|
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-271700207202229000/5707404
(सिंहाणी )
|
2717002072NRG24270120241883607
|
27/01/2024
|
askaramn
|
2717002072WL102130
|
askaramn
|
00032
|
UTIB0001386
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552444
|
|
Asakarana Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700207202228300/1151
(सिंहाणी )
|
2717002072NRG24260120241882802
|
27/01/2024
|
narendar
|
2717002072WL102074
|
narendar
|
00045
|
BARB0BARMER
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552584
|
|
NARENDRA KUMAR DHARI
|
BANK OF BARODA(606985)
|
|
3
|
Ramsar
|
RJ-271700207202228400/5732124
(सिंहाणी )
|
2717002072NRG24260120241882586
|
27/01/2024
|
maingaram
|
2717002072WL102052
|
maingaram
|
00045
|
BARB0BARMER
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552586
|
|
MAINGARAM JOGARAM DEVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramsar
|
RJ-271700207202228900/5732064
(सिंहाणी )
|
2717002072NRG24260120241882759
|
27/01/2024
|
hathe singh
|
2717002072WL102070
|
hathe singh
|
00045
|
BARB0BARMER
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552585
|
|
MR HATHE SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700207202228900/5732123
(सिंहाणी )
|
2717002072NRG24260120241882784
|
27/01/2024
|
jamal
|
2717002072WL102072
|
jamal
|
00045
|
BARB0DBBARM
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552587
|
|
JAMAL
|
BANK OF BARODA(606985)
|
|
6
|
Ramsar
|
RJ-271700207202228900/5732123
(सिंहाणी )
|
2717002072NRG24260120241882785
|
27/01/2024
|
lati
|
2717002072WL102072
|
lati
|
00045
|
BARB0DBBARM
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552445
|
|
LATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
7
|
Ramsar
|
RJ-271700207202228300/1253
(सिंहाणी )
|
2717002072NRG24260120241882967
|
27/01/2024
|
dlaram
|
2717002072WL102092
|
dlaram
|
00048
|
BKID0006643
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552590
|
|
Mr. DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
Ramsar
|
RJ-271700207202229100/1068
(सिंहाणी )
|
2717002072NRG24270120241883415
|
27/01/2024
|
ratana
|
2717002072WL102122
|
ratana
|
00089
|
CBIN0283332
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2146552592
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
9
|
Ramsar
|
RJ-271700207202228300/1040
(सिंहाणी )
|
2717002072NRG24260120241882674
|
27/01/2024
|
DHELI
|
2717002072WL102062
|
DHELI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552455
|
|
DHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ramsar
|
RJ-271700207202228300/1047
(सिंहाणी )
|
2717002072NRG24270120241883309
|
27/01/2024
|
CHUKI
|
2717002072WL102121
|
CHUKI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552427
|
|
Mrs. CHUKI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Ramsar
|
RJ-271700207202228300/1055
(सिंहाणी )
|
2717002072NRG24270120241883310
|
27/01/2024
|
DHURI
|
2717002072WL102121
|
DHURI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552504
|
|
DHUDI
|
ICICI BANK LTD(508534)
|
|
12
|
Ramsar
|
RJ-271700207202228300/1057
(सिंहाणी )
|
2717002072NRG24270120241883467
|
27/01/2024
|
ANNARAM
|
2717002072WL102124
|
ANNARAM
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552135
|
|
Mr. ANNA RAM SO AGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Ramsar
|
RJ-271700207202228300/1058
(सिंहाणी )
|
2717002072NRG24260120241882680
|
27/01/2024
|
manga
|
2717002072WL102064
|
manga
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552154
|
|
MANGARAM SO CHUNARAM
|
CANARA BANK(508532)
|
|
14
|
Ramsar
|
RJ-271700207202228300/1073
(सिंहाणी )
|
2717002072NRG24260120241882975
|
27/01/2024
|
KHETARAM
|
2717002072WL102093
|
KHETARAM
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552618
|
|
Mr. KHETA RAM SO FULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Ramsar
|
RJ-271700207202228300/1079
(सिंहाणी )
|
2717002072NRG24260120241882836
|
27/01/2024
|
DHUDI
|
2717002072WL102076
|
DHUDI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552500
|
|
Mrs. DHUDI WO NAKHATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Ramsar
|
RJ-271700207202228300/1083
(सिंहाणी )
|
2717002072NRG24270120241883549
|
27/01/2024
|
PREMI
|
2717002072WL102128
|
PREMI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552609
|
|
PREMI
|
ICICI BANK LTD(508534)
|
|
17
|
Ramsar
|
RJ-271700207202228300/1100
(सिंहाणी )
|
2717002072NRG24260120241882703
|
27/01/2024
|
SUKHARAM
|
2717002072WL102066
|
SUKHARAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552552
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ramsar
|
RJ-271700207202228300/1101
(सिंहाणी )
|
2717002072NRG24260120241882704
|
27/01/2024
|
SUA
|
2717002072WL102066
|
SUA
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552507
|
|
SUAA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ramsar
|
RJ-271700207202228300/1102
(सिंहाणी )
|
2717002072NRG24260120241882705
|
27/01/2024
|
DAMARAM
|
2717002072WL102066
|
DAMARAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552469
|
|
DAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ramsar
|
RJ-271700207202228300/1107
(सिंहाणी )
|
2717002072NRG24270120241883280
|
27/01/2024
|
KAYALDEVI
|
2717002072WL102120
|
KAYALDEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552100
|
|
KOYAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Ramsar
|
RJ-271700207202228300/1108
(सिंहाणी )
|
2717002072NRG24270120241883281
|
27/01/2024
|
BALWANTA
|
2717002072WL102120
|
BALWANTA
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551927
|
|
Mr. BALVANTA RAM SO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Ramsar
|
RJ-271700207202228300/1108
(सिंहाणी )
|
2717002072NRG24270120241883282
|
27/01/2024
|
RADHA
|
2717002072WL102120
|
RADHA
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551928
|
|
Mrs. RADHADEVI BALWANTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Ramsar
|
RJ-271700207202228300/1112
(सिंहाणी )
|
2717002072NRG24260120241882663
|
27/01/2024
|
KALURAM
|
2717002072WL102060
|
KALURAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552378
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700207202228300/1112
(सिंहाणी )
|
2717002072NRG24270120241883283
|
27/01/2024
|
REVANTI
|
2717002072WL102120
|
REVANTI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551978
|
|
RENTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Ramsar
|
RJ-271700207202228300/1115
(सिंहाणी )
|
2717002072NRG24260120241882817
|
27/01/2024
|
RANACHHA
|
2717002072WL102075
|
RANACHHA
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552620
|
|
Mr. RANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Ramsar
|
RJ-271700207202228300/1115
(सिंहाणी )
|
2717002072NRG24260120241882818
|
27/01/2024
|
SHANTI
|
2717002072WL102075
|
SHANTI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552250
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700207202228300/1116
(सिंहाणी )
|
2717002072NRG24260120241882819
|
27/01/2024
|
dungra
|
2717002072WL102075
|
dungra
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551880
|
|
DUNGARA RAM S/O DHARMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
28
|
Ramsar
|
RJ-271700207202228300/1117
(सिंहाणी )
|
2717002072NRG24270120241883312
|
27/01/2024
|
SUA
|
2717002072WL102121
|
SUA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552212
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
29
|
Ramsar
|
RJ-271700207202228300/1132
(सिंहाणी )
|
2717002072NRG24270120241883284
|
27/01/2024
|
paparam
|
2717002072WL102120
|
paparam
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551925
|
|
Mr. PAPA RAM SO SHEMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Ramsar
|
RJ-271700207202228300/1132
(सिंहाणी )
|
2717002072NRG24270120241883285
|
27/01/2024
|
SHANTI DEVI
|
2717002072WL102120
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552317
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
Ramsar
|
RJ-271700207202228300/1142
(सिंहाणी )
|
2717002072NRG24260120241882681
|
27/01/2024
|
dharmi
|
2717002072WL102064
|
dharmi
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551929
|
|
DHARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ramsar
|
RJ-271700207202228300/1174
(सिंहाणी )
|
2717002072NRG24270120241883286
|
27/01/2024
|
PREMIDEVI
|
2717002072WL102120
|
PREMIDEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552470
|
|
Mrs. PREMI DEVI WO SHRAVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Ramsar
|
RJ-271700207202228300/1204
(सिंहाणी )
|
2717002072NRG24270120241883288
|
27/01/2024
|
LEELADEVI
|
2717002072WL102120
|
LEELADEVI
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2146552471
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Ramsar
|
RJ-271700207202228300/1204
(सिंहाणी )
|
2717002072NRG24270120241883287
|
27/01/2024
|
SANGARAM
|
2717002072WL102120
|
SANGARAM
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2146552460
|
|
SANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Ramsar
|
RJ-271700207202228300/1246
(सिंहाणी )
|
2717002072NRG24270120241883289
|
27/01/2024
|
RATANI DEVI
|
2717002072WL102120
|
RATANI DEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552148
|
|
Mrs. RATNI DEVI GHJAMANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Ramsar
|
RJ-271700207202228300/1264
(सिंहाणी )
|
2717002072NRG24270120241883324
|
27/01/2024
|
JHAMU DEVI
|
2717002072WL102121
|
JHAMU DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552143
|
|
JHAMU
|
ICICI BANK LTD(508534)
|
|
37
|
Ramsar
|
RJ-271700207202228300/1289
(सिंहाणी )
|
2717002072NRG24260120241882688
|
27/01/2024
|
BABLI DEVI
|
2717002072WL102065
|
BABLI DEVI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552094
|
|
Mrs. BABLI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Ramsar
|
RJ-271700207202228300/1289
(सिंहाणी )
|
2717002072NRG24260120241882687
|
27/01/2024
|
HANUMAN
|
2717002072WL102065
|
HANUMAN
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552097
|
|
Mr. HANUMAN RAM SO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Ramsar
|
RJ-271700207202228300/1292
(सिंहाणी )
|
2717002072NRG24270120241883290
|
27/01/2024
|
CHOTHI DEVI
|
2717002072WL102120
|
CHOTHI DEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552075
|
|
Mrs. CHOTHI DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Ramsar
|
RJ-271700207202228300/5706679
(सिंहाणी )
|
2717002072NRG24270120241883555
|
27/01/2024
|
BHERARAM
|
2717002072WL102128
|
BHERARAM
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552413
|
|
Mr. BHERA RAM SO ANADA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Ramsar
|
RJ-271700207202228300/5706679
(सिंहाणी )
|
2717002072NRG24270120241883556
|
27/01/2024
|
PEMPI
|
2717002072WL102128
|
PEMPI
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146551883
|
|
Mr. PEPI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Ramsar
|
RJ-271700207202228300/5706680
(सिंहाणी )
|
2717002072NRG24270120241883331
|
27/01/2024
|
BABARI
|
2717002072WL102121
|
BABARI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146552498
|
|
BABARI
|
ICICI BANK LTD(508534)
|
|
43
|
Ramsar
|
RJ-271700207202228300/5706683
(सिंहाणी )
|
2717002072NRG24260120241882739
|
27/01/2024
|
GAIRI
|
2717002072WL102069
|
GAIRI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552459
|
|
GERI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Ramsar
|
RJ-271700207202228300/5706683
(सिंहाणी )
|
2717002072NRG24260120241882738
|
27/01/2024
|
NIMBA RAM
|
2717002072WL102069
|
NIMBA RAM
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552458
|
|
Mr. NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Ramsar
|
RJ-271700207202228300/5706684
(सिंहाणी )
|
2717002072NRG24260120241882692
|
27/01/2024
|
LEELADEVI
|
2717002072WL102065
|
LEELADEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552452
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Ramsar
|
RJ-271700207202228300/5706684
(सिंहाणी )
|
2717002072NRG24260120241882691
|
27/01/2024
|
NAKHATARAM
|
2717002072WL102065
|
NAKHATARAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552499
|
|
Mr. CHHAGANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Ramsar
|
RJ-271700207202228300/5706685
(सिंहाणी )
|
2717002072NRG24260120241882693
|
27/01/2024
|
MEERO
|
2717002072WL102065
|
MEERO
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552448
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
48
|
Ramsar
|
RJ-271700207202228300/5706690
(सिंहाणी )
|
2717002072NRG24260120241882728
|
27/01/2024
|
ANADARAM
|
2717002072WL102068
|
ANADARAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552494
|
|
ANDA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
49
|
Ramsar
|
RJ-271700207202228300/5706690
(सिंहाणी )
|
2717002072NRG24260120241882729
|
27/01/2024
|
REKHI
|
2717002072WL102068
|
REKHI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552465
|
|
REKHI DEVI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
50
|
Ramsar
|
RJ-271700207202228300/5706691
(सिंहाणी )
|
2717002072NRG24270120241883613
|
27/01/2024
|
UGI
|
2717002072WL102131
|
UGI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552497
|
|
AGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Ramsar
|
RJ-271700207202228300/5706693
(सिंहाणी )
|
2717002072NRG24270120241883332
|
27/01/2024
|
DABI
|
2717002072WL102121
|
DABI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146552613
|
|
DABI
|
ICICI BANK LTD(508534)
|
|
52
|
Ramsar
|
RJ-271700207202228300/5706694
(सिंहाणी )
|
2717002072NRG24260120241882841
|
27/01/2024
|
RUGARAM
|
2717002072WL102076
|
RUGARAM
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551913
|
|
RUGARAM
|
ICICI BANK LTD(508534)
|
|
53
|
Ramsar
|
RJ-271700207202228300/5706694
(सिंहाणी )
|
2717002072NRG24260120241882842
|
27/01/2024
|
TIDI DEVI
|
2717002072WL102076
|
TIDI DEVI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552513
|
|
TIDIDEVI
|
ICICI BANK LTD(508534)
|
|
54
|
Ramsar
|
RJ-271700207202228300/5706697
(सिंहाणी )
|
2717002072NRG24270120241883474
|
27/01/2024
|
DHANIDEVI
|
2717002072WL102125
|
DHANIDEVI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552263
|
|
DHANIDEVI
|
ICICI BANK LTD(508534)
|
|
55
|
Ramsar
|
RJ-271700207202228300/5706698
(सिंहाणी )
|
2717002072NRG24260120241882979
|
27/01/2024
|
CHHAGANI
|
2717002072WL102093
|
CHHAGANI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551922
|
|
CHHAGANI
|
ICICI BANK LTD(508534)
|
|
56
|
Ramsar
|
RJ-271700207202228300/5706698
(सिंहाणी )
|
2717002072NRG24260120241882978
|
27/01/2024
|
LUNARAM
|
2717002072WL102093
|
LUNARAM
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551923
|
|
Mr. CHHAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Ramsar
|
RJ-271700207202228300/5706699
(सिंहाणी )
|
2717002072NRG24270120241883333
|
27/01/2024
|
SEETA DEVI
|
2717002072WL102121
|
SEETA DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551921
|
|
SITA DEVI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
58
|
Ramsar
|
RJ-271700207202228300/5706701
(सिंहाणी )
|
2717002072NRG24260120241882972
|
27/01/2024
|
GITA
|
2717002072WL102092
|
GITA
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551973
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
59
|
Ramsar
|
RJ-271700207202228300/5706701
(सिंहाणी )
|
2717002072NRG24260120241882971
|
27/01/2024
|
LALIT
|
2717002072WL102092
|
LALIT
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551972
|
|
Mr. LALIT SO DUNGARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Ramsar
|
RJ-271700207202228300/5706706
(सिंहाणी )
|
2717002072NRG24260120241882789
|
27/01/2024
|
AMOLAKH
|
2717002072WL102073
|
AMOLAKH
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552153
|
|
Mr. AMOLAKH RAM SO TAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Ramsar
|
RJ-271700207202228300/5706707
(सिंहाणी )
|
2717002072NRG24260120241882791
|
27/01/2024
|
HURMI
|
2717002072WL102073
|
HURMI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146551878
|
|
Mrs. HURAMI WO TAOO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Ramsar
|
RJ-271700207202228300/5706708
(सिंहाणी )
|
2717002072NRG24260120241882973
|
27/01/2024
|
DUNGARARAM
|
2717002072WL102092
|
DUNGARARAM
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552027
|
|
Mr. DOONGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Ramsar
|
RJ-271700207202228300/5706708
(सिंहाणी )
|
2717002072NRG24260120241882974
|
27/01/2024
|
RUKHMO
|
2717002072WL102092
|
RUKHMO
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552269
|
|
RUKHAMA
|
ICICI BANK LTD(508534)
|
|
64
|
Ramsar
|
RJ-271700207202228300/5706715
(सिंहाणी )
|
2717002072NRG24260120241882683
|
27/01/2024
|
kanko
|
2717002072WL102064
|
kanko
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552079
|
|
KANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Ramsar
|
RJ-271700207202228300/5706717
(सिंहाणी )
|
2717002072NRG24270120241883291
|
27/01/2024
|
JOGARAM
|
2717002072WL102120
|
JOGARAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552306
|
|
Mr. JOGA RAM SO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Ramsar
|
RJ-271700207202228300/5706717
(सिंहाणी )
|
2717002072NRG24270120241883292
|
27/01/2024
|
MANGIDEVI
|
2717002072WL102120
|
MANGIDEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552476
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
Ramsar
|
RJ-271700207202228300/5706718
(सिंहाणी )
|
2717002072NRG24270120241883232
|
27/01/2024
|
BHOMI
|
2717002072WL102119
|
BHOMI
|
00168
|
ICIC0000538
|
418
|
418
|
Processed
|
25/03/2024
|
|
2146552375
|
|
Mrs. BHOMI WO FUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Ramsar
|
RJ-271700207202228300/5706722
(सिंहाणी )
|
2717002072NRG24260120241882668
|
27/01/2024
|
PEMPI
|
2717002072WL102061
|
PEMPI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2146552450
|
|
PEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Ramsar
|
RJ-271700207202228300/5706727
(सिंहाणी )
|
2717002072NRG24270120241883335
|
27/01/2024
|
MANI
|
2717002072WL102121
|
MANI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552025
|
|
Mrs. MEENA DEVI WO ONKAR CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Ramsar
|
RJ-271700207202228300/5706730
(सिंहाणी )
|
2717002072NRG24270120241883336
|
27/01/2024
|
MANJU
|
2717002072WL102121
|
MANJU
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552518
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
71
|
Ramsar
|
RJ-271700207202228300/5706732
(सिंहाणी )
|
2717002072NRG24270120241883337
|
27/01/2024
|
MATAKO
|
2717002072WL102121
|
MATAKO
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551991
|
|
Mrs. MATAKADEVI JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Ramsar
|
RJ-271700207202228300/5706734
(सिंहाणी )
|
2717002072NRG24260120241882843
|
27/01/2024
|
LADHA RAM
|
2717002072WL102076
|
LADHA RAM
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552214
|
|
LADHARAM S/O KHANKHAN RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
73
|
Ramsar
|
RJ-271700207202228300/5706734
(सिंहाणी )
|
2717002072NRG24260120241882844
|
27/01/2024
|
LUNI DEVI
|
2717002072WL102076
|
LUNI DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552213
|
|
LUNI
|
ICICI BANK LTD(508534)
|
|
74
|
Ramsar
|
RJ-271700207202228300/5706735
(सिंहाणी )
|
2717002072NRG24260120241882578
|
27/01/2024
|
kala ram
|
2717002072WL102052
|
kala ram
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146551875
|
|
Mr. KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Ramsar
|
RJ-271700207202228300/5706735
(सिंहाणी )
|
2717002072NRG24260120241882579
|
27/01/2024
|
lila
|
2717002072WL102052
|
lila
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146551876
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
76
|
Ramsar
|
RJ-271700207202228300/5706739
(सिंहाणी )
|
2717002072NRG24260120241882761
|
27/01/2024
|
LUKARAM
|
2717002072WL102071
|
LUKARAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551917
|
|
LOOKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Ramsar
|
RJ-271700207202228300/5706739
(सिंहाणी )
|
2717002072NRG24260120241882762
|
27/01/2024
|
SHANTI
|
2717002072WL102071
|
SHANTI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552517
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
78
|
Ramsar
|
RJ-271700207202228300/5706748
(सिंहाणी )
|
2717002072NRG24270120241883338
|
27/01/2024
|
MALAVIKA
|
2717002072WL102121
|
MALAVIKA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552270
|
|
MALAVIKA
|
ICICI BANK LTD(508534)
|
|
79
|
Ramsar
|
RJ-271700207202228300/5706749
(सिंहाणी )
|
2717002072NRG24270120241883339
|
27/01/2024
|
LAXMI
|
2717002072WL102121
|
LAXMI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552619
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
80
|
Ramsar
|
RJ-271700207202228300/5706757
(सिंहाणी )
|
2717002072NRG24270120241883294
|
27/01/2024
|
LILA
|
2717002072WL102120
|
LILA
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552454
|
|
Mrs. LILA DEVI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Ramsar
|
RJ-271700207202228300/5706757
(सिंहाणी )
|
2717002072NRG24270120241883293
|
27/01/2024
|
MANGLA
|
2717002072WL102120
|
MANGLA
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552456
|
|
Mr. MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Ramsar
|
RJ-271700207202228300/5706761
(सिंहाणी )
|
2717002072NRG24270120241883340
|
27/01/2024
|
JATU
|
2717002072WL102121
|
JATU
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551935
|
|
Mrs. JATU DEVI WO PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Ramsar
|
RJ-271700207202228300/5706777
(सिंहाणी )
|
2717002072NRG24270120241883341
|
27/01/2024
|
JAINI
|
2717002072WL102121
|
JAINI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552134
|
|
JENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Ramsar
|
RJ-271700207202228300/5706779
(सिंहाणी )
|
2717002072NRG24270120241883342
|
27/01/2024
|
KHATU
|
2717002072WL102121
|
KHATU
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551979
|
|
KHATU
|
ICICI BANK LTD(508534)
|
|
85
|
Ramsar
|
RJ-271700207202228300/5706797
(सिंहाणी )
|
2717002072NRG24270120241883343
|
27/01/2024
|
HANIFO
|
2717002072WL102121
|
HANIFO
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552150
|
|
Mrs. HANIFA W/O BARKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Ramsar
|
RJ-271700207202228300/5706799
(सिंहाणी )
|
2717002072NRG24260120241882561
|
27/01/2024
|
lehari
|
2717002072WL102051
|
lehari
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552435
|
|
LEHARI
|
ICICI BANK LTD(508534)
|
|
87
|
Ramsar
|
RJ-271700207202228300/5706811
(सिंहाणी )
|
2717002072NRG24270120241883592
|
27/01/2024
|
GAVARI
|
2717002072WL102130
|
GAVARI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551912
|
|
Mrs. GAVARI DEVI W/O NAKHAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Ramsar
|
RJ-271700207202228300/5706814
(सिंहाणी )
|
2717002072NRG24270120241883344
|
27/01/2024
|
JATANO
|
2717002072WL102121
|
JATANO
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552099
|
|
JATANO
|
ICICI BANK LTD(508534)
|
|
89
|
Ramsar
|
RJ-271700207202228300/5706819
(सिंहाणी )
|
2717002072NRG24260120241882906
|
27/01/2024
|
CHAILARAM
|
2717002072WL102084
|
CHAILARAM
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552089
|
|
Mr. CHELA RAM SO SAGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Ramsar
|
RJ-271700207202228300/5706819
(सिंहाणी )
|
2717002072NRG24260120241882907
|
27/01/2024
|
LAXMI
|
2717002072WL102084
|
LAXMI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552276
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Ramsar
|
RJ-271700207202228300/5706821
(सिंहाणी )
|
2717002072NRG24260120241882740
|
27/01/2024
|
TAJA RAM
|
2717002072WL102069
|
TAJA RAM
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552043
|
|
Mr. TEJA RAM SO ARJUN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Ramsar
|
RJ-271700207202228300/5706842
(सिंहाणी )
|
2717002072NRG24260120241882998
|
27/01/2024
|
CHUNARAM
|
2717002072WL102095
|
CHUNARAM
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146551865
|
|
Mr. CHUNA RAM SO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Ramsar
|
RJ-271700207202228300/5706842
(सिंहाणी )
|
2717002072NRG24260120241882999
|
27/01/2024
|
SHANTI DEVI
|
2717002072WL102095
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
25/03/2024
|
|
2146552501
|
|
SHANTIDEVI
|
ICICI BANK LTD(508534)
|
|
94
|
Ramsar
|
RJ-271700207202228300/5706846
(सिंहाणी )
|
2717002072NRG24260120241882597
|
27/01/2024
|
RESHMI
|
2717002072WL102053
|
RESHMI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552309
|
|
RESHAMI
|
ICICI BANK LTD(508534)
|
|
95
|
Ramsar
|
RJ-271700207202228300/5706848
(सिंहाणी )
|
2717002072NRG24260120241882599
|
27/01/2024
|
MANJU DEVI
|
2717002072WL102053
|
MANJU DEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552272
|
|
MANJUDEVI
|
ICICI BANK LTD(508534)
|
|
96
|
Ramsar
|
RJ-271700207202228300/5706853
(सिंहाणी )
|
2717002072NRG24270120241883345
|
27/01/2024
|
JHHAMUDEVI
|
2717002072WL102121
|
JHHAMUDEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552505
|
|
JHAMUDEVI
|
ICICI BANK LTD(508534)
|
|
97
|
Ramsar
|
RJ-271700207202228300/5706855
(सिंहाणी )
|
2717002072NRG24260120241882763
|
27/01/2024
|
MOHANRAM
|
2717002072WL102071
|
MOHANRAM
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552140
|
|
Mr. MOHAN RAM SO PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Ramsar
|
RJ-271700207202228300/5706855
(सिंहाणी )
|
2717002072NRG24260120241882764
|
27/01/2024
|
TEEJO
|
2717002072WL102071
|
TEEJO
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552308
|
|
TIJO
|
ICICI BANK LTD(508534)
|
|
99
|
Ramsar
|
RJ-271700207202228300/5706863
(सिंहाणी )
|
2717002072NRG24260120241882983
|
27/01/2024
|
PURI
|
2717002072WL102094
|
PURI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552361
|
|
PURI
|
ICICI BANK LTD(508534)
|
|
100
|
Ramsar
|
RJ-271700207202228300/5706863
(सिंहाणी )
|
2717002072NRG24260120241882982
|
27/01/2024
|
SULEMAN
|
2717002072WL102094
|
SULEMAN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146551872
|
|
Mr. SULEMAN SO MUKEEM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Ramsar
|
RJ-271700207202228300/5706868
(सिंहाणी )
|
2717002072NRG24260120241882718
|
27/01/2024
|
JHIMA
|
2717002072WL102067
|
JHIMA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552416
|
|
JHIMA
|
ICICI BANK LTD(508534)
|
|
102
|
Ramsar
|
RJ-271700207202228300/5706874
(सिंहाणी )
|
2717002072NRG24260120241882908
|
27/01/2024
|
TIKMA RAM
