|
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
|
LUNKARANSAR
|
RJ-270300418400516700/50401512
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003870
|
08/12/2023
|
SUSHILA
|
2703004221WL026832
|
SUSHILA
|
00045
|
BARB0SERERA
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605930
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419300513000/503309090
(बडेरन)
|
2703004193NRG24081220231015004
|
08/12/2023
|
lichama
|
2703004193WL027037
|
lichama
|
00078
|
CNRB0004231
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915605880
|
|
LICHHMA S O DEVILAL
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300419300513000/503966726
(बडेरन)
|
2703004193NRG24081220231014921
|
08/12/2023
|
bhanwari devi
|
2703004193WL027036
|
bhanwari devi
|
00078
|
CNRB0004231
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915605876
|
|
BHANWARI DEVI
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300419300513000/708598
(बडेरन)
|
2703004193NRG24081220231015064
|
08/12/2023
|
vimla
|
2703004193WL027037
|
vimla
|
00078
|
CNRB0004231
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605869
|
|
BIMA DEVI
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300419300513000/718145
(बडेरन)
|
2703004193NRG24081220231014958
|
08/12/2023
|
Indra
|
2703004193WL027036
|
Indra
|
00078
|
CNRB0004231
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915605878
|
|
INDRA
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300419300513000/718167
(बडेरन)
|
2703004193NRG24081220231014959
|
08/12/2023
|
DURGA DEVI
|
2703004193WL027036
|
DURGA DEVI
|
00078
|
CNRB0004231
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915605877
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300419300513000/9981811-A
(बडेरन)
|
2703004193NRG24081220231014971
|
08/12/2023
|
Santosh
|
2703004193WL027036
|
Santosh
|
00078
|
CNRB0004231
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915605871
|
|
SANTOSH W O SARJEET
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300420700518500/741422-A
(रोझा)
|
2703004223NRG24061220230998209
|
08/12/2023
|
VIJAYPAL
|
2703004223WL026715
|
VIJAYPAL
|
00078
|
CNRB0004231
|
1744
|
1744
|
Processed
|
28/02/2024
|
|
0915605506
|
|
VIJAYPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300420700518500/741422-D
(रोझा)
|
2703004223NRG24061220230998210
|
08/12/2023
|
Arjunram
|
2703004223WL026715
|
Arjunram
|
00078
|
CNRB0004231
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915605835
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNKARANSAR
|
RJ-270300420700518602/50390010
(रोझा)
|
2703004223NRG24061220230998215
|
08/12/2023
|
Hansraj
|
2703004223WL026715
|
Hansraj
|
00078
|
CNRB0004231
|
1744
|
1744
|
Processed
|
28/02/2024
|
|
0915605874
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300420700518602/50390010
(रोझा)
|
2703004223NRG24061220230998216
|
08/12/2023
|
OMI
|
2703004223WL026715
|
OMI
|
00078
|
CNRB0004231
|
1744
|
1744
|
Processed
|
29/02/2024
|
|
0915605873
|
|
OMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNKARANSAR
|
RJ-270300420700518602/50390013
(रोझा)
|
2703004223NRG24061220230998217
|
08/12/2023
|
Budharam
|
2703004223WL026715
|
Budharam
|
00078
|
CNRB0004231
|
1962
|
1962
|
Processed
|
29/02/2024
|
|
0915605834
|
|
BUDH RAM S O PANNA RAM
|
CANARA BANK(508532)
|
|
13
|
LUNKARANSAR
|
RJ-270300420700518602/50390013
(रोझा)
|
2703004223NRG24061220230998218
|
08/12/2023
|
Roshani
|
2703004223WL026715
|
Roshani
|
00078
|
CNRB0004231
|
1962
|
1962
|
Processed
|
29/02/2024
|
|
0915605875
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNKARANSAR
|
RJ-270300420700518602/741462
(रोझा)
|
2703004223NRG24061220230998248
|
08/12/2023
|
KANTA DEVI
|
2703004223WL026715
|
KANTA DEVI
|
00078
|
CNRB0004231
|
1962
|
1962
|
Processed
|
29/02/2024
|
|
0915605872
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
15
|
LUNKARANSAR
|
RJ-270300420700518602/741464
(रोझा)
|
2703004223NRG24061220230998250
|
08/12/2023
|
Mangilal
|
2703004223WL026715
|
Mangilal
|
00078
|
CNRB0004231
|
1744
|
1744
|
Processed
|
29/02/2024
|
|
0915605507
|
|
MANGILAL S O KALURAM
|
CANARA BANK(508532)
|
|
16
|
LUNKARANSAR
|
RJ-270300420700518602/741464
(रोझा)
|
2703004223NRG24061220230998251
|
08/12/2023
|
RadhaDevi
|
2703004223WL026715
|
RadhaDevi
|
00078
|
CNRB0004231
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915605508
|
|
RADHA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300420700518602/741485
(रोझा)
|
2703004223NRG24061220230998254
|
08/12/2023
|
Omprkash
|
2703004223WL026715
|
Omprkash
|
00078
|
CNRB0004231
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915605868
|
|
OM PRAKASH SO KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUNKARANSAR
|
RJ-270300420700518800/50381637
(रोझा)
|
2703004223NRG24061220230998265
|
08/12/2023
|
Deshraj
|
2703004223WL026715
|
Deshraj
|
00078
|
CNRB0004231
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915605863
|
|
Mr. DESH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
LUNKARANSAR
|
RJ-270300420700518800/50381664
(रोझा)
|
2703004223NRG24061220230998270
|
08/12/2023
|
Roopsingh
|
2703004223WL026715
|
Roopsingh
|
00078
|
CNRB0004231
|
1308
|
1308
|
Processed
|
29/02/2024
|
|
0915605870
|
|
RUP SINGH S O BHOPAL RAM
|
CANARA BANK(508532)
|
|
20
|
LUNKARANSAR
|
RJ-270300420700518800/50400971
(रोझा)
|
2703004223NRG24061220230998283
|
08/12/2023
|
Poonam
|
2703004223WL026715
|
Poonam
|
00078
|
CNRB0004231
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915605867
|
|
POONAM W O VIRENDRA KUMAR
|
CANARA BANK(508532)
|
|
21
|
LUNKARANSAR
|
RJ-270300420700518800/50400971
(रोझा)
|
2703004223NRG24061220230998282
|
08/12/2023
|
Virendra Kumar
|
2703004223WL026715
|
Virendra Kumar
|
00078
|
CNRB0004231
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915605866
|
|
VIRENDRA KUMAR S O SHYOPAT RAM
|
CANARA BANK(508532)
|
|
22
|
LUNKARANSAR
|
RJ-270300420700518800/50403715
(रोझा)
|
2703004223NRG24061220230998285
|
08/12/2023
|
Lalita
|
2703004223WL026715
|
Lalita
|
00078
|
CNRB0004231
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915605865
|
|
LALITA BISHNOI W O ARUN KUMAR
|
CANARA BANK(508532)
|
|
23
|
LUNKARANSAR
|
RJ-270300421600521100/738415
(नाथवाना)
|
2703004228NRG24081220231016061
|
08/12/2023
|
KIRAN DEVI
|
2703004228WL027070
|
KIRAN DEVI
|
00078
|
CNRB0004231
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605505
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
24
|
LUNKARANSAR
|
RJ-270300421600521100/738417
(नाथवाना)
|
2703004228NRG24081220231016062
|
08/12/2023
|
Saroj
|
2703004228WL027070
|
Saroj
|
00078
|
CNRB0004231
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605864
|
|
SAROJ DEVI WO MANGI LAL
|
CANARA BANK(508532)
|
|
25
|
LUNKARANSAR
|
RJ-270300421600521900/50404675
(नाथवाना)
|
2703004228NRG24081220231016089
|
08/12/2023
|
CHOKHARAM
|
2703004228WL027070
|
CHOKHARAM
|
00078
|
CNRB0004231
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915605879
|
|
CHOKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46829
|
46829
|
|
|
|
|
|
|
|
|
26
|
LUNKARANSAR
|
RJ-270300420700518500/50381854
(रोझा)
|
2703004223NRG24061220230998206
|
08/12/2023
|
SUMITRA
|
2703004223WL026715
|
SUMITRA
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915605780
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300420700518602/50304005
(रोझा)
|
2703004223NRG24061220230998211
|
08/12/2023
|
DEVILAL
|
2703004223WL026715
|
DEVILAL
|
00114
|
RSCB0017003
|
1962
|
1962
|
Processed
|
28/02/2024
|
|
0915605757
|
|
DEVI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300420700518602/50304006
(रोझा)
|
2703004223NRG24061220230998212
|
08/12/2023
|
JAYPAL
|
2703004223WL026715
|
JAYPAL
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915605520
|
|
JAYPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300420700518602/733603
(रोझा)
|
2703004223NRG24061220230998229
|
08/12/2023
|
Radha Devi
|
2703004223WL026715
|
Radha Devi
|
00114
|
RSCB0017003
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915605781
|
|
RADHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300420700518602/741416
(रोझा)
|
2703004223NRG24061220230998236
|
08/12/2023
|
Vimala
|
2703004223WL026715
|
Vimala
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915605779
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300420700518602/741418
(रोझा)
|
2703004223NRG24061220230998238
|
08/12/2023
|
BADHU DEVI
|
2703004223WL026715
|
BADHU DEVI
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915605519
|
|
BADHU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300420700518602/741488
(रोझा)
|
2703004223NRG24061220230998255
|
08/12/2023
|
RAMSWRUP
|
2703004223WL026715
|
RAMSWRUP
|
00114
|
RSCB0017003
|
1744
|
1744
|
Processed
|
28/02/2024
|
|
0915605791
|
|
Mr. RAMSWRUP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNKARANSAR
|
RJ-270300420700518800/50381637
(रोझा)
|
2703004223NRG24061220230998266
|
08/12/2023
|
SUSHILS DEVI
|
2703004223WL026715
|
SUSHILS DEVI
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915605782
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNKARANSAR
|
RJ-270300420700518800/50381719
(रोझा)
|
2703004223NRG24061220230998276
|
08/12/2023
|
LUNG DEVI
|
2703004223WL026715
|
LUNG DEVI
|
00114
|
RSCB0017003
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915605767
|
|
LUGA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300420700518800/50403778
(रोझा)
|
2703004223NRG24061220230998290
|
08/12/2023
|
RAJENDR KUMAR
|
2703004223WL026715
|
RAJENDR KUMAR
|
00114
|
RSCB0017003
|
1744
|
1744
|
Processed
|
29/02/2024
|
|
0915605793
|
|
RAJENDRA KUMAR
|
CANARA BANK(508532)
|
|
36
|
LUNKARANSAR
|
RJ-270300420700518800/50403803
(रोझा)
|
2703004223NRG24061220230998294
|
08/12/2023
|
ANITA
|
2703004223WL026715
|
ANITA
|
00114
|
RSCB0017003
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915605790
|
|
Mrs. ANITA WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNKARANSAR
|
RJ-270300420700518800/50403809
(रोझा)
|
2703004223NRG24061220230998295
|
08/12/2023
|
DROPATI DEVI DAS
|
2703004223WL026715
|
DROPATI DEVI DAS
|
00114
|
RSCB0017003
|
1962
|
1962
|
Processed
|
28/02/2024
|
|
0915605766
|
|
DROPATI DEVI DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300421600521100/50339198
(नाथवाना)
|
2703004228NRG24081220231015972
|
08/12/2023
|
Narendar
|
2703004228WL027070
|
Narendar
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915605751
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300421600521100/50339201
(नाथवाना)
|
2703004228NRG24081220231015974
|
08/12/2023
|
Omprkash
|
2703004228WL027070
|
Omprkash
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915605810
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300421600521100/50339202
(नाथवाना)
|
2703004228NRG24081220231015975
|
08/12/2023
|
BHANWAR LAL
|
2703004228WL027070
|
BHANWAR LAL
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915605761
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300421600521100/50339202
(नाथवाना)
|
2703004228NRG24081220231015976
|
08/12/2023
|
URMILA DEVI
|
2703004228WL027070
|
URMILA DEVI
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915605784
|
|
URMILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300421600521100/50339203
(नाथवाना)
|
2703004228NRG24081220231015977
|
08/12/2023
|
Omprakash
|
2703004228WL027070
|
Omprakash
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915605760
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300421600521100/50339214
(नाथवाना)
|
2703004228NRG24081220231015980
|
08/12/2023
|
Vijenadar
|
2703004228WL027070
|
Vijenadar
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915605797
|
|
MR VIJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300421600521100/50339215
(नाथवाना)
|
2703004228NRG24081220231015981
|
08/12/2023
|
Nanuram
|
2703004228WL027070
|
Nanuram
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605759
|
|
NANU RAM S/O CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUNKARANSAR
|
RJ-270300421600521100/50391332
(नाथवाना)
|
2703004228NRG24081220231015984
|
08/12/2023
|
Damodar
|
2703004228WL027070
|
Damodar
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915605756
|
|
DARMODAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300421600521100/50391334
(नाथवाना)
|
