 12/05/2023 1491608752 Mr. SHAITAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 Ramsar RJ-271700207202229100/5732105
(सिंहाणी ) 		2717002072NRG24260420230053581 27/04/2023 kamlesh 2717002072WL003522 kamlesh 00698 RMGB0000276 2556 2556 Processed 12/05/2023 1491608883 MS KAMALESH O STATE BANK OF INDIA(508548)
SubTotal 537495 537495
Total 1186263 1186263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramsar RJ2717013_270423APB_FTO_25530 AXIS BANK UTIB0001386 BARMER 2184
2 Ramsar RJ2717013_270423APB_FTO_25530 Bank of Baroda BARB0BARMER BARMER, RAJASTHAN 5340
3 Ramsar RJ2717013_270423APB_FTO_25530 Bank of Baroda BARB0DBBARM BARMER 5388
4 Ramsar RJ2717013_270423APB_FTO_25530 Central Bank Of India CBIN0283332 BARMER 2640
5 Ramsar RJ2717013_270423APB_FTO_25530 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 343572
6 Ramsar RJ2717013_270423APB_FTO_25530 ICICI BANK ICIC0000538 ICICI Bank Ltd(AGRI) 231792
7 Ramsar RJ2717013_270423APB_FTO_25530 ICICI BANK ICIC0006812 BARMER 2700
8 Ramsar RJ2717013_270423APB_FTO_25530 State Bank of India SBIN0004353 UTTARLAI 2556
9 Ramsar RJ2717013_270423APB_FTO_25530 State Bank of India SBIN0030348 PAOTA B ROAD, JODHPUR 4824
10 Ramsar RJ2717013_270423APB_FTO_25530 State Bank of India SBIN0031491 RAMSAR 2436
11 Ramsar RJ2717013_270423APB_FTO_25530 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 26976
12 Ramsar RJ2717013_270423APB_FTO_25530 Union Bank of India UBIN0559211 BARMER 5172
13 Ramsar RJ2717013_270423APB_FTO_25530 India Post Payments Bank IPOS0000001 BARMER 13188
14 Ramsar RJ2717013_270423APB_FTO_25530 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000276 SIHANI 537495

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