|
2717002072WL102084
|
TIKMA RAM
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552022
|
|
TIKAMA
|
ICICI BANK LTD(508534)
|
|
103
|
Ramsar
|
RJ-271700207202228300/5707174
(सिंहाणी )
|
2717002072NRG24270120241883346
|
27/01/2024
|
meti
|
2717002072WL102121
|
meti
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552611
|
|
METI
|
ICICI BANK LTD(508534)
|
|
104
|
Ramsar
|
RJ-271700207202228300/5707186
(सिंहाणी )
|
2717002072NRG24260120241882706
|
27/01/2024
|
RIDMAL
|
2717002072WL102066
|
RIDMAL
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552464
|
|
RIDMAL RAM S/O UKA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
105
|
Ramsar
|
RJ-271700207202228300/5707193
(सिंहाणी )
|
2717002072NRG24270120241883295
|
27/01/2024
|
BULARAM
|
2717002072WL102120
|
BULARAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552495
|
|
BULA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
106
|
Ramsar
|
RJ-271700207202228300/5707194
(सिंहाणी )
|
2717002072NRG24260120241882666
|
27/01/2024
|
HEMI
|
2717002072WL102060
|
HEMI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552449
|
|
HEMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Ramsar
|
RJ-271700207202228300/5707197
(सिंहाणी )
|
2717002072NRG24270120241883297
|
27/01/2024
|
GEMRARAM
|
2717002072WL102120
|
GEMRARAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552551
|
|
GEMARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Ramsar
|
RJ-271700207202228300/5707198
(सिंहाणी )
|
2717002072NRG24260120241882707
|
27/01/2024
|
SAMELA
|
2717002072WL102066
|
SAMELA
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552466
|
|
SAMELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Ramsar
|
RJ-271700207202228300/5707200
(सिंहाणी )
|
2717002072NRG24270120241883298
|
27/01/2024
|
TAMU
|
2717002072WL102120
|
TAMU
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552548
|
|
TAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Ramsar
|
RJ-271700207202228300/5707207
(सिंहाणी )
|
2717002072NRG24270120241883300
|
27/01/2024
|
BANTALI
|
2717002072WL102120
|
BANTALI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552453
|
|
BANTLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Ramsar
|
RJ-271700207202228300/5707207
(सिंहाणी )
|
2717002072NRG24270120241883299
|
27/01/2024
|
RAURAM
|
2717002072WL102120
|
RAURAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552447
|
|
RAU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Ramsar
|
RJ-271700207202228300/5707212
(सिंहाणी )
|
2717002072NRG24270120241883301
|
27/01/2024
|
CHUNARAM
|
2717002072WL102120
|
CHUNARAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552550
|
|
CHUNA
|
ICICI BANK LTD(508534)
|
|
113
|
Ramsar
|
RJ-271700207202228300/5707212
(सिंहाणी )
|
2717002072NRG24270120241883302
|
27/01/2024
|
SHANTIDEVI
|
2717002072WL102120
|
SHANTIDEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552553
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
114
|
Ramsar
|
RJ-271700207202228300/5707214
(सिंहाणी )
|
2717002072NRG24270120241883303
|
27/01/2024
|
ANTARI
|
2717002072WL102120
|
ANTARI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552463
|
|
ANTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Ramsar
|
RJ-271700207202228300/5707217
(सिंहाणी )
|
2717002072NRG24260120241882670
|
27/01/2024
|
BHURARAM
|
2717002072WL102061
|
BHURARAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2146552457
|
|
BHURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Ramsar
|
RJ-271700207202228300/5707217
(सिंहाणी )
|
2717002072NRG24270120241883614
|
27/01/2024
|
HAUVA
|
2717002072WL102131
|
HAUVA
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552510
|
|
HAUAA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Ramsar
|
RJ-271700207202228300/5707245
(सिंहाणी )
|
2717002072NRG24260120241882709
|
27/01/2024
|
KAMALA
|
2717002072WL102066
|
KAMALA
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552451
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Ramsar
|
RJ-271700207202228300/5707245
(सिंहाणी )
|
2717002072NRG24260120241882708
|
27/01/2024
|
KARNARAM
|
2717002072WL102066
|
KARNARAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552554
|
|
KARNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Ramsar
|
RJ-271700207202228300/5707247
(सिंहाणी )
|
2717002072NRG24270120241883650
|
27/01/2024
|
LEHARI
|
2717002072WL102134
|
LEHARI
|
00168
|
ICIC0000538
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2146552258
|
|
LEHARI
|
ICICI BANK LTD(508534)
|
|
120
|
Ramsar
|
RJ-271700207202228300/5707247
(सिंहाणी )
|
2717002072NRG24270120241883649
|
27/01/2024
|
PANCHARAM
|
2717002072WL102134
|
PANCHARAM
|
00168
|
ICIC0000538
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2146552130
|
|
PANCHA RAM
|
ICICI BANK LTD(508534)
|
|
121
|
Ramsar
|
RJ-271700207202228300/5707257
(सिंहाणी )
|
2717002072NRG24260120241882792
|
27/01/2024
|
ROSHAN
|
2717002072WL102073
|
ROSHAN
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552021
|
|
ROSHAN
|
ICICI BANK LTD(508534)
|
|
122
|
Ramsar
|
RJ-271700207202228300/5707258
(सिंहाणी )
|
2717002072NRG24260120241882846
|
27/01/2024
|
DHIYA
|
2717002072WL102076
|
DHIYA
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552259
|
|
DHIYA
|
ICICI BANK LTD(508534)
|
|
123
|
Ramsar
|
RJ-271700207202228300/5707262
(सिंहाणी )
|
2717002072NRG24270120241883347
|
27/01/2024
|
IMAMAT
|
2717002072WL102121
|
IMAMAT
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552138
|
|
IMAMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Ramsar
|
RJ-271700207202228300/5707263
(सिंहाणी )
|
2717002072NRG24270120241883348
|
27/01/2024
|
SABIRO
|
2717002072WL102121
|
SABIRO
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551868
|
|
Mrs. SAMIRA WO ROSHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Ramsar
|
RJ-271700207202228300/5707264
(सिंहाणी )
|
2717002072NRG24270120241883349
|
27/01/2024
|
KHANA
|
2717002072WL102121
|
KHANA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552371
|
|
KHANA
|
ICICI BANK LTD(508534)
|
|
126
|
Ramsar
|
RJ-271700207202228300/5707265
(सिंहाणी )
|
2717002072NRG24270120241883716
|
27/01/2024
|
GANIKHA
|
2717002072WL102135
|
GANIKHA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552555
|
|
Mr. GANI KHAN SO MAJID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Ramsar
|
RJ-271700207202228300/5707265
(सिंहाणी )
|
2717002072NRG24270120241883717
|
27/01/2024
|
JAMA
|
2717002072WL102135
|
JAMA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551977
|
|
JAMA
|
ICICI BANK LTD(508534)
|
|
128
|
Ramsar
|
RJ-271700207202228300/5707274
(सिंहाणी )
|
2717002072NRG24260120241882910
|
27/01/2024
|
BHOMI
|
2717002072WL102084
|
BHOMI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146551982
|
|
Mrs. BHOMI DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Ramsar
|
RJ-271700207202228300/5707275
(सिंहाणी )
|
2717002072NRG24260120241882911
|
27/01/2024
|
JAGADISH
|
2717002072WL102084
|
JAGADISH
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146551987
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
|
130
|
Ramsar
|
RJ-271700207202228300/5707275
(सिंहाणी )
|
2717002072NRG24260120241882912
|
27/01/2024
|
LAKSHMI
|
2717002072WL102084
|
LAKSHMI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146551989
|
|
Mrs. LAXMI DEVI WO JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Ramsar
|
RJ-271700207202228300/5707277
(सिंहाणी )
|
2717002072NRG24270120241883351
|
27/01/2024
|
ANASI
|
2717002072WL102121
|
ANASI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551976
|
|
Mrs. ANASI DEVI WO HARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Ramsar
|
RJ-271700207202228300/5707278
(सिंहाणी )
|
2717002072NRG24260120241882711
|
27/01/2024
|
DEVU
|
2717002072WL102066
|
DEVU
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552141
|
|
Mr. DEVI SONY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Ramsar
|
RJ-271700207202228300/5707278
(सिंहाणी )
|
2717002072NRG24260120241882710
|
27/01/2024
|
PARASAMAL
|
2717002072WL102066
|
PARASAMAL
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552142
|
|
Mr. PARSMAL SONI SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Ramsar
|
RJ-271700207202228300/5707281
(सिंहाणी )
|
2717002072NRG24270120241883352
|
27/01/2024
|
rampyari
|
2717002072WL102121
|
rampyari
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552182
|
|
Mrs. RAMPYARI DEVI W/O JESALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Ramsar
|
RJ-271700207202228300/5707284
(सिंहाणी )
|
2717002072NRG24260120241882864
|
27/01/2024
|
SHANTIDEVI
|
2717002072WL102077
|
SHANTIDEVI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146551988
|
|
Mrs. SHANTI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Ramsar
|
RJ-271700207202228300/5707290
(सिंहाणी )
|
2717002072NRG24260120241882765
|
27/01/2024
|
RAJENDRASINGH
|
2717002072WL102071
|
RAJENDRASINGH
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552260
|
|
RAJENDRASINGH
|
ICICI BANK LTD(508534)
|
|
137
|
Ramsar
|
RJ-271700207202228300/5707290
(सिंहाणी )
|
2717002072NRG24260120241882766
|
27/01/2024
|
RATANAKANVAR
|
2717002072WL102071
|
RATANAKANVAR
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146551970
|
|
Mrs. RATAN KANWAR WO RAJENDAR SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Ramsar
|
RJ-271700207202228300/5707295
(सिंहाणी )
|
2717002072NRG24270120241883354
|
27/01/2024
|
CHHAGANAKANVAR
|
2717002072WL102121
|
CHHAGANAKANVAR
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552024
|
|
CHHAGANAKANVAR
|
ICICI BANK LTD(508534)
|
|
139
|
Ramsar
|
RJ-271700207202228300/5707319
(सिंहाणी )
|
2717002072NRG24260120241882601
|
27/01/2024
|
MANGI
|
2717002072WL102053
|
MANGI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552262
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Ramsar
|
RJ-271700207202228300/5707319
(सिंहाणी )
|
2717002072NRG24260120241882600
|
27/01/2024
|
NATHARAM
|
2717002072WL102053
|
NATHARAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552261
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Ramsar
|
RJ-271700207202228300/5707320
(सिंहाणी )
|
2717002072NRG24260120241882847
|
27/01/2024
|
HAPUDEVI
|
2717002072WL102076
|
HAPUDEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552502
|
|
HAPUDEVI
|
ICICI BANK LTD(508534)
|
|
142
|
Ramsar
|
RJ-271700207202228300/5707323
(सिंहाणी )
|
2717002072NRG24260120241883001
|
27/01/2024
|
GITA
|
2717002072WL102095
|
GITA
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146552428
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
143
|
Ramsar
|
RJ-271700207202228300/5707323
(सिंहाणी )
|
2717002072NRG24260120241883000
|
27/01/2024
|
SHIVALAL
|
2717002072WL102095
|
SHIVALAL
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552086
|
|
SHIVALAL
|
ICICI BANK LTD(508534)
|
|
144
|
Ramsar
|
RJ-271700207202228300/5707324
(सिंहाणी )
|
2717002072NRG24270120241883355
|
27/01/2024
|
PAWANI
|
2717002072WL102121
|
PAWANI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552508
|
|
PAVANI
|
ICICI BANK LTD(508534)
|
|
145
|
Ramsar
|
RJ-271700207202228300/5707329
(सिंहाणी )
|
2717002072NRG24270120241883357
|
27/01/2024
|
SHANTI
|
2717002072WL102121
|
SHANTI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552520
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
146
|
Ramsar
|
RJ-271700207202228300/5707333
(सिंहाणी )
|
2717002072NRG24270120241883468
|
27/01/2024
|
PANCHI
|
2717002072WL102124
|
PANCHI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552622
|
|
Mrs. PANCHI DEVI WO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Ramsar
|
RJ-271700207202228300/5707346
(सिंहाणी )
|
2717002072NRG24260120241882828
|
27/01/2024
|
CHAMPA
|
2717002072WL102075
|
CHAMPA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146551914
|
|
Mrs. CHAMPA DEVI WO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Ramsar
|
RJ-271700207202228300/5707346
(सिंहाणी )
|
2717002072NRG24260120241882827
|
27/01/2024
|
DHARMARAM
|
2717002072WL102075
|
DHARMARAM
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146551919
|
|
DHARMARAM
|
ICICI BANK LTD(508534)
|
|
149
|
Ramsar
|
RJ-271700207202228300/5707354
(सिंहाणी )
|
2717002072NRG24270120241883558
|
27/01/2024
|
MEENA DEVI
|
2717002072WL102128
|
MEENA DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552083
|
|
Mrs. MINA DEVI WO CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Ramsar
|
RJ-271700207202228300/5707358
(सिंहाणी )
|
2717002072NRG24260120241882849
|
27/01/2024
|
DHUDI
|
2717002072WL102076
|
DHUDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552509
|
|
DHUDI
|
ICICI BANK LTD(508534)
|
|
151
|
Ramsar
|
RJ-271700207202228300/5707358
(सिंहाणी )
|
2717002072NRG24260120241882848
|
27/01/2024
|
KESRA RAM
|
2717002072WL102076
|
KESRA RAM
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552610
|
|
Mr. KESARA RAM SO GHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Ramsar
|
RJ-271700207202228300/5707367
(सिंहाणी )
|
2717002072NRG24270120241883360
|
27/01/2024
|
LILA
|
2717002072WL102121
|
LILA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Rejected
|
25/03/2024
|
|
2146551966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Ramsar
|
RJ-271700207202228300/5707369
(सिंहाणी )
|
2717002072NRG24270120241883361
|
27/01/2024
|
DHELI
|
2717002072WL102121
|
DHELI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146551967
|
|
Mrs. DHELI WO NAJARA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Ramsar
|
RJ-271700207202228300/5708479
(सिंहाणी )
|
2717002072NRG24270120241883651
|
27/01/2024
|
raimal ram
|
2717002072WL102134
|
raimal ram
|
00168
|
ICIC0000538
|
206
|
206
|
Processed
|
25/03/2024
|
|
2146552379
|
|
RAYAMALARAM
|
ICICI BANK LTD(508534)
|
|
155
|
Ramsar
|
RJ-271700207202228300/5708479
(सिंहाणी )
|
2717002072NRG24270120241883652
|
27/01/2024
|
REKHI
|
2717002072WL102134
|
REKHI
|
00168
|
ICIC0000538
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2146552377
|
|
RENKHI
|
ICICI BANK LTD(508534)
|
|
156
|
Ramsar
|
RJ-271700207202228300/5708484
(सिंहाणी )
|
2717002072NRG24260120241882793
|
27/01/2024
|
RAMJAN
|
2717002072WL102073
|
RAMJAN
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552376
|
|
Mr. RAMJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Ramsar
|
RJ-271700207202228300/5708486
(सिंहाणी )
|
2717002072NRG24270120241883362
|
27/01/2024
|
HAPI
|
2717002072WL102121
|
HAPI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551980
|
|
Mrs. HAPI W/O SAJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Ramsar
|
RJ-271700207202228300/5708486
(सिंहाणी )
|
2717002072NRG24260120241882795
|
27/01/2024
|
SAJANAKHA
|
2717002072WL102073
|
SAJANAKHA
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146551981
|
|
SAJAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Ramsar
|
RJ-271700207202228300/5708490
(सिंहाणी )
|
2717002072NRG24260120241882984
|
27/01/2024
|
DHANI
|
2717002072WL102094
|
DHANI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552274
|
|
DHANI
|
ICICI BANK LTD(508534)
|
|
160
|
Ramsar
|
RJ-271700207202228300/5708505
(सिंहाणी )
|
2717002072NRG24260120241882797
|
27/01/2024
|
PHOTA
|
2717002072WL102073
|
PHOTA
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552152
|
|
Mr. PHOTA KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Ramsar
|
RJ-271700207202228300/5708507
(सिंहाणी )
|
2717002072NRG24260120241882985
|
27/01/2024
|
SUMARI
|
2717002072WL102094
|
SUMARI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552257
|
|
SUMARI
|
ICICI BANK LTD(508534)
|
|
162
|
Ramsar
|
RJ-271700207202228300/5708509
(सिंहाणी )
|
2717002072NRG24270120241883653
|
27/01/2024
|
seji
|
2717002072WL102134
|
seji
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551874
|
|
SEHAJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Ramsar
|
RJ-271700207202228300/5708511
(सिंहाणी )
|
2717002072NRG24270120241883363
|
27/01/2024
|
SARIYAT
|
2717002072WL102121
|
SARIYAT
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552151
|
|
MANA
|
ICICI BANK LTD(508534)
|
|
164
|
Ramsar
|
RJ-271700207202228300/5708513
(सिंहाणी )
|
2717002072NRG24270120241883654
|
27/01/2024
|
KATI
|
2717002072WL102134
|
KATI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551986
|
|
KATI
|
ICICI BANK LTD(508534)
|
|
165
|
Ramsar
|
RJ-271700207202228300/5708514
(सिंहाणी )
|
2717002072NRG24270120241883364
|
27/01/2024
|
MANA
|
2717002072WL102121
|
MANA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552139
|
|
Mrs. MANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Ramsar
|
RJ-271700207202228300/5708515
(सिंहाणी )
|
2717002072NRG24270120241883365
|
27/01/2024
|
SAMU
|
2717002072WL102121
|
SAMU
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552275
|
|
MRS SAMU PATHANKHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Ramsar
|
RJ-271700207202228300/5708530
(सिंहाणी )
|
2717002072NRG24260120241882583
|
27/01/2024
|
PURI
|
2717002072WL102052
|
PURI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552265
|
|
PURI
|
ICICI BANK LTD(508534)
|
|
168
|
Ramsar
|
RJ-271700207202228300/5708530
(सिंहाणी )
|
2717002072NRG24260120241882582
|
27/01/2024
|
SAGARAMARAM
|
2717002072WL102052
|
SAGARAMARAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552627
|
|
Mr. SAGARAMA SO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Ramsar
|
RJ-271700207202228300/5708531
(सिंहाणी )
|
2717002072NRG24270120241883234
|
27/01/2024
|
INDRI
|
2717002072WL102119
|
INDRI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146551983
|
|
Mrs. INDARI DEVI WO SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Ramsar
|
RJ-271700207202228300/5708531
(सिंहाणी )
|
2717002072NRG24270120241883233
|
27/01/2024
|
SANVALARAM
|
2717002072WL102119
|
SANVALARAM
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552446
|
|
SUBASH CHANDRA ROUT
|
ICICI BANK LTD(508534)
|
|
171
|
Ramsar
|
RJ-271700207202228300/5708533
(सिंहाणी )
|
2717002072NRG24260120241882621
|
27/01/2024
|
BIJALA RAM
|
2717002072WL102055
|
BIJALA RAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552266
|
|
BIJLA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
172
|
Ramsar
|
RJ-271700207202228300/5708533
(सिंहाणी )
|
2717002072NRG24260120241882622
|
27/01/2024
|
SONI
|
2717002072WL102055
|
SONI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552267
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
173
|
Ramsar
|
RJ-271700207202228300/5708538
(सिंहाणी )
|
2717002072NRG24270120241883366
|
27/01/2024
|
SARIYAT
|
2717002072WL102121
|
SARIYAT
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551975
|
|
Mrs. SARIYAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Ramsar
|
RJ-271700207202228300/5708544
(सिंहाणी )
|
2717002072NRG24260120241882829
|
27/01/2024
|
harun
|
2717002072WL102075
|
harun
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146551882
|
|
Mr. HARUN KHAN SO IASMAIL KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Ramsar
|
RJ-271700207202228300/5708544
(सिंहाणी )
|
2717002072NRG24260120241882830
|
27/01/2024
|
noori
|
2717002072WL102075
|
noori
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552362
|
|
NURI
|
ICICI BANK LTD(508534)
|
|
176
|
Ramsar
|
RJ-271700207202228300/5708548
(सिंहाणी )
|
2717002072NRG24260120241882850
|
27/01/2024
|
AMEEN KHAN
|
2717002072WL102076
|
AMEEN KHAN
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146551924
|
|
Mr. AMIN KHAN SO BIJAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Ramsar
|
RJ-271700207202228300/5708548
(सिंहाणी )
|
2717002072NRG24260120241882851
|
27/01/2024
|
ISMAT
|
2717002072WL102076
|
ISMAT
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146551920
|
|
Mrs. ISMAT WO AMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Ramsar
|
RJ-271700207202228300/5708600
(सिंहाणी )
|
2717002072NRG24260120241882623
|
27/01/2024
|
HAMIRARAM
|
2717002072WL102055
|
HAMIRARAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552623
|
|
HAMIRA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
179
|
Ramsar
|
RJ-271700207202228300/5708600
(सिंहाणी )
|
2717002072NRG24260120241882624
|
27/01/2024
|
PARU
|
2717002072WL102055
|
PARU
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552307
|
|
Mrs. PARU WO HAMIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Ramsar
|
RJ-271700207202228300/5708605
(सिंहाणी )
|
2717002072NRG24260120241882957
|
27/01/2024
|
ATAMARAM
|
2717002072WL102091
|
ATAMARAM
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551871
|
|
Mr. AATAM RAM SO RESHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Ramsar
|
RJ-271700207202228300/5708605
(सिंहाणी )
|
2717002072NRG24260120241882958
|
27/01/2024
|
KHATU
|
2717002072WL102091
|
KHATU
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551870
|
|
KHATU
|
ICICI BANK LTD(508534)
|
|
182
|
Ramsar
|
RJ-271700207202228300/5708606
(सिंहाणी )
|
2717002072NRG24270120241883469
|
27/01/2024
|
PUSHPA
|
2717002072WL102124
|
PUSHPA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552253
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
183
|
Ramsar
|
RJ-271700207202228300/5708608
(सिंहाणी )
|
2717002072NRG24270120241883235
|
27/01/2024
|
MAPHI
|
2717002072WL102119
|
MAPHI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146551857
|
|
MAPHI
|
ICICI BANK LTD(508534)
|
|
184
|
Ramsar
|
RJ-271700207202228300/5708693
(सिंहाणी )
|
2717002072NRG24270120241883369
|
27/01/2024
|
HALI
|
2717002072WL102121
|
HALI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552273
|
|
HALI
|
ICICI BANK LTD(508534)
|
|
185
|
Ramsar
|
RJ-271700207202228300/5708695
(सिंहाणी )
|
2717002072NRG24260120241882602
|
27/01/2024
|
JHABU
|
2717002072WL102053
|
JHABU
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551936
|
|
JHABU
|
ICICI BANK LTD(508534)
|
|
186
|
Ramsar
|
RJ-271700207202228300/5708698
(सिंहाणी )
|
2717002072NRG24260120241883002
|
27/01/2024
|
LICHHAMI
|
2717002072WL102095
|
LICHHAMI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146551992
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Ramsar
|
RJ-271700207202228300/5708702
(सिंहाणी )
|
2717002072NRG24270120241883370
|
27/01/2024
|
SHANTI
|
2717002072WL102121
|
SHANTI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552082
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
188
|
Ramsar
|
RJ-271700207202228300/5708704
(सिंहाणी )
|
2717002072NRG24270120241883371
|
27/01/2024
|
PRIYABALA
|
2717002072WL102121
|
PRIYABALA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552305
|
|
Mrs. PRIYBALA WO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Ramsar
|
RJ-271700207202228300/5708708
(सिंहाणी )
|
2717002072NRG24260120241882831
|
27/01/2024
|
NARASINGARAM
|
2717002072WL102075
|
NARASINGARAM
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552088
|
|
MR NARASINGA RAM SO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Ramsar
|
RJ-271700207202228300/5708708
(सिंहाणी )
|
2717002072NRG24260120241882832
|
27/01/2024
|
PALUDEVI
|
2717002072WL102075
|
PALUDEVI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552360
|
|
PALUDEVI
|
ICICI BANK LTD(508534)
|
|
191
|
Ramsar
|
RJ-271700207202228300/5708710
(सिंहाणी )
|
2717002072NRG24270120241883631
|
27/01/2024
|
MANJI RAM
|
2717002072WL102132
|
MANJI RAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551873
|
|
MANAJIRAM
|
ICICI BANK LTD(508534)
|
|
192
|
Ramsar
|
RJ-271700207202228300/5708710
(सिंहाणी )
|
2717002072NRG24270120241883632
|
27/01/2024
|
SHANTIDEVI
|
2717002072WL102132
|
SHANTIDEVI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146552304
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
193
|
Ramsar
|
RJ-271700207202228300/5708711
(सिंहाणी )
|
2717002072NRG24270120241883372
|
27/01/2024
|
JIYODEVI
|
2717002072WL102121
|
JIYODEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552384
|
|
JIYA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Ramsar
|
RJ-271700207202228300/5708715
(सिंहाणी )
|
2717002072NRG24260120241882865
|
27/01/2024
|
KHANU RAM
|
2717002072WL102077
|
KHANU RAM
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552608
|
|
KHANURAM
|
ICICI BANK LTD(508534)
|
|
195
|
Ramsar
|
RJ-271700207202228300/5708720
(सिंहाणी )
|
2717002072NRG24270120241883373
|
27/01/2024
|
LAHARI
|
2717002072WL102121
|
LAHARI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552607
|
|
LAHARI
|
ICICI BANK LTD(508534)
|
|
196
|
Ramsar
|
RJ-271700207202228300/5708723
(सिंहाणी )
|
2717002072NRG24260120241882697
|
27/01/2024
|
BHERARAM
|
2717002072WL102065
|
BHERARAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552312
|
|
BHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Ramsar
|
RJ-271700207202228300/5708725
(सिंहाणी )
|
2717002072NRG24270120241883374
|
27/01/2024
|
JHAMU
|
2717002072WL102121
|
JHAMU
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552372
|
|
JHAMU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Ramsar
|
RJ-271700207202228300/5708726
(सिंहाणी )
|
2717002072NRG24260120241882768
|
27/01/2024
|
PALU
|
2717002072WL102071
|
PALU
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146551881
|
|
PALU
|
ICICI BANK LTD(508534)
|
|
199
|
Ramsar
|
RJ-271700207202228300/5708728
(सिंहाणी )
|
2717002072NRG24260120241882604
|
27/01/2024
|
PAMPI
|
2717002072WL102053
|
PAMPI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552511
|
|
PAMPI
|
ICICI BANK LTD(508534)
|
|
200
|
Ramsar
|
RJ-271700207202228300/5708728
(सिंहाणी )
|
2717002072NRG24260120241882603
|
27/01/2024
|
TARARAM
|
2717002072WL102053
|
TARARAM
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552310
|
|
TARARAM
|
ICICI BANK LTD(508534)
|
|
201
|
Ramsar
|
RJ-271700207202228300/5708734
(सिंहाणी )
|
2717002072NRG24270120241883593
|
27/01/2024
|
amuk
|
2717002072WL102130
|
amuk
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551938
|
|
AMAKU
|
ICICI BANK LTD(508534)
|
|
202
|
Ramsar
|
RJ-271700207202228300/5708736
(सिंहाणी )
|
2717002072NRG24270120241883376
|
27/01/2024
|
DHAI
|
2717002072WL102121
|
DHAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552251
|
|
DHAI
|
ICICI BANK LTD(508534)
|
|
203
|
Ramsar
|
RJ-271700207202228300/5708739
(सिंहाणी )
|
2717002072NRG24270120241883633
|
27/01/2024
|
JORA RAM
|
2717002072WL102132
|
JORA RAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551969
|
|
JORARAM
|
ICICI BANK LTD(508534)
|
|
204
|
Ramsar
|
RJ-271700207202228300/5708739
(सिंहाणी )
|
2717002072NRG24270120241883634
|
27/01/2024
|
NOKHA DEVI
|
2717002072WL102132
|