2703004228NRG24081220231015985
|
08/12/2023
|
SANTOSH DEVI
|
2703004228WL027070
|
SANTOSH DEVI
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915605512
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300421600521100/50391338
(नाथवाना)
|
2703004228NRG24081220231015986
|
08/12/2023
|
GOPIRAM
|
2703004228WL027070
|
GOPIRAM
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915605758
|
|
GOPI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300421600521100/50391339
(नाथवाना)
|
2703004228NRG24081220231015987
|
08/12/2023
|
MANOHARI DEVI
|
2703004228WL027070
|
MANOHARI DEVI
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915605752
|
|
MANOHARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300421600521100/50391344
(नाथवाना)
|
2703004228NRG24081220231015988
|
08/12/2023
|
Omprakash
|
2703004228WL027070
|
Omprakash
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915605788
|
|
OM PRKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300421600521100/50391344
(नाथवाना)
|
2703004228NRG24081220231015989
|
08/12/2023
|
Papita Devi
|
2703004228WL027070
|
Papita Devi
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915605798
|
|
PAPITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300421600521100/50391632
(नाथवाना)
|
2703004228NRG24081220231015994
|
08/12/2023
|
RAMESHWAR LAL
|
2703004228WL027070
|
RAMESHWAR LAL
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915605809
|
|
RAMESHWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300421600521100/710353
(नाथवाना)
|
2703004228NRG24081220231016000
|
08/12/2023
|
Bhanwarlal dugesar
|
2703004228WL027070
|
Bhanwarlal dugesar
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605755
|
|
MRS BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300421600521100/710409
(नाथवाना)
|
2703004228NRG24081220231016008
|
08/12/2023
|
Ganesharamsharma
|
2703004228WL027070
|
Ganesharamsharma
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915605811
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300421600521100/710415
(नाथवाना)
|
2703004228NRG24081220231016010
|
08/12/2023
|
ASHAWANTI
|
2703004228WL027070
|
ASHAWANTI
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605783
|
|
MRS AASHWANTI DEVI BHAMAASAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300421600521100/710655
(नाथवाना)
|
2703004228NRG24081220231016037
|
08/12/2023
|
Kisanaram
|
2703004228WL027070
|
Kisanaram
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915605764
|
|
KISHNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300421600521100/710662
(नाथवाना)
|
2703004228NRG24081220231016038
|
08/12/2023
|
Parbhuram
|
2703004228WL027070
|
Parbhuram
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915605786
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300421600521100/710676
(नाथवाना)
|
2703004228NRG24081220231016042
|
08/12/2023
|
Jagmalram
|
2703004228WL027070
|
Jagmalram
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915605812
|
|
JAGMALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300421600521100/710681
(नाथवाना)
|
2703004228NRG24081220231016044
|
08/12/2023
|
Likhmaram
|
2703004228WL027070
|
Likhmaram
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605513
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300421600521100/710685
(नाथवाना)
|
2703004228NRG24081220231016045
|
08/12/2023
|
Devilal
|
2703004228WL027070
|
Devilal
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915605813
|
|
DEVI . LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300421600521100/710687
(नाथवाना)
|
2703004228NRG24081220231016046
|
08/12/2023
|
Niranaram
|
2703004228WL027070
|
Niranaram
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605754
|
|
NIRANA RAM
|
CANARA BANK(508532)
|
|
61
|
LUNKARANSAR
|
RJ-270300421600521100/710689
(नाथवाना)
|
2703004228NRG24081220231016048
|
08/12/2023
|
Kheta ram
|
2703004228WL027070
|
Kheta ram
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915605763
|
|
KHETA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300421600521100/710703
(नाथवाना)
|
2703004228NRG24081220231016050
|
08/12/2023
|
Mena
|
2703004228WL027070
|
Mena
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605794
|
|
MAINA
|
CANARA BANK(508532)
|
|
63
|
LUNKARANSAR
|
RJ-270300421600521100/710745
(नाथवाना)
|
2703004228NRG24081220231016058
|
08/12/2023
|
Kaluram
|
2703004228WL027070
|
Kaluram
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605785
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300421600521100/738425
(नाथवाना)
|
2703004228NRG24081220231016064
|
08/12/2023
|
RAJU RAM JAT
|
2703004228WL027070
|
RAJU RAM JAT
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915605789
|
|
RAJU RAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300421600521100/738433
(नाथवाना)
|
2703004228NRG24081220231016065
|
08/12/2023
|
GUDDI DEVI
|
2703004228WL027070
|
GUDDI DEVI
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915605801
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
66
|
LUNKARANSAR
|
RJ-270300421600521100/738436
(नाथवाना)
|
2703004228NRG24081220231016066
|
08/12/2023
|
Kisnaram
|
2703004228WL027070
|
Kisnaram
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915605753
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300421600521900/50339240
(नाथवाना)
|
2703004228NRG24081220231016068
|
08/12/2023
|
Lichhma
|
2703004228WL027070
|
Lichhma
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915605515
|
|
LICHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300421600521900/50339265
(नाथवाना)
|
2703004228NRG24081220231016073
|
08/12/2023
|
Sahbdin
|
2703004228WL027070
|
Sahbdin
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605521
|
|
MR SANDEEN SANDEEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300421600521900/50339297
(नाथवाना)
|
2703004228NRG24081220231016076
|
08/12/2023
|
Bhanwarlal
|
2703004228WL027070
|
Bhanwarlal
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915605805
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300421600521900/50339327
(नाथवाना)
|
2703004228NRG24081220231016080
|
08/12/2023
|
Maguram
|
2703004228WL027070
|
Maguram
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915605796
|
|
MANGURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300421600521900/50391371
(नाथवाना)
|
2703004228NRG24081220231016082
|
08/12/2023
|
Gumanaram
|
2703004228WL027070
|
Gumanaram
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915605804
|
|
GUMANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300421600521900/50391489
(नाथवाना)
|
2703004228NRG24081220231016084
|
08/12/2023
|
Rajuram
|
2703004228WL027070
|
Rajuram
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915605800
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300421600521900/50404685
(नाथवाना)
|
2703004228NRG24081220231016091
|
08/12/2023
|
SHRVANRAM
|
2703004228WL027070
|
SHRVANRAM
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605792
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300421600521900/746021
(नाथवाना)
|
2703004228NRG24081220231016097
|
08/12/2023
|
GITA
|
2703004228WL027070
|
GITA
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605795
|
|
GITA W/O NARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUNKARANSAR
|
RJ-270300421600521900/746033
(नाथवाना)
|
2703004228NRG24081220231016098
|
08/12/2023
|
Niranaram
|
2703004228WL027070
|
Niranaram
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915605514
|
|
NARAYAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300421600521900/746062
(नाथवाना)
|
2703004228NRG24081220231016103
|
08/12/2023
|
Pana
|
2703004228WL027070
|
Pana
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915605516
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300421600521900/746109
(नाथवाना)
|
2703004228NRG24081220231016104
|
08/12/2023
|
Phusaram
|
2703004228WL027070
|
Phusaram
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915605518
|
|
FUSARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300421600521900/746134
(नाथवाना)
|
2703004228NRG24081220231016105
|
08/12/2023
|
LALA RAM
|
2703004228WL027070
|
LALA RAM
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915605522
|
|
LALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300421600521900/746143
(नाथवाना)
|
2703004228NRG24081220231016108
|
08/12/2023
|
Godawri
|
2703004228WL027070
|
Godawri
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915605803
|
|
GODAVARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300421600521900/746184
(नाथवाना)
|
2703004228NRG24081220231016109
|
08/12/2023
|
Kasiram
|
2703004228WL027070
|
Kasiram
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915605765
|
|
KASHI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300421600521900/746244
(नाथवाना)
|
2703004228NRG24081220231016111
|
08/12/2023
|
JASSI DEVI
|
2703004228WL027070
|
JASSI DEVI
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915605799
|
|
JASSI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300421600521900/746244
(नाथवाना)
|
2703004228NRG24081220231016110
|
08/12/2023
|
Mularam
|
2703004228WL027070
|
Mularam
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915605762
|
|
MULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300421600521900/9980612
(नाथवाना)
|
2703004228NRG24081220231016113
|
08/12/2023
|
Bisimlla
|
2703004228WL027070
|
Bisimlla
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915605787
|
|
BISAMILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300421600521900/9980634
(नाथवाना)
|
2703004228NRG24081220231016114
|
08/12/2023
|
Sumani
|
2703004228WL027070
|
Sumani
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915605517
|
|
SUBHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300421600521900/9980638
(नाथवाना)
|
2703004228NRG24081220231016115
|
08/12/2023
|
Bhomaram jat
|
2703004228WL027070
|
Bhomaram jat
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915605802
|
|
BHOMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114733
|
114733
|
|
|
|
|
|
|
|
|
86
|
LUNKARANSAR
|
RJ-270300418400516700/50401420
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003715
|
08/12/2023
|
Ms.BEBI
|
2703004221WL026831
|
Ms.BEBI
|
00176
|
IDIB000L553
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605884
|
|
Mrs. BEBI .
|
INDIAN BANK(607105)
|
|
87
|
LUNKARANSAR
|
RJ-270300418400516700/50401421
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003717
|
08/12/2023
|
SUNDAR
|
2703004221WL026831
|
SUNDAR
|
00176
|
IDIB000L553
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605885
|
|
Mrs. SUNDAR .
|
INDIAN BANK(607105)
|
|
88
|
LUNKARANSAR
|
RJ-270300419300513000/50331050
(बडेरन)
|
2703004193NRG24081220231014909
|
08/12/2023
|
Santudevi
|
2703004193WL027036
|
Santudevi
|
00176
|
IDIB000L553
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915605919
|
|
Mrs. BASANTI DEVI W/O RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
LUNKARANSAR
|
RJ-270300419300513000/503966696
(बडेरन)
|
2703004193NRG24081220231015018
|
08/12/2023
|
sharda
|
2703004193WL027037
|
sharda
|
00176
|
IDIB000L553
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605883
|
|
Mrs. SHARDA DEVI W/O KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
LUNKARANSAR
|
RJ-270300420700518602/50400019
(रोझा)
|
2703004223NRG24061220230998224
|
08/12/2023
|
VIJAYALAKSHMI
|
2703004223WL026715
|
VIJAYALAKSHMI
|
00176
|
IDIB000L553
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915605886
|
|
Mrs. Vijayalakshmi
|
INDIAN BANK(607105)
|
|
91
|
LUNKARANSAR
|
RJ-270300420700518800/50381628
(रोझा)
|
2703004223NRG24061220230998259
|
08/12/2023
|
Saroj
|
2703004223WL026715
|
Saroj
|
00176
|
IDIB000L553
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915605881
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUNKARANSAR
|
RJ-270300420700518800/50403794
(रोझा)
|
2703004223NRG24061220230998291
|
08/12/2023
|
KALU RAM SWAMI
|
2703004223WL026715
|
KALU RAM SWAMI
|
00176
|
IDIB000L553
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915605888
|
|
Mr. Kalu Ram Swami
|
INDIAN BANK(607105)
|
|
93
|
LUNKARANSAR
|
RJ-270300420700518800/50403794
(रोझा)
|
2703004223NRG24061220230998292
|
08/12/2023
|
MANJU
|
2703004223WL026715
|
MANJU
|
00176
|
IDIB000L553
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915605889
|
|
Mrs. Manju .
|
INDIAN BANK(607105)
|
|
94
|
LUNKARANSAR
|
RJ-270300420700518800/50403809
(रोझा)
|
2703004223NRG24061220230998296
|
08/12/2023
|
RAMESHWAR DAS SWAMI
|
2703004223WL026715
|
RAMESHWAR DAS SWAMI
|
00176
|
IDIB000L553
|
2288
|
2288
|
Processed
|
29/02/2024
|
|
0915605882
|
|
RAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300420700518800/50403820
(रोझा)
|
2703004223NRG24061220230998302
|
08/12/2023
|
ARTI
|
2703004223WL026715
|
ARTI
|
00176
|
IDIB000L553
|
2288
|
2288
|
Processed
|
29/02/2024
|
|
0915605917
|
|
ARTI SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LUNKARANSAR
|
RJ-270300420700518800/50403820
(रोझा)
|
2703004223NRG24061220230998301
|
08/12/2023
|
NEMI CHAND SWAMI
|
2703004223WL026715
|
NEMI CHAND SWAMI
|
00176
|
IDIB000L553
|
2080
|
2080
|
Processed
|
28/02/2024
|
|
0915605887
|
|
Mr. Nemi Chand Swami
|
INDIAN BANK(607105)
|
|
97
|
LUNKARANSAR
|
RJ-270300420700518800/50403821
(रोझा)
|
2703004223NRG24061220230998303
|
08/12/2023
|
mahaveer
|
2703004223WL026715
|
mahaveer
|
00176
|
IDIB000L553
|
2080
|
2080
|
Processed
|
28/02/2024
|
|
0915605918
|
|
Mr. Mahaveer .
|
INDIAN BANK(607105)
|
|
98
|
LUNKARANSAR
|
RJ-270300420700518800/50403821
(रोझा)
|
2703004223NRG24061220230998304
|
08/12/2023
|
REKHA
|
2703004223WL026715
|
REKHA
|
00176
|
IDIB000L553
|
1872
|
1872
|
Processed
|
29/02/2024
|
|
0915605920
|
|
MISS REKHA SWAMI DO SHIV DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28823
|
28823
|
|
|
|
|
|
|
|
|
99
|
LUNKARANSAR
|
RJ-270300418400516700/728352
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003749
|
08/12/2023
|
MANOJ
|
2703004221WL026831
|
MANOJ
|
00349
|
PSIB0000688
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605807
|
|
MANOJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
100
|
LUNKARANSAR
|
RJ-270300419300513000/503966695
(बडेरन)
|
2703004193NRG24081220231015016
|
08/12/2023
|
moolaram
|
2703004193WL027037
|
moolaram
|
00354
|
PUNB0214810
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915605814
|
|
MOOLA RAM KALERA SO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUNKARANSAR
|
RJ-270300419300513000/503966702
(बडेरन)
|
2703004193NRG24081220231015020
|
08/12/2023
|
DHARMENDRA
|
2703004193WL027037
|
DHARMENDRA
|
00354
|
PUNB0214810
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605819
|
|
Mr. DHARMENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNKARANSAR
|
RJ-270300419300513000/718189
(बडेरन)
|
2703004193NRG24081220231015080
|
08/12/2023
|
Raji
|
2703004193WL027037
|
Raji
|
00354
|
PUNB0214810
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915605815
|
|
RAJALI WO BHANVARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUNKARANSAR
|
RJ-270300420700518800/50381638
(रोझा)
|
2703004223NRG24061220230998267
|
08/12/2023
|
Brijlal
|
2703004223WL026715
|
Brijlal
|
00354
|
PUNB0214810
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915605816
|
|
BRIJ LAL KISTURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUNKARANSAR
|
RJ-270300420700518800/50403811
(रोझा)
|
2703004223NRG24061220230998297
|
08/12/2023
|
Pinki Bishnoi
|
2703004223WL026715
|
Pinki Bishnoi
|
00354
|
PUNB0214810
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
0915605821
|
|
PINKI BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUNKARANSAR
|
RJ-270300420700518800/50403812
(रोझा)
|
2703004223NRG24061220230998299
|
08/12/2023
|
Ram Dyal
|
2703004223WL026715
|
Ram Dyal
|
00354
|
PUNB0214810
|
2288
|
2288
|
Processed
|
29/02/2024
|
|
0915605820
|
|
RAM DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUNKARANSAR
|
RJ-270300420700518800/50403812
(रोझा)
|
2703004223NRG24061220230998300
|
08/12/2023
|
Sona Kumari
|
2703004223WL026715
|
Sona Kumari
|
00354
|
PUNB0214810
|
2288
|
2288
|
Processed
|
29/02/2024
|
|
0915605817
|
|
SONA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUNKARANSAR
|
RJ-270300421600521900/50414521
(नाथवाना)
|
2703004228NRG24081220231016094
|
08/12/2023
|
SITA RAM KHATEE
|
2703004228WL027070
|
SITA RAM KHATEE
|
00354
|
PUNB0214810
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915605818
|
|
SITA RAM KHATEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17245
|
17245
|
|
|
|
|
|
|
|
|
108
|
LUNKARANSAR
|
RJ-270300418400516700/50401342
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003694
|
08/12/2023
|
MAHENDER SINGH
|
2703004221WL026831
|
MAHENDER SINGH
|
00354
|
PUNB0652100
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915605852
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300418400516700/50401345
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003696
|
08/12/2023
|
BABU SINGH
|
2703004221WL026831
|
BABU SINGH
|
00354
|
PUNB0652100
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605851
|
|
Mr. BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNKARANSAR
|
RJ-270300419300513000/50330864
(बडेरन)
|
2703004193NRG24081220231014856
|
08/12/2023
|
Kaisar
|
2703004193WL027036
|
Kaisar
|
00354
|
PUNB0652100
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606069
|
|
Mrs. KESAR DEVI W/O LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNKARANSAR
|
RJ-270300419300513000/50330864
(बडेरन)
|
2703004193NRG24081220231014855
|
08/12/2023
|
Lalchand
|
2703004193WL027036
|
Lalchand
|
00354
|
PUNB0652100
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915605728
|
|
LALCHAND SO BHAIRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUNKARANSAR
|
RJ-270300419300513000/503309050
(बडेरन)
|
2703004193NRG24081220231014884
|
08/12/2023
|
rajumeghwal
|
2703004193WL027036
|
rajumeghwal
|
00354
|
PUNB0652100
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915605966
|
|
RAJU RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUNKARANSAR
|
RJ-270300419300513000/503309085
(बडेरन)
|
2703004193NRG24081220231014894
|
08/12/2023
|
MEERA NAI
|
2703004193WL027036
|
MEERA NAI
|
00354
|
PUNB0652100
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915606071
|
|
MEERA NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUNKARANSAR
|
RJ-270300419300513000/503309085
(बडेरन)
|
2703004193NRG24081220231014893
|
08/12/2023
|
RADHA KRISHAN
|
2703004193WL027036
|
RADHA KRISHAN
|
00354
|
PUNB0652100
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915606072
|
|
RADHA KRISHAN SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUNKARANSAR
|
RJ-270300419300513000/50330955
(बडेरन)
|
2703004193NRG24081220231014901
|
08/12/2023
|
Hajariram
|
2703004193WL027036
|
Hajariram
|
00354
|
PUNB0652100
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605721
|
|
Mr. HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNKARANSAR
|
RJ-270300420700518602/50400018
(रोझा)
|
2703004223NRG24061220230998221
|
08/12/2023
|
SATPAL
|
2703004223WL026715
|
SATPAL
|
00354
|
PUNB0652100
|
1744
|
1744
|
Processed
|
29/02/2024
|
|
0915605715
|
|
SATPAL S/O RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUNKARANSAR
|
RJ-270300420700518800/50381628
(रोझा)
|
2703004223NRG24061220230998258
|
08/12/2023
|
PATRAM
|
2703004223WL026715
|
PATRAM
|
00354
|
PUNB0652100
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915605895
|
|
PATRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
LUNKARANSAR
|
RJ-270300420700518800/50381632
(रोझा)
|
2703004223NRG24061220230998264
|
08/12/2023
|
Chunni devi
|
2703004223WL026715
|
Chunni devi
|
00354
|
PUNB0652100
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915606207
|
|
CHUNNI DEVI WO PABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUNKARANSAR
|
RJ-270300420700518800/50400004
(रोझा)
|
2703004223NRG24061220230998277
|
08/12/2023
|
INDRAPAL
|
2703004223WL026715
|
INDRAPAL
|
00354
|
PUNB0652100
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915606156
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUNKARANSAR
|
RJ-270300420700518800/50400004
(रोझा)
|
2703004223NRG24061220230998278
|
08/12/2023
|
MANI DEVI
|
2703004223WL026715
|
MANI DEVI
|
00354
|
PUNB0652100
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915606070
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUNKARANSAR
|
RJ-270300420700518800/50400005
(रोझा)
|
2703004223NRG24061220230998279
|
08/12/2023
|
Rupa devi
|
2703004223WL026715
|
Rupa devi
|
00354
|
PUNB0652100
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915606155
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUNKARANSAR
|
RJ-270300421600521100/50339222
(नाथवाना)
|
2703004228NRG24081220231015982
|
08/12/2023
|
SHYAMLAL
|
2703004228WL027070
|
SHYAMLAL
|
00354
|
PUNB0652100
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605734
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUNKARANSAR
|
RJ-270300421600521100/738415
(नाथवाना)
|
2703004228NRG24081220231016060
|
08/12/2023
|
MAHENDRA LAL
|
2703004228WL027070
|
MAHENDRA LAL
|
00354
|
PUNB0652100
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915606046
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300421600521100/738417
(नाथवाना)
|
2703004228NRG24081220231016063
|
08/12/2023
|
MANGI LAL
|
2703004228WL027070
|
MANGI LAL
|
00354
|
PUNB0652100
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605723
|
|
MANGI LAL S/O JAGMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUNKARANSAR
|
RJ-270300421600521900/50339241
(नाथवाना)
|
2703004228NRG24081220231016069
|
08/12/2023
|
MALARAM
|
2703004228WL027070
|
MALARAM
|
00354
|
PUNB0652100
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915606044
|
|
MALURAM
|
CANARA BANK(508532)
|
|
126
|
LUNKARANSAR
|
RJ-270300421600521900/50339247
(नाथवाना)
|
2703004228NRG24081220231016070
|
08/12/2023
|
Jagdish
|
2703004228WL027070
|
Jagdish
|
00354
|
PUNB0652100
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605718
|
|
JAGDISH RAM
|
CANARA BANK(508532)
|
|
127
|
LUNKARANSAR
|
RJ-270300421600521900/50339249
(नाथवाना)
|
2703004228NRG24081220231016072
|
08/12/2023
|
INDRAJ RAM
|
2703004228WL027070
|
INDRAJ RAM
|
00354
|
PUNB0652100
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915606043
|
|
INDRAJ RAM
|
ICICI BANK LTD(508534)
|
|
128
|
LUNKARANSAR
|
RJ-270300421600521900/50339325
(नाथवाना)
|
2703004228NRG24081220231016078
|
08/12/2023
|
Gori Shankar
|
2703004228WL027070
|
Gori Shankar
|
00354
|
PUNB0652100
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915606047
|
|
GORISHANKAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
LUNKARANSAR
|
RJ-270300421600521900/746021
(नाथवाना)
|
2703004228NRG24081220231016096
|
08/12/2023
|
NARASA RAM MALI
|
2703004228WL027070
|
NARASA RAM MALI
|
00354
|
PUNB0652100
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915605660
|
|
NARSA RAM MALI S/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUNKARANSAR
|
RJ-270300421600521900/9980611
(नाथवाना)
|
2703004228NRG24081220231016112
|
08/12/2023
|
Maniram jat
|
2703004228WL027070
|
Maniram jat
|
00354
|
PUNB0652100
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915606045
|
|
MANIRAM SO BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46835
|
46835
|
|
|
|
|
|
|
|
|
131
|
LUNKARANSAR
|
RJ-270300421500510900/50402344
(जैतपुर)
|
2703004226NRG24081220231017052
|
08/12/2023
|
styanarayan
|
2703004226WL027088
|
styanarayan
|
00415
|
SBIN0008430
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605511
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300421500511000/50402379
(जैतपुर)
|
2703004226NRG24081220231014843
|
08/12/2023
|
KHANARAM
|
2703004226WL027035
|
KHANARAM
|
00415
|
SBIN0008430
|
663
|
663
|
Processed
|
29/02/2024
|
|
0915605823
|
|
MR KHANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2203
|
2203
|
|
|
|
|
|
|
|
|
133
|
LUNKARANSAR
|
RJ-270300418400516800/50401446
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003770
|
08/12/2023
|
MALA TAWANIYA
|
2703004221WL026831
|
MALA TAWANIYA
|
00415
|
SBIN0031141
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605509
|
|
MALA TAWNIYA DO BAJRANG LAL TAWNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
134
|
LUNKARANSAR
|
RJ-270300418400516700/50332950
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003776
|
08/12/2023
|
SHISPAL SINGH
|
2703004221WL026832
|
SHISPAL SINGH
|
00415
|
SBIN0031163
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915605619
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
135
|
LUNKARANSAR
|
RJ-270300421500510900/560334508
(जैतपुर)
|
2703004226NRG24081220231017064
|
08/12/2023
|
Miss RESHMI DEVI
|
2703004226WL027088
|
Miss RESHMI DEVI
|
00415
|
SBIN0031381
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606034
|
|
MISS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
136
|
LUNKARANSAR
|
RJ-270300418400516700/50332965
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003794
|
08/12/2023
|
Manju devi bhamashah
|
2703004221WL026832
|
Manju devi bhamashah
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915605899
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300418400516700/50333020
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003816
|
08/12/2023
|
savitri
|
2703004221WL026832
|
savitri
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915605943
|
|
MRS BHAMASHAH SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300418400516700/50401353
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003700
|
08/12/2023
|
MAHANDER SINGH
|
2703004221WL026831
|
MAHANDER SINGH
|
00415
|
SBIN0031416
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915605953
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300418400516700/50401573
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003878
|
08/12/2023
|
LAL CHAND
|
2703004221WL026832
|
LAL CHAND
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605952
|
|
Mr. LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNKARANSAR
|
RJ-270300418400516700/728356
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003923
|
08/12/2023
|
Pemaram Meghwal
|
2703004221WL026832
|
Pemaram Meghwal
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915605950
|
|