NOKHA DEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551968
|
|
NOKHADEVI
|
ICICI BANK LTD(508534)
|
|
205
|
Ramsar
|
RJ-271700207202228300/5708741
(सिंहाणी )
|
2717002072NRG24270120241883377
|
27/01/2024
|
KESAR
|
2717002072WL102121
|
KESAR
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552370
|
|
Mrs. KESARI WO DEV CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Ramsar
|
RJ-271700207202228300/5708742
(सिंहाणी )
|
2717002072NRG24270120241883378
|
27/01/2024
|
CHUNI
|
2717002072WL102121
|
CHUNI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552549
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
207
|
Ramsar
|
RJ-271700207202228300/5708745
(सिंहाणी )
|
2717002072NRG24270120241883379
|
27/01/2024
|
KAILOO
|
2717002072WL102121
|
KAILOO
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552503
|
|
KELU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Ramsar
|
RJ-271700207202228300/5708746
(सिंहाणी )
|
2717002072NRG24260120241882853
|
27/01/2024
|
BANTAL
|
2717002072WL102076
|
BANTAL
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552092
|
|
BANTAL
|
ICICI BANK LTD(508534)
|
|
209
|
Ramsar
|
RJ-271700207202228300/5708746
(सिंहाणी )
|
2717002072NRG24260120241882852
|
27/01/2024
|
TILARAM
|
2717002072WL102076
|
TILARAM
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552129
|
|
MR TILARAM AAIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Ramsar
|
RJ-271700207202228300/5708747
(सिंहाणी )
|
2717002072NRG24270120241883380
|
27/01/2024
|
PADAMADEVI
|
2717002072WL102121
|
PADAMADEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552506
|
|
SHRI PADAMADEVI WO DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Ramsar
|
RJ-271700207202228300/5708749
(सिंहाणी )
|
2717002072NRG24260120241882720
|
27/01/2024
|
MAKHANI
|
2717002072WL102067
|
MAKHANI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552496
|
|
MAKHANI
|
ICICI BANK LTD(508534)
|
|
212
|
Ramsar
|
RJ-271700207202228300/5708749
(सिंहाणी )
|
2717002072NRG24260120241882719
|
27/01/2024
|
PARU
|
2717002072WL102067
|
PARU
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552383
|
|
PARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Ramsar
|
RJ-271700207202228300/5708794
(सिंहाणी )
|
2717002072NRG24270120241883643
|
27/01/2024
|
KASUMBI
|
2717002072WL102133
|
KASUMBI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552256
|
|
KASUMBI
|
ICICI BANK LTD(508534)
|
|
214
|
Ramsar
|
RJ-271700207202228300/5708794
(सिंहाणी )
|
2717002072NRG24270120241883642
|
27/01/2024
|
KUMPA RAM
|
2717002072WL102133
|
KUMPA RAM
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552252
|
|
KUMPARAM
|
ICICI BANK LTD(508534)
|
|
215
|
Ramsar
|
RJ-271700207202228300/5708798
(सिंहाणी )
|
2717002072NRG24270120241883381
|
27/01/2024
|
REVANTI
|
2717002072WL102121
|
REVANTI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552380
|
|
Mrs. REVATI DEVI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Ramsar
|
RJ-271700207202228300/5708803
(सिंहाणी )
|
2717002072NRG24270120241883383
|
27/01/2024
|
MEERA DEVI
|
2717002072WL102121
|
MEERA DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552617
|
|
MIRADEVI
|
ICICI BANK LTD(508534)
|
|
217
|
Ramsar
|
RJ-271700207202228300/5708805
(सिंहाणी )
|
2717002072NRG24270120241883384
|
27/01/2024
|
SINAGARI
|
2717002072WL102121
|
SINAGARI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552044
|
|
MRS SANAGARIDEVI WO LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Ramsar
|
RJ-271700207202228300/5708814
(सिंहाणी )
|
2717002072NRG24260120241882605
|
27/01/2024
|
HAMID KHAN
|
2717002072WL102053
|
HAMID KHAN
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552365
|
|
HAMIDAKHA
|
ICICI BANK LTD(508534)
|
|
219
|
Ramsar
|
RJ-271700207202228300/5708815
(सिंहाणी )
|
2717002072NRG24270120241883471
|
27/01/2024
|
CHHAGNI
|
2717002072WL102124
|
CHHAGNI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552363
|
|
Mrs. CHAGANI DEVI WO RENMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Ramsar
|
RJ-271700207202228300/5708815
(सिंहाणी )
|
2717002072NRG24270120241883470
|
27/01/2024
|
RENVTARAM
|
2717002072WL102124
|
RENVTARAM
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552364
|
|
Mr. REMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Ramsar
|
RJ-271700207202228300/5708821
(सिंहाणी )
|
2717002072NRG24260120241882747
|
27/01/2024
|
MOHANARAM
|
2717002072WL102070
|
MOHANARAM
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146551916
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Ramsar
|
RJ-271700207202228300/5708821
(सिंहाणी )
|
2717002072NRG24260120241882748
|
27/01/2024
|
PEMPI
|
2717002072WL102070
|
PEMPI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146551915
|
|
PEMPI
|
ICICI BANK LTD(508534)
|
|
223
|
Ramsar
|
RJ-271700207202228300/5708831
(सिंहाणी )
|
2717002072NRG24270120241883645
|
27/01/2024
|
ANTARI
|
2717002072WL102133
|
ANTARI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552519
|
|
ANTARI
|
ICICI BANK LTD(508534)
|
|
224
|
Ramsar
|
RJ-271700207202228300/5708831
(सिंहाणी )
|
2717002072NRG24270120241883644
|
27/01/2024
|
NEMARAM
|
2717002072WL102133
|
NEMARAM
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146551858
|
|
NEMARAM
|
ICICI BANK LTD(508534)
|
|
225
|
Ramsar
|
RJ-271700207202228300/5731854
(सिंहाणी )
|
2717002072NRG24270120241883561
|
27/01/2024
|
MAMATA
|
2717002072WL102128
|
MAMATA
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551877
|
|
Mrs. MAMTA MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Ramsar
|
RJ-271700207202228300/5731854
(सिंहाणी )
|
2717002072NRG24270120241883560
|
27/01/2024
|
MANGI LAL
|
2717002072WL102128
|
MANGI LAL
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552429
|
|
Mr. MANGI LAL SO SO KANJI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Ramsar
|
RJ-271700207202228300/5731855
(सिंहाणी )
|
2717002072NRG24270120241883475
|
27/01/2024
|
TIDDIDEVI
|
2717002072WL102125
|
TIDDIDEVI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552091
|
|
Mrs. TIDIDEVI FUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Ramsar
|
RJ-271700207202228300/5731858
(सिंहाणी )
|
2717002072NRG24270120241883304
|
27/01/2024
|
CHHAGNI
|
2717002072WL102120
|
CHHAGNI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552516
|
|
CHHAGANI
|
ICICI BANK LTD(508534)
|
|
229
|
Ramsar
|
RJ-271700207202228300/5731861
(सिंहाणी )
|
2717002072NRG24270120241883385
|
27/01/2024
|
AGARI
|
2717002072WL102121
|
AGARI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552042
|
|
AGARI DEVI
|
ICICI BANK LTD(508534)
|
|
230
|
Ramsar
|
RJ-271700207202228300/5731867
(सिंहाणी )
|
2717002072NRG24270120241883635
|
27/01/2024
|
hala ram
|
2717002072WL102132
|
hala ram
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146551990
|
|
HALA RAM
|
ICICI BANK LTD(508534)
|
|
231
|
Ramsar
|
RJ-271700207202228300/5731869
(सिंहाणी )
|
2717002072NRG24270120241883574
|
27/01/2024
|
HARAJI
|
2717002072WL102129
|
HARAJI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552136
|
|
Mr. HARJIRAM ANADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Ramsar
|
RJ-271700207202228300/5731869
(सिंहाणी )
|
2717002072NRG24270120241883575
|
27/01/2024
|
SHANTI
|
2717002072WL102129
|
SHANTI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552090
|
|
Mrs. SHANTI WO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Ramsar
|
RJ-271700207202228300/5731880
(सिंहाणी )
|
2717002072NRG24270120241883386
|
27/01/2024
|
JAMNA
|
2717002072WL102121
|
JAMNA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552046
|
|
JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Ramsar
|
RJ-271700207202228300/5731881
(सिंहाणी )
|
2717002072NRG24260120241883004
|
27/01/2024
|
INDRI
|
2717002072WL102095
|
INDRI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552431
|
|
INDRI
|
ICICI BANK LTD(508534)
|
|
235
|
Ramsar
|
RJ-271700207202228300/5731881
(सिंहाणी )
|
2717002072NRG24260120241883003
|
27/01/2024
|
KANA RAM
|
2717002072WL102095
|
KANA RAM
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552433
|
|
KANA RAM
|
ICICI BANK LTD(508534)
|
|
236
|
Ramsar
|
RJ-271700207202228300/5731885
(सिंहाणी )
|
2717002072NRG24270120241883387
|
27/01/2024
|
CHHAGNI
|
2717002072WL102121
|
CHHAGNI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146552369
|
|
Mrs. CHAGANI DEVI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Ramsar
|
RJ-271700207202228300/5731886
(सिंहाणी )
|
2717002072NRG24270120241883236
|
27/01/2024
|
devi
|
2717002072WL102119
|
devi
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552434
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Ramsar
|
RJ-271700207202228300/5731889
(सिंहाणी )
|
2717002072NRG24260120241882866
|
27/01/2024
|
SHANTI DEVI
|
2717002072WL102077
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552023
|
|
Mrs. SHANTI DEVI W/O KEVAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Ramsar
|
RJ-271700207202228300/5731891
(सिंहाणी )
|
2717002072NRG24270120241883305
|
27/01/2024
|
HAVALI
|
2717002072WL102120
|
HAVALI
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2146552512
|
|
Mrs. HOLI DEVI WO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Ramsar
|
RJ-271700207202228300/5731892
(सिंहाणी )
|
2717002072NRG24270120241883306
|
27/01/2024
|
NOKHO DEVI
|
2717002072WL102120
|
NOKHO DEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552084
|
|
Mrs. NOKHA KAMALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Ramsar
|
RJ-271700207202228300/5731894
(सिंहाणी )
|
2717002072NRG24260120241882607
|
27/01/2024
|
CHHAGANI DEVI
|
2717002072WL102053
|
CHHAGANI DEVI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552264
|
|
Mrs. CHHAGANI DEVI W/O DHAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Ramsar
|
RJ-271700207202228300/5731894
(सिंहाणी )
|
2717002072NRG24260120241882606
|
27/01/2024
|
GHAMANDA RAM
|
2717002072WL102053
|
GHAMANDA RAM
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552515
|
|
Mr. DHAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Ramsar
|
RJ-271700207202228300/937
(सिंहाणी )
|
2717002072NRG24260120241882679
|
27/01/2024
|
PEMPI
|
2717002072WL102063
|
PEMPI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552462
|
|
PEMPI
|
ICICI BANK LTD(508534)
|
|
244
|
Ramsar
|
RJ-271700207202228300/937
(सिंहाणी )
|
2717002072NRG24260120241882678
|
27/01/2024
|
REKHARAM
|
2717002072WL102063
|
REKHARAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552461
|
|
REKHARAM
|
ICICI BANK LTD(508534)
|
|
245
|
Ramsar
|
RJ-271700207202228300/938
(सिंहाणी )
|
2717002072NRG24260120241882861
|
27/01/2024
|
Kamala
|
2717002072WL102076
|
Kamala
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552215
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
246
|
Ramsar
|
RJ-271700207202228300/939
(सिंहाणी )
|
2717002072NRG24270120241883473
|
27/01/2024
|
DALI
|
2717002072WL102124
|
DALI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552414
|
|
DALI
|
ICICI BANK LTD(508534)
|
|
247
|
Ramsar
|
RJ-271700207202228300/939
(सिंहाणी )
|
2717002072NRG24270120241883472
|
27/01/2024
|
KHAMA RAM
|
2717002072WL102124
|
KHAMA RAM
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552438
|
|
KHAMARAM
|
ICICI BANK LTD(508534)
|
|
248
|
Ramsar
|
RJ-271700207202228300/952
(सिंहाणी )
|
2717002072NRG24260120241882673
|
27/01/2024
|
KENKU
|
2717002072WL102061
|
KENKU
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552514
|
|
KENKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Ramsar
|
RJ-271700207202228400/1094
(सिंहाणी )
|
2717002072NRG24270120241883237
|
27/01/2024
|
JANKASINGH
|
2717002072WL102119
|
JANKASINGH
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552572
|
|
Mrs. JANAK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Ramsar
|
RJ-271700207202228400/1131
(सिंहाणी )
|
2717002072NRG24270120241883238
|
27/01/2024
|
DHAPU
|
2717002072WL102119
|
DHAPU
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146552096
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
251
|
Ramsar
|
RJ-271700207202228400/1132
(सिंहाणी )
|
2717002072NRG24270120241883657
|
27/01/2024
|
GENI DEVI
|
2717002072WL102134
|
GENI DEVI
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552067
|
|
GENI DEVI
|
ICICI BANK LTD(508534)
|
|
252
|
Ramsar
|
RJ-271700207202228400/1132
(सिंहाणी )
|
2717002072NRG24270120241883656
|
27/01/2024
|
RATANA RAM
|
2717002072WL102134
|
RATANA RAM
|
00168
|
ICIC0000538
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2146552149
|
|
Mr. RATANA CHELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Ramsar
|
RJ-271700207202228400/1136
(सिंहाणी )
|
2717002072NRG24270120241883658
|
27/01/2024
|
PARUDEVI
|
2717002072WL102134
|
PARUDEVI
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146551866
|
|
Mrs. PARU
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
Ramsar
|
RJ-271700207202228400/1137
(सिंहाणी )
|
2717002072NRG24270120241883659
|
27/01/2024
|
joga ram
|
2717002072WL102134
|
joga ram
|
00168
|
ICIC0000538
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2146552475
|
|
JOGA RAM
|
ICICI BANK LTD(508534)
|
|
255
|
Ramsar
|
RJ-271700207202228400/1137
(सिंहाणी )
|
2717002072NRG24270120241883239
|
27/01/2024
|
REKHA
|
2717002072WL102119
|
REKHA
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146551933
|
|
Mrs. REKHA JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Ramsar
|
RJ-271700207202228400/1140
(सिंहाणी )
|
2717002072NRG24270120241883661
|
27/01/2024
|
PEMPO DEVI
|
2717002072WL102134
|
PEMPO DEVI
|
00168
|
ICIC0000538
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2146552065
|
|
PEMPO DEVI
|
ICICI BANK LTD(508534)
|
|
257
|
Ramsar
|
RJ-271700207202228400/1150
(सिंहाणी )
|
2717002072NRG24270120241883662
|
27/01/2024
|
SADUL SINGH
|
2717002072WL102134
|
SADUL SINGH
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
25/03/2024
|
|
2146551862
|
|
Mrs. SADAUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Ramsar
|
RJ-271700207202228400/1154
(सिंहाणी )
|
2717002072NRG24270120241883663
|
27/01/2024
|
MOHINI KANWAR
|
2717002072WL102134
|
MOHINI KANWAR
|
00168
|
ICIC0000538
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2146552474
|
|
MOHINI KANWAR
|
ICICI BANK LTD(508534)
|
|
259
|
Ramsar
|
RJ-271700207202228400/1164
(सिंहाणी )
|
2717002072NRG24260120241882626
|
27/01/2024
|
LILA DEVI
|
2717002072WL102055
|
LILA DEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552063
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
260
|
Ramsar
|
RJ-271700207202228400/5707774
(सिंहाणी )
|
2717002072NRG24270120241883618
|
27/01/2024
|
MOMAD HASAN
|
2717002072WL102131
|
MOMAD HASAN
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552325
|
|
MOMAD HASAN
|
ICICI BANK LTD(508534)
|
|
261
|
Ramsar
|
RJ-271700207202228400/5707774
(सिंहाणी )
|
2717002072NRG24270120241883619
|
27/01/2024
|
NYALI
|
2717002072WL102131
|
NYALI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552324
|
|
NYALI
|
ICICI BANK LTD(508534)
|
|
262
|
Ramsar
|
RJ-271700207202228400/5707797
(सिंहाणी )
|
2717002072NRG24270120241883678
|
27/01/2024
|
RANIDEVI
|
2717002072WL102134
|
RANIDEVI
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552562
|
|
RANIDEVI
|
ICICI BANK LTD(508534)
|
|
263
|
Ramsar
|
RJ-271700207202228400/5707806
(सिंहाणी )
|
2717002072NRG24270120241883679
|
27/01/2024
|
DURJAN SINGH
|
2717002072WL102134
|
DURJAN SINGH
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552064
|
|
DURJAN SINGH
|
ICICI BANK LTD(508534)
|
|
264
|
Ramsar
|
RJ-271700207202228400/5707848
(सिंहाणी )
|
2717002072NRG24270120241883680
|
27/01/2024
|
HAWA KANWAR
|
2717002072WL102134
|
HAWA KANWAR
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552473
|
|
HVA KANWAR
|
ICICI BANK LTD(508534)
|
|
265
|
Ramsar
|
RJ-271700207202228400/5707849
(सिंहाणी )
|
2717002072NRG24270120241883681
|
27/01/2024
|
SUSHIYA
|
2717002072WL102134
|
SUSHIYA
|
00168
|
ICIC0000538
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2146552382
|
|
Mrs. SUSHILA WO GHAMAD SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Ramsar
|
RJ-271700207202228400/5707853
(सिंहाणी )
|
2717002072NRG24270120241883256
|
27/01/2024
|
LILSINGH
|
2717002072WL102119
|
LILSINGH
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146551864
|
|
Mr. LIL SINGH SO BHER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Ramsar
|
RJ-271700207202228400/5707858
(सिंहाणी )
|
2717002072NRG24270120241883682
|
27/01/2024
|
HADAVANTASINGH
|
2717002072WL102134
|
HADAVANTASINGH
|
00168
|
ICIC0000538
|
206
|
206
|
Processed
|
25/03/2024
|
|
2146552604
|
|
HADWANT SINGH
|
ICICI BANK LTD(508534)
|
|
268
|
Ramsar
|
RJ-271700207202228400/5707870
(सिंहाणी )
|
2717002072NRG24270120241883684
|
27/01/2024
|
AMIYA
|
2717002072WL102134
|
AMIYA
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552328
|
|
AMIYA
|
ICICI BANK LTD(508534)
|
|
269
|
Ramsar
|
RJ-271700207202228400/5707870
(सिंहाणी )
|
2717002072NRG24260120241882871
|
27/01/2024
|
TIKAMARAM
|
2717002072WL102077
|
TIKAMARAM
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552329
|
|
TIKMA/BHEEKHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
270
|
Ramsar
|
RJ-271700207202228400/5707871
(सिंहाणी )
|
2717002072NRG24270120241883258
|
27/01/2024
|
PARU
|
2717002072WL102119
|
PARU
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552565
|
|
Mrs. PARU DEVI W/O KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Ramsar
|
RJ-271700207202228400/5707874
(सिंहाणी )
|
2717002072NRG24270120241883259
|
27/01/2024
|
SHANTI
|
2717002072WL102119
|
SHANTI
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146552556
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
272
|
Ramsar
|
RJ-271700207202228400/5707875
(सिंहाणी )
|
2717002072NRG24270120241883620
|
27/01/2024
|
BHAGA
|
2717002072WL102131
|
BHAGA
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552093
|
|
Mr. BHAGA RAM SO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Ramsar
|
RJ-271700207202228400/5707877
(सिंहाणी )
|
2717002072NRG24260120241882873
|
27/01/2024
|
DHAI
|
2717002072WL102077
|
DHAI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552221
|
|
DHAI
|
ICICI BANK LTD(508534)
|
|
274
|
Ramsar
|
RJ-271700207202228400/5707877
(सिंहाणी )
|
2717002072NRG24260120241882872
|
27/01/2024
|
PIRAKHA
|
2717002072WL102077
|
PIRAKHA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552220
|
|
PIRAKHA
|
ICICI BANK LTD(508534)
|
|
275
|
Ramsar
|
RJ-271700207202228400/5707878
(सिंहाणी )
|
2717002072NRG24270120241883260
|
27/01/2024
|
KAMI
|
2717002072WL102119
|
KAMI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552321
|
|
KAMI
|
ICICI BANK LTD(508534)
|
|
276
|
Ramsar
|
RJ-271700207202228400/5707879
(सिंहाणी )
|
2717002072NRG24270120241883621
|
27/01/2024
|
SAIDO
|
2717002072WL102131
|
SAIDO
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146551926
|
|
Mrs. SAHIDA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
Ramsar
|
RJ-271700207202228400/5707880
(सिंहाणी )
|
2717002072NRG24260120241882875
|
27/01/2024
|
LATEEB KHA
|
2717002072WL102077
|
LATEEB KHA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552145
|
|
Mr. LATIF so MOHAMMAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Ramsar
|
RJ-271700207202228400/5707881
(सिंहाणी )
|
2717002072NRG24270120241883686
|
27/01/2024
|
SAKINA
|
2717002072WL102134
|
SAKINA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552217
|
|
SAKINA
|
ICICI BANK LTD(508534)
|
|
279
|
Ramsar
|
RJ-271700207202228400/5707882
(सिंहाणी )
|
2717002072NRG24270120241883687
|
27/01/2024
|
KHANA
|
2717002072WL102134
|
KHANA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552218
|
|
KHANA
|
ICICI BANK LTD(508534)
|
|
280
|
Ramsar
|
RJ-271700207202228400/5707883
(सिंहाणी )
|
2717002072NRG24260120241882877
|
27/01/2024
|
JAMI
|
2717002072WL102077
|
JAMI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552568
|
|
Mrs. JAMI BAI WO MALARAKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Ramsar
|
RJ-271700207202228400/5707885
(सिंहाणी )
|
2717002072NRG24270120241883688
|
27/01/2024
|
JAINI
|
2717002072WL102134
|
JAINI
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552095
|
|
Mrs. JAINI NIHALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Ramsar
|
RJ-271700207202228400/5707887
(सिंहाणी )
|
2717002072NRG24260120241882878
|
27/01/2024
|
AMINA
|
2717002072WL102077
|
AMINA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552222
|
|
AMINA
|
ICICI BANK LTD(508534)
|
|
283
|
Ramsar
|
RJ-271700207202228400/5707889
(सिंहाणी )
|
2717002072NRG24270120241883261
|
27/01/2024
|
KARIM
|
2717002072WL102119
|
KARIM
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552561
|
|
KARIM
|
ICICI BANK LTD(508534)
|
|
284
|
Ramsar
|
RJ-271700207202228400/5707889
(सिंहाणी )
|
2717002072NRG24270120241883689
|
27/01/2024
|
NIYALI
|
2717002072WL102134
|
NIYALI
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552219
|
|
NIYALI
|
ICICI BANK LTD(508534)
|
|
285
|
Ramsar
|
RJ-271700207202228400/5707894
(सिंहाणी )
|
2717002072NRG24270120241883690
|
27/01/2024
|
SAYANTI
|
2717002072WL102134
|
SAYANTI
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552322
|
|
SAYANTI
|
ICICI BANK LTD(508534)
|
|
286
|
Ramsar
|
RJ-271700207202228400/5707914
(सिंहाणी )
|
2717002072NRG24270120241883691
|
27/01/2024
|
ISAMAT
|
2717002072WL102134
|
ISAMAT
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552558
|
|
ISAMAT
|
ICICI BANK LTD(508534)
|
|
287
|
Ramsar
|
RJ-271700207202228400/5707927
(सिंहाणी )
|
2717002072NRG24270120241883692
|
27/01/2024
|
BABAR KANWAR
|
2717002072WL102134
|
BABAR KANWAR
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552066
|
|
BABBAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Ramsar
|
RJ-271700207202228400/5708319
(सिंहाणी )
|
2717002072NRG24270120241883263
|
27/01/2024
|
BALA RAM
|
2717002072WL102119
|
BALA RAM
|
00168
|
ICIC0000538
|
1463
|
1463
|
Processed
|
25/03/2024
|
|
2146552128
|
|
Mr. BALA RAM SO RANACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
Ramsar
|
RJ-271700207202228400/5708323
(सिंहाणी )
|
2717002072NRG24270120241883264
|
27/01/2024
|
MADUDEVI
|
2717002072WL102119
|
MADUDEVI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2146552146
|
|
Mrs. MADU W/O NAGHAJI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Ramsar
|
RJ-271700207202228400/5708327
(सिंहाणी )
|
2717002072NRG24270120241883694
|
27/01/2024
|
CHUNIDEVI
|
2717002072WL102134
|
CHUNIDEVI
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552557
|
|
CHUNIDEVI
|
ICICI BANK LTD(508534)
|
|
291
|
Ramsar
|
RJ-271700207202228400/5708329
(सिंहाणी )
|
2717002072NRG24270120241883695
|
27/01/2024
|
DAKHI
|
2717002072WL102134
|
DAKHI
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552603
|
|
DAKHI
|
ICICI BANK LTD(508534)
|
|
292
|
Ramsar
|
RJ-271700207202228400/5708336
(सिंहाणी )
|
2717002072NRG24270120241883265
|
27/01/2024
|
NENU
|
2717002072WL102119
|
NENU
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146551861
|
|
NENU DEVI W/O VALA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
293
|
Ramsar
|
RJ-271700207202228400/5708337
(सिंहाणी )
|
2717002072NRG24270120241883696
|
27/01/2024
|
CHUNIDEVI
|
2717002072WL102134
|
CHUNIDEVI
|
00168
|
ICIC0000538
|
618
|
618
|
Processed
|
25/03/2024
|
|
2146552359
|
|
CHUNIDEVI
|
ICICI BANK LTD(508534)
|
|
294
|
Ramsar
|
RJ-271700207202228400/5708339
(सिंहाणी )
|
2717002072NRG24270120241883697
|
27/01/2024
|
PANKAJ
|
2717002072WL102134
|
PANKAJ
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552326
|
|
PANKAJ
|
ICICI BANK LTD(508534)
|
|
295
|
Ramsar
|
RJ-271700207202228400/5708341
(सिंहाणी )
|
2717002072NRG24270120241883698
|
27/01/2024
|
GAJESINGH
|
2717002072WL102134
|
GAJESINGH
|
00168
|
ICIC0000538
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2146552564
|
|
GAJESINGH
|
ICICI BANK LTD(508534)
|
|
296
|
Ramsar
|
RJ-271700207202228400/5708344
(सिंहाणी )
|
2717002072NRG24270120241883266
|
27/01/2024
|
KHETARAM
|
2717002072WL102119
|
KHETARAM
|
00168
|
ICIC0000538
|
418
|
418
|
Processed
|
25/03/2024
|
|
2146552358
|
|
KHETARAM
|
ICICI BANK LTD(508534)
|
|
297
|
Ramsar
|
RJ-271700207202228400/5708346
(सिंहाणी )
|
2717002072NRG24270120241883267
|
27/01/2024
|
PRABHUSINGH
|
2717002072WL102119
|
PRABHUSINGH
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146551937
|
|
PRABHUSINGH
|
ICICI BANK LTD(508534)
|
|
298
|
Ramsar
|
RJ-271700207202228400/5708348
(सिंहाणी )
|
2717002072NRG24270120241883268
|
27/01/2024
|
AMRITI
|
2717002072WL102119
|
AMRITI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552559
|
|
AMRITI
|
ICICI BANK LTD(508534)
|
|
299
|
Ramsar
|
RJ-271700207202228400/5708351
(सिंहाणी )
|
2717002072NRG24270120241883699
|
27/01/2024
|
BHAGIDEVI
|
2717002072WL102134
|
BHAGIDEVI
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552330
|
|
BHAGIDEVI
|
ICICI BANK LTD(508534)
|
|
300
|
Ramsar
|
RJ-271700207202228400/5708355
(सिंहाणी )
|
2717002072NRG24270120241883269
|
27/01/2024
|
HARISINGH
|
2717002072WL102119
|
HARISINGH
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146552605
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Ramsar
|
RJ-271700207202228400/5708357
(सिंहाणी )
|
2717002072NRG24270120241883701
|
27/01/2024
|
NENUDEVI
|
2717002072WL102134
|
NENUDEVI
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146551860
|
|
Mrs. NENU WO SATE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Ramsar
|
RJ-271700207202228400/5708359
(सिंहाणी )
|
2717002072NRG24270120241883702
|
27/01/2024
|
AMARATIDEVI
|
2717002072WL102134
|
AMARATIDEVI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
25/03/2024
|
|
2146551863
|
|
Mrs. IMARATI WO BHAKHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
Ramsar
|
RJ-271700207202228400/5708362
(सिंहाणी )
|
2717002072NRG24270120241883703
|
27/01/2024
|
SUGI
|
2717002072WL102134
|
SUGI
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146551869
|
|
Mrs. SUNGI W/O BHAWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
Ramsar
|
RJ-271700207202228400/5708363
(सिंहाणी )
|
2717002072NRG24270120241883704
|
27/01/2024
|
PAMBA
|
2717002072WL102134
|
PAMBA
|
00168
|
ICIC0000538
|
618
|
618
|
Processed
|
25/03/2024
|
|
2146552560
|
|
PAMBA
|
ICICI BANK LTD(508534)
|
|
305
|
Ramsar
|
RJ-271700207202228400/5708367
(सिंहाणी )
|
2717002072NRG24270120241883270
|
27/01/2024
|
JETHARAM
|
2717002072WL102119
|
JETHARAM
|
00168
|
ICIC0000538
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2146552569
|
|
JETHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