MR PEMARAM MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300418400516700/728373
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003932
|
08/12/2023
|
TULCHHI KUNWAR
|
2703004221WL026832
|
TULCHHI KUNWAR
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915605575
|
|
MRS TULCHHI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300418400516700/728407
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003951
|
08/12/2023
|
OM SINGH
|
2703004221WL026832
|
OM SINGH
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915605831
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300418400516800/50333142
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003972
|
08/12/2023
|
Danaram
|
2703004221WL026832
|
Danaram
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915605932
|
|
DANA RAM KUKNA
|
CANARA BANK(508532)
|
|
144
|
LUNKARANSAR
|
RJ-270300418400516800/50394370
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003978
|
08/12/2023
|
AMRA RAM
|
2703004221WL026832
|
AMRA RAM
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915605683
|
|
MR AMRA RAM KUKNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300418400516800/50401491
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003986
|
08/12/2023
|
RADHA KRISHAN
|
2703004221WL026832
|
RADHA KRISHAN
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915605951
|
|
MR RADHA KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300418400516800/50401491
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003987
|
08/12/2023
|
SITA
|
2703004221WL026832
|
SITA
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915605829
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300419300513000/503308962
(बडेरन)
|
2703004193NRG24081220231014863
|
08/12/2023
|
ratanlal
|
2703004193WL027036
|
ratanlal
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915605857
|
|
MADAN LAL SO DOULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUNKARANSAR
|
RJ-270300419300513000/503309037-A
(बडेरन)
|
2703004193NRG24081220231014879
|
08/12/2023
|
Durga
|
2703004193WL027036
|
Durga
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915605775
|
|
MS DURGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300419300513000/503309059
(बडेरन)
|
2703004193NRG24081220231014891
|
08/12/2023
|
KHURSAIYA MOHAMMAD
|
2703004193WL027036
|
KHURSAIYA MOHAMMAD
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915605737
|
|
MR KHURSAIYAD MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300419300513000/50331150
(बडेरन)
|
2703004193NRG24081220231015012
|
08/12/2023
|
Rakesh
|
2703004193WL027037
|
Rakesh
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605647
|
|
Mr. RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNKARANSAR
|
RJ-270300419300513000/503966711
(बडेरन)
|
2703004193NRG24081220231014919
|
08/12/2023
|
maya
|
2703004193WL027036
|
maya
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915605827
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300419300513000/50402463
(बडेरन)
|
2703004193NRG24081220231015025
|
08/12/2023
|
SETHI
|
2703004193WL027037
|
SETHI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915606012
|
|
MR SETHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300419300513000/708505
(बडेरन)
|
2703004193NRG24081220231015031
|
08/12/2023
|
Guddi devi
|
2703004193WL027037
|
Guddi devi
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915605600
|
|
Mr. GUTTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNKARANSAR
|
RJ-270300419300513000/708524
(बडेरन)
|
2703004193NRG24081220231015039
|
08/12/2023
|
UMAA DEVI
|
2703004193WL027037
|
UMAA DEVI
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915605598
|
|
Mrs. UMA DEVI RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNKARANSAR
|
RJ-270300419300513000/708529
(बडेरन)
|
2703004193NRG24081220231015040
|
08/12/2023
|
sawata rayka
|
2703004193WL027037
|
sawata rayka
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605524
|
|
Mr. SANWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNKARANSAR
|
RJ-270300419300513000/708595
(बडेरन)
|
2703004193NRG24081220231015060
|
08/12/2023
|
Hukmaram
|
2703004193WL027037
|
Hukmaram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915605736
|
|
MR HUKMA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300419300513000/708964
(बडेरन)
|
2703004193NRG24081220231014941
|
08/12/2023
|
Geeta
|
2703004193WL027036
|
Geeta
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605601
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNKARANSAR
|
RJ-270300419300513000/718111-A
(बडेरन)
|
2703004193NRG24081220231014956
|
08/12/2023
|
SEVA RAM
|
2703004193WL027036
|
SEVA RAM
|
00415
|
SBIN0031416
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915605664
|
|
Mr. SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNKARANSAR
|
RJ-270300419300513000/718179
(बडेरन)
|
2703004193NRG24081220231015071
|
08/12/2023
|
Rameshvar
|
2703004193WL027037
|
Rameshvar
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605712
|
|
Mr. RAMESHVAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNKARANSAR
|
RJ-270300419300513000/768566
(बडेरन)
|
2703004193NRG24081220231015081
|
08/12/2023
|
BASAIYA
|
2703004193WL027037
|
BASAIYA
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915606011
|
|
MR MEHARBANO WO MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300419300513000/9983383
(बडेरन)
|
2703004193NRG24081220231015087
|
08/12/2023
|
Guddi devi
|
2703004193WL027037
|
Guddi devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915605776
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300419300513000/9983383-A
(बडेरन)
|
2703004193NRG24081220231015088
|
08/12/2023
|
Ramlal meghwal
|
2703004193WL027037
|
Ramlal meghwal
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606060
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNKARANSAR
|
RJ-270300420700518500/733274-C
(रोझा)
|
2703004223NRG24061220230998208
|
08/12/2023
|
Sumitra
|
2703004223WL026715
|
Sumitra
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915606039
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
164
|
LUNKARANSAR
|
RJ-270300420700518602/50304006
(रोझा)
|
2703004223NRG24061220230998213
|
08/12/2023
|
KAVITA
|
2703004223WL026715
|
KAVITA
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915605686
|
|
MISS KAVI TA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300420700518602/50381417
(रोझा)
|
2703004223NRG24061220230998214
|
08/12/2023
|
Bajaranglal
|
2703004223WL026715
|
Bajaranglal
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915605925
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300420700518602/50390091
(रोझा)
|
2703004223NRG24061220230998219
|
08/12/2023
|
Madanlal
|
2703004223WL026715
|
Madanlal
|
00415
|
SBIN0031416
|
1744
|
1744
|
Processed
|
29/02/2024
|
|
0915605929
|
|
MADAN LAL GARWA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300420700518602/50400018
(रोझा)
|
2703004223NRG24061220230998222
|
08/12/2023
|
Madhu
|
2703004223WL026715
|
Madhu
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915606040
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300420700518602/50400019
(रोझा)
|
2703004223NRG24061220230998223
|
08/12/2023
|
SANDEEP
|
2703004223WL026715
|
SANDEEP
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915605832
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300420700518602/733002
(रोझा)
|
2703004223NRG24061220230998225
|
08/12/2023
|
Richhpal
|
2703004223WL026715
|
Richhpal
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915605926
|
|
RICHHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUNKARANSAR
|
RJ-270300420700518602/733029
(रोझा)
|
2703004223NRG24061220230998226
|
08/12/2023
|
KALI DEVI
|
2703004223WL026715
|
KALI DEVI
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915606038
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUNKARANSAR
|
RJ-270300420700518602/733257-A
(रोझा)
|
2703004223NRG24061220230998227
|
08/12/2023
|
Premkumar
|
2703004223WL026715
|
Premkumar
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915606193
|
|
MR PREMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300420700518602/733603
(रोझा)
|
2703004223NRG24061220230998228
|
08/12/2023
|
FARSA RAM
|
2703004223WL026715
|
FARSA RAM
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915606212
|
|
MR FARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300420700518602/733610
(रोझा)
|
2703004223NRG24061220230998231
|
08/12/2023
|
Bhanwari Devi
|
2703004223WL026715
|
Bhanwari Devi
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
29/02/2024
|
|
0915606205
|
|
MRS BHANWERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300420700518602/733610
(रोझा)
|
2703004223NRG24061220230998230
|
08/12/2023
|
Ramshwaroop
|
2703004223WL026715
|
Ramshwaroop
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
29/02/2024
|
|
0915605974
|
|
MR RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300420700518602/733611
(रोझा)
|
2703004223NRG24061220230998232
|
08/12/2023
|
Ramniwas
|
2703004223WL026715
|
Ramniwas
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915605714
|
|
RAMNIWAS S/O HAJARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUNKARANSAR
|
RJ-270300420700518602/733905
(रोझा)
|
2703004223NRG24061220230998233
|
08/12/2023
|
KRISHAN LAL
|
2703004223WL026715
|
KRISHAN LAL
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915606096
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300420700518602/741058
(रोझा)
|
2703004223NRG24061220230998234
|
08/12/2023
|
JHIMA DEVI
|
2703004223WL026715
|
JHIMA DEVI
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915605735
|
|
JHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LUNKARANSAR
|
RJ-270300420700518602/741416
(रोझा)
|
2703004223NRG24061220230998235
|
08/12/2023
|
Balwant
|
2703004223WL026715
|
Balwant
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915605948
|
|
MR BALAVANT
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300420700518602/741418
(रोझा)
|
2703004223NRG24061220230998237
|
08/12/2023
|
RAMSHWAROOP
|
2703004223WL026715
|
RAMSHWAROOP
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915606003
|
|
RAMSWARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LUNKARANSAR
|
RJ-270300420700518602/741419
(रोझा)
|
2703004223NRG24061220230998239
|
08/12/2023
|
Gomati
|
2703004223WL026715
|
Gomati
|
00415
|
SBIN0031416
|
1744
|
1744
|
Processed
|
29/02/2024
|
|
0915605973
|
|
MISS GOM TI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300420700518602/741430
(रोझा)
|
2703004223NRG24061220230998240
|
08/12/2023
|
MAHANDRA
|
2703004223WL026715
|
MAHANDRA
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915605927
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300420700518602/741430
(रोझा)
|
2703004223NRG24061220230998241
|
08/12/2023
|
SHARDA DEVI
|
2703004223WL026715
|
SHARDA DEVI
|
00415
|
SBIN0031416
|
1962
|
1962
|
Rejected
|
28/02/2024
|
|
0915605670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
LUNKARANSAR
|
RJ-270300420700518602/741432
(रोझा)
|
2703004223NRG24061220230998242
|
08/12/2023
|
SHALENDER
|
2703004223WL026715
|
SHALENDER
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
29/02/2024
|
|
0915605617
|
|
MR SALIN DRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300420700518602/741432
(रोझा)
|
2703004223NRG24061220230998243
|
08/12/2023
|
TIJA
|
2703004223WL026715
|
TIJA
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
29/02/2024
|
|
0915605616
|
|
MISS TI JA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300420700518602/741433
(रोझा)
|
2703004223NRG24061220230998245
|
08/12/2023
|
GEETA
|
2703004223WL026715
|
GEETA
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915605615
|
|
MISS GI TA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300420700518602/741433
(रोझा)
|
2703004223NRG24061220230998244
|
08/12/2023
|
NARSING
|
2703004223WL026715
|
NARSING
|
00415
|
SBIN0031416
|
1744
|
1744
|
Processed
|
29/02/2024
|
|
0915605618
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300420700518602/741463
(रोझा)
|
2703004223NRG24061220230998249
|
08/12/2023
|
Kaluram
|
2703004223WL026715
|
Kaluram
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915605928
|
|
KALURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
188
|
LUNKARANSAR
|
RJ-270300420700518602/741466
(रोझा)
|
2703004223NRG24061220230998252
|
08/12/2023
|
Maina devi
|
2703004223WL026715
|
Maina devi
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915605685
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300420700518602/741477
(रोझा)
|
2703004223NRG24061220230998253
|
08/12/2023
|
Keshar Devi
|
2703004223WL026715
|
Keshar Devi
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915605622
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300420700518602/9984565
(रोझा)
|
2703004223NRG24061220230998256
|
08/12/2023
|
DEVILAL
|
2703004223WL026715
|
DEVILAL
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915605630
|
|
MR DEVILAL SO CHOTTU RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300420700518800/50381629
(रोझा)
|
2703004223NRG24061220230998261
|
08/12/2023
|
Kamla Devi
|
2703004223WL026715
|
Kamla Devi
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915606134
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300420700518800/50381629
(रोझा)
|
2703004223NRG24061220230998260
|
08/12/2023
|
Sharwanram
|
2703004223WL026715
|
Sharwanram
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915605897
|
|
MR SHARVAN KUMAR VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420700518800/50381630
(रोझा)
|
2703004223NRG24061220230998263
|
08/12/2023
|
DEVI
|
2703004223WL026715
|
DEVI
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915605894
|
|
MS DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300420700518800/50381630
(रोझा)
|
2703004223NRG24061220230998262
|
08/12/2023
|
OMPRKASH
|
2703004223WL026715
|
OMPRKASH