306
|
Ramsar
|
RJ-271700207202228400/5708368
(सिंहाणी )
|
2717002072NRG24270120241883706
|
27/01/2024
|
rani
|
2717002072WL102134
|
rani
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552472
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
307
|
Ramsar
|
RJ-271700207202228400/5708368
(सिंहाणी )
|
2717002072NRG24270120241883705
|
27/01/2024
|
UMMATI
|
2717002072WL102134
|
UMMATI
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552319
|
|
Mrs. AMATI WO UMEDA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
Ramsar
|
RJ-271700207202228400/5708369
(सिंहाणी )
|
2717002072NRG24270120241883707
|
27/01/2024
|
SALYA
|
2717002072WL102134
|
SALYA
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552320
|
|
SALYA
|
ICICI BANK LTD(508534)
|
|
309
|
Ramsar
|
RJ-271700207202228400/5708370
(सिंहाणी )
|
2717002072NRG24270120241883271
|
27/01/2024
|
UNIYAT
|
2717002072WL102119
|
UNIYAT
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552566
|
|
Mrs. ANIMAT WO MOHAMAD RAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
Ramsar
|
RJ-271700207202228400/5708371
(सिंहाणी )
|
2717002072NRG24270120241883272
|
27/01/2024
|
KARIMA
|
2717002072WL102119
|
KARIMA
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552216
|
|
KARIMA
|
ICICI BANK LTD(508534)
|
|
311
|
Ramsar
|
RJ-271700207202228400/5708374
(सिंहाणी )
|
2717002072NRG24270120241883273
|
27/01/2024
|
SANGARAM
|
2717002072WL102119
|
SANGARAM
|
00168
|
ICIC0000538
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2146552076
|
|
Mr. SANGA RAM S/O BHIKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
Ramsar
|
RJ-271700207202228400/5708375
(सिंहाणी )
|
2717002072NRG24270120241883709
|
27/01/2024
|
HARIRAM
|
2717002072WL102134
|
HARIRAM
|
00168
|
ICIC0000538
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2146552570
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
313
|
Ramsar
|
RJ-271700207202228400/5708375
(सिंहाणी )
|
2717002072NRG24270120241883708
|
27/01/2024
|
NOJI
|
2717002072WL102134
|
NOJI
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552323
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
314
|
Ramsar
|
RJ-271700207202228400/5708376
(सिंहाणी )
|
2717002072NRG24270120241883710
|
27/01/2024
|
META
|
2717002072WL102134
|
META
|
00168
|
ICIC0000538
|
618
|
618
|
Processed
|
25/03/2024
|
|
2146552571
|
|
META
|
ICICI BANK LTD(508534)
|
|
315
|
Ramsar
|
RJ-271700207202228400/5708377
(सिंहाणी )
|
2717002072NRG24270120241883274
|
27/01/2024
|
SONA
|
2717002072WL102119
|
SONA
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552567
|
|
SONA
|
ICICI BANK LTD(508534)
|
|
316
|
Ramsar
|
RJ-271700207202228400/5708380
(सिंहाणी )
|
2717002072NRG24260120241882585
|
27/01/2024
|
LUNGA
|
2717002072WL102052
|
LUNGA
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552563
|
|
LUNGA
|
ICICI BANK LTD(508534)
|
|
317
|
Ramsar
|
RJ-271700207202228400/5729029
(सिंहाणी )
|
2717002072NRG24270120241883275
|
27/01/2024
|
AJIMAT
|
2717002072WL102119
|
AJIMAT
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552327
|
|
AJIMAT
|
ICICI BANK LTD(508534)
|
|
318
|
Ramsar
|
RJ-271700207202228400/5729031
(सिंहाणी )
|
2717002072NRG24270120241883276
|
27/01/2024
|
HAKIM
|
2717002072WL102119
|
HAKIM
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552628
|
|
HAKIM
|
ICICI BANK LTD(508534)
|
|
319
|
Ramsar
|
RJ-271700207202228400/5729494
(सिंहाणी )
|
2717002072NRG24270120241883277
|
27/01/2024
|
JAMIN
|
2717002072WL102119
|
JAMIN
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146551930
|
|
Mr. JAMIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
Ramsar
|
RJ-271700207202228400/5731846
(सिंहाणी )
|
2717002072NRG24270120241883712
|
27/01/2024
|
LILA
|
2717002072WL102134
|
LILA
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552381
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
321
|
Ramsar
|
RJ-271700207202228500/1184
(सिंहाणी )
|
2717002072NRG24270120241883401
|
27/01/2024
|
NOKHODEVI
|
2717002072WL102122
|
NOKHODEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552102
|
|
Mrs. NOKHA DEVI WO SONA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
Ramsar
|
RJ-271700207202228500/5707766
(सिंहाणी )
|
2717002072NRG24270120241883623
|
27/01/2024
|
CHOTHI DEVI
|
2717002072WL102131
|
CHOTHI DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552026
|
|
CHAUTHIDEVI
|
ICICI BANK LTD(508534)
|
|
323
|
Ramsar
|
RJ-271700207202228500/5708120
(सिंहाणी )
|
2717002072NRG24260120241882961
|
27/01/2024
|
MAGARAM
|
2717002072WL102091
|
MAGARAM
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551867
|
|
MAGA RAM S/O GODU RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
324
|
Ramsar
|
RJ-271700207202228500/5708235
(सिंहाणी )
|
2717002072NRG24260120241882932
|
27/01/2024
|
HEMARAM
|
2717002072WL102087
|
HEMARAM
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552132
|
|
Mr. HEMA RAM SO DAYALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
Ramsar
|
RJ-271700207202228500/5708257
(सिंहाणी )
|
2717002072NRG24260120241882947
|
27/01/2024
|
CHANDRI
|
2717002072WL102089
|
CHANDRI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552311
|
|
CHANDRI
|
ICICI BANK LTD(508534)
|
|
326
|
Ramsar
|
RJ-271700207202228500/5708257
(सिंहाणी )
|
2717002072NRG24260120241882946
|
27/01/2024
|
DHANARAM
|
2717002072WL102089
|
DHANARAM
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146551932
|
|
DHANARAM
|
ICICI BANK LTD(508534)
|
|
327
|
Ramsar
|
RJ-271700207202228500/5708263
(सिंहाणी )
|
2717002072NRG24260120241882833
|
27/01/2024
|
NATHURAM
|
2717002072WL102075
|
NATHURAM
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552415
|
|
Mr. NATHU RAM SO GORADHN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
Ramsar
|
RJ-271700207202228500/5708263
(सिंहाणी )
|
2717002072NRG24260120241882834
|
27/01/2024
|
PEPI
|
2717002072WL102075
|
PEPI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552255
|
|
PEPI
|
ICICI BANK LTD(508534)
|
|
329
|
Ramsar
|
RJ-271700207202228500/5708267
(सिंहाणी )
|
2717002072NRG24270120241883402
|
27/01/2024
|
NARANA RAM
|
2717002072WL102122
|
NARANA RAM
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551934
|
|
NARANARAM
|
ICICI BANK LTD(508534)
|
|
330
|
Ramsar
|
RJ-271700207202228500/5708268
(सिंहाणी )
|
2717002072NRG24270120241883404
|
27/01/2024
|
DHANIDEVI
|
2717002072WL102122
|
DHANIDEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551974
|
|
DHANIDEVI
|
ICICI BANK LTD(508534)
|
|
331
|
Ramsar
|
RJ-271700207202228500/5708272
(सिंहाणी )
|
2717002072NRG24270120241883624
|
27/01/2024
|
BABURAM
|
2717002072WL102131
|
BABURAM
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552574
|
|
BABURAM
|
ICICI BANK LTD(508534)
|
|
332
|
Ramsar
|
RJ-271700207202228500/5708275
(सिंहाणी )
|
2717002072NRG24270120241883625
|
27/01/2024
|
DEVARAM
|
2717002072WL102131
|
DEVARAM
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552210
|
|
Mr. DEVA RAM SO GULLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
Ramsar
|
RJ-271700207202228500/5708281
(सिंहाणी )
|
2717002072NRG24260120241882566
|
27/01/2024
|
HAKARAM
|
2717002072WL102051
|
HAKARAM
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146552426
|
|
HAKA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
334
|
Ramsar
|
RJ-271700207202228500/5708288
(सिंहाणी )
|
2717002072NRG24270120241883405
|
27/01/2024
|
DHAI
|
2717002072WL102122
|
DHAI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552573
|
|
DHAI
|
ICICI BANK LTD(508534)
|
|
335
|
Ramsar
|
RJ-271700207202228500/5708295
(सिंहाणी )
|
2717002072NRG24260120241882702
|
27/01/2024
|
MATHARI
|
2717002072WL102065
|
MATHARI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552254
|
|
MATHARI
|
ICICI BANK LTD(508534)
|
|
336
|
Ramsar
|
RJ-271700207202228500/5708295
(सिंहाणी )
|
2717002072NRG24260120241882701
|
27/01/2024
|
SHEMBHURAM
|
2717002072WL102065
|
SHEMBHURAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552313
|
|
SHEMBHURAM
|
ICICI BANK LTD(508534)
|
|
337
|
Ramsar
|
RJ-271700207202228500/5708297
(सिंहाणी )
|
2717002072NRG24260120241882964
|
27/01/2024
|
CHMPA DEVI
|
2717002072WL102091
|
CHMPA DEVI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552211
|
|
CHAMPADEVI
|
ICICI BANK LTD(508534)
|
|
338
|
Ramsar
|
RJ-271700207202228500/5708298
(सिंहाणी )
|
2717002072NRG24260120241883011
|
27/01/2024
|
SUSHIYA
|
2717002072WL102095
|
SUSHIYA
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552606
|
|
SUSHIYA
|
ICICI BANK LTD(508534)
|
|
339
|
Ramsar
|
RJ-271700207202228500/5708304
(सिंहाणी )
|
2717002072NRG24270120241883565
|
27/01/2024
|
PHUSARAM
|
2717002072WL102128
|
PHUSARAM
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146551984
|
|
Mr. PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
Ramsar
|
RJ-271700207202228500/5708309
(सिंहाणी )
|
2717002072NRG24260120241883013
|
27/01/2024
|
AMRU
|
2717002072WL102095
|
AMRU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552315
|
|
AMARU
|
ICICI BANK LTD(508534)
|
|
341
|
Ramsar
|
RJ-271700207202228500/5708309
(सिंहाणी )
|
2717002072NRG24260120241883012
|
27/01/2024
|
TAURAM
|
2717002072WL102095
|
TAURAM
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146551918
|
|
Mr. TAU RAM SO MASINGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
Ramsar
|
RJ-271700207202228900/1053
(सिंहाणी )
|
2717002072NRG24260120241882886
|
27/01/2024
|
SHANTI
|
2717002072WL102079
|
SHANTI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552314
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
343
|
Ramsar
|
RJ-271700207202228900/5707438
(सिंहाणी )
|
2717002072NRG24260120241882883
|
27/01/2024
|
AMARATI
|
2717002072WL102078
|
AMARATI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552432
|
|
AMARATI
|
ICICI BANK LTD(508534)
|
|
344
|
Ramsar
|
RJ-271700207202228900/5707441
(सिंहाणी )
|
2717002072NRG24260120241882989
|
27/01/2024
|
NIRAMA DEVI
|
2717002072WL102094
|
NIRAMA DEVI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552374
|
|
NIRAMADEVI
|
ICICI BANK LTD(508534)
|
|
345
|
Ramsar
|
RJ-271700207202228900/5707455
(सिंहाणी )
|
2717002072NRG24260120241882923
|
27/01/2024
|
GANGADEVI
|
2717002072WL102086
|
GANGADEVI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552612
|
|
Mrs. GANGA DEVI WO DALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
Ramsar
|
RJ-271700207202228900/5707458
(सिंहाणी )
|
2717002072NRG24260120241882925
|
27/01/2024
|
SUSHIYA
|
2717002072WL102086
|
SUSHIYA
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552271
|
|
SUSHIYA
|
ICICI BANK LTD(508534)
|
|
347
|
Ramsar
|
RJ-271700207202228900/5707462
(सिंहाणी )
|
2717002072NRG24260120241882776
|
27/01/2024
|
BHIKHASINGH
|
2717002072WL102072
|
BHIKHASINGH
|
00168
|
ICIC0000538
|
2460
|
2460
|
Rejected
|
25/03/2024
|
|
2146551859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
Ramsar
|
RJ-271700207202228900/5707462
(सिंहाणी )
|
2717002072NRG24260120241882777
|
27/01/2024
|
PARASAKANVAR
|
2717002072WL102072
|
PARASAKANVAR
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146551985
|
|
PARASAKANVAR
|
ICICI BANK LTD(508534)
|
|
349
|
Ramsar
|
RJ-271700207202228900/5707469
(सिंहाणी )
|
2717002072NRG24260120241882754
|
27/01/2024
|
GITAKANVAR
|
2717002072WL102070
|
GITAKANVAR
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552144
|
|
GITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Ramsar
|
RJ-271700207202228900/5707469
(सिंहाणी )
|
2717002072NRG24260120241882753
|
27/01/2024
|
HINDUSINGH
|
2717002072WL102070
|
HINDUSINGH
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552621
|
|
HINDUSINGH
|
ICICI BANK LTD(508534)
|
|
351
|
Ramsar
|
RJ-271700207202228900/5707473
(सिंहाणी )
|
2717002072NRG24260120241882991
|
27/01/2024
|
KAMALA
|
2717002072WL102094
|
KAMALA
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552268
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
352
|
Ramsar
|
RJ-271700207202228900/5707473
(सिंहाणी )
|
2717002072NRG24260120241882990
|
27/01/2024
|
SAGTARAM
|
2717002072WL102094
|
SAGTARAM
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552366
|
|
Mr. SAGATARAM SO TARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
Ramsar
|
RJ-271700207202228900/5707669
(सिंहाणी )
|
2717002072NRG24260120241882885
|
27/01/2024
|
MIRADEVI
|
2717002072WL102078
|
MIRADEVI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552430
|
|
Mrs. MEERA DEVI WO SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
Ramsar
|
RJ-271700207202228900/5707669
(सिंहाणी )
|
2717002072NRG24260120241882884
|
27/01/2024
|
SHERARAM
|
2717002072WL102078
|
SHERARAM
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552020
|
|
SHERARAM
|
ICICI BANK LTD(508534)
|
|
355
|
Ramsar
|
RJ-271700207202228900/5707690
(सिंहाणी )
|
2717002072NRG24260120241882891
|
27/01/2024
|
BADAL
|
2717002072WL102080
|
BADAL
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552425
|
|
Mr. BADALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
Ramsar
|
RJ-271700207202228900/5707690
(सिंहाणी )
|
2717002072NRG24260120241882892
|
27/01/2024
|
SAMI
|
2717002072WL102080
|
SAMI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552424
|
|
SAMI
|
ICICI BANK LTD(508534)
|
|
357
|
Ramsar
|
RJ-271700207202228900/5731836
(सिंहाणी )
|
2717002072NRG24260120241882893
|
27/01/2024
|
KHATAN
|
2717002072WL102080
|
KHATAN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552437
|
|
Mr. KHATAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
Ramsar
|
RJ-271700207202228900/5731836
(सिंहाणी )
|
2717002072NRG24260120241882894
|
27/01/2024
|
MAKHNI
|
2717002072WL102080
|
MAKHNI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552436
|
|
MAKHANI
|
ICICI BANK LTD(508534)
|
|
359
|
Ramsar
|
RJ-271700207202228900/5731839
(सिंहाणी )
|
2717002072NRG24260120241882887
|
27/01/2024
|
GOPA
|
2717002072WL102079
|
GOPA
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552318
|
|
Mr. GOPA RAM SO PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
Ramsar
|
RJ-271700207202228900/5731839
(सिंहाणी )
|
2717002072NRG24260120241882888
|
27/01/2024
|
SUSHILA
|
2717002072WL102079
|
SUSHILA
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552616
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
361
|
Ramsar
|
RJ-271700207202229000/1155
(सिंहाणी )
|
2717002072NRG24260120241882992
|
27/01/2024
|
DERAJRAM
|
2717002072WL102094
|
DERAJRAM
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552137
|
|
DERAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Ramsar
|
RJ-271700207202229000/5707376
(सिंहाणी )
|
2717002072NRG24260120241882812
|
27/01/2024
|
ALAUDIN
|
2717002072WL102074
|
ALAUDIN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552098
|
|
Allaudeen ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
Ramsar
|
RJ-271700207202229000/5707376
(सिंहाणी )
|
2717002072NRG24260120241882813
|
27/01/2024
|
SARIYAT
|
2717002072WL102074
|
SARIYAT
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552602
|
|
SARIYAT
|
ICICI BANK LTD(508534)
|
|
364
|
Ramsar
|
RJ-271700207202229000/5707377
(सिंहाणी )
|
2717002072NRG24270120241883603
|
27/01/2024
|
sumani
|
2717002072WL102130
|
sumani
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552439
|
|
Mrs. SUBHANI WO LUKA MAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
Ramsar
|
RJ-271700207202229000/5707379
(सिंहाणी )
|
2717002072NRG24260120241882744
|
27/01/2024
|
kherukhan
|
2717002072WL102069
|
kherukhan
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552467
|
|
KHERU KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
366
|
Ramsar
|
RJ-271700207202229000/5707384
(सिंहाणी )
|
2717002072NRG24270120241883605
|
27/01/2024
|
SAHEBA
|
2717002072WL102130
|
SAHEBA
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552373
|
|
SAHEBA
|
ICICI BANK LTD(508534)
|
|
367
|
Ramsar
|
RJ-271700207202229000/5707388
(सिंहाणी )
|
2717002072NRG24260120241882814
|
27/01/2024
|
IKBAL
|
2717002072WL102074
|
IKBAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552468
|
|
Mr. IKABAL SO BHALLA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
Ramsar
|
RJ-271700207202229000/5707394
(सिंहाणी )
|
2717002072NRG24260120241882590
|
27/01/2024
|
HANUMANRAM
|
2717002072WL102052
|
HANUMANRAM
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552368
|
|
HANUMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Ramsar
|
RJ-271700207202229000/5707399
(सिंहाणी )
|
2717002072NRG24270120241883408
|
27/01/2024
|
DHAPU DEVI
|
2717002072WL102122
|
DHAPU DEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552614
|
|
DHAPUDEVI
|
ICICI BANK LTD(508534)
|
|
370
|
Ramsar
|
RJ-271700207202229000/5707399
(सिंहाणी )
|
2717002072NRG24270120241883407
|
27/01/2024
|
GANGA DEVI
|
2717002072WL102122
|
GANGA DEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552615
|
|
GANGADEVI
|
ICICI BANK LTD(508534)
|
|
371
|
Ramsar
|
RJ-271700207202229000/5707404
(सिंहाणी )
|
2717002072NRG24270120241883606
|
27/01/2024
|
DARIYAKANVAR
|
2717002072WL102130
|
DARIYAKANVAR
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552040
|
|
DARIYA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Ramsar
|
RJ-271700207202229000/5707414
(सिंहाणी )
|
2717002072NRG24260120241882882
|
27/01/2024
|
DEVAKANVAR
|
2717002072WL102077
|
DEVAKANVAR
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552038
|
|
DEVAKANVAR
|
ICICI BANK LTD(508534)
|
|
373
|
Ramsar
|
RJ-271700207202229000/5707414
(सिंहाणी )
|
2717002072NRG24260120241882881
|
27/01/2024
|
RATANSINGH
|
2717002072WL102077
|
RATANSINGH
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552316
|
|
RATANASINGH
|
ICICI BANK LTD(508534)
|
|
374
|
Ramsar
|
RJ-271700207202229000/5707420
(सिंहाणी )
|
2717002072NRG24260120241882592
|
27/01/2024
|
KAMALASINGH
|
2717002072WL102052
|
KAMALASINGH
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552087
|
|
Mr. KAMAL SINGH MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
Ramsar
|
RJ-271700207202229000/5707420
(सिंहाणी )
|
2717002072NRG24260120241882593
|
27/01/2024
|
SHAYARAKANVAR
|
2717002072WL102052
|
SHAYARAKANVAR
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146552085
|
|
SAYAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Ramsar
|
RJ-271700207202229000/5707424
(सिंहाणी )
|
2717002072NRG24270120241883409
|
27/01/2024
|
HARIDEVI
|
2717002072WL102122
|
HARIDEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552417
|
|
HARIDEVI
|
ICICI BANK LTD(508534)
|
|
377
|
Ramsar
|
RJ-271700207202229000/5707429
(सिंहाणी )
|
2717002072NRG24270120241883609
|
27/01/2024
|
GITAKANVAR
|
2717002072WL102130
|
GITAKANVAR
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552035
|
|
Mrs. GITA KANWAR WO PIR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
Ramsar
|
RJ-271700207202229000/5707429
(सिंहाणी )
|
2717002072NRG24270120241883608
|
27/01/2024
|
PEERSINGH
|
2717002072WL102130
|
PEERSINGH
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552037
|
|
Mr. PEER SINGH SO INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
Ramsar
|
RJ-271700207202229000/5707430
(सिंहाणी )
|
2717002072NRG24270120241883411
|
27/01/2024
|
KAMALA
|
2717002072WL102122
|
KAMALA
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552080
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
380
|
Ramsar
|
RJ-271700207202229000/5707431
(सिंहाणी )
|
2717002072NRG24270120241883412
|
27/01/2024
|
KESAR DEVI
|
2717002072WL102122
|
KESAR DEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552367
|
|
Mrs. KESHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
Ramsar
|
RJ-271700207202229000/5707434
(सिंहाणी )
|
2717002072NRG24260120241882746
|
27/01/2024
|
SODHI
|
2717002072WL102069
|
SODHI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552147
|
|
Mrs. SODHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
Ramsar
|
RJ-271700207202229100/5707939
(सिंहाणी )
|
2717002072NRG24270120241883422
|
27/01/2024
|
INDRASINGH
|
2717002072WL102122
|
INDRASINGH
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552421
|
|
Mr. INDRA SINGH RAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
Ramsar
|
RJ-271700207202229100/5707943
(सिंहाणी )
|
2717002072NRG24270120241883424
|
27/01/2024
|
UMMEDASINGH
|
2717002072WL102122
|
UMMEDASINGH
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552626
|
|
UMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Ramsar
|
RJ-271700207202229100/5708059
(सिंहाणी )
|
2717002072NRG24270120241883476
|
27/01/2024
|
PURO
|
2717002072WL102126
|
PURO
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552131
|
|
Ms. PURO DEVI WO DUNGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
Ramsar
|
RJ-271700207202229100/5708060
(सिंहाणी )
|
2717002072NRG24270120241883478
|
27/01/2024
|
CHHAGANI
|
2717002072WL102126
|
CHHAGANI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552624
|
|
CHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Ramsar
|
RJ-271700207202229100/5708060
(सिंहाणी )
|
2717002072NRG24270120241883477
|
27/01/2024
|
DERAJARAM
|
2717002072WL102126
|
DERAJARAM
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552028
|
|
Mr. DERAJ RAM S/O UDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
Ramsar
|
RJ-271700207202229100/5708061
(सिंहाणी )
|
2717002072NRG24270120241883425
|
27/01/2024
|
REKHAKANVAR
|
2717002072WL102122
|
REKHAKANVAR
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552039
|
|
REKHAKANVAR
|
ICICI BANK LTD(508534)
|
|
388
|
Ramsar
|
RJ-271700207202229100/5708062
(सिंहाणी )
|
2717002072NRG24270120241883427
|
27/01/2024
|
ANASI
|
2717002072WL102122
|
ANASI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552031
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
389
|
Ramsar
|
RJ-271700207202229100/5708069
(सिंहाणी )
|
2717002072NRG24260120241882594
|
27/01/2024
|
GOPALASINGH
|
2717002072WL102052
|
GOPALASINGH
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552081
|
|
GOPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
Ramsar
|
RJ-271700207202229100/5708070
(सिंहाणी )
|
2717002072NRG24270120241883431
|
27/01/2024
|
JADAKANVAR
|
2717002072WL102122
|
JADAKANVAR
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552036
|
|
JADAKANVAR
|
ICICI BANK LTD(508534)
|
|
391
|
Ramsar
|
RJ-271700207202229100/5708071
(सिंहाणी )
|
2717002072NRG24260120241883014
|
27/01/2024
|
ANOPSINGH
|
2717002072WL102095
|
ANOPSINGH
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552045
|
|
MR ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
Ramsar
|
RJ-271700207202229100/5708072
(सिंहाणी )
|
2717002072NRG24270120241883433
|
27/01/2024
|
RAMU
|
2717002072WL102122
|
RAMU
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552420
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
393
|
Ramsar
|
RJ-271700207202229100/5708075
(सिंहाणी )
|
2717002072NRG24270120241883434
|
27/01/2024
|
RATANASINGH
|
2717002072WL102122
|
RATANASINGH
|
00168
|
ICIC0000538
|
410
|
410
|
Processed
|
25/03/2024
|
|
2146551971
|
|
Mr. RATAN SINGH SO SUJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
Ramsar
|
RJ-271700207202229100/5708077
(सिंहाणी )
|
2717002072NRG24270120241883435
|
27/01/2024
|
RAMU
|
2717002072WL102122
|
RAMU
|
00168
|
ICIC0000538
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2146552029
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
395
|
Ramsar
|
RJ-271700207202229100/5708078
(सिंहाणी )
|
2717002072NRG24270120241883436
|
27/01/2024
|
MALU
|
2717002072WL102122
|
MALU
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552041
|
|
Mrs. MALU DEVI W/O KHEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
Ramsar
|
RJ-271700207202229100/5708079
(सिंहाणी )
|
2717002072NRG24270120241883437
|
27/01/2024
|
RIDAMALASINGH
|
2717002072WL102122
|
RIDAMALASINGH
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552033
|
|
RIDAMALASINGH
|
ICICI BANK LTD(508534)
|
|
397
|
Ramsar
|
RJ-271700207202229100/5708086
(सिंहाणी )
|
2717002072NRG24260120241883018
|
27/01/2024
|
BHAKHARASINGH
|
2717002072WL102095
|
BHAKHARASINGH
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552422
|
|
Mr. BHAKHAR . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
Ramsar
|
RJ-271700207202229100/5708096
(सिंहाणी )
|
2717002072NRG24270120241883439
|
27/01/2024
|
UGAMASINGH
|
2717002072WL102122
|
UGAMASINGH
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552625
|
|
UGAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Ramsar
|
RJ-271700207202229100/5708101
(सिंहाणी )
|
2717002072NRG24270120241883441
|
27/01/2024
|
JETIDEVI
|
2717002072WL102122
|
JETIDEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552077
|
|
MRS JETI JETI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Ramsar
|
RJ-271700207202229100/5708101
(सिंहाणी )
|
2717002072NRG24270120241883480
|
27/01/2024
|
KUMBHARAM
|
2717002072WL102126
|
KUMBHARAM
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551931
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
Ramsar
|
RJ-271700207202229100/5708102
(सिंहाणी )
|
2717002072NRG24270120241883590
|
27/01/2024
|
KASUMBI
|
2717002072WL102129
|
KASUMBI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552030
|
|
KASUMBI
|
ICICI BANK LTD(508534)
|
|
402
|
Ramsar
|
RJ-271700207202229100/5708104
(सिंहाणी )
|
2717002072NRG24270120241883442
|
27/01/2024
|
RATANI
|
2717002072WL102122
|
RATANI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552032
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Ramsar
|
RJ-271700207202229100/5708108
(सिंहाणी )
|
2717002072NRG24270120241883443
|
27/01/2024
|
GUMANI
|
2717002072WL102122
|
GUMANI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552423
|
|
GUMANI
|
ICICI BANK LTD(508534)
|
|
404
|
Ramsar
|
RJ-271700207202229100/5708110
(सिंहाणी )
|
2717002072NRG24260120241882994
|
27/01/2024
|
BABURAM
|
2717002072WL102094
|
BABURAM
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552133
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
Ramsar
|
RJ-271700207202229100/5708110
(सिंहाणी )
|
2717002072NRG24260120241882995
|
27/01/2024
|
KAINKU
|
2717002072WL102094
|
KAINKU
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551879
|
|
KENKU
|
ICICI BANK LTD(508534)
|
|
406
|
Ramsar
|
RJ-271700207202229100/5708112
(सिंहाणी )
|
2717002072NRG24270120241883444
|
27/01/2024
|
MULUDEVI
|
2717002072WL102122
|
MULUDEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552418
|
|
MULUDEVI
|
ICICI BANK LTD(508534)
|
|
407
|
Ramsar
|
RJ-271700207202229100/5708113
(सिंहाणी )
|
2717002072NRG24270120241883481
|
27/01/2024