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
28/02/2024
|
|
0915605893
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
195
|
LUNKARANSAR
|
RJ-270300420700518800/50381662
(रोझा)
|
2703004223NRG24061220230998268
|
08/12/2023
|
Madanlal
|
2703004223WL026715
|
Madanlal
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915605503
|
|
MR UMESH KUMAR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420700518800/50381663
(रोझा)
|
2703004223NRG24061220230998269
|
08/12/2023
|
BISPATI
|
2703004223WL026715
|
BISPATI
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915606102
|
|
MS BISPA TI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300420700518800/50381674
(रोझा)
|
2703004223NRG24061220230998271
|
08/12/2023
|
KRISHAN KUMAR
|
2703004223WL026715
|
KRISHAN KUMAR
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
28/02/2024
|
|
0915605999
|
|
KRISHN KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
198
|
LUNKARANSAR
|
RJ-270300420700518800/50381711
(रोझा)
|
2703004223NRG24061220230998275
|
08/12/2023
|
Chawali Devi
|
2703004223WL026715
|
Chawali Devi
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
29/02/2024
|
|
0915606158
|
|
MS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420700518800/50381711
(रोझा)
|
2703004223NRG24061220230998274
|
08/12/2023
|
Fusaram
|
2703004223WL026715
|
Fusaram
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
29/02/2024
|
|
0915606154
|
|
FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420700518800/50403716
(रोझा)
|
2703004223NRG24061220230998287
|
08/12/2023
|
Kishna Devi
|
2703004223WL026715
|
Kishna Devi
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915606157
|
|
MS KISANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420700518800/50403716
(रोझा)
|
2703004223NRG24061220230998286
|
08/12/2023
|
Radheshyam
|
2703004223WL026715
|
Radheshyam
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915606159
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300420700518800/50403720
(रोझा)
|
2703004223NRG24061220230998288
|
08/12/2023
|
CHANDRA HANS
|
2703004223WL026715
|
CHANDRA HANS
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915606195
|
|
MR CHANDRA HENS
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300420700518800/50403720
(रोझा)
|
2703004223NRG24061220230998289
|
08/12/2023
|
RADHA DEVI
|
2703004223WL026715
|
RADHA DEVI
|
00415
|
SBIN0031416
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915606194
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300420700518800/50403803
(रोझा)
|
2703004223NRG24061220230998293
|
08/12/2023
|
RAMESH KUMAR
|
2703004223WL026715
|
RAMESH KUMAR
|
00415
|
SBIN0031416
|
1962
|
1962
|
Processed
|
29/02/2024
|
|
0915605933
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300420700518800/50403811
(रोझा)
|
2703004223NRG24061220230998298
|
08/12/2023
|
Sundar Lal
|
2703004223WL026715
|
Sundar Lal
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915605898
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300420700518800/50403822
(रोझा)
|
2703004223NRG24061220230998305
|
08/12/2023
|
SHARVAN RAM BISHNOI
|
2703004223WL026715
|
SHARVAN RAM BISHNOI
|
00415
|
SBIN0031416
|
2288
|
2288
|
Processed
|
29/02/2024
|
|
0915605833
|
|
MR SHARVAN RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300421600521100/50339198
(नाथवाना)
|
2703004228NRG24081220231015973
|
08/12/2023
|
Santosh
|
2703004228WL027070
|
Santosh
|
00415
|
SBIN0031416
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915606031
|
|
MR SANTOSH WO NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300421600521100/50339203
(नाथवाना)
|
2703004228NRG24081220231015978
|
08/12/2023
|
KALAWATI
|
2703004228WL027070
|
KALAWATI
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915606032
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300421600521100/50339213
(नाथवाना)
|
2703004228NRG24081220231015979
|
08/12/2023
|
Silochna
|
2703004228WL027070
|
Silochna
|
00415
|
SBIN0031416
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915605674
|
|
MRS SHILU
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300421600521100/50339222
(नाथवाना)
|
2703004228NRG24081220231015983
|
08/12/2023
|
Rajudevi
|
2703004228WL027070
|
Rajudevi
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605733
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300421600521100/50391421
(नाथवाना)
|
2703004228NRG24081220231015990
|
08/12/2023
|
Ghirdhariram
|
2703004228WL027070
|
Ghirdhariram
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915605665
|
|
MR GIRDHARI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300421600521100/50391525
(नाथवाना)
|
2703004228NRG24081220231015991
|
08/12/2023
|
GOMATI DEVI
|
2703004228WL027070
|
GOMATI DEVI
|
00415
|
SBIN0031416
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915606030
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300421600521100/50391632
(नाथवाना)
|
2703004228NRG24081220231015995
|
08/12/2023
|
PUSHPA DEVI
|
2703004228WL027070
|
PUSHPA DEVI
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915606033
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300421600521100/710415
(नाथवाना)
|
2703004228NRG24081220231016009
|
08/12/2023
|
Hemaram
|
2703004228WL027070
|
Hemaram
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605675
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300421600521100/710663
(नाथवाना)
|
2703004228NRG24081220231016039
|
08/12/2023
|
Mularam
|
2703004228WL027070
|
Mularam
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915606002
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300421600521100/710672
(नाथवाना)
|
2703004228NRG24081220231016040
|
08/12/2023
|
Santosh
|
2703004228WL027070
|
Santosh
|
00415
|
SBIN0031416
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915605574
|
|
MRS SANTOSH DEVI BHAMASAAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300421600521100/710675
(नाथवाना)
|
2703004228NRG24081220231016041
|
08/12/2023
|
Arjunram
|
2703004228WL027070
|
Arjunram
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605861
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300421600521100/710680
(नाथवाना)
|
2703004228NRG24081220231016043
|
08/12/2023
|
Bhanwarlal
|
2703004228WL027070
|
Bhanwarlal
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915606001
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300421600521100/710688
(नाथवाना)
|
2703004228NRG24081220231016047
|
08/12/2023
|
Geeta
|
2703004228WL027070
|
Geeta
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605678
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300421600521100/710702
(नाथवाना)
|
2703004228NRG24081220231016049
|
08/12/2023
|
reshmi
|
2703004228WL027070
|
reshmi
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915606000
|
|
MR RESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300421600521100/710704
(नाथवाना)
|
2703004228NRG24081220231016051
|
08/12/2023
|
Tolaram
|
2703004228WL027070
|
Tolaram
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605669
|
|
MR TOLA RAM SANSI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300421600521100/710705
(नाथवाना)
|
2703004228NRG24081220231016052
|
08/12/2023
|
Bhanwri
|
2703004228WL027070
|
Bhanwri
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915606005
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300421600521100/710724
(नाथवाना)
|
2703004228NRG24081220231016054
|
08/12/2023
|
nanu
|
2703004228WL027070
|
nanu
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605663
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300421600521100/710724
(नाथवाना)
|
2703004228NRG24081220231016053
|
08/12/2023
|
Ramlal
|
2703004228WL027070
|
Ramlal
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605662
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300421600521100/710741
(नाथवाना)
|
2703004228NRG24081220231016055
|
08/12/2023
|
Punam
|
2703004228WL027070
|
Punam
|
00415
|
SBIN0031416
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915605682
|
|
MRS POONAM WO REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300421600521100/710742
(नाथवाना)
|
2703004228NRG24081220231016056
|
08/12/2023
|
Kamla
|
2703004228WL027070
|
Kamla
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605680
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300421600521100/710744
(नाथवाना)
|
2703004228NRG24081220231016057
|
08/12/2023
|
Saraswati
|
2703004228WL027070
|
Saraswati
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605679
|
|
MR SARABATI WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300421600521100/710746
(नाथवाना)
|
2703004228NRG24081220231016059
|
08/12/2023
|
Shila
|
2703004228WL027070
|
Shila
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605924
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300421600521900/50339239
(नाथवाना)
|
2703004228NRG24081220231016067
|
08/12/2023
|
TIKURAM
|
2703004228WL027070
|
TIKURAM
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605677
|
|
MR TIKURAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300421600521900/50339248
(नाथवाना)
|
2703004228NRG24081220231016071
|
08/12/2023
|
Khemaram
|
2703004228WL027070
|
Khemaram
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605931
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300421600521900/50339265
(नाथवाना)
|
2703004228NRG24081220231016074
|
08/12/2023
|
Roshani Devi
|
2703004228WL027070
|
Roshani Devi
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915606042
|
|
MR ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300421600521900/50339297
(नाथवाना)
|
2703004228NRG24081220231016077
|
08/12/2023
|
Sawatri
|
2703004228WL027070
|
Sawatri
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605467
|
|
MR SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300421600521900/50339325
(नाथवाना)
|
2703004228NRG24081220231016079
|
08/12/2023
|
Suman
|
2703004228WL027070
|
Suman
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915605466
|
|
SUMAN SHARMA WO GAURI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
LUNKARANSAR
|
RJ-270300421600521900/50339327
(नाथवाना)
|
2703004228NRG24081220231016081
|
08/12/2023
|
Vimla
|
2703004228WL027070
|
Vimla
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915605892
|
|
VIMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
235
|
LUNKARANSAR
|
RJ-270300421600521900/50404589
(नाथवाना)
|
2703004228NRG24081220231016087
|
08/12/2023
|
SITA DEVI
|
2703004228WL027070
|
SITA DEVI
|
00415
|
SBIN0031416
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915605890
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300421600521900/50404671
(नाथवाना)
|
2703004228NRG24081220231016088
|
08/12/2023
|
SARDA DEVI
|
2703004228WL027070
|
SARDA DEVI
|
00415
|
SBIN0031416
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915605862
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300421600521900/50404682
(नाथवाना)
|
2703004228NRG24081220231016090
|
08/12/2023
|
gita
|
2703004228WL027070
|
gita
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915606037
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300421600521900/50404709-A
(नाथवाना)
|
2703004228NRG24081220231016093
|
08/12/2023
|
Bhagirath
|
2703004228WL027070
|
Bhagirath
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915605826
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300421600521900/746033
(नाथवाना)
|
2703004228NRG24081220231016099
|
08/12/2023
|
Gora
|
2703004228WL027070
|
Gora
|
00415
|
SBIN0031416
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915605673
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300421600521900/746034
(नाथवाना)
|
2703004228NRG24081220231016100
|
08/12/2023
|
Maniram khati
|
2703004228WL027070
|
Maniram khati
|
00415
|
SBIN0031416
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915605667
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300421600521900/746135
(नाथवाना)
|
2703004228NRG24081220231016106
|
08/12/2023
|
Parma
|
2703004228WL027070
|
Parma
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915605830
|
|
PARAMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
242
|
LUNKARANSAR
|
RJ-270300421600521900/746143
(नाथवाना)
|
2703004228NRG24081220231016107
|
08/12/2023
|
Dirajram megwal
|
2703004228WL027070
|
Dirajram megwal
|
00415
|
SBIN0031416
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915605676
|
|
MR DIRAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222283
|
222283
|
|
|
|
|
|
|
|
|
243
|
LUNKARANSAR
|
RJ-270300421500510900/502334591
(जैतपुर)
|
2703004226NRG24081220231017035
|
08/12/2023
|
LILADHAR
|
2703004226WL027088
|
LILADHAR
|
00415
|
SBIN0031578
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
0915605732
|
|
MR LILADHAR SO FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300421500510900/50334392
(जैतपुर)
|
2703004226NRG24081220231017037
|
08/12/2023
|
Mangilal
|
2703004226WL027088
|
Mangilal
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606150
|
|
MR MANGI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300421500510900/50334392
(जैतपुर)
|
2703004226NRG24081220231017038
|
08/12/2023
|
Muni
|
2703004226WL027088
|
Muni
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606093
|
|
MRS MUNNI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300421500510900/50334396
(जैतपुर)
|
2703004226NRG24081220231017039
|
08/12/2023
|
KIarana kawar
|
2703004226WL027088
|
KIarana kawar
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605942
|
|
MR KIRAN KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300421500510900/50334557
(जैतपुर)
|
2703004226NRG24081220231017040
|
08/12/2023
|
Fusaram
|
2703004226WL027088
|
Fusaram
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605921
|
|
PHOOSA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300421500510900/50334558
(जैतपुर)
|
2703004226NRG24081220231017041
|
08/12/2023
|
Birjaram
|
2703004226WL027088
|
Birjaram
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606148
|
|
MR BRIJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300421500510900/50334558
(जैतपुर)
|
2703004226NRG24081220231017042
|
08/12/2023
|
Chawali
|
2703004226WL027088
|
Chawali
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606188
|
|
MR CHAWALI DEVI MOOND
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300421500510900/50334561
(जैतपुर)
|
2703004226NRG24081220231017043
|
08/12/2023
|
Bhawarlal
|
2703004226WL027088
|
Bhawarlal
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606149
|
|
MR BHANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300421500510900/50334590
(जैतपुर)
|
2703004226NRG24081220231017044
|
08/12/2023
|
Jorawarsingh
|
2703004226WL027088
|
Jorawarsingh
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605504
|
|
JORAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300421500510900/50395973
(जैतपुर)
|
2703004226NRG24081220231017045
|
08/12/2023
|
Suman Kanwar
|
2703004226WL027088
|
Suman Kanwar
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605470
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300421500510900/50396329
(जैतपुर)
|
2703004226NRG24081220231017046
|
08/12/2023
|
ratiram
|
2703004226WL027088
|
ratiram
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605498
|
|
MR RATI RAM KASWAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300421500510900/50402342
(जैतपुर)
|
2703004226NRG24081220231017051
|
08/12/2023
|
jamna
|
2703004226WL027088
|
jamna
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606105
|
|
MR JAMNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300421500510900/50402342
(जैतपुर)
|
2703004226NRG24081220231017050
|
08/12/2023
|
vikram
|
2703004226WL027088
|
vikram
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606104
|
|
MR VIKRAM BRAHAMMAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300421500510900/50402376
(जैतपुर)
|
2703004226NRG24081220231017053
|
08/12/2023
|
VIKARMSINGH
|
2703004226WL027088
|
VIKARMSINGH
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606191
|
|
MR VIKARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300421500510900/50402386
(जैतपुर)
|
2703004226NRG24081220231017054
|
08/12/2023
|
PREETHVIRAJ
|
2703004226WL027088
|
PREETHVIRAJ
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605949
|
|
MR PRATHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300421500510900/50445885
(जैतपुर)
|
2703004226NRG24081220231017056
|
08/12/2023
|
mahendar
|
2703004226WL027088
|
mahendar
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605822
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300421500510900/50445894
(जैतपुर)
|
2703004226NRG24081220231017058
|
08/12/2023
|
kalawati
|
2703004226WL027088
|
kalawati
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606041
|
|
MRS KALAWATI WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300421500510900/50445894
(जैतपुर)
|
2703004226NRG24081220231017057
|
08/12/2023
|
parbhu ram
|
2703004226WL027088
|
parbhu ram
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605998
|
|
MR PRABHU SO BRIJALAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300421500510900/50445896
(जैतपुर)
|
2703004226NRG24081220231017059
|
08/12/2023
|
bajrang Singh
|
2703004226WL027088
|
bajrang Singh
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605935
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300421500510900/50445934
(जैतपुर)
|
2703004226NRG24081220231017060
|
08/12/2023
|
SUSILA KANWAR
|
2703004226WL027088
|
SUSILA KANWAR
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605824
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300421500510900/701265
(जैतपुर)
|
2703004226NRG24081220231017065
|
08/12/2023
|
Trilokaram
|
2703004226WL027088
|
Trilokaram
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606190
|
|
MR TILOKA VATAR RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300421500510900/701265
(जैतपुर)
|
2703004226NRG24081220231017066
|
08/12/2023
|
VIMLA
|
2703004226WL027088
|
VIMLA
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605934
|
|
MRS VIMALA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300421500510900/740611
(जैतपुर)
|
2703004226NRG24081220231017067
|
08/12/2023
|
malaram
|
2703004226WL027088
|
malaram
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605465
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300421500510900/740611
(जैतपुर)
|
2703004226NRG24081220231017068
|
08/12/2023
|
Sukhi Devi
|
2703004226WL027088
|
Sukhi Devi
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605891
|
|
MR SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300421500510900/740614
(जैतपुर)
|
2703004226NRG24081220231017069
|
08/12/2023
|
BASTIRAM
|
2703004226WL027088
|
BASTIRAM
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605731
|
|
MR BASTIRAM BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300421500510900/740630
(जैतपुर)
|
2703004226NRG24081220231017070
|
08/12/2023
|
DHANIDEVI
|
2703004226WL027088
|
DHANIDEVI
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606144
|
|
MR DHANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300421500510900/740803
(जैतपुर)
|
2703004226NRG24081220231017071
|
08/12/2023
|
chetansigh
|
2703004226WL027088
|
chetansigh
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605938
|
|
MR SHAITAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300421500510900/740810
(जैतपुर)
|
2703004226NRG24081220231017072
|
08/12/2023
|
chanrram
|
2703004226WL027088
|
chanrram
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605937
|
|
MR CHANAN RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300421500510900/740810
(जैतपुर)
|
2703004226NRG24081220231017073
|
08/12/2023
|
Kamla Devi
|
2703004226WL027088
|
Kamla Devi
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606187
|
|
MRS KAMLA DEVI BRAHAMMAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300421500510900/740814
(जैतपुर)
|
2703004226NRG24081220231017074
|
08/12/2023
|
partabsigh
|
2703004226WL027088
|
partabsigh
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605940
|
|
MR PRATAP SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300421500510900/740815
(जैतपुर)
|
2703004226NRG24081220231017075
|
08/12/2023
|
uchavkanver
|
2703004226WL027088
|
uchavkanver
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606153
|
|
MRS UTSAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300421500510900/743551
(जैतपुर)
|
2703004226NRG24081220231017076
|
08/12/2023
|
mahavir
|
2703004226WL027088
|
mahavir
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605499
|
|
MR MAHAVEER MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300421500510900/743552
(जैतपुर)
|
2703004226NRG24081220231017078
|
08/12/2023
|
bebu kanver
|
2703004226WL027088
|
bebu kanver
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605963
|
|
MS BEBU KAWAR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300421500510900/743552
(जैतपुर)
|
2703004226NRG24081220231017077
|
08/12/2023
|
paremsigh
|
2703004226WL027088
|
paremsigh
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606147
|
|
MR PREM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300421500510900/743555
(जैतपुर)
|
2703004226NRG24081220231017079
|
08/12/2023
|
Guddi Kanwar
|
2703004226WL027088
|
Guddi Kanwar
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605621
|
|
MR GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300421500510900/743556
(जैतपुर)
|
2703004226NRG24081220231017080
|
08/12/2023
|
suman kanwar
|
2703004226WL027088
|
suman kanwar
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606189
|
|
MRS SUMAN KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300421500510900/743563
(जैतपुर)
|
2703004226NRG24081220231017081
|
08/12/2023
|
hetram
|
2703004226WL027088
|
hetram
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605936
|
|
MR HET RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300421500510900/743563
(जैतपुर)
|
2703004226NRG24081220231017082
|
08/12/2023
|
raja
|
2703004226WL027088
|
raja
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606208
|
|
MRS RAJA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300421500510900/743593
(जैतपुर)
|
2703004226NRG24081220231017083
|
08/12/2023
|
DHANARAM
|
2703004226WL027088
|
DHANARAM
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605502
|
|
MR GHANNA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300421500510900/743606
(जैतपुर)
|
2703004226NRG24081220231017084
|
08/12/2023
|
udram
|
2703004226WL027088
|
udram
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606145
|
|
MR UDARAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300421500510900/743609
(जैतपुर)
|
2703004226NRG24081220231017085
|
08/12/2023
|
RAJIRAM
|
2703004226WL027088
|
RAJIRAM
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605468
|
|
MR RAJJI RAM MOOND
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300421500510900/743615
(जैतपुर)
|
2703004226NRG24081220231017086
|
08/12/2023
|
Moduram
|
2703004226WL027088
|
Moduram
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605632
|
|
MR MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300421500510900/743624
(जैतपुर)
|
2703004226NRG24081220231017088
|
08/12/2023
|
BHAGVANARAM
|
2703004226WL027088
|
BHAGVANARAM
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605860
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300421500510900/743641
(जैतपुर)
|
2703004226NRG24081220231017091
|
08/12/2023
|
BADU
|
2703004226WL027088
|
BADU
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605500
|
|
MRS BADHU DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300421500510900/743641
(जैतपुर)
|
2703004226NRG24081220231017090
|
08/12/2023
|
madan lal
|
2703004226WL027088
|
madan lal
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606202
|
|
MR MADAN LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300421500510900/743664
(जैतपुर)
|
2703004226NRG24081220231017104
|
08/12/2023
|
PARBHURAM
|
2703004226WL027089
|
PARBHURAM
|
00415
|
SBIN0031578
|
884
|
884
|
Processed
|
28/02/2024
|
|
0915605939
|
|
PRBHU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
289
|
LUNKARANSAR
|
RJ-270300421500510900/743720
(जैतपुर)
|
2703004226NRG24081220231014839
|
08/12/2023
|
roshni
|
2703004226WL027035
|
roshni
|
00415
|
SBIN0031578
|
884
|
884
|
Processed
|
29/02/2024
|
|
0915605971
|
|
MRS ROSHANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300421500510900/743725
(जैतपुर)
|
2703004226NRG24081220231017092
|
08/12/2023
|
Ashi devi
|
2703004226WL027088
|
Ashi devi
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605828
|
|
MRS AASHI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300421500510900/9983037
(जैतपुर)
|
2703004226NRG24081220231017094
|
08/12/2023
|
bhangvanti
|
2703004226WL027088
|
bhangvanti
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606152
|
|
MS BHAGWANTI DEVI DO RAMRAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300421500510900/9983037
(जैतपुर)
|
2703004226NRG24081220231017093
|
08/12/2023
|
Jagdish
|
2703004226WL027088
|
Jagdish
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605941
|
|
MR JAGDISH SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300421500510900/9983805
(जैतपुर)
|
2703004226NRG24081220231017095
|
08/12/2023
|
puransingh
|
2703004226WL027088
|
puransingh
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605923
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300421500510900/9983808
(जैतपुर)
|
2703004226NRG24081220231017096
|
08/12/2023
|
OMPARKASH
|
2703004226WL027088
|
OMPARKASH
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605975
|
|
MR OM PRAKASH BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300421500510900/9983824
(जैतपुर)
|
2703004226NRG24081220231017098
|
08/12/2023
|
Bhawansingh
|
2703004226WL027088
|
Bhawansingh
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606146
|
|
MR BHANWAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300421500510900/9983824
(जैतपुर)
|
2703004226NRG24081220231017099
|
08/12/2023
|
Santosh
|
2703004226WL027088
|
Santosh
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915606201
|
|
MR SANTOSH KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300421500510900/9983846
(जैतपुर)
|
2703004226NRG24081220231017101
|
08/12/2023
|
Hemadevi
|
2703004226WL027088
|
Hemadevi
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605922
|
|
MR HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300421500510900/9983846
(जैतपुर)
|
2703004226NRG24081220231017100
|
08/12/2023
|
Ramawatar
|
2703004226WL027088
|
Ramawatar
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605976
|
|
MR RAM VATAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300421500511000/50334621
(जैतपुर)
|
2703004226NRG24081220231014840
|
08/12/2023
|
ratan lal
|
2703004226WL027035
|
ratan lal
|
00415
|
SBIN0031578
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
0915605671
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300421500511000/50334621
(जैतपुर)
|
2703004226NRG24081220231014841
|
08/12/2023
|
roshani
|
2703004226WL027035
|
roshani
|
00415
|
SBIN0031578
|
663
|
663
|
Processed
|
29/02/2024
|
|
0915605501
|
|
MRS ROSHANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300421500511000/50396380
(जैतपुर)
|
2703004226NRG24081220231014842
|
08/12/2023
|
Krishanlal
|
2703004226WL027035
|
Krishanlal
|
00415
|
SBIN0031578
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
0915606200
|
|
MR KRISHAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300421500511000/50445910
(जैतपुर)
|
2703004226NRG24081220231014844
|
08/12/2023
|
maya devi
|
2703004226WL027035
|
maya devi
|
00415
|
SBIN0031578
|
884
|
884
|
Processed
|
29/02/2024
|
|
0915605825
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300421500511000/743502
(जैतपुर)
|
2703004226NRG24081220231014845
|
08/12/2023
|
Shohanlal
|
2703004226WL027035
|
Shohanlal
|
00415
|
SBIN0031578
|
663
|