|
TIKAMARAM
|
2717002072WL102126
|
TIKAMARAM
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552078
|
|
Mr. TIKU RAM SO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
Ramsar
|
RJ-271700207202229100/5708115
(सिंहाणी )
|
2717002072NRG24270120241883567
|
27/01/2024
|
CHAMPADEVI
|
2717002072WL102128
|
CHAMPADEVI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552034
|
|
Mrs. CHAMPA DEVI WO RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
Ramsar
|
RJ-271700207202229100/5708117
(सिंहाणी )
|
2717002072NRG24270120241883446
|
27/01/2024
|
MULIDEVI
|
2717002072WL102122
|
MULIDEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552419
|
|
MULIDEVI
|
ICICI BANK LTD(508534)
|
|
410
|
Ramsar
|
RJ-271700207202229100/5729028
(सिंहाणी )
|
2717002072NRG24270120241883449
|
27/01/2024
|
CHUTARASINGH
|
2717002072WL102122
|
CHUTARASINGH
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552074
|
|
Mr. CHUTARA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898151
|
898151
|
|
|
|
|
|
|
|
|
411
|
Ramsar
|
RJ-271700207202228400/1222
(सिंहाणी )
|
2717002072NRG24270120241883670
|
27/01/2024
|
rambha
|
2717002072WL102134
|
rambha
|
00415
|
SBIN0006095
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552591
|
|
MRS RAMBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Ramsar
|
RJ-271700207202228400/1349
(सिंहाणी )
|
2717002072NRG24270120241883461
|
27/01/2024
|
vikram
|
2717002072WL102123
|
vikram
|
00415
|
SBIN0006095
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552588
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
Ramsar
|
RJ-271700207202228900/1379
(सिंहाणी )
|
2717002072NRG24260120241882772
|
27/01/2024
|
ladu
|
2717002072WL102072
|
ladu
|
00415
|
SBIN0006095
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552589
|
|
LADU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7472
|
7472
|
|
|
|
|
|
|
|
|
414
|
Ramsar
|
RJ-271700207202228300/1199
(सिंहाणी )
|
2717002072NRG24260120241882976
|
27/01/2024
|
DERAJRAM
|
2717002072WL102093
|
DERAJRAM
|
00415
|
SBIN0031174
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552056
|
|
Mr. DERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
415
|
Ramsar
|
RJ-271700207202228300/1331
(सिंहाणी )
|
2717002072NRG24260120241882824
|
27/01/2024
|
hamira ram
|
2717002072WL102075
|
hamira ram
|
00415
|
SBIN0031491
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552071
|
|
MR HAMIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
Ramsar
|
RJ-271700207202228300/5732145
(सिंहाणी )
|
2717002072NRG24260120241882749
|
27/01/2024
|
suresh
|
2717002072WL102070
|
suresh
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552596
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Ramsar
|
RJ-271700207202228300/5732164
(सिंहाणी )
|
2717002072NRG24260120241882732
|
27/01/2024
|
hindaram
|
2717002072WL102068
|
hindaram
|
00415
|
SBIN0031491
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552593
|
|
HINDA RAM
|
ICICI BANK LTD(508534)
|
|
418
|
Ramsar
|
RJ-271700207202228300/5732170
(सिंहाणी )
|
2717002072NRG24260120241882752
|
27/01/2024
|
moru
|
2717002072WL102070
|
moru
|
00415
|
SBIN0031491
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552594
|
|
MISS MORU DO AGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9052
|
9052
|
|
|
|
|
|
|
|
|
419
|
Ramsar
|
RJ-271700207202229100/1311
(सिंहाणी )
|
2717002072NRG24270120241883419
|
27/01/2024
|
KAMLA
|
2717002072WL102122
|
KAMLA
|
00415
|
SBIN0031729
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552595
|
|
MR KAMLA DO PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
420
|
Ramsar
|
RJ-271700207202228300/1331
(सिंहाणी )
|
2717002072NRG24260120241882825
|
27/01/2024
|
sushiya devi
|
2717002072WL102075
|
sushiya devi
|
00415
|
SBIN0032021
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552597
|
|
SUSHIYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
421
|
Ramsar
|
RJ-271700207202228300/5731900
(सिंहाणी )
|
2717002072NRG24260120241882798
|
27/01/2024
|
uras
|
2717002072WL102073
|
uras
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552488
|
|
Mr. UARS KHAN SO BHEEKHA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
Ramsar
|
RJ-271700207202228900/5707455
(सिंहाणी )
|
2717002072NRG24260120241882922
|
27/01/2024
|
DALARAM
|
2717002072WL102086
|
DALARAM
|
00415
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552536
|
|
Mr. DALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
Ramsar
|
RJ-271700207202228900/5707689
(सिंहाणी )
|
2717002072NRG24260120241882890
|
27/01/2024
|
sanwli
|
2717002072WL102080
|
sanwli
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552058
|
|
SAVALI
|
ICICI BANK LTD(508534)
|
|
424
|
Ramsar
|
RJ-271700207202229000/1155
(सिंहाणी )
|
2717002072NRG24260120241882993
|
27/01/2024
|
PADAMA
|
2717002072WL102094
|
PADAMA
|
00415
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551997
|
|
Mrs. PADAMA DEVI DERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
Ramsar
|
RJ-271700207202229000/5707373
(सिंहाणी )
|
2717002072NRG24270120241883406
|
27/01/2024
|
SUA
|
2717002072WL102122
|
SUA
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552119
|
|
Mrs. SUAA WO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
Ramsar
|
RJ-271700207202229000/5707377
(सिंहाणी )
|
2717002072NRG24270120241883602
|
27/01/2024
|
KHALAK
|
2717002072WL102130
|
KHALAK
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552107
|
|
Mr. KHALAK S/O LUKAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
Ramsar
|
RJ-271700207202229000/5707378
(सिंहाणी )
|
2717002072NRG24260120241882742
|
27/01/2024
|
ABDULA
|
2717002072WL102069
|
ABDULA
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552126
|
|
Mr. ABDULA S/O BABAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
Ramsar
|
RJ-271700207202229000/5707378
(सिंहाणी )
|
2717002072NRG24260120241882743
|
27/01/2024
|
HIRI
|
2717002072WL102069
|
HIRI
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552053
|
|
Mrs. HEERA WO ABDULA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18015
|
18015
|
|
|
|
|
|
|
|
|
429
|
Ramsar
|
RJ-271700207202228400/1193
(सिंहाणी )
|
2717002072NRG24270120241883667
|
27/01/2024
|
KURANAT
|
2717002072WL102134
|
KURANAT
|
00606
|
UCBA0RRBJTG
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146551854
|
|
KURANAT
|
ICICI BANK LTD(508534)
|
|
430
|
Ramsar
|
RJ-271700207202228400/1194
(सिंहाणी )
|
2717002072NRG24260120241882869
|
27/01/2024
|
AAMI
|
2717002072WL102077
|
AAMI
|
00606
|
UCBA0RRBJTG
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552048
|
|
AAMI
|
ICICI BANK LTD(508534)
|
|
431
|
Ramsar
|
RJ-271700207202228400/1196
(सिंहाणी )
|
2717002072NRG24270120241883245
|
27/01/2024
|
MAHALI
|
2717002072WL102119
|
MAHALI
|
00606
|
UCBA0RRBJTG
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146551886
|
|
MAHALI
|
ICICI BANK LTD(508534)
|
|
432
|
Ramsar
|
RJ-271700207202228400/1197
(सिंहाणी )
|
2717002072NRG24270120241883668
|
27/01/2024
|
KARIMA
|
2717002072WL102134
|
KARIMA
|
00606
|
UCBA0RRBJTG
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552103
|
|
Mrs. KARIMA WO ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
Ramsar
|
RJ-271700207202228400/1220
(सिंहाणी )
|
2717002072NRG24270120241883247
|
27/01/2024
|
babu lal
|
2717002072WL102119
|
babu lal
|
00606
|
UCBA0RRBJTG
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552159
|
|
Mr. BABU LAL S/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
Ramsar
|
RJ-271700207202228400/1220
(सिंहाणी )
|
2717002072NRG24270120241883248
|
27/01/2024
|
dariya
|
2717002072WL102119
|
dariya
|
00606
|
UCBA0RRBJTG
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552158
|
|
Mrs. DARIYA DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
Ramsar
|
RJ-271700207202228400/1224
(सिंहाणी )
|
2717002072NRG24270120241883250
|
27/01/2024
|
mohan kanwar
|
2717002072WL102119
|
mohan kanwar
|
00606
|
UCBA0RRBJTG
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552224
|
|
Mrs. MOR KANWAR WO PRAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18332
|
18332
|
|
|
|
|
|
|
|
|
436
|
Ramsar
|
RJ-271700207202228300/1333
(सिंहाणी )
|
2717002072NRG24260120241882716
|
27/01/2024
|
BAGARAM
|
2717002072WL102067
|
BAGARAM
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552062
|
|
BAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Ramsar
|
RJ-271700207202228300/1333
(सिंहाणी )
|
2717002072NRG24260120241882717
|
27/01/2024
|
MEERA
|
2717002072WL102067
|
MEERA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552061
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Ramsar
|
RJ-271700207202228300/5706685
(सिंहाणी )
|
2717002072NRG24260120241882694
|
27/01/2024
|
ramesh
|
2717002072WL102065
|
ramesh
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552480
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Ramsar
|
RJ-271700207202228300/5706722
(सिंहाणी )
|
2717002072NRG24260120241882669
|
27/01/2024
|
ramaram
|
2717002072WL102061
|
ramaram
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2146552479
|
|
RAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Ramsar
|
RJ-271700207202228300/5732164
(सिंहाणी )
|
2717002072NRG24260120241882733
|
27/01/2024
|
savita
|
2717002072WL102068
|
savita
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552477
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Ramsar
|
RJ-271700207202228300/5732178
(सिंहाणी )
|
2717002072NRG24260120241882671
|
27/01/2024
|
mukesh
|
2717002072WL102061
|
mukesh
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552484
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Ramsar
|
RJ-271700207202228300/5732178
(सिंहाणी )
|
2717002072NRG24260120241882672
|
27/01/2024
|
sangita
|
2717002072WL102061
|
sangita
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552485
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Ramsar
|
RJ-271700207202228300/5732179
(सिंहाणी )
|
2717002072NRG24260120241882713
|
27/01/2024
|
khatu
|
2717002072WL102066
|
khatu
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552482
|
|
KHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Ramsar
|
RJ-271700207202228300/5732179
(सिंहाणी )
|
2717002072NRG24260120241882712
|
27/01/2024
|
manaram
|
2717002072WL102066
|
manaram
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552478
|
|
MANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Ramsar
|
RJ-271700207202228900/5731994
(सिंहाणी )
|
2717002072NRG24260120241882779
|
27/01/2024
|
bhani
|
2717002072WL102072
|
bhani
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552481
|
|
BHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Ramsar
|
RJ-271700207202228900/5732146
(सिंहाणी )
|
2717002072NRG24260120241882633
|
27/01/2024
|
najuma
|
2717002072WL102056
|
najuma
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146552483
|
|
Miss. NAJIRA RAMJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27436
|
27436
|
|
|
|
|
|
|
|
|
447
|
Ramsar
|
RJ-271700207202228300/5732158
(सिंहाणी )
|
2717002072NRG24260120241882860
|
27/01/2024
|
archana
|
2717002072WL102076
|
archana
|
00698
|
RMGB0000263
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552396
|
|
Ms. ARCHANA MAJNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
448
|
Ramsar
|
RJ-271700207202228300/1079
(सिंहाणी )
|
2717002072NRG24260120241882835
|
27/01/2024
|
nakhta
|
2717002072WL102076
|
nakhta
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552277
|
|
Mr. NAKHATA RAM SO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
Ramsar
|
RJ-271700207202228300/1082
(सिंहाणी )
|
2717002072NRG24270120241883311
|
27/01/2024
|
ASI
|
2717002072WL102121
|
ASI
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551908
|
|
Mrs. ASHI DEVI W/O JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
Ramsar
|
RJ-271700207202228300/1083
(सिंहाणी )
|
2717002072NRG24270120241883548
|
27/01/2024
|
JOGA
|
2717002072WL102128
|
JOGA
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552389
|
|
Mr. JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
Ramsar
|
RJ-271700207202228300/1100
(सिंहाणी )
|
2717002072NRG24260120241882677
|
27/01/2024
|
rikhbaram
|
2717002072WL102063
|
rikhbaram
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552492
|
|
MR RIKHABA RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
Ramsar
|
RJ-271700207202228300/1106
(सिंहाणी )
|
2717002072NRG24260120241882685
|
27/01/2024
|
DHARMI
|
2717002072WL102065
|
DHARMI
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551900
|
|
DHARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Ramsar
|
RJ-271700207202228300/1106
(सिंहाणी )
|
2717002072NRG24260120241882684
|
27/01/2024
|
HEMA
|
2717002072WL102065
|
HEMA
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552529
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Ramsar
|
RJ-271700207202228300/1118
(सिंहाणी )
|
2717002072NRG24270120241883313
|
27/01/2024
|
dhudi
|
2717002072WL102121
|
dhudi
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551899
|
|
Dhudi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
Ramsar
|
RJ-271700207202228300/1120
(सिंहाणी )
|
2717002072NRG24270120241883314
|
27/01/2024
|
GUDDI
|
2717002072WL102121
|
GUDDI
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551838
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
Ramsar
|
RJ-271700207202228300/1123
(सिंहाणी )
|
2717002072NRG24260120241882686
|
27/01/2024
|
CHUNIDEVI
|
2717002072WL102065
|
CHUNIDEVI
|
00698
|
RMGB0000276
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552526
|
|
CHOONEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Ramsar
|
RJ-271700207202228300/1193
(सिंहाणी )
|
2717002072NRG24260120241882573
|
27/01/2024
|
CHELA
|
2717002072WL102052
|
CHELA
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552531
|
|
CHELA RAM
|
ICICI BANK LTD(508534)
|
|
458
|
Ramsar
|
RJ-271700207202228300/1193
(सिंहाणी )
|
2717002072NRG24260120241882574
|
27/01/2024
|
DHAPU
|
2717002072WL102052
|
DHAPU
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551958
|
|
Mrs. DHAPU WO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
Ramsar
|
RJ-271700207202228300/1195
(सिंहाणी )
|
2717002072NRG24270120241883315
|
27/01/2024
|
KUNTA DEVI
|
2717002072WL102121
|
KUNTA DEVI
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551835
|
|
KUNTA DEVI
|
ICICI BANK LTD(508534)
|
|
460
|
Ramsar
|
RJ-271700207202228300/1196
(सिंहाणी )
|
2717002072NRG24270120241883316
|
27/01/2024
|
dhapu
|
2717002072WL102121
|
dhapu
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551844
|
|
Mrs. DHAPU WO ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
Ramsar
|
RJ-271700207202228300/1197
(सिंहाणी )
|
2717002072NRG24260120241882618
|
27/01/2024
|
DALU DEVI
|
2717002072WL102055
|
DALU DEVI
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551836
|
|
DALU
|
ICICI BANK LTD(508534)
|
|
462
|
Ramsar
|
RJ-271700207202228300/1197
(सिंहाणी )
|
2717002072NRG24260120241882617
|
27/01/2024
|
GHMDARAM
|
2717002072WL102055
|
GHMDARAM
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552204
|
|
Mr. GHMDA RAM SO BIJLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
Ramsar
|
RJ-271700207202228300/1198
(सिंहाणी )
|
2717002072NRG24260120241882559
|
27/01/2024
|
madan lal
|
2717002072WL102051
|
madan lal
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552293
|
|
Mr. MADAN LAL SO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
Ramsar
|
RJ-271700207202228300/1199
(सिंहाणी )
|
2717002072NRG24260120241882977
|
27/01/2024
|
LEELADEVI
|
2717002072WL102093
|
LEELADEVI
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552177
|
|
Mrs. LILA WO DEVARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
Ramsar
|
RJ-271700207202228300/1207
(सिंहाणी )
|
2717002072NRG24270120241883231
|
27/01/2024
|
jhamu
|
2717002072WL102119
|
jhamu
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552069
|
|
Mrs. JHAMU WO TOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
Ramsar
|
RJ-271700207202228300/1207
(सिंहाणी )
|
2717002072NRG24270120241883230
|
27/01/2024
|
toga ram
|
2717002072WL102119
|
toga ram
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552487
|
|
TOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Ramsar
|
RJ-271700207202228300/1208
(सिंहाणी )
|
2717002072NRG24260120241882899
|
27/01/2024
|
dhai
|
2717002072WL102082
|
dhai
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552055
|
|
Mrs. DHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
Ramsar
|
RJ-271700207202228300/1208
(सिंहाणी )
|
2717002072NRG24260120241882898
|
27/01/2024
|
JARA
|
2717002072WL102082
|
JARA
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552281
|
|
Mr. JARA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
Ramsar
|
RJ-271700207202228300/1211
(सिंहाणी )
|
2717002072NRG24260120241882838
|
27/01/2024
|
RASHIDA
|
2717002072WL102076
|
RASHIDA
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146551842
|
|
Mrs. RASIDA WO SAKUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
Ramsar
|
RJ-271700207202228300/1211
(सिंहाणी )
|
2717002072NRG24260120241882837
|
27/01/2024
|
SAKUR KHAN
|
2717002072WL102076
|
SAKUR KHAN
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552522
|
|
SHANKAR KHAN
|
BANK OF BARODA(606985)
|
|
471
|
Ramsar
|
RJ-271700207202228300/1212
(सिंहाणी )
|
2717002072NRG24260120241882787
|
27/01/2024
|
KHAIRI
|
2717002072WL102073
|
KHAIRI
|
00698
|
RMGB0000276
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146552015
|
|
KHIYARI
|
ICICI BANK LTD(508534)
|
|
472
|
Ramsar
|
RJ-271700207202228300/1212
(सिंहाणी )
|
2717002072NRG24260120241882786
|
27/01/2024
|
RMJANA
|
2717002072WL102073
|
RMJANA
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552016
|
|
Mr. RAMJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
Ramsar
|
RJ-271700207202228300/1213
(सिंहाणी )
|
2717002072NRG24270120241883317
|
27/01/2024
|
HANIFA
|
2717002072WL102121
|
HANIFA
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552184
|
|
Mrs. HANIFA WO ALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
Ramsar
|
RJ-271700207202228300/1214
(सिंहाणी )
|
2717002072NRG24270120241883318
|
27/01/2024
|
bebi
|
2717002072WL102121
|
bebi
|
00698
|
RMGB0000276
|
2400
|
2400
|
Rejected
|
25/03/2024
|
|
2146551953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
475
|
Ramsar
|
RJ-271700207202228300/1215
(सिंहाणी )
|
2717002072NRG24270120241883319
|
27/01/2024
|
KHATU
|
2717002072WL102121
|
KHATU
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551834
|
|
Mrs. KHATU W/O CHANESHAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
Ramsar
|
RJ-271700207202228300/1216
(सिंहाणी )
|
2717002072NRG24260120241882820
|
27/01/2024
|
najiro
|
2717002072WL102075
|
najiro
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146551889
|
|
Mrs. NAJIRO BANO WO ALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
Ramsar
|
RJ-271700207202228300/1218
(सिंहाणी )
|
2717002072NRG24270120241883320
|
27/01/2024
|
ISMAT
|
2717002072WL102121
|
ISMAT
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552600
|
|
ISAMAT
|
ICICI BANK LTD(508534)
|
|
478
|
Ramsar
|
RJ-271700207202228300/1219
(सिंहाणी )
|
2717002072NRG24260120241882821
|
27/01/2024
|
SALMA
|
2717002072WL102075
|
SALMA
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551960
|
|
Mrs. SALAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
Ramsar
|
RJ-271700207202228300/1229
(सिंहाणी )
|
2717002072NRG24270120241883321
|
27/01/2024
|
PAVANI DEVI
|
2717002072WL102121
|
PAVANI DEVI
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552052
|
|
Mrs. PAVANI DEVI WO NEHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
Ramsar
|
RJ-271700207202228300/1230
(सिंहाणी )
|
2717002072NRG24260120241882788
|
27/01/2024
|
ASFAK
|
2717002072WL102073
|
ASFAK
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146551962
|
|
ASAPHAK
|
ICICI BANK LTD(508534)
|
|
481
|
Ramsar
|
RJ-271700207202228300/1230
(सिंहाणी )
|
2717002072NRG24270120241883322
|
27/01/2024
|
JILI
|
2717002072WL102121
|
JILI
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552578
|
|
Mrs. JILI ASFAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
Ramsar
|
RJ-271700207202228300/1233
(सिंहाणी )
|
2717002072NRG24260120241882862
|
27/01/2024
|
GUNESHARAM
|
2717002072WL102077
|
GUNESHARAM
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552199
|
|
Mr. GANESH RAM SO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
Ramsar
|
RJ-271700207202228300/1233
(सिंहाणी )
|
2717002072NRG24260120241882863
|
27/01/2024
|
VARJU DEVI
|
2717002072WL102077
|
VARJU DEVI
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146551948
|
|
Mrs. VARJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
Ramsar
|
RJ-271700207202228300/1235
(सिंहाणी )
|
2717002072NRG24260120241882723
|
27/01/2024
|
DHAI
|
2717002072WL102068
|
DHAI
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552294
|
|
DHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Ramsar
|
RJ-271700207202228300/1235
(सिंहाणी )
|
2717002072NRG24260120241882722
|
27/01/2024
|
PURAKHA RAM
|
2717002072WL102068
|
PURAKHA RAM
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552121
|
|
Mr. ANUPA RAM SO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
Ramsar
|
RJ-271700207202228300/1249
(सिंहाणी )
|
2717002072NRG24260120241882715
|
27/01/2024
|
dariya
|
2717002072WL102067
|
dariya
|
00698
|
RMGB0000276
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552208
|
|
DARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Ramsar
|
RJ-271700207202228300/1249
(सिंहाणी )
|
2717002072NRG24260120241882714
|
27/01/2024
|
THAKARA RAM
|
2717002072WL102067
|
THAKARA RAM
|
00698
|
RMGB0000276
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552284
|
|
Thakara Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
Ramsar
|
RJ-271700207202228300/1251
(सिंहाणी )
|
2717002072NRG24260120241882575
|
27/01/2024
|
kunta devi
|
2717002072WL102052
|
kunta devi
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552194
|
|
Mrs. KUNTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
Ramsar
|
RJ-271700207202228300/1253
(सिंहाणी )
|
2717002072NRG24260120241882968
|
27/01/2024
|
MIRO
|
2717002072WL102092
|
MIRO
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552191
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
Ramsar
|
RJ-271700207202228300/1256
(सिंहाणी )
|
2717002072NRG24270120241883641
|
27/01/2024
|
MAMTA
|
2717002072WL102133
|
MAMTA
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146551945
|
|
Mrs. MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
Ramsar
|
RJ-271700207202228300/1256
(सिंहाणी )
|
2717002072NRG24270120241883640
|
27/01/2024
|
MEVA
|
2717002072WL102133
|
MEVA
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552209
|
|
Mr. MEVA RAM SO KUMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
Ramsar
|
RJ-271700207202228300/1257
(सिंहाणी )
|
2717002072NRG24260120241882969
|
27/01/2024
|
sukhdev
|
2717002072WL102092
|
sukhdev
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552111
|
|
SUKHDEV DUNGARARAM SIHANI
|
BANK OF INDIA(508505)
|
|
493
|
Ramsar
|
RJ-271700207202228300/1257
(सिंहाणी )
|
2717002072NRG24260120241882970
|
27/01/2024
|
sumitra
|
2717002072WL102092
|
sumitra
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552112
|
|
Miss. SUMITRA SUKH DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
Ramsar
|
RJ-271700207202228300/1259
(सिंहाणी )
|
2717002072NRG24260120241882619
|
27/01/2024
|
BABU
|
2717002072WL102055
|
BABU
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552106
|
|
Mr. BABU RAM SO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
Ramsar
|
RJ-271700207202228300/1259
(सिंहाणी )
|
2717002072NRG24260120241882620
|
27/01/2024
|
INDRI
|
2717002072WL102055
|
INDRI
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552105
|
|
Mrs. INDRI DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
Ramsar
|
RJ-271700207202228300/1262
(सिंहाणी )
|
2717002072NRG24270120241883323
|
27/01/2024
|
UAGAM
|
2717002072WL102121
|
UAGAM
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551841
|
|
Mrs. UGAM DEVI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
Ramsar
|
RJ-271700207202228300/1263
(सिंहाणी )
|
2717002072NRG24260120241882839
|
27/01/2024
|
HITESH
|
2717002072WL102076
|
HITESH
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552170
|
|
Mr. HITESH SO AMEEN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
Ramsar
|
RJ-271700207202228300/1263
(सिंहाणी )
|
2717002072NRG24260120241882840
|
27/01/2024
|
RESHI
|
2717002072WL102076
|
RESHI
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552169
|
|
Mrs. RESHI WO HITESH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
Ramsar
|
RJ-271700207202228300/1265
(सिंहाणी )
|
2717002072NRG24270120241883325
|
27/01/2024
|
mmta
|
2717002072WL102121
|
mmta
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552385
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
Ramsar
|
RJ-271700207202228300/1275
(सिंहाणी )
|
2717002072NRG24270120241883648
|
27/01/2024
|
HIMA
|
2717002072WL102134
|
HIMA
|
00698
|
RMGB0000276
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146551890
|
|
Mrs. HIMA WO JAMIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
Ramsar
|
RJ-271700207202228300/1276
(सिंहाणी )
|
2717002072NRG24260120241882664
|
27/01/2024
|
GANESHA
|
2717002072WL102060
|
GANESHA
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552286
|
|
Mr. GANESH KUMAR SO BHIMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
Ramsar
|
RJ-271700207202228300/1276
(सिंहाणी )
|
2717002072NRG24260120241882665
|
27/01/2024
|
mamta
|
2717002072WL102060
|
mamta
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551959
|
|
Mrs. MAMTA WO GUNESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
Ramsar
|
RJ-271700207202228300/1277
(सिंहाणी )
|
2717002072NRG24260120241882996
|
27/01/2024
|
mohan lal
|
2717002072WL102095
|
mohan lal
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552186
|
|
Mr. MOHAN LAL
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
Ramsar
|
RJ-271700207202228300/1277
(सिंहाणी )
|
2717002072NRG24260120241882997
|
27/01/2024
|
sumita
|
2717002072WL102095
|
sumita
|
00698
|
RMGB0000276
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146552185
|
|
Mrs. SUMITRA DEVI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
Ramsar
|
RJ-271700207202228300/1285
(सिंहाणी )
|
2717002072NRG24270120241883326
|
27/01/2024
|
usha
|
2717002072WL102121
|
usha
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551885
|
|
USHA DEVI W O MADAN
|
BANK OF BARODA(606985)
|
|
506
|
Ramsar
|
RJ-271700207202228300/1287
(सिंहाणी )
|
2717002072NRG24260120241882596
|
27/01/2024
|
LALI DEVI
|
2717002072WL102053
|
LALI DEVI
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551832
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
507
|
Ramsar
|
RJ-271700207202228300/1308
(सिंहाणी )
|
2717002072NRG24270120241883327
|
27/01/2024
|
SARIPHA
|
2717002072WL102121
|
SARIPHA
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552196
|
|
Mrs. SARIPHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
Ramsar
|
RJ-271700207202228300/1314
(सिंहाणी )
|
2717002072NRG24260120241882822
|
27/01/2024
|
hanif
|
2717002072WL102075
|
hanif
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552540
|
|
Mr. HANIF KHAN SO HARUN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
Ramsar
|
RJ-271700207202228300/1314
(सिंहाणी )
|
2717002072NRG24260120241882823
|
27/01/2024
|
SONI
|
2717002072WL102075
|
SONI
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146551898
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
510
|
Ramsar
|
RJ-271700207202228300/1316
(सिंहाणी )
|
2717002072NRG24270120241883328
|
27/01/2024
|
shayari devi
|
2717002072WL102121
|
shayari devi
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552051
|
|
Mrs. SAYARIDEVI RAURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
Ramsar
|
RJ-271700207202228300/1328
(सिंहाणी )
|
2717002072NRG24260120241882927
|
27/01/2024
|
mangi
|
2717002072WL102087
|
mangi
|
00698
|
RMGB0000276
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146552174
|
|
Mrs. MAGI DEVI WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
Ramsar
|
RJ-271700207202228300/1328
(सिंहाणी )
|
2717002072NRG24260120241882926
|
27/01/2024
|
ramaram
|
2717002072WL102087
|
ramaram
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552247
|
|
Mr. RAMA RAM SO DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
Ramsar
|
RJ-271700207202228300/1329
(सिंहाणी )
|
2717002072NRG24260120241882560
|
27/01/2024
|
LAXAMI
|
2717002072WL102051
|
LAXAMI
|
00698
|
RMGB0000276
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146551902
|
|
Mrs. LAXMI DEVI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
Ramsar
|
RJ-271700207202228300/1332
(सिंहाणी )
|
2717002072NRG24270120241883550
|
27/01/2024
|
DHANI DEVI
|
2717002072WL102128
|
DHANI DEVI
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146551910
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
Ramsar
|
RJ-271700207202228300/1335
(सिंहाणी )
|
2717002072NRG24260120241882956
|
27/01/2024
|
GOMATI
|
2717002072WL102091
|
GOMATI
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552113
|
|
Mrs. GOMTI WO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
Ramsar
|
RJ-271700207202228300/1335
(सिंहाणी )
|
2717002072NRG24260120241882955
|
27/01/2024
|
KESHA
|
2717002072WL102091
|
KESHA
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552537
|
|
KESARA
|
ICICI BANK LTD(508534)
|
|
517
|
Ramsar
|
RJ-271700207202228300/1336
(सिंहाणी )
|
2717002072NRG24260120241882576
|
27/01/2024
|
BHAGA
|
2717002072WL102052
|
BHAGA
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552018
|
|
Mr. BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
Ramsar
|
RJ-271700207202228300/1336
(सिंहाणी )
|
2717002072NRG24260120241882577
|
27/01/2024
|
CHATRU
|
2717002072WL102052
|
CHATRU
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551947
|
|
CHATRU DEVI
|
ICICI BANK LTD(508534)
|
|
519
|
Ramsar
|
RJ-271700207202228300/1338
(सिंहाणी )
|
2717002072NRG24260120241882690
|
27/01/2024
|
KANTA
|
2717002072WL102065
|
KANTA
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552173
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
520
|
Ramsar
|
RJ-271700207202228300/1338
(सिंहाणी )
|
2717002072NRG24260120241882689
|
27/01/2024
|
thanaram
|
2717002072WL102065
|
thanaram
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552172
|
|
THANA RAM
|
ICICI BANK LTD(508534)
|
|
521
|
Ramsar
|
RJ-271700207202228300/1342
(सिंहाणी )
|
2717002072NRG24270120241883551
|
27/01/2024
|
BANKA RAM
|
2717002072WL102128
|
BANKA RAM
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552332
|
|
Mr. \BANKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
Ramsar
|
RJ-271700207202228300/1342
(सिंहाणी )
|
2717002072NRG24270120241883552
|
27/01/2024
|
DHAPU
|
2717002072WL102128
|
DHAPU
|
00698
|
RMGB0000276
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146551904
|
|
Mrs. DHAPU WO BAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
Ramsar
|
RJ-271700207202228300/1357
(सिंहाणी )
|
2717002072NRG24270120241883398
|
27/01/2024
|
lilaram
|
2717002072WL102122
|
lilaram
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552187
|
|
Mr. LILA RAM SO AGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
Ramsar
|
RJ-271700207202228300/1357
(सिंहाणी )
|
2717002072NRG24270120241883399
|
27/01/2024
|
santu
|
2717002072WL102122
|
santu
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552297
|
|
Mrs. SANTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
Ramsar
|
RJ-271700207202228300/1386
(सिंहाणी )
|
2717002072NRG24270120241883329
|
27/01/2024
|
mdina
|
2717002072WL102121
|
mdina
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552351
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Ramsar
|
RJ-271700207202228300/1391
(सिंहाणी )
|
2717002072NRG24260120241882737
|
27/01/2024
|
ghmnda
|
2717002072WL102069
|
ghmnda
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552232
|
|
Mr. GHAMANDA RAM SO TAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
Ramsar
|
RJ-271700207202228300/1397
(सिंहाणी )
|
2717002072NRG24270120241883570
|
27/01/2024
|
lalita
|
2717002072WL102129
|
lalita
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552243
|
|
Mrs. LALITA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
Ramsar
|
RJ-271700207202228300/1398
(सिंहाणी )
|
2717002072NRG24270120241883330
|
27/01/2024
|
JAGISHA
|
2717002072WL102121
|
JAGISHA
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552248
|
|
Mrs. JAGISHA WO ANVAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
Ramsar
|
RJ-271700207202228300/1405
(सिंहाणी )
|
2717002072NRG24270120241883553
|
27/01/2024
|
HARISH
|
2717002072WL102128
|
HARISH
|
00698
|
RMGB0000276
|
910
|
910
|
Processed
|
25/03/2024
|
|
2146552493
|
|
Mr. HARISH KUMAR SO RATANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
Ramsar
|
RJ-271700207202228300/1405
(सिंहाणी )
|
2717002072NRG24270120241883554
|
27/01/2024
|
REKHA
|
2717002072WL102128
|
REKHA
|
00698
|
RMGB0000276
|
910
|
910
|
Processed
|
25/03/2024
|
|
2146551951
|
|
Mrs. REKHADEVI HARISHJANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
Ramsar
|
RJ-271700207202228300/1407
(सिंहाणी )
|
2717002072NRG24270120241883629
|
27/01/2024
|
jogaram
|
2717002072WL102132
|
jogaram
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552202
|
|
Mr. JOGA RAM SO MANAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
Ramsar
|
RJ-271700207202228300/1501
(सिंहाणी )
|
2717002072NRG24260120241882682
|
27/01/2024
|
HASI
|
2717002072WL102064
|
HASI
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552298
|
|
HANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Ramsar
|
RJ-271700207202228300/1504
(सिंहाणी )
|
2717002072NRG24260120241882804
|
27/01/2024
|
hava
|
2717002072WL102074
|
hava
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552346
|
|
Mrs. HAWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
Ramsar
|
RJ-271700207202228300/1504
(सिंहाणी )
|
2717002072NRG24260120241882803
|
27/01/2024
|
paras
|
2717002072WL102074
|
paras
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552238
|
|
PARAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Ramsar
|
RJ-271700207202228300/1541
(सिंहाणी )
|
2717002072NRG24270120241883591
|
27/01/2024
|
Pavani
|
2717002072WL102130
|
Pavani
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552443
|
|
PAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Ramsar
|
RJ-271700207202228300/5706706
(सिंहाणी )
|
2717002072NRG24260120241882790
|
27/01/2024
|
mnaju
|
2717002072WL102073
|
mnaju
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552171
|
|
Miss. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
Ramsar
|
RJ-271700207202228300/5706719
(सिंहाणी )
|
2717002072NRG24270120241883334
|
27/01/2024
|
ANTREE
|
2717002072WL102121
|
ANTREE
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551952
|
|
ANTARI
|
ICICI BANK LTD(508534)
|
|
538
|
Ramsar
|
RJ-271700207202228300/5706725
(सिंहाणी )
|
2717002072NRG24270120241883630
|
27/01/2024
|
deva
|
2717002072WL102132
|
deva
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552521
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
Ramsar
|
RJ-271700207202228300/5706745
(सिंहाणी )
|
2717002072NRG24270120241883557
|
27/01/2024
|
NAGAJI RAM
|
2717002072WL102128
|
NAGAJI RAM
|
00698
|
RMGB0000276
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146552285
|
|
NAGAJI RAM
|
ICICI BANK LTD(508534)
|
|
540
|
Ramsar
|
RJ-271700207202228300/5706799
(सिंहाणी )
|
2717002072NRG24260120241882562
|
27/01/2024
|
kailash
|
2717002072WL102051
|
kailash
|
00698
|
RMGB0000276
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2146552395
|
|
Mr. KAILASH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
Ramsar
|
RJ-271700207202228300/5706801
(सिंहाणी )
|
2717002072NRG24270120241883714
|
27/01/2024
|
GOPA
|
2717002072WL102135
|
GOPA
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552110
|
|
Mr. GOPA RAM SO SAWI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
Ramsar
|
RJ-271700207202228300/5706801
(सिंहाणी )
|
2717002072NRG24270120241883715
|
27/01/2024
|
ugi
|
2717002072WL102135
|
ugi
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551907
|
|
Mrs. UGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
Ramsar
|
RJ-271700207202228300/5706848
(सिंहाणी )
|
2717002072NRG24260120241882598
|
27/01/2024
|
tara ram
|
2717002072WL102053
|
tara ram
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552109
|
|
TARA RAM S O SAGATA
|
BANK OF BARODA(606985)
|
|
544
|
Ramsar
|
RJ-271700207202228300/5706874
(सिंहाणी )
|
2717002072NRG24260120241882909
|
27/01/2024
|
hemi
|
2717002072WL102084
|
hemi
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552115
|
|
Mrs. HEMI WO TIKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
Ramsar
|
RJ-271700207202228300/5707194
(सिंहाणी )
|
2717002072NRG24260120241882667
|
27/01/2024
|
KUMPA RAM
|
2717002072WL102060
|
KUMPA RAM
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552295
|
|
KUMPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Ramsar
|
RJ-271700207202228300/5707197
(सिंहाणी )
|
2717002072NRG24270120241883296
|
27/01/2024
|
madanlal
|
2717002072WL102120
|
madanlal
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552155
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Ramsar
|
RJ-271700207202228300/5707258
(सिंहाणी )
|
2717002072NRG24260120241882845
|
27/01/2024
|
SHERA
|
2717002072WL102076
|
SHERA
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552527
|
|
SHER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Ramsar
|
RJ-271700207202228300/5707266
(सिंहाणी )
|
2717002072NRG24260120241882826
|
27/01/2024
|
SALIM
|
2717002072WL102075
|
SALIM
|
00698
|
RMGB0000276
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146552525
|
|
MR SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
549
|
Ramsar
|
RJ-271700207202228300/5707276
(सिंहाणी )
|
2717002072NRG24270120241883350
|
27/01/2024
|
URSA
|
2717002072WL102121
|
URSA
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552528
|
|
URSA
|
ICICI BANK LTD(508534)
|
|
550
|
Ramsar
|
RJ-271700207202228300/5707286
(सिंहाणी )
|
2717002072NRG24270120241883353
|
27/01/2024
|
NAKHATUDEVI
|
2717002072WL102121
|
NAKHATUDEVI
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551956
|
|
Mrs. NAKHATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
Ramsar
|
RJ-271700207202228300/5707325
(सिंहाणी )
|
2717002072NRG24270120241883356
|
27/01/2024
|
chandu
|
2717002072WL102121
|
chandu
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552240
|
|
Mrs. CHANDU DEVI WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
Ramsar
|
RJ-271700207202228300/5707330
(सिंहाणी )
|
2717002072NRG24270120241883358
|
27/01/2024
|
MANGLA
|
2717002072WL102121
|
MANGLA
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552235
|
|
MANGALA RAM
|
ICICI BANK LTD(508534)
|
|
553
|
Ramsar
|
RJ-271700207202228300/5707353
(सिंहाणी )
|
2717002072NRG24260120241882696
|
27/01/2024
|
DADOO
|
2717002072WL102065
|
DADOO
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552124
|
|
DADU RAM
|
ICICI BANK LTD(508534)
|
|
554
|
Ramsar
|
RJ-271700207202228300/5707353
(सिंहाणी )
|
2717002072NRG24260120241882695
|
27/01/2024
|
LAXMI
|
2717002072WL102065
|
LAXMI
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552303
|
|
Mr. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
Ramsar
|
RJ-271700207202228300/5707357
(सिंहाणी )
|
2717002072NRG24260120241882580
|
27/01/2024
|
MULA RAM
|
2717002072WL102052
|
MULA RAM
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146551998
|
|
Mr. MULA TILOKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
Ramsar
|
RJ-271700207202228300/5707357
(सिंहाणी )
|
2717002072NRG24260120241882581
|
27/01/2024
|
SAMAJU
|
2717002072WL102052
|
SAMAJU
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552060
|
|
SAMJU DEVI WO MULA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
Ramsar
|
RJ-271700207202228300/5707363
(सिंहाणी )
|
2717002072NRG24270120241883359
|
27/01/2024
|
mangi
|
2717002072WL102121
|
mangi
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552163
|
|
Mrs. MANGI DEVI WO JAMIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
Ramsar
|
RJ-271700207202228300/5708484
(सिंहाणी )
|
2717002072NRG24260120241882794
|
27/01/2024
|
HANIFA
|
2717002072WL102073
|
HANIFA
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552059
|
|
HANIFA
|
ICICI BANK LTD(508534)
|
|
559
|
Ramsar
|
RJ-271700207202228300/5708486
(सिंहाणी )
|
2717002072NRG24260120241882796
|
27/01/2024
|
JASU
|
2717002072WL102073
|
JASU
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552292
|
|
Mr. JASU WO IKBAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
Ramsar
|
RJ-271700207202228300/5708507
(सिंहाणी )
|
2717002072NRG24260120241882986
|
27/01/2024
|
KABOOL KHAN
|
2717002072WL102094
|
KABOOL KHAN
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552524
|
|
Mr. KABUL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
Ramsar
|
RJ-271700207202228300/5708541
(सिंहाणी )
|
2717002072NRG24270120241883367
|
27/01/2024
|
rabiyat
|
2717002072WL102121
|
rabiyat
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552072
|
|
Mrs. RABIYAT WO KABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
Ramsar
|
RJ-271700207202228300/5708543
(सिंहाणी )
|
2717002072NRG24270120241883718
|
27/01/2024
|
gulam
|
2717002072WL102135
|
gulam
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552532
|
|
Mr. GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
Ramsar
|
RJ-271700207202228300/5708595
(सिंहाणी )
|
2717002072NRG24270120241883368
|
27/01/2024
|
DHAI
|
2717002072WL102121
|
DHAI
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552054
|
|
DHAI
|
ICICI BANK LTD(508534)
|
|
564
|
Ramsar
|
RJ-271700207202228300/5708694
(सिंहाणी )
|
2717002072NRG24270120241883559
|
27/01/2024
|
KALARAM
|
2717002072WL102128
|
KALARAM
|
00698
|
RMGB0000276
|
910
|
910
|
Processed
|
25/03/2024
|
|
2146552073
|
|
KALA RAM .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
565
|
Ramsar
|
RJ-271700207202228300/5708706
(सिंहाणी )
|
2717002072NRG24260120241882980
|
27/01/2024
|
FULARAM
|
2717002072WL102093
|
FULARAM
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552049
|
|
PHULARAM
|
ICICI BANK LTD(508534)
|
|
566
|
Ramsar
|
RJ-271700207202228300/5708706
(सिंहाणी )
|
2717002072NRG24260120241882981
|
27/01/2024
|
INDRI
|
2717002072WL102093
|
INDRI
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552050
|
|
INDI
|
ICICI BANK LTD(508534)
|
|
567
|
Ramsar
|
RJ-271700207202228300/5708725
(सिंहाणी )
|
2717002072NRG24270120241883375
|
27/01/2024
|
NEETU
|
2717002072WL102121
|
NEETU
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552287
|
|
Mr. NEETU WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
Ramsar
|
RJ-271700207202228300/5708726
(सिंहाणी )
|
2717002072NRG24260120241882767
|
27/01/2024
|
MANGA RAM
|
2717002072WL102071
|
MANGA RAM
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552582
|
|
Mr. MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
Ramsar
|
RJ-271700207202228300/5708802
(सिंहाणी )
|
2717002072NRG24270120241883382
|
27/01/2024
|
CHANDU
|
2717002072WL102121
|
CHANDU
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552226
|
|
CHANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Ramsar
|
RJ-271700207202228300/5731900
(सिंहाणी )
|
2717002072NRG24260120241882799
|
27/01/2024
|
meera
|
2717002072WL102073
|
meera
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552601
|
|
Mrs. MEERA W/O URAS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
Ramsar
|
RJ-271700207202228300/5731901
(सिंहाणी )
|
2717002072NRG24260120241882988
|
27/01/2024
|
kamala
|
2717002072WL102094
|
kamala
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146551955
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
572
|
Ramsar
|
RJ-271700207202228300/5731901
(सिंहाणी )
|
2717002072NRG24260120241882987
|
27/01/2024
|
sakur
|
2717002072WL102094
|
sakur
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552047
|
|
Mr. SAKUR SO BHIKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
Ramsar
|
RJ-271700207202228300/5731902
(सिंहाणी )
|
2717002072NRG24270120241883576
|
27/01/2024
|
tilla ram
|
2717002072WL102129
|
tilla ram
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552279
|
|
Mr. TILLA RAM BAMBHANIYA SO CHUTRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
Ramsar
|
RJ-271700207202228300/5731907
(सिंहाणी )
|
2717002072NRG24270120241883388
|
27/01/2024
|
lila
|
2717002072WL102121
|
lila
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551946
|
|
Ms. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
Ramsar
|
RJ-271700207202228300/5731908
(सिंहाणी )
|
2717002072NRG24260120241882564
|
27/01/2024
|
kanvari devi
|
2717002072WL102051
|
kanvari devi
|
00698
|
RMGB0000276
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2146552581
|
|
Mrs. KANVARI WO MALUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
Ramsar
|
RJ-271700207202228300/5731908
(सिंहाणी )
|
2717002072NRG24260120241882563
|
27/01/2024
|
MALUKARAM
|
2717002072WL102051
|
MALUKARAM
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552334
|
|
Mr. MALUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
Ramsar
|
RJ-271700207202228300/5731915
(सिंहाणी )
|
2717002072NRG24270120241883389
|
27/01/2024
|
hurmi
|
2717002072WL102121
|
hurmi
|
00698
|
RMGB0000276
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146552193
|
|
Mrs. HURMI DEVI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
Ramsar
|
RJ-271700207202228300/5731919
(सिंहाणी )
|
2717002072NRG24270120241883615
|
27/01/2024
|
NOKHA DEVI
|
2717002072WL102131
|
NOKHA DEVI
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552108
|
|
Mrs. NOKHA DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
Ramsar
|
RJ-271700207202228300/5731933
(सिंहाणी )
|
2717002072NRG24260120241882721
|
27/01/2024
|
MANOH
|
2717002072WL102067
|
MANOH
|
00698
|
RMGB0000276
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552010
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
580
|
Ramsar
|
RJ-271700207202228300/5731936
(सिंहाणी )
|
2717002072NRG24260120241882800
|
27/01/2024
|
ALIYAS
|
2717002072WL102073
|
ALIYAS
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552201
|
|
Mr. ELIYAS SO PHOTA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
Ramsar
|
RJ-271700207202228300/5731936
(सिंहाणी )
|
2717002072NRG24260120241882801
|
27/01/2024
|
JARINA
|
2717002072WL102073
|
JARINA
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552242
|
|
Mrs. JARINA WO ELIYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
Ramsar
|
RJ-271700207202228300/5731951
(सिंहाणी )
|
2717002072NRG24260120241882854
|
27/01/2024
|
girdhari
|
2717002072WL102076
|
girdhari
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552301
|
|
Mr. GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
Ramsar
|
RJ-271700207202228300/5731951
(सिंहाणी )
|
2717002072NRG24260120241882855
|
27/01/2024
|
keku devi
|
2717002072WL102076
|
keku devi
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552599
|
|
Mrs. KEKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
Ramsar
|
RJ-271700207202228300/5731972
(सिंहाणी )
|
2717002072NRG24270120241883637
|
27/01/2024
|
hina
|
2717002072WL102132
|
hina
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552388
|
|
Mrs. HINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
Ramsar
|
RJ-271700207202228300/5731972
(सिंहाणी )
|
2717002072NRG24270120241883636
|
27/01/2024
|
junjha
|
2717002072WL102132
|
junjha
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552114
|
|
Mr. JUNJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
Ramsar
|
RJ-271700207202228300/5731973
(सिंहाणी )
|
2717002072NRG24270120241883562
|
27/01/2024
|
kavita
|
2717002072WL102128
|
kavita
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552120
|
|
Mrs. KAVITA W/O UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
Ramsar
|
RJ-271700207202228300/5731975
(सिंहाणी )
|
2717002072NRG24270120241883390
|
27/01/2024
|
reshi
|
2717002072WL102121
|
reshi
|
00698
|
RMGB0000276
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146551892
|
|
RESHI
|
ICICI BANK LTD(508534)
|
|
588
|
Ramsar
|
RJ-271700207202228300/5731976
(सिंहाणी )
|
2717002072NRG24270120241883391
|
27/01/2024
|
neha
|
2717002072WL102121
|
neha
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552233
|
|
NEHA DO REVATA RAM
|
BANK OF BARODA(606985)
|
|
589
|
Ramsar
|
RJ-271700207202228300/5731978
(सिंहाणी )
|
2717002072NRG24270120241883392
|
27/01/2024
|
gita
|
2717002072WL102121
|
gita
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552356
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
590
|
Ramsar
|
RJ-271700207202228300/5731996
(सिंहाणी )
|
2717002072NRG24270120241883307
|
27/01/2024
|
devi
|
2717002072WL102120
|
devi
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552335
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Ramsar
|
RJ-271700207202228300/5731999
(सिंहाणी )
|
2717002072NRG24270120241883393
|
27/01/2024
|
kunta devi
|
2717002072WL102121
|
kunta devi
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552349
|
|
KUNTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Ramsar
|
RJ-271700207202228300/5732012
(सिंहाणी )
|
2717002072NRG24270120241883563
|
27/01/2024
|
kamlesh
|
2717002072WL102128
|
kamlesh
|
00698
|
RMGB0000276
|
910
|
910
|
Processed
|
25/03/2024
|
|
2146552542
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Ramsar
|
RJ-271700207202228300/5732019
(सिंहाणी )
|
2717002072NRG24260120241882868
|
27/01/2024
|
hina
|
2717002072WL102077
|
hina
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146551901
|
|
Mrs. HINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
Ramsar
|
RJ-271700207202228300/5732019
(सिंहाणी )
|
2717002072NRG24260120241882867
|
27/01/2024
|
kheta
|
2717002072WL102077
|
kheta
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552341
|
|
Mr. KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
Ramsar
|
RJ-271700207202228300/5732020
(सिंहाणी )
|
2717002072NRG24270120241883394
|
27/01/2024
|
leela
|
2717002072WL102121
|
leela
|
00698
|
RMGB0000276
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146552176
|
|
Mrs. LILA DEVI WO SHOKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
Ramsar
|
RJ-271700207202228300/5732021
(सिंहाणी )
|
2717002072NRG24270120241883638
|
27/01/2024
|
radha
|
2717002072WL102132
|
radha
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552402
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Ramsar
|
RJ-271700207202228300/5732042
(सिंहाणी )
|
2717002072NRG24270120241883395
|
27/01/2024
|
alma
|
2717002072WL102121
|
alma
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552165
|
|
Mrs. EIMA WO OSMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
Ramsar
|
RJ-271700207202228300/5732046
(सिंहाणी )
|
2717002072NRG24270120241883308
|
27/01/2024
|
lila
|
2717002072WL102120
|
lila
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552289
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
Ramsar
|
RJ-271700207202228300/5732047
(सिंहाणी )
|
2717002072NRG24260120241882698
|
27/01/2024
|
devaram
|
2717002072WL102065
|
devaram
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552546
|
|
Mr. DEVA RAM SO NAKHATA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
Ramsar
|
RJ-271700207202228300/5732047
(सिंहाणी )
|
2717002072NRG24260120241882699
|
27/01/2024
|
kavita
|
2717002072WL102065
|
kavita
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552291
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Ramsar
|
RJ-271700207202228300/5732060
(सिंहाणी )
|
2717002072NRG24260120241882960
|
27/01/2024
|
shanti
|
2717002072WL102091
|
shanti
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551845
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
Ramsar
|
RJ-271700207202228300/5732060
(सिंहाणी )
|
2717002072NRG24260120241882959
|
27/01/2024
|
swai
|
2717002072WL102091
|
swai
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552282
|
|
Mr. SABAI KHAN SO DIPA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
Ramsar
|
RJ-271700207202228300/5732080
(सिंहाणी )
|
2717002072NRG24260120241882741
|
27/01/2024
|
pawani
|
2717002072WL102069
|
pawani
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552400
|
|
PAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Ramsar
|
RJ-271700207202228300/5732083
(सिंहाणी )
|
2717002072NRG24270120241883646
|
27/01/2024
|
harish
|
2717002072WL102133
|
harish
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552205
|
|
Mr. HARISH SO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
Ramsar
|
RJ-271700207202228300/5732084
(सिंहाणी )
|
2717002072NRG24260120241883006
|
27/01/2024
|
muli devi
|
2717002072WL102095
|
muli devi
|
00698
|
RMGB0000276
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146551831
|
|
Mrs. MULI WO SHRWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
Ramsar
|
RJ-271700207202228300/5732084
(सिंहाणी )
|
2717002072NRG24260120241883005
|
27/01/2024
|
sharwan
|
2717002072WL102095
|
sharwan
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552200
|
|
SHRAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Ramsar
|
RJ-271700207202228300/5732086
(सिंहाणी )
|
2717002072NRG24260120241882857
|
27/01/2024
|
guddi
|
2717002072WL102076
|
guddi
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146551840
|
|
Mr. GUDADI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
Ramsar
|
RJ-271700207202228300/5732086
(सिंहाणी )
|
2717002072NRG24260120241882856
|
27/01/2024
|
Narpat
|
2717002072WL102076
|
Narpat
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552401
|
|
Mr. NARPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
Ramsar
|
RJ-271700207202228300/5732096
(सिंहाणी )
|
2717002072NRG24260120241882676
|
27/01/2024
|
puja
|
2717002072WL102062
|
puja
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552354
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
Ramsar
|
RJ-271700207202228300/5732096
(सिंहाणी )
|
2717002072NRG24260120241882675
|
27/01/2024
|
sharwan
|
2717002072WL102062
|
sharwan
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552399
|
|
Mr. SHRWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
Ramsar
|
RJ-271700207202228300/5732108
(सिंहाणी )
|
2717002072NRG24270120241883396
|
27/01/2024
|
bhaga
|
2717002072WL102121
|
bhaga
|
00698
|
RMGB0000276
|
2400
|
2400
|
Rejected
|
25/03/2024
|
|
2146552290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
612
|
Ramsar
|
RJ-271700207202228300/5732119
(सिंहाणी )
|
2717002072NRG24260120241882609
|
27/01/2024
|
pavani
|
2717002072WL102053
|
pavani
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552408
|
|
Mr. PAVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
Ramsar
|
RJ-271700207202228300/5732119
(सिंहाणी )
|
2717002072NRG24260120241882608
|
27/01/2024
|
udaram
|
2717002072WL102053
|
udaram
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552407
|
|
Mr. CHHAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
Ramsar
|
RJ-271700207202228300/5732129
(सिंहाणी )
|
2717002072NRG24270120241883397
|
27/01/2024
|
lachhi
|
2717002072WL102121
|
lachhi
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551909
|
|
LACHHI
|
ICICI BANK LTD(508534)
|
|
615
|
Ramsar
|
RJ-271700207202228300/5732144
(सिंहाणी )
|
2717002072NRG24270120241883647
|
27/01/2024
|
guddi
|
2717002072WL102133
|
guddi
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552347
|
|
GUDDI DO TIKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Ramsar
|
RJ-271700207202228300/5732145
(सिंहाणी )
|
2717002072NRG24260120241882750
|
27/01/2024
|
geeta
|
2717002072WL102070
|
geeta
|
00698
|
RMGB0000276
|
2600
|
2600
|
Rejected
|
25/03/2024
|
|
2146552390
|
A/c Blocked or Frozen
|
|
|
|
617
|
Ramsar
|
RJ-271700207202228300/5732148
(सिंहाणी )
|
2717002072NRG24260120241882858
|
27/01/2024
|
Jheemo Mangaliya
|
2717002072WL102076
|
Jheemo Mangaliya
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552442
|
|
Mr. JHEEMO MANGALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
Ramsar
|
RJ-271700207202228300/5732158
(सिंहाणी )
|
2717002072NRG24260120241882859
|
27/01/2024
|
jitendr
|
2717002072WL102076
|
jitendr
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552179
|
|
Mr. JITENDR SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
Ramsar
|
RJ-271700207202228300/5732163
(सिंहाणी )
|
2717002072NRG24260120241882929
|
27/01/2024
|
rukhamni
|
2717002072WL102087
|
rukhamni
|
00698
|
RMGB0000276
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146552336
|
|
Mrs. RUKHAMNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
Ramsar
|
RJ-271700207202228300/5732163
(सिंहाणी )
|
2717002072NRG24260120241882928
|
27/01/2024
|
samaratha ram
|
2717002072WL102087
|
samaratha ram
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552228
|
|
Mr. SAMARATHA RAM SO DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
Ramsar
|
RJ-271700207202228300/5732168
(सिंहाणी )
|
2717002072NRG24260120241882901
|
27/01/2024
|
jarina
|
2717002072WL102082
|
jarina
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552005
|
|
JARINA
|
ICICI BANK LTD(508534)
|
|
622
|
Ramsar
|
RJ-271700207202228300/5732168
(सिंहाणी )
|
2717002072NRG24260120241882900
|
27/01/2024
|
rahman
|
2717002072WL102082
|
rahman
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551954
|
|
RAHMAN
|
ICICI BANK LTD(508534)
|
|
623
|
Ramsar
|
RJ-271700207202228300/5732170
(सिंहाणी )
|
2717002072NRG24260120241882751
|
27/01/2024
|
lalit
|
2717002072WL102070
|
lalit
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552189
|
|
MR LALIT O
|
STATE BANK OF INDIA(508548)
|
|
624
|
Ramsar
|
RJ-271700207202228300/5732182
(सिंहाणी )
|
2717002072NRG24270120241883577
|
27/01/2024
|
kunta
|
2717002072WL102129
|
kunta
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552391
|
|
Mrs. KUNATA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
Ramsar
|
RJ-271700207202228300/5732186
(सिंहाणी )
|
2717002072NRG24270120241883581
|
27/01/2024
|
Lila
|
2717002072WL102129
|
Lila
|
00698
|
RMGB0000276
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146552392
|
|
Mrs. KU LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
Ramsar
|
RJ-271700207202228300/5732186
(सिंहाणी )
|
2717002072NRG24270120241883580
|
27/01/2024
|
suresh
|
2717002072WL102129
|
suresh
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552441
|
|
Mr. SURESH KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
Ramsar
|
RJ-271700207202228400/1044
(सिंहाणी )
|
2717002072NRG24270120241883655
|
27/01/2024
|
VADIYA
|
2717002072WL102134
|
VADIYA
|
00698
|
RMGB0000276
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552541
|
|
Mrs. VADIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
Ramsar
|
RJ-271700207202228400/1139
(सिंहाणी )
|
2717002072NRG24270120241883660
|
27/01/2024
|
gogi devi
|
2717002072WL102134
|
gogi devi
|
00698
|
RMGB0000276
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552070
|
|
Mrs. GOGI DEVI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
Ramsar
|
RJ-271700207202228400/1147
(सिंहाणी )
|
2717002072NRG24270120241883240
|
27/01/2024
|
SONA RAM
|
2717002072WL102119
|
SONA RAM
|
00698
|
RMGB0000276
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2146552003
|
|
SONA RAM
|
ICICI BANK LTD(508534)
|
|
630
|
Ramsar
|
RJ-271700207202228400/1148
(सिंहाणी )
|
2717002072NRG24270120241883242
|
27/01/2024
|
PRAKASH DEVI
|
2717002072WL102119
|
PRAKASH DEVI
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552161
|
|
Mrs. PRAKASH DEVI WO SAWALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
Ramsar
|
RJ-271700207202228400/1148
(सिंहाणी )
|
2717002072NRG24270120241883241
|
27/01/2024
|
SAWALARAM
|
2717002072WL102119
|
SAWALARAM
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146551994
|
|
Mr. SANWALARAM BESARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
Ramsar
|
RJ-271700207202228400/1155
(सिंहाणी )
|
2717002072NRG24270120241883243
|
27/01/2024
|
LILA
|
2717002072WL102119
|
LILA
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146551884
|
|
Mrs. LILA WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
Ramsar
|
RJ-271700207202228400/1156
(सिंहाणी )
|
2717002072NRG24270120241883664
|
27/01/2024
|
kamla
|
2717002072WL102134
|
kamla
|
00698
|
RMGB0000276
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146552410
|
|
Mr. KAMLA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
Ramsar
|
RJ-271700207202228400/1164
(सिंहाणी )
|
2717002072NRG24260120241882625
|
27/01/2024
|
CHELARAM
|
2717002072WL102055
|
CHELARAM
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552019
|
|
Mr. CHELA RAM SO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
Ramsar
|
RJ-271700207202228400/1167
(सिंहाणी )
|
2717002072NRG24270120241883665
|
27/01/2024
|
PURON DEVI
|
2717002072WL102134
|
PURON DEVI
|
00698
|
RMGB0000276
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552178
|
|
Mrs. PURI DEVI WO KHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
Ramsar
|
RJ-271700207202228400/1186
(सिंहाणी )
|
2717002072NRG24270120241883616
|
27/01/2024
|
KURBAN
|
2717002072WL102131
|
KURBAN
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552011
|
|
KURABAN
|
ICICI BANK LTD(508534)
|
|
637
|
Ramsar
|
RJ-271700207202228400/1186
(सिंहाणी )
|
2717002072NRG24270120241883617
|
27/01/2024
|
salimat
|
2717002072WL102131
|
salimat
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146551853
|
|
SAMIYAT
|
ICICI BANK LTD(508534)
|
|
638
|
Ramsar
|
RJ-271700207202228400/1188
(सिंहाणी )
|
2717002072NRG24270120241883666
|
27/01/2024
|
SURAJ KANWAR
|
2717002072WL102134
|
SURAJ KANWAR
|
00698
|
RMGB0000276
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552167
|
|
SURAJ KANWAR
|
ICICI BANK LTD(508534)
|
|
639
|
Ramsar
|
RJ-271700207202228400/1189
(सिंहाणी )
|
2717002072NRG24270120241883459
|
27/01/2024
|
CHOTU
|
2717002072WL102123
|
CHOTU
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552535
|
|
Mr. CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
Ramsar
|
RJ-271700207202228400/1189
(सिंहाणी )
|
2717002072NRG24270120241883460
|
27/01/2024
|
PARAS
|
2717002072WL102123
|
PARAS
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146551852
|
|
Mrs. PARAS KANWER WO CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
Ramsar
|
RJ-271700207202228400/1190
(सिंहाणी )
|
2717002072NRG24270120241883244
|
27/01/2024
|
MALA
|
2717002072WL102119
|
MALA
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552068
|
|
Mrs. MAYALI DO KADARA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
Ramsar
|
RJ-271700207202228400/1202
(सिंहाणी )
|
2717002072NRG24270120241883246
|
27/01/2024
|
samu devi
|
2717002072WL102119
|
samu devi
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552576
|
|
SAMU DEVI
|
ICICI BANK LTD(508534)
|
|
643
|
Ramsar
|
RJ-271700207202228400/1212
(सिंहाणी )
|
2717002072NRG24270120241883669
|
27/01/2024
|
marvi
|
2717002072WL102134
|
marvi
|
00698
|
RMGB0000276
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552168
|
|
Mrs. MARAVI DO UMEDA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
Ramsar
|
RJ-271700207202228400/1224
(सिंहाणी )
|
2717002072NRG24270120241883249
|
27/01/2024
|
prag singh
|
2717002072WL102119
|
prag singh
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552486
|
|
PRAKASHASINGH
|
ICICI BANK LTD(508534)
|
|
645
|
Ramsar
|
RJ-271700207202228400/1238
(सिंहाणी )
|
2717002072NRG24270120241883252
|
27/01/2024
|
hanifa
|
2717002072WL102119
|
hanifa
|
00698
|
RMGB0000276
|
418
|
418
|
Processed
|
25/03/2024
|
|
2146551891
|
|
Mrs. HANIFA WO KAMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
Ramsar
|
RJ-271700207202228400/1238
(सिंहाणी )
|
2717002072NRG24270120241883251
|
27/01/2024
|
umar
|
2717002072WL102119
|
umar
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552002
|
|
Mr. UMAR SO MOHMAD RAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
Ramsar
|
RJ-271700207202228400/1239
(सिंहाणी )
|
2717002072NRG24260120241882870
|
27/01/2024
|
REVANTARAM
|
2717002072WL102077
|
REVANTARAM
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552598
|
|
REVANTA RAM
|
ICICI BANK LTD(508534)
|
|
648
|
Ramsar
|
RJ-271700207202228400/1239
(सिंहाणी )
|
2717002072NRG24270120241883671
|
27/01/2024
|
SHANTI DEVI
|
2717002072WL102134
|
SHANTI DEVI
|
00698
|
RMGB0000276
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552230
|
|
Mrs. SHANTI SO SATTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
Ramsar
|
RJ-271700207202228400/1240
(सिंहाणी )
|
2717002072NRG24270120241883672
|
27/01/2024
|
marfat
|
2717002072WL102134
|
marfat
|
00698
|
RMGB0000276
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552104
|
|
Mrs. MARFAT WO BARKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
Ramsar
|
RJ-271700207202228400/1256
(सिंहाणी )
|
2717002072NRG24270120241883253
|
27/01/2024
|
soni
|
2717002072WL102119
|
soni
|
00698
|
RMGB0000276
|
418
|
418
|
Processed
|
25/03/2024
|
|
2146552543
|
|
Mrs. SONI DEVI W/O PADAMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
Ramsar
|
RJ-271700207202228400/1259
(सिंहाणी )
|
2717002072NRG24270120241883673
|
27/01/2024
|
SURTANI
|
2717002072WL102134
|
SURTANI
|
00698
|
RMGB0000276
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552008
|
|
SURATANI
|
ICICI BANK LTD(508534)
|
|
652
|
Ramsar
|
RJ-271700207202228400/1347-A
(सिंहाणी )
|
2717002072NRG24270120241883254
|
27/01/2024
|
jamila
|
2717002072WL102119
|
jamila
|
00698
|
RMGB0000276
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146552234
|
|
Mrs. JAMILA BANNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
Ramsar
|
RJ-271700207202228400/1349
(सिंहाणी )
|
2717002072NRG24270120241883462
|
27/01/2024
|
kisan
|
2717002072WL102123
|
kisan
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552350
|
|
Mrs. KISHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
Ramsar
|
RJ-271700207202228400/1358
(सिंहाणी )
|
2717002072NRG24270120241883674
|
27/01/2024
|
mepu kanwar
|
2717002072WL102134
|
mepu kanwar
|
00698
|
RMGB0000276
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2146552331
|
|
Mrs. MEPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
Ramsar
|
RJ-271700207202228400/1359
(सिंहाणी )
|
2717002072NRG24270120241883676
|
27/01/2024
|
kavita
|
2717002072WL102134
|
kavita
|
00698
|
RMGB0000276
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552348
|
|
Mr. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
Ramsar
|
RJ-271700207202228400/1359
(सिंहाणी )
|
2717002072NRG24270120241883675
|
27/01/2024
|
ramesh singh
|
2717002072WL102134
|
ramesh singh
|
00698
|
RMGB0000276
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2146552575
|
|
Mr. RMESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
Ramsar
|
RJ-271700207202228400/1362
(सिंहाणी )
|
2717002072NRG24270120241883677
|
27/01/2024
|
anu devi
|
2717002072WL102134
|
anu devi
|
00698
|
RMGB0000276
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552352
|
|
Mrs. ANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
Ramsar
|
RJ-271700207202228400/1368
(सिंहाणी )
|
2717002072NRG24270120241883255
|
27/01/2024
|
gavri
|
2717002072WL102119
|
gavri
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552302
|
|
Mr. GAVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
Ramsar
|
RJ-271700207202228400/5707853
(सिंहाणी )
|
2717002072NRG24270120241883257
|
27/01/2024
|
SADA KANWAR
|
2717002072WL102119
|
SADA KANWAR
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552545
|
|
SADA KANWAR
|
ICICI BANK LTD(508534)
|
|
660
|
Ramsar
|
RJ-271700207202228400/5707858
(सिंहाणी )
|
2717002072NRG24270120241883683
|
27/01/2024
|
UMMED KANWAR
|
2717002072WL102134
|
UMMED KANWAR
|
00698
|
RMGB0000276
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146551961
|
|
Mrs. UMED KANWAR WO HADMAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
Ramsar
|
RJ-271700207202228400/5707863
(सिंहाणी )
|
2717002072NRG24270120241883463
|
27/01/2024
|
sugan kanwar
|
2717002072WL102123
|
sugan kanwar
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552223
|
|
Mrs. CHHUGAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
Ramsar
|
RJ-271700207202228400/5707864
(सिंहाणी )
|
2717002072NRG24270120241883464
|
27/01/2024
|
SURAJ
|
2717002072WL102123
|
SURAJ
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146551897
|
|
Mrs. SURAJ KANWAR WO JAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
Ramsar
|
RJ-271700207202228400/5707878
(सिंहाणी )
|
2717002072NRG24270120241883685
|
27/01/2024
|
kawari
|
2717002072WL102134
|
kawari
|
00698
|
RMGB0000276
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552000
|
|
Mrs. KANVARI WO NASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
Ramsar
|
RJ-271700207202228400/5707878
(सिंहाणी )
|
2717002072NRG24260120241882874
|
27/01/2024
|
nasir
|
2717002072WL102077
|
nasir
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552579
|
|
Mr. NASIR KHAN SO SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
Ramsar
|
RJ-271700207202228400/5707880
(सिंहाणी )
|
2717002072NRG24260120241882876
|
27/01/2024
|
sodhi
|
2717002072WL102077
|
sodhi
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146551887
|
|
Mrs. SODHI BANU WO LATIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
Ramsar
|
RJ-271700207202228400/5707891
(सिंहाणी )
|
2717002072NRG24260120241882879
|
27/01/2024
|
PADMARAM
|
2717002072WL102077
|
PADMARAM
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552544
|
|
Mr. PADAMA RAM SO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
Ramsar
|
RJ-271700207202228400/5707905
(सिंहाणी )
|
2717002072NRG24270120241883262
|
27/01/2024
|
mukima
|
2717002072WL102119
|
mukima
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146551856
|
|
Mrs. MUKIMA WO URASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
Ramsar
|
RJ-271700207202228400/5708326
(सिंहाणी )
|
2717002072NRG24270120241883693
|
27/01/2024
|
GEPRARAM
|
2717002072WL102134
|
GEPRARAM
|
00698
|
RMGB0000276
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552580
|
|
Mr. GEPARA RAM SO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
Ramsar
|
RJ-271700207202228400/5708349
(सिंहाणी )
|
2717002072NRG24270120241883465
|
27/01/2024
|
SAWRP SINGH
|
2717002072WL102123
|
SAWRP SINGH
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552489
|
|
SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
Ramsar
|
RJ-271700207202228400/5708349
(सिंहाणी )
|
2717002072NRG24270120241883466
|
27/01/2024
|
UGAM KANWAR
|
2717002072WL102123
|
UGAM KANWAR
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552533
|
|
UGAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
Ramsar
|
RJ-271700207202228400/5708352
(सिंहाणी )
|
2717002072NRG24270120241883700
|
27/01/2024
|
chandu
|
2717002072WL102134
|
chandu
|
00698
|
RMGB0000276
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2146552523
|
|
Mrs. CHANDU DEVI WO POKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
Ramsar
|
RJ-271700207202228400/5708380
(सिंहाणी )
|
2717002072NRG24260120241882584
|
27/01/2024
|
JOGARAM
|
2717002072WL102052
|
JOGARAM
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552547
|
|
Mr. JOGA RAM SO GAGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
Ramsar
|
RJ-271700207202228400/5731844
(सिंहाणी )
|
2717002072NRG24270120241883711
|
27/01/2024
|
KAMLA
|
2717002072WL102134
|
KAMLA
|
00698
|
RMGB0000276
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2146552013
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
Ramsar
|
RJ-271700207202228400/5732104
(सिंहाणी )
|
2717002072NRG24270120241883713
|
27/01/2024
|
kelam
|
2717002072WL102134
|
kelam
|
00698
|
RMGB0000276
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2146552405
|
|
Mrs. KELAM AGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
Ramsar
|
RJ-271700207202228400/5732124
(सिंहाणी )
|
2717002072NRG24260120241882587
|
27/01/2024
|
laxmi
|
2717002072WL102052
|
laxmi
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552398
|
|
Mrs. LAXMI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
Ramsar
|
RJ-271700207202228400/5732127
(सिंहाणी )
|
2717002072NRG24270120241883622
|
27/01/2024
|
bhuparam
|
2717002072WL102131
|
bhuparam
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552001
|
|
BHUPA RAM
|
ICICI BANK LTD(508534)
|
|
677
|
Ramsar
|
RJ-271700207202228500/1179
(सिंहाणी )
|
2717002072NRG24260120241882565
|
27/01/2024
|
JAMANIDEVI
|
2717002072WL102051
|
JAMANIDEVI
|
00698
|
RMGB0000276
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146551850
|
|
JAMANI DEVI
|
ICICI BANK LTD(508534)
|
|
678
|
Ramsar
|
RJ-271700207202228500/1184
(सिंहाणी )
|
2717002072NRG24270120241883400
|
27/01/2024
|
SONARAM
|
2717002072WL102122
|
SONARAM
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552101
|
|
Mr. SONA RAM SO NARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
Ramsar
|
RJ-271700207202228500/1244
(सिंहाणी )
|
2717002072NRG24260120241882896
|
27/01/2024
|
bantli
|
2717002072WL102081
|
bantli
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552116
|
|
Mrs. BANTALI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
Ramsar
|
RJ-271700207202228500/1244
(सिंहाणी )
|
2717002072NRG24260120241882897
|
27/01/2024
|
deva
|
2717002072WL102081
|
deva
|
00698
|
RMGB0000276
|
400
|
400
|
Processed
|
25/03/2024
|
|
2146552534
|
|
MR DEVA RAM SO TAU RAM
|
STATE BANK OF INDIA(508548)
|
|
681
|
Ramsar
|
RJ-271700207202228500/1344
(सिंहाणी )
|
2717002072NRG24260120241883008
|
27/01/2024
|
GUDDI
|
2717002072WL102095
|
GUDDI
|
00698
|
RMGB0000276
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146552192
|
|
Mr. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
Ramsar
|
RJ-271700207202228500/1344
(सिंहाणी )
|
2717002072NRG24260120241883007
|
27/01/2024
|
tikam chand
|
2717002072WL102095
|
tikam chand
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552299
|
|
Mr. TIKAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
Ramsar
|
RJ-271700207202228500/1351
(सिंहाणी )
|
2717002072NRG24260120241883010
|
27/01/2024
|
puja
|
2717002072WL102095
|
puja
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146551995
|
|
Mrs. PUJA WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
Ramsar
|
RJ-271700207202228500/1351
(सिंहाणी )
|
2717002072NRG24260120241883009
|
27/01/2024
|
ramesh
|
2717002072WL102095
|
ramesh
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552403
|
|
RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
685
|
Ramsar
|
RJ-271700207202228500/5707771
(सिंहाणी )
|
2717002072NRG24270120241883564
|
27/01/2024
|
GIRDHARIRAM
|
2717002072WL102128
|
GIRDHARIRAM
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552198
|
|
Mr. GIRDHARI RAM SO PUNAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
Ramsar
|
RJ-271700207202228500/5708120
(सिंहाणी )
|
2717002072NRG24260120241882962
|
27/01/2024
|
LAXMI
|
2717002072WL102091
|
LAXMI
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552007
|
|
Mrs. LAXMI WO MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
Ramsar
|
RJ-271700207202228500/5708125
(सिंहाणी )
|
2717002072NRG24260120241882943
|
27/01/2024
|
laxman
|
2717002072WL102089
|
laxman
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552394
|
|
Mr. LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
Ramsar
|
RJ-271700207202228500/5708205
(सिंहाणी )
|
2717002072NRG24260120241882944
|
27/01/2024
|
keshra ram
|
2717002072WL102089
|
keshra ram
|
00698
|
RMGB0000276
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552280
|
|
Mr. KESHARAM SO BAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
Ramsar
|
RJ-271700207202228500/5708205
(सिंहाणी )
|
2717002072NRG24260120241882945
|
27/01/2024
|
VIRO
|
2717002072WL102089
|
VIRO
|
00698
|
RMGB0000276
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552009
|
|
Mrs. VIRADEVI KESHARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
Ramsar
|
RJ-271700207202228500/5708235
(सिंहाणी )
|
2717002072NRG24260120241882933
|
27/01/2024
|
palu
|
2717002072WL102087
|
palu
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146551837
|
|
Mrs. PALU DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
Ramsar
|
RJ-271700207202228500/5708242
(सिंहाणी )
|
2717002072NRG24260120241882936
|
27/01/2024
|
manu
|
2717002072WL102088
|
manu
|
00698
|
RMGB0000276
|
630
|
630
|
Processed
|
25/03/2024
|
|
2146552117
|
|
MANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Ramsar
|
RJ-271700207202228500/5708247
(सिंहाणी )
|
2717002072NRG24260120241882963
|
27/01/2024
|
RANARAM
|
2717002072WL102091
|
RANARAM
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551999
|
|
Mr. RANA RAM IJATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
Ramsar
|
RJ-271700207202228500/5708267
(सिंहाणी )
|
2717002072NRG24270120241883403
|
27/01/2024
|
PAWAN KUMAR
|
2717002072WL102122
|
PAWAN KUMAR
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552180
|
|
Mr. PAWAN KUMAR SO NARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
Ramsar
|
RJ-271700207202228500/5708275
(सिंहाणी )
|
2717002072NRG24270120241883626
|
27/01/2024
|
suresh
|
2717002072WL102131
|
suresh
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552387
|
|
MASTER SURESH KUMAR SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
695
|
Ramsar
|
RJ-271700207202228500/5708285
(सिंहाणी )
|
2717002072NRG24260120241882700
|
27/01/2024
|
GORADHANARAM
|
2717002072WL102065
|
GORADHANARAM
|
00698
|
RMGB0000276
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552004
|
|
Mr. GORDHAN RAM SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
Ramsar
|
RJ-271700207202228500/5708304
(सिंहाणी )
|
2717002072NRG24270120241883566
|
27/01/2024
|
MANI
|
2717002072WL102128
|
MANI
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146551963
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
|
697
|
Ramsar
|
RJ-271700207202228500/5731923
(सिंहाणी )
|
2717002072NRG24270120241883628
|
27/01/2024
|
kamal
|
2717002072WL102131
|
kamal
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551903
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
698
|
Ramsar
|
RJ-271700207202228500/5731923
(सिंहाणी )
|
2717002072NRG24270120241883627
|
27/01/2024
|
manga ram
|
2717002072WL102131
|
manga ram
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552278
|
|
Mr. MANGA RAM SO PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
Ramsar
|
RJ-271700207202228500/5731990
(सिंहाणी )
|
2717002072NRG24270120241883639
|
27/01/2024
|
mathari
|
2717002072WL102132
|
mathari
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552538
|
|
MATHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
Ramsar
|
RJ-271700207202228500/5732025
(सिंहाणी )
|
2717002072NRG24260120241882949
|
27/01/2024
|
anchi
|
2717002072WL102089
|
anchi
|
00698
|
RMGB0000276
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552338
|
|
Mrs. ANSI CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
Ramsar
|
RJ-271700207202228500/5732025
(सिंहाणी )
|
2717002072NRG24260120241882948
|
27/01/2024
|
chunaram
|
2717002072WL102089
|
chunaram
|
00698
|
RMGB0000276
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552339
|
|
Mr. CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
Ramsar
|
RJ-271700207202228500/5732071
(सिंहाणी )
|
2717002072NRG24260120241882941
|
27/01/2024
|
devaram
|
2717002072WL102088
|
devaram
|
00698
|
RMGB0000276
|
630
|
630
|
Processed
|
25/03/2024
|
|
2146552283
|
|
Deva Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
Ramsar
|
RJ-271700207202228500/5732072
(सिंहाणी )
|
2717002072NRG24270120241883595
|
27/01/2024
|
guddi
|
2717002072WL102130
|
guddi
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552343
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
Ramsar
|
RJ-271700207202228500/5732072
(सिंहाणी )
|
2717002072NRG24270120241883594
|
27/01/2024
|
sita
|
2717002072WL102130
|
sita
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552406
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
Ramsar
|
RJ-271700207202228500/5732143
(सिंहाणी )
|
2717002072NRG24260120241882567
|
27/01/2024
|
gokla
|
2717002072WL102051
|
gokla
|
00698
|
RMGB0000276
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146552577
|
|
Mr. GOKLA RAM SO HAKA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
Ramsar
|
RJ-271700207202228500/5732153
(सिंहाणी )
|
2717002072NRG24260120241882950
|
27/01/2024
|
motaram
|
2717002072WL102089
|
motaram
|
00698
|
RMGB0000276
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552288
|
|
Mr. MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
Ramsar
|
RJ-271700207202228500/5732153
(सिंहाणी )
|
2717002072NRG24260120241882951
|
27/01/2024
|
muli
|
2717002072WL102089
|
muli
|
00698
|
RMGB0000276
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146552337
|
|
Mrs. MOOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
Ramsar
|
RJ-271700207202228500/5732189
(सिंहाणी )
|
2717002072NRG24260120241882966
|
27/01/2024
|
Bhawani devi
|
2717002072WL102091
|
Bhawani devi
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552245
|
|
Mrs. BHAWANI DEVI WO BIJALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
Ramsar
|
RJ-271700207202228500/5732189
(सिंहाणी )
|
2717002072NRG24260120241882965
|
27/01/2024
|
Bijalaram
|
2717002072WL102091
|
Bijalaram
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552393
|
|
Mr. BIJALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
Ramsar
|
RJ-271700207202228500/5732201
(सिंहाणी )
|
2717002072NRG24260120241882942
|
27/01/2024
|
sharwan
|
2717002072WL102088
|
sharwan
|
00698
|
RMGB0000276
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146552249
|
|
Mr. SHRAWAN KUMAR SO MANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
Ramsar
|
RJ-271700207202228900/1168
(सिंहाणी )
|
2717002072NRG24270120241883597
|
27/01/2024
|
Durga devi
|
2717002072WL102130
|
Durga devi
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551957
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
712
|
Ramsar
|
RJ-271700207202228900/1168
(सिंहाणी )
|
2717002072NRG24270120241883596
|
27/01/2024
|
pitha ram
|
2717002072WL102130
|
pitha ram
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552244
|
|
PEETHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Ramsar
|
RJ-271700207202228900/1169
(सिंहाणी )
|
2717002072NRG24270120241883598
|
27/01/2024
|
MANGILAL
|
2717002072WL102130
|
MANGILAL
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552491
|
|
Mangi Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
Ramsar
|
RJ-271700207202228900/1169
(सिंहाणी )
|
2717002072NRG24270120241883599
|
27/01/2024
|
PARUDEVI
|
2717002072WL102130
|
PARUDEVI
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551942
|
|
Mrs. PARU DEVI WO MANGEE LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
Ramsar
|
RJ-271700207202228900/1170
(सिंहाणी )
|
2717002072NRG24270120241883600
|
27/01/2024
|
BABULAL
|
2717002072WL102130
|
BABULAL
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552490
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
Ramsar
|
RJ-271700207202228900/1170
(सिंहाणी )
|
2717002072NRG24270120241883601
|
27/01/2024
|
REVTIDEVI
|
2717002072WL102130
|
REVTIDEVI
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551839
|
|
REVANTI DEVI
|
ICICI BANK LTD(508534)
|
|
717
|
Ramsar
|
RJ-271700207202228900/1360
(सिंहाणी )
|
2717002072NRG24260120241882629
|
27/01/2024
|
ramjan
|
2717002072WL102056
|
ramjan
|
00698
|
RMGB0000276
|
410
|
410
|
Processed
|
25/03/2024
|
|
2146552160
|
|
RAMAJAN
|
ICICI BANK LTD(508534)
|
|
718
|
Ramsar
|
RJ-271700207202228900/1363
(सिंहाणी )
|
2717002072NRG24260120241882889
|
27/01/2024
|
aDULA
|
2717002072WL102080
|
aDULA
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552530
|
|
Mr. ABDULA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
Ramsar
|
RJ-271700207202228900/1368
(सिंहाणी )
|
2717002072NRG24260120241882630
|
27/01/2024
|
ADAM
|
2717002072WL102056
|
ADAM
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552125
|
|
AADAM S/O HASAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
720
|
Ramsar
|
RJ-271700207202228900/1368
(सिंहाणी )
|
2717002072NRG24260120241882631
|
27/01/2024
|
SORABI
|
2717002072WL102056
|
SORABI
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551847
|
|
SORABI
|
ICICI BANK LTD(508534)
|
|
721
|
Ramsar
|
RJ-271700207202228900/1379
(सिंहाणी )
|
2717002072NRG24260120241882773
|
27/01/2024
|
JULI
|
2717002072WL102072
|
JULI
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551846
|
|
Mrs. JULI WO TOGO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
Ramsar
|
RJ-271700207202228900/1380
(सिंहाणी )
|
2717002072NRG24260120241882775
|
27/01/2024
|
jarina
|
2717002072WL102072
|
jarina
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146551830
|
|
Mrs. JARINA W/O KHUDABAX
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
Ramsar
|
RJ-271700207202228900/1380
(सिंहाणी )
|
2717002072NRG24260120241882774
|
27/01/2024
|
khudabaks
|
2717002072WL102072
|
khudabaks
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552166
|
|
Mr. KUDA BAXA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
Ramsar
|
RJ-271700207202228900/5707458
(सिंहाणी )
|
2717002072NRG24260120241882924
|
27/01/2024
|
MANGA RAM
|
2717002072WL102086
|
MANGA RAM
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552181
|
|
Mr. MANGI LAL SO SATU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
Ramsar
|
RJ-271700207202228900/5730161
(सिंहाणी )
|
2717002072NRG24260120241882756
|
27/01/2024
|
MULKANWAR
|
2717002072WL102070
|
MULKANWAR
|
00698
|
RMGB0000276
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146552012
|
|
MOOL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Ramsar
|
RJ-271700207202228900/5730161
(सिंहाणी )
|
2717002072NRG24260120241882755
|
27/01/2024
|
roop
|
2717002072WL102070
|
roop
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552344
|
|
ROOP SINGH
|
IDBI BANK(607095)
|
|
727
|
Ramsar
|
RJ-271700207202228900/5731918
(सिंहाणी )
|
2717002072NRG24260120241882805
|
27/01/2024
|
alafh
|
2717002072WL102074
|
alafh
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552162
|
|
Mr. ALAF ALARAKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
Ramsar
|
RJ-271700207202228900/5731918
(सिंहाणी )
|
2717002072NRG24260120241882806
|
27/01/2024
|
MABARAT
|
2717002072WL102074
|
MABARAT
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552225
|
|
Mrs. MRABAT WO ALAF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
Ramsar
|
RJ-271700207202228900/5731926
(सिंहाणी )
|
2717002072NRG24260120241882808
|
27/01/2024
|
HANIFI
|
2717002072WL102074
|
HANIFI
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551851
|
|
HANIPHI
|
ICICI BANK LTD(508534)
|
|
730
|
Ramsar
|
RJ-271700207202228900/5731926
(सिंहाणी )
|
2717002072NRG24260120241882807
|
27/01/2024
|
OBHAYA
|
2717002072WL102074
|
OBHAYA
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552175
|
|
OBHAMA KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
731
|
Ramsar
|
RJ-271700207202228900/5731929
(सिंहाणी )
|
2717002072NRG24260120241882758
|
27/01/2024
|
CHHAGAN
|
2717002072WL102070
|
CHHAGAN
|
00698
|
RMGB0000276
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146552583
|
|
CHHAGAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Ramsar
|
RJ-271700207202228900/5731929
(सिंहाणी )
|
2717002072NRG24260120241882757
|
27/01/2024
|
JALAMSINGH
|
2717002072WL102070
|
JALAMSINGH
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552342
|
|
MR JALAM SINGH SO TEJMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
733
|
Ramsar
|
RJ-271700207202228900/5731946
(सिंहाणी )
|
2717002072NRG24260120241882809
|
27/01/2024
|
sama
|
2717002072WL102074
|
sama
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552237
|
|
Mr. SAMA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
Ramsar
|
RJ-271700207202228900/5731994
(सिंहाणी )
|
2717002072NRG24260120241882778
|
27/01/2024
|
saifal
|
2717002072WL102072
|
saifal
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552203
|
|
SHEFAL RAJU
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
735
|
Ramsar
|
RJ-271700207202228900/5732032
(सिंहाणी )
|
2717002072NRG24260120241882810
|
27/01/2024
|
ajimat
|
2717002072WL102074
|
ajimat
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551849
|
|
ISI
|
ICICI BANK LTD(508534)
|
|
736
|
Ramsar
|
RJ-271700207202228900/5732064
(सिंहाणी )
|
2717002072NRG24260120241882760
|
27/01/2024
|
santosh
|
2717002072WL102070
|
santosh
|
00698
|
RMGB0000276
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146552229
|
|
Ms. SANTHOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
Ramsar
|
RJ-271700207202228900/5732073
(सिंहाणी )
|
2717002072NRG24260120241882780
|
27/01/2024
|
anwar
|
2717002072WL102072
|
anwar
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146552157
|
|
ANAVAR .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
738
|
Ramsar
|
RJ-271700207202228900/5732073
(सिंहाणी )
|
2717002072NRG24260120241882781
|
27/01/2024
|
jule khan
|
2717002072WL102072
|
jule khan
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146551848
|
|
Mrs. JULE KHAN WO ANVAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
Ramsar
|
RJ-271700207202228900/5732120
(सिंहाणी )
|
2717002072NRG24270120241883278
|
27/01/2024
|
kamlesh
|
2717002072WL102119
|
kamlesh
|
00698
|
RMGB0000276
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2146552409
|
|
Mr. KAMLESH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
Ramsar
|
RJ-271700207202228900/5732120
(सिंहाणी )
|
2717002072NRG24270120241883279
|
27/01/2024
|
magi
|
2717002072WL102119
|
magi
|
00698
|
RMGB0000276
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2146552411
|
|
Mrs. MAGI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
Ramsar
|
RJ-271700207202228900/5732122
(सिंहाणी )
|
2717002072NRG24260120241882783
|
27/01/2024
|
amni
|
2717002072WL102072
|
amni
|
00698
|
RMGB0000276
|
820
|
820
|
Processed
|
25/03/2024
|
|
2146552412
|
|
Ms. AMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
Ramsar
|
RJ-271700207202228900/5732122
(सिंहाणी )
|
2717002072NRG24260120241882782
|
27/01/2024
|
maruf
|
2717002072WL102072
|
maruf
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552440
|
|
MARUF KHAN
|
ICICI BANK LTD(508534)
|
|
743
|
Ramsar
|
RJ-271700207202228900/5732126
(सिंहाणी )
|
2717002072NRG24260120241882811
|
27/01/2024
|
satar
|
2717002072WL102074
|
satar
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552404
|
|
Mr. SATAR MAKLALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
Ramsar
|
RJ-271700207202228900/5732146
(सिंहाणी )
|
2717002072NRG24260120241882632
|
27/01/2024
|
abdula
|
2717002072WL102056
|
abdula
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552386
|
|
Mr. ABDULA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
Ramsar
|
RJ-271700207202229000/1088
(सिंहाणी )
|
2717002072NRG24260120241882880
|
27/01/2024
|
gulab
|
2717002072WL102077
|
gulab
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552183
|
|
GULABSINGH RATANSING
|
BANK OF BARODA(606985)
|
|
746
|
Ramsar
|
RJ-271700207202229000/1359
(सिंहाणी )
|
2717002072NRG24260120241882589
|
27/01/2024
|
ravina
|
2717002072WL102052
|
ravina
|
00698
|
RMGB0000276
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146552333
|
|
MS RAVINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
747
|
Ramsar
|
RJ-271700207202229000/1359
(सिंहाणी )
|
2717002072NRG24260120241882588
|
27/01/2024
|
sunita
|
2717002072WL102052
|
sunita
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146551996
|
|
Mrs. SUNITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
Ramsar
|
RJ-271700207202229000/5707383
(सिंहाणी )
|
2717002072NRG24270120241883604
|
27/01/2024
|
OSMAN
|
2717002072WL102130
|
OSMAN
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552006
|
|
Mr. OSAMAN SO KANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
Ramsar
|
RJ-271700207202229000/5707394
(सिंहाणी )
|
2717002072NRG24260120241882591
|
27/01/2024
|
GEETADEVI
|
2717002072WL102052
|
GEETADEVI
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551939
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
750
|
Ramsar
|
RJ-271700207202229000/5707397
(सिंहाणी )
|
2717002072NRG24260120241882895
|
27/01/2024
|
KESARDEVI
|
2717002072WL102080
|
KESARDEVI
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146552123
|
|
KESARADEVI
|
ICICI BANK LTD(508534)
|
|
751
|
Ramsar
|
RJ-271700207202229000/5707425
(सिंहाणी )
|
2717002072NRG24270120241883410
|
27/01/2024
|
mohan
|
2717002072WL102122
|
mohan
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551855
|
|
Mrs. MOHAN KANWAR WO KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
Ramsar
|
RJ-271700207202229000/5707433
(सिंहाणी )
|
2717002072NRG24270120241883611
|
27/01/2024
|
mana
|
2717002072WL102130
|
mana
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552207
|
|
Mrs. MANA WO HAKAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
Ramsar
|
RJ-271700207202229000/5707433
(सिंहाणी )
|
2717002072NRG24270120241883610
|
27/01/2024
|
MURIDAKHA
|
2717002072WL102130
|
MURIDAKHA
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552014
|
|
Hakam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
754
|
Ramsar
|
RJ-271700207202229000/5707434
(सिंहाणी )
|
2717002072NRG24260120241882745
|
27/01/2024
|
dilawar khan
|
2717002072WL102069
|
dilawar khan
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552017
|
|
Mr. DILAVAR KHAN ELIYASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
Ramsar
|
RJ-271700207202229000/5731922
(सिंहाणी )
|
2717002072NRG24260120241882815
|
27/01/2024
|
koja
|
2717002072WL102074
|
koja
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552296
|
|
Mr. KOJA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
Ramsar
|
RJ-271700207202229000/5731922
(सिंहाणी )
|
2717002072NRG24260120241882816
|
27/01/2024
|
lali
|
2717002072WL102074
|
lali
|
00698
|
RMGB0000276
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146552122
|
|
Mrs. LALI W/O KOJA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
Ramsar
|
RJ-271700207202229000/5731961
(सिंहाणी )
|
2717002072NRG24270120241883413
|
27/01/2024
|
hadvat
|
2717002072WL102122
|
hadvat
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552340
|
|
HDAVANT SINGH S/O KALYAN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
758
|
Ramsar
|
RJ-271700207202229000/5731968
(सिंहाणी )
|
2717002072NRG24270120241883612
|
27/01/2024
|
sawrup
|
2717002072WL102130
|
sawrup
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552345
|
|
SWAROOP SINGH
|
IDBI BANK(607095)
|
|
759
|
Ramsar
|
RJ-271700207202229100/1067
(सिंहाणी )
|
2717002072NRG24270120241883414
|
27/01/2024
|
Dhapu
|
2717002072WL102122
|
Dhapu
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146551906
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Ramsar
|
RJ-271700207202229100/1068
(सिंहाणी )
|
2717002072NRG24270120241883416
|
27/01/2024
|
jmna
|
2717002072WL102122
|
jmna
|
00698
|
RMGB0000276
|
1435
|
1435
|
Processed
|
25/03/2024
|
|
2146552164
|
|
Mrs. JAMANA DEVI WO RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
Ramsar
|
RJ-271700207202229100/1134
(सिंहाणी )
|
2717002072NRG24270120241883417
|
27/01/2024
|
jethi
|
2717002072WL102122
|
jethi
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146551896
|
|
Mrs. JETHI DEVI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
Ramsar
|
RJ-271700207202229100/1266
(सिंहाणी )
|
2717002072NRG24270120241883418
|
27/01/2024
|
rukmani
|
2717002072WL102122
|
rukmani
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551888
|
|
Mrs. RUKHMANI DEVI WO KHERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
Ramsar
|
RJ-271700207202229100/1321
(सिंहाणी )
|
2717002072NRG24270120241883420
|
27/01/2024
|
tijo
|
2717002072WL102122
|
tijo
|
00698
|
RMGB0000276
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2146551843
|
|
Mrs. TIJA DEVI W/O SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
Ramsar
|
RJ-271700207202229100/1352
(सिंहाणी )
|
2717002072NRG24270120241883588
|
27/01/2024
|
achali
|
2717002072WL102129
|
achali
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551833
|
|
Mrs. ACHALI DEVI W/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
Ramsar
|
RJ-271700207202229100/1352
(सिंहाणी )
|
2717002072NRG24270120241883587
|
27/01/2024
|
ramaram
|
2717002072WL102129
|
ramaram
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552397
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
766
|
Ramsar
|
RJ-271700207202229100/1365
(सिंहाणी )
|
2717002072NRG24260120241882569
|
27/01/2024
|
har
|
2717002072WL102051
|
har
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552195
|
|
HAR KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Ramsar
|
RJ-271700207202229100/1365
(सिंहाणी )
|
2717002072NRG24260120241882568
|
27/01/2024
|
sharwan
|
2717002072WL102051
|
sharwan
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552227
|
|
T SHRAVAN SINGH RATHORE
|
IDBI BANK(607095)
|
|
768
|
Ramsar
|
RJ-271700207202229100/5707938
(सिंहाणी )
|
2717002072NRG24270120241883421
|
27/01/2024
|
dalu
|
2717002072WL102122
|
dalu
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551894
|
|
Mrs. DALU DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
Ramsar
|
RJ-271700207202229100/5707939
(सिंहाणी )
|
2717002072NRG24270120241883423
|
27/01/2024
|
mohan
|
2717002072WL102122
|
mohan
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552057
|
|
MOHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Ramsar
|
RJ-271700207202229100/5708060
(सिंहाणी )
|
2717002072NRG24270120241883479
|
27/01/2024
|
joga
|
2717002072WL102126
|
joga
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552190
|
|
Mr. JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
Ramsar
|
RJ-271700207202229100/5708062
(सिंहाणी )
|
2717002072NRG24270120241883426
|
27/01/2024
|
bhikha ram
|
2717002072WL102122
|
bhikha ram
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552156
|
|
Mr. BHIKHA RAM S/O PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
Ramsar
|
RJ-271700207202229100/5708064
(सिंहाणी )
|
2717002072NRG24270120241883428
|
27/01/2024
|
AMBUKANVAR
|
2717002072WL102122
|
AMBUKANVAR
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551944
|
|
ANBU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Ramsar
|
RJ-271700207202229100/5708065
(सिंहाणी )
|
2717002072NRG24270120241883429
|
27/01/2024
|
desh
|
2717002072WL102122
|
desh
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551941
|
|
DESHU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Ramsar
|
RJ-271700207202229100/5708068
(सिंहाणी )
|
2717002072NRG24270120241883430
|
27/01/2024
|
rukhama
|
2717002072WL102122
|
rukhama
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551940
|
|
RAKHAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Ramsar
|
RJ-271700207202229100/5708071
(सिंहाणी )
|
2717002072NRG24270120241883432
|
27/01/2024
|
saman
|
2717002072WL102122
|
saman
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146551893
|
|
SAMAD KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Ramsar
|
RJ-271700207202229100/5708076
(सिंहाणी )
|
2717002072NRG24260120241883015
|
27/01/2024
|
kanta kanwar
|
2717002072WL102095
|
kanta kanwar
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552539
|
|
KUNTA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Ramsar
|
RJ-271700207202229100/5708076
(सिंहाणी )
|
2717002072NRG24260120241883016
|
27/01/2024
|
narender
|
2717002072WL102095
|
narender
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552197
|
|
Mr. NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
Ramsar
|
RJ-271700207202229100/5708080
(सिंहाणी )
|
2717002072NRG24270120241883438
|
27/01/2024
|
ful kanwar
|
2717002072WL102122
|
ful kanwar
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146551943
|
|
FUL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Ramsar
|
RJ-271700207202229100/5708086
(सिंहाणी )
|
2717002072NRG24260120241883017
|
27/01/2024
|
bairaj
|
2717002072WL102095
|
bairaj
|
00698
|
RMGB0000276
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146552246
|
|
Mrs. BAIRAJ KANWAR WO KUMP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
Ramsar
|
RJ-271700207202229100/5708090
(सिंहाणी )
|
2717002072NRG24270120241883589
|
27/01/2024
|
rupo devi
|
2717002072WL102129
|
rupo devi
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551911
|
|
Mrs. RUPO DEVI WO DAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
Ramsar
|
RJ-271700207202229100/5708100
(सिंहाणी )
|
2717002072NRG24270120241883440
|
27/01/2024
|
hadmataram
|
2717002072WL102122
|
hadmataram
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146551993
|
|
Mr. HARMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
Ramsar
|
RJ-271700207202229100/5708113
(सिंहाणी )
|
2717002072NRG24270120241883445
|
27/01/2024
|
NENU
|
2717002072WL102122
|
NENU
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551895
|
|
TIKAMARAM
|
ICICI BANK LTD(508534)
|
|
783
|
Ramsar
|
RJ-271700207202229100/5729024
(सिंहाणी )
|
2717002072NRG24260120241882595
|
27/01/2024
|
narpat
|
2717002072WL102052
|
narpat
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552355
|
|
Mr. NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
Ramsar
|
RJ-271700207202229100/5729025
(सिंहाणी )
|
2717002072NRG24270120241883448
|
27/01/2024
|
janak
|
2717002072WL102122
|
janak
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552127
|
|
JANAK KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Ramsar
|
RJ-271700207202229100/5729025
(सिंहाणी )
|
2717002072NRG24270120241883447
|
27/01/2024
|
rewant
|
2717002072WL102122
|
rewant
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552241
|
|
REVNT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Ramsar
|
RJ-271700207202229100/5729027
(सिंहाणी )
|
2717002072NRG24270120241883482
|
27/01/2024
|
dama
|
2717002072WL102126
|
dama
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146552231
|
|
Mr. DAMA RAM SO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
Ramsar
|
RJ-271700207202229100/5729027
(सिंहाणी )
|
2717002072NRG24270120241883483
|
27/01/2024
|
jeti
|
2717002072WL102126
|
jeti
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146551965
|
|
JETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Ramsar
|
RJ-271700207202229100/5731924
(सिंहाणी )
|
2717002072NRG24270120241883450
|
27/01/2024
|
magi
|
2717002072WL102122
|
magi
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551905
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
789
|
Ramsar
|
RJ-271700207202229100/5731957
(सिंहाणी )
|
2717002072NRG24270120241883451
|
27/01/2024
|
anasi devi
|
2717002072WL102122
|
anasi devi
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552300
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
Ramsar
|
RJ-271700207202229100/5731977
(सिंहाणी )
|
2717002072NRG24270120241883452
|
27/01/2024
|
shohan
|
2717002072WL102122
|
shohan
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552239
|
|
Mr. SOHAN SINGH SO MANGAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
Ramsar
|
RJ-271700207202229100/5731984
(सिंहाणी )
|
2717002072NRG24270120241883453
|
27/01/2024
|
gavri
|
2717002072WL102122
|
gavri
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551964
|
|
GAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Ramsar
|
RJ-271700207202229100/5732006
(सिंहाणी )
|
2717002072NRG24270120241883454
|
27/01/2024
|
mani
|
2717002072WL102122
|
mani
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552118
|
|
Mrs. MANI DO REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
Ramsar
|
RJ-271700207202229100/5732040
(सिंहाणी )
|
2717002072NRG24270120241883455
|
27/01/2024
|
jogidevi
|
2717002072WL102122
|
jogidevi
|
00698
|
RMGB0000276
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2146551949
|
|
Mrs. JOGI JETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
Ramsar
|
RJ-271700207202229100/5732040
(सिंहाणी )
|
2717002072NRG24270120241883456
|
27/01/2024
|
pura
|
2717002072WL102122
|
pura
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146551950
|
|
Mrs. PURO BHOMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
Ramsar
|
RJ-271700207202229100/5732051
(सिंहाणी )
|
2717002072NRG24270120241883457
|
27/01/2024
|
bhawari
|
2717002072WL102122
|
bhawari
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552188
|
|
MRS BHAVARI BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
796
|
Ramsar
|
RJ-271700207202229100/5732063
(सिंहाणी )
|
2717002072NRG24260120241882570
|
27/01/2024
|
shaitan singh
|
2717002072WL102051
|
shaitan singh
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552236
|
|
Mr. SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
797
|
Ramsar
|
RJ-271700207202229100/5732105
(सिंहाणी )
|
2717002072NRG24270120241883458
|
27/01/2024
|
kamlesh
|
2717002072WL102122
|
kamlesh
|
00698
|
RMGB0000276
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2146552357
|
|
MS KAMALESH O
|
STATE BANK OF INDIA(508548)
|
|
798
|
Ramsar
|
RJ-271700207202229100/5732113
(सिंहाणी )
|
2717002072NRG24260120241882572
|
27/01/2024
|
anita
|
2717002072WL102051
|
anita
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552353
|
|
ANITA KANWAR
|
BANK OF BARODA(606985)
|
|
799
|
Ramsar
|
RJ-271700207202229100/5732113
(सिंहाणी )
|
2717002072NRG24260120241882571
|
27/01/2024
|
bhojraj
|
2717002072WL102051
|
bhojraj
|
00698
|
RMGB0000276
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2146552206
|
|
BHOJRAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776680
|
776680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1779598
|
1779598
|
|
|
|
|
|
|
|