663
|
Processed
|
29/02/2024
|
|
0915606151
|
|
MR SOHAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300421500511100/50334675
(जैतपुर)
|
2703004226NRG24081220231017103
|
08/12/2023
|
Mohani
|
2703004226WL027088
|
Mohani
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605510
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300421500511100/50334675
(जैतपुर)
|
2703004226NRG24081220231017102
|
08/12/2023
|
Nirmal
|
2703004226WL027088
|
Nirmal
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915605970
|
|
MR NIRMAL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92429
|
92429
|
|
|
|
|
|
|
|
|
306
|
LUNKARANSAR
|
RJ-270300419400520700/9981091
(कपूरीसर)
|
2703004194NRG24081220231014676
|
08/12/2023
|
Mrs SAVITRI DEVI
|
2703004194WL027032
|
Mrs SAVITRI DEVI
|
00415
|
SBIN0031614
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
0915606004
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300419400520700/9981091
(कपूरीसर)
|
2703004194NRG24081220231014677
|
08/12/2023
|
RAMSAWRUP
|
2703004194WL027032
|
RAMSAWRUP
|
00415
|
SBIN0031614
|
221
|
221
|
Processed
|
29/02/2024
|
|
0915605668
|
|
MR RAM SAWROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
308
|
LUNKARANSAR
|
RJ-270300418400516700/728325
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003741
|
08/12/2023
|
Ganguram
|
2703004221WL026831
|
Ganguram
|
00415
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605437
|
|
Mr. GANGU RAM SO ISHWAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNKARANSAR
|
RJ-270300419300513000/50330827
(बडेरन)
|
2703004193NRG24081220231014984
|
08/12/2023
|
Gomati
|
2703004193WL027037
|
Gomati
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605659
|
|
Mrs. GOMATI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNKARANSAR
|
RJ-270300419300513000/503309013
(बडेरन)
|
2703004193NRG24081220231014994
|
08/12/2023
|
Kishanlal
|
2703004193WL027037
|
Kishanlal
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605590
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNKARANSAR
|
RJ-270300419300513000/503309044-A
(बडेरन)
|
2703004193NRG24081220231014998
|
08/12/2023
|
maniram
|
2703004193WL027037
|
maniram
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915605746
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
LUNKARANSAR
|
RJ-270300419300513000/503309055
(बडेरन)
|
2703004193NRG24081220231014890
|
08/12/2023
|
KASHMIRA
|
2703004193WL027036
|
KASHMIRA
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605636
|
|
Mrs. KASHMIRA W/O KHANU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNKARANSAR
|
RJ-270300419300513000/503309055
(बडेरन)
|
2703004193NRG24081220231014889
|
08/12/2023
|
KHANU
|
2703004193WL027036
|
KHANU
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915605692
|
|
KHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LUNKARANSAR
|
RJ-270300419300513000/50331026
(बडेरन)
|
2703004193NRG24081220231014903
|
08/12/2023
|
Sahira
|
2703004193WL027036
|
Sahira
|
00415
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915605747
|
|
Mrs. SAHIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNKARANSAR
|
RJ-270300419300513000/708510
(बडेरन)
|
2703004193NRG24081220231015032
|
08/12/2023
|
Bhagirath
|
2703004193WL027037
|
Bhagirath
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605595
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNKARANSAR
|
RJ-270300419300513000/708511
(बडेरन)
|
2703004193NRG24081220231015036
|
08/12/2023
|
Jyani
|
2703004193WL027037
|
Jyani
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605599
|
|
Mrs. JAYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNKARANSAR
|
RJ-270300419300513000/708511
(बडेरन)
|
2703004193NRG24081220231015035
|
08/12/2023
|
Ram chandra
|
2703004193WL027037
|
Ram chandra
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605698
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNKARANSAR
|
RJ-270300419300513000/708532
(बडेरन)
|
2703004193NRG24081220231015042
|
08/12/2023
|
Madudevi
|
2703004193WL027037
|
Madudevi
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605602
|
|
Mrs. MANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNKARANSAR
|
RJ-270300419300513000/718188-A
(बडेरन)
|
2703004193NRG24081220231015076
|
08/12/2023
|
gomati
|
2703004193WL027037
|
gomati
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605646
|
|
Mr. GOMATI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNKARANSAR
|
RJ-270300419300513000/718188-A
(बडेरन)
|
2703004193NRG24081220231015075
|
08/12/2023
|
Omprakash
|
2703004193WL027037
|
Omprakash
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605645
|
|
Mr. OMPRAKSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNKARANSAR
|
RJ-270300418400516700/50332952
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003779
|
08/12/2023
|
Karnisingh
|
2703004221WL026832
|
Karnisingh
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605528
|
|
Mrs. HAWA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNKARANSAR
|
RJ-270300418400516700/50332967
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003619
|
08/12/2023
|
chaganlal
|
2703004221WL026831
|
chaganlal
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915605482
|
|
CHAGANLAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
LUNKARANSAR
|
RJ-270300418400516700/50332967
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003620
|
08/12/2023
|
PARMESHWARI
|
2703004221WL026831
|
PARMESHWARI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605980
|
|
Mrs. PARMESHWARI W/O CHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
LUNKARANSAR
|
RJ-270300418400516700/50332973
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003622
|
08/12/2023
|
Gyana Devi
|
2703004221WL026831
|
Gyana Devi
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605436
|
|
Mrs. JAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNKARANSAR
|
RJ-270300418400516700/50332973
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003621
|
08/12/2023
|
Punamchand
|
2703004221WL026831
|
Punamchand
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605435
|
|
Mr. PURNARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNKARANSAR
|
RJ-270300418400516700/50332987
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003802
|
08/12/2023
|
Ratanlal
|
2703004221WL026832
|
Ratanlal
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606126
|
|
Mr. RATAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNKARANSAR
|
RJ-270300418400516700/50332987
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003803
|
08/12/2023
|
Seema
|
2703004221WL026832
|
Seema
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606127
|
|
Mrs. SEEMA DEVI W/O RATAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNKARANSAR
|
RJ-270300418400516700/50332988
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003804
|
08/12/2023
|
Narendr
|
2703004221WL026832
|
Narendr
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915605540
|
|
NARENDR SINGH S O DEVI SINGH
|
CANARA BANK(508532)
|
|
329
|
LUNKARANSAR
|
RJ-270300418400516700/50332988
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003805
|
08/12/2023
|
Nirmala
|
2703004221WL026832
|
Nirmala
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605541
|
|
Mrs. NIRMALA KANWAR W/O NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNKARANSAR
|
RJ-270300418400516700/50332990
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003626
|
08/12/2023
|
Jamana
|
2703004221WL026831
|
Jamana
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605576
|
|
Mrs. JAMNA DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNKARANSAR
|
RJ-270300418400516700/50332991
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003628
|
08/12/2023
|
Pushpa
|
2703004221WL026831
|
Pushpa
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606106
|
|
Mrs. PUSHPA DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNKARANSAR
|
RJ-270300418400516700/50332991
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003627
|
08/12/2023
|
Shankarlal
|
2703004221WL026831
|
Shankarlal
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606078
|
|
SHANKAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
333
|
LUNKARANSAR
|
RJ-270300418400516700/50332994
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003630
|
08/12/2023
|
Sawatri
|
2703004221WL026831
|
Sawatri
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606109
|
|
Mrs. SAVITRI DEVI W/O TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNKARANSAR
|
RJ-270300418400516700/50332994
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003629
|
08/12/2023
|
Tolaram
|
2703004221WL026831
|
Tolaram
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606108
|
|
Mr. TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNKARANSAR
|
RJ-270300418400516700/50333012
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003814
|
08/12/2023
|
AAND KANWAR
|
2703004221WL026832
|
AAND KANWAR
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606185
|
|
Mrs. ANAD KANWAR W/O MAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNKARANSAR
|
RJ-270300418400516700/50333012
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003813
|
08/12/2023
|
MANSINGH
|
2703004221WL026832
|
MANSINGH
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606184
|
|
Mr. MAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNKARANSAR
|
RJ-270300418400516700/50401215
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003831
|
08/12/2023
|
Omprkash
|
2703004221WL026832
|
Omprkash
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605978
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNKARANSAR
|
RJ-270300418400516700/50401215
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003832
|
08/12/2023
|
Pushpa
|
2703004221WL026832
|
Pushpa
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605979
|
|
Mrs. PUSHPA DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNKARANSAR
|
RJ-270300418400516700/50401354
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003862
|
08/12/2023
|
MANJU JAT
|
2703004221WL026832
|
MANJU JAT
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605960
|
|
Mrs. MANJU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNKARANSAR
|
RJ-270300418400516700/728268
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003886
|
08/12/2023
|
Jhumaadevi
|
2703004221WL026832
|
Jhumaadevi
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605425
|
|
Mrs. JHUMA DEVI WO PANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNKARANSAR
|
RJ-270300418400516700/728284
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003892
|
08/12/2023
|
SUGANI DEVI
|
2703004221WL026832
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606123
|
|
Mrs. SUGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNKARANSAR
|
RJ-270300418400516700/728284
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003891
|
08/12/2023
|
TOLARAM
|
2703004221WL026832
|
TOLARAM
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606122
|
|
Mr. TOLA RAM S/O MANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNKARANSAR
|
RJ-270300418400516700/728285
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003893
|
08/12/2023
|
Omprkash
|
2703004221WL026832
|
Omprkash
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606124
|
|
Mr. OM PRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNKARANSAR
|
RJ-270300418400516700/728285
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003894
|
08/12/2023
|
Omprkash
|
2703004221WL026832
|
Omprkash
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606125
|
|
Mrs. KAMALA DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNKARANSAR
|
RJ-270300418400516700/728357
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003926
|
08/12/2023
|
sona devi
|
2703004221WL026832
|
sona devi
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606180
|
|
Mrs. SONA W/O MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNKARANSAR
|
RJ-270300418400516700/728366
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003757
|
08/12/2023
|
Radha Devi
|
2703004221WL026831
|
Radha Devi
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605451
|
|
Mrs. RADHA DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNKARANSAR
|
RJ-270300418400516700/728403
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003762
|
08/12/2023
|
Jitu Singh
|
2703004221WL026831
|
Jitu Singh
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605982
|
|
Mr. JITU SINGH S/O KISHAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNKARANSAR
|
RJ-270300418400516700/728409
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003953
|
08/12/2023
|
Devi singh
|
2703004221WL026832
|
Devi singh
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605532
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNKARANSAR
|
RJ-270300418400516700/728409
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003954
|
08/12/2023
|
Manohari
|
2703004221WL026832
|
Manohari
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605533
|
|
Mrs. MANOHRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNKARANSAR
|
RJ-270300419300513000/50330829
(बडेरन)
|
2703004193NRG24081220231014847
|
08/12/2023
|
kuresa
|
2703004193WL027036
|
kuresa
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605702
|
|
Mrs. KURESA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNKARANSAR
|
RJ-270300419300513000/50330830
(बडेरन)
|
2703004193NRG24081220231014848
|
08/12/2023
|
Jakar khan
|
2703004193WL027036
|
Jakar khan
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605708
|
|
Mr. JAKIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNKARANSAR
|
RJ-270300419300513000/50330830
(बडेरन)
|
2703004193NRG24081220231014849
|
08/12/2023
|
Tajima
|
2703004193WL027036
|
Tajima
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605709
|
|
Mrs. TAJIMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNKARANSAR
|
RJ-270300419300513000/50330835
(बडेरन)
|
2703004193NRG24081220231014853
|
08/12/2023
|
Bimala
|
2703004193WL027036
|
Bimala
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605707
|
|
Mrs. BIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNKARANSAR
|
RJ-270300419300513000/50330835
(बडेरन)
|
2703004193NRG24081220231014852
|
08/12/2023
|
Falaku khan
|
2703004193WL027036
|
Falaku khan
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605705
|
|
Mr. FALAKU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNKARANSAR
|
RJ-270300419300513000/50330836-A
(बडेरन)
|
2703004193NRG24081220231014985
|
08/12/2023
|
ameena
|
2703004193WL027037
|
ameena
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915605608
|
|
Mrs. AMINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNKARANSAR
|
RJ-270300419300513000/50330844
(बडेरन)
|
2703004193NRG24081220231014854
|
08/12/2023
|
Bagu kha muslman
|
2703004193WL027036
|
Bagu kha muslman
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605741
|
|
Mr. BAGU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNKARANSAR
|
RJ-270300419300513000/50330858
(बडेरन)
|
2703004193NRG24081220231014987
|
08/12/2023
|
Madan lal
|
2703004193WL027037
|
Madan lal
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605690
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNKARANSAR
|
RJ-270300419300513000/708548
(बडेरन)
|
2703004193NRG24081220231015049
|
08/12/2023
|
JETUN
|
2703004193WL027037
|
JETUN
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606103
|
|
Mrs. JAITUN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNKARANSAR
|
RJ-270300419300513000/749954
(बडेरन)
|
2703004193NRG24081220231014963
|
08/12/2023
|
Santosh devi
|
2703004193WL027036
|
Santosh devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605691
|
|
Santosh devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116019
|
116019
|
|
|
|
|
|
|
|
|
360
|
LUNKARANSAR
|
RJ-270300419400520700/736853
(कपूरीसर)
|
2703004194NRG24081220231014675
|
08/12/2023
|
sayopat
|
2703004194WL027032
|
sayopat
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
0915605806
|
|
SHYOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
361
|
LUNKARANSAR
|
RJ-270300418400516700/50332944
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003773
|
08/12/2023
|
Shrvansingh
|
2703004221WL026832
|
Shrvansingh
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605489
|
|
Mr. SHRAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNKARANSAR
|
RJ-270300418400516700/50332945
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003775
|
08/12/2023
|
GUDDI DEVI
|
2703004221WL026832
|
GUDDI DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605542
|
|
Mrs. GUDDI DEVI W/O SHANKAR LAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNKARANSAR
|
RJ-270300418400516700/50332950
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003777
|
08/12/2023
|
Seema Kanwar
|
2703004221WL026832
|
Seema Kanwar
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606140
|
|
Mrs. SEEMA KANWAR W/O SHISHUPAL SINGH R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNKARANSAR
|
RJ-270300418400516700/50332951
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003778
|
08/12/2023
|
Indera Devi
|
2703004221WL026832
|
Indera Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606213
|
|
Mrs. INDRA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNKARANSAR
|
RJ-270300418400516700/50332952
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003780
|
08/12/2023
|
lichhama kanwar
|
2703004221WL026832
|
lichhama kanwar
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605774
|
|
Mrs. LICHHAMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNKARANSAR
|
RJ-270300418400516700/50332953
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003781
|
08/12/2023
|
Kalawati
|
2703004221WL026832
|
Kalawati
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605430
|
|
Mrs. KALWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNKARANSAR
|
RJ-270300418400516700/50332953
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003782
|
08/12/2023
|
Shairam
|
2703004221WL026832
|
Shairam
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605431
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNKARANSAR
|
RJ-270300418400516700/50332954
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003616
|
08/12/2023
|
Mohanram
|
2703004221WL026831
|
Mohanram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605433
|
|
Mr. MOHAN RAM SO BHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNKARANSAR
|
RJ-270300418400516700/50332954
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003617
|
08/12/2023
|
Saja devi
|
2703004221WL026831
|
Saja devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606138
|
|
Mrs. RAJA DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNKARANSAR
|
RJ-270300418400516700/50332955
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003783
|
08/12/2023
|
BIRBAL RAM
|
2703004221WL026832
|
BIRBAL RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605428
|
|
Mr. BIRBAL RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNKARANSAR
|
RJ-270300418400516700/50332956
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003785
|
08/12/2023
|
DHAPU
|
2703004221WL026832
|
DHAPU
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605491
|
|
Mrs. DHAPU DEVI W/O RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNKARANSAR
|
RJ-270300418400516700/50332956
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003784
|
08/12/2023
|
RAJU RAM
|
2703004221WL026832
|
RAJU RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605490
|
|
Mr. RAJENDER S/O BIRBAL RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNKARANSAR
|
RJ-270300418400516700/50332957
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003787
|
08/12/2023
|
Punam
|
2703004221WL026832
|
Punam
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606112
|
|
Mrs. PUNAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNKARANSAR
|
RJ-270300418400516700/50332957
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003786
|
08/12/2023
|
Shivlalsingh
|
2703004221WL026832
|
Shivlalsingh
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605488
|
|
Mr. SHIV LAL SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNKARANSAR
|
RJ-270300418400516700/50332958
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003789
|
08/12/2023
|
CHHGAN KANWAR
|
2703004221WL026832
|
CHHGAN KANWAR
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605494
|
|
Mrs. CHAGAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNKARANSAR
|
RJ-270300418400516700/50332958
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003788
|
08/12/2023
|
NANDU SINGH
|
2703004221WL026832
|
NANDU SINGH
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605493
|
|
Mr. NANDU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNKARANSAR
|
RJ-270300418400516700/50332960
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003618
|
08/12/2023
|
HADMAN
|
2703004221WL026831
|
HADMAN
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605419
|
|
Mr. HANUMANRAM S/O GOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
LUNKARANSAR
|
RJ-270300418400516700/50332961
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003790
|
08/12/2023
|
MALA RAM
|
2703004221WL026832
|
MALA RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605628
|
|
Mr. MALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNKARANSAR
|
RJ-270300418400516700/50332962
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003792
|
08/12/2023
|
INDERAJ
|
2703004221WL026832
|
INDERAJ
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606173
|
|
Mr. INDRARAJ SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNKARANSAR
|
RJ-270300418400516700/50332965
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003793
|
08/12/2023
|
GANESH RAM
|
2703004221WL026832
|
GANESH RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606164
|
|
Mr. GANESHA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNKARANSAR
|
RJ-270300418400516700/50332969
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003797
|
08/12/2023
|
Mis Heera
|
2703004221WL026832
|
Mis Heera
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606175
|
|
Mis Heera
|
INDUSIND BANK(607189)
|
|
382
|
LUNKARANSAR
|
RJ-270300418400516700/50332970
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003798
|
08/12/2023
|
SHARWAN SINGH
|
2703004221WL026832
|
SHARWAN SINGH
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605487
|
|
Mr. SHARWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNKARANSAR
|
RJ-270300418400516700/50332979
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003623
|
08/12/2023
|
RAMU RAM
|
2703004221WL026831
|
RAMU RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605421
|
|
Mr. RAMU RAM S/O BHAGWANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNKARANSAR
|
RJ-270300418400516700/50332982
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003625
|
08/12/2023
|
Chanda
|
2703004221WL026831
|
Chanda
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605459
|
|
Mrs. CHANDRAKANTA W/O MUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNKARANSAR
|
RJ-270300418400516700/50332982
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003624
|
08/12/2023
|
Muniiram
|
2703004221WL026831
|
Muniiram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605441
|
|
Mr. MUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNKARANSAR
|
RJ-270300418400516700/50332984
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003800
|
08/12/2023
|
DEVI SINGH
|
2703004221WL026832
|
DEVI SINGH
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606077
|
|
Mr. DEVI SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNKARANSAR
|
RJ-270300418400516700/50332986
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003801
|
08/12/2023
|
Uchchhab kanwar
|
2703004221WL026832
|
Uchchhab kanwar
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605554
|
|
Mrs. UCHHAW KANWAR W/O KESHU SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNKARANSAR
|
RJ-270300418400516700/50332995
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003632
|
08/12/2023
|
GOMATI DEVI
|
2703004221WL026831
|
GOMATI DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605567
|
|
Mrs. GOMATI DEVI W/O ISHAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNKARANSAR
|
RJ-270300418400516700/50332995
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003631
|
08/12/2023
|
ISHAR RAM
|
2703004221WL026831
|
ISHAR RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605545
|
|
Mr. ISAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNKARANSAR
|
RJ-270300418400516700/50332997
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003806
|
08/12/2023
|
KISTURI
|
2703004221WL026832
|
KISTURI
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915606186
|
|
Mrs. KISTURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNKARANSAR
|
RJ-270300418400516700/50333000
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003634
|
08/12/2023
|
BHERA RAM
|
2703004221WL026831
|
BHERA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605476
|
|
Mr. BHERA RAM SO SHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNKARANSAR
|
RJ-270300418400516700/50333000
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003635
|
08/12/2023
|
SATAYANARAYANI
|
2703004221WL026831
|
SATAYANARAYANI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605477
|
|
Mrs. SATYANARAYANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
LUNKARANSAR
|
RJ-270300418400516700/50333001
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003637
|
08/12/2023
|
Chunee
|
2703004221WL026831
|
Chunee
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605577
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNKARANSAR
|
RJ-270300418400516700/50333001
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003636
|
08/12/2023
|
MANI RAM
|
2703004221WL026831
|
MANI RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605773
|
|
Mr. MANI RAM S/O GYANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNKARANSAR
|
RJ-270300418400516700/50333004
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003810
|
08/12/2023
|
CHUKI DEVI
|
2703004221WL026832
|
CHUKI DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605570
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNKARANSAR
|
RJ-270300418400516700/50333004
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003809
|
08/12/2023
|
PRABHU RAM
|
2703004221WL026832
|
PRABHU RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606169
|
|
Mr. PRABHU RAM S/O BIRBAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNKARANSAR
|
RJ-270300418400516700/50333006
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003638
|
08/12/2023
|
BALRAM
|
2703004221WL026831
|
BALRAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915605573
|
|
BAL RAM S/O CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
LUNKARANSAR
|
RJ-270300418400516700/50333013
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003639
|
08/12/2023
|
LALI DEVI
|
2703004221WL026831
|
LALI DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605423
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNKARANSAR
|
RJ-270300418400516700/50333015
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003640
|
08/12/2023
|
PURNA RAM
|
2703004221WL026831
|
PURNA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605429
|
|
Mr. PURNAA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNKARANSAR
|
RJ-270300418400516700/50333015
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003641
|
08/12/2023
|
SHILA DEVI
|
2703004221WL026831
|
SHILA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605454
|
|
Mrs. SHILA DEVI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
LUNKARANSAR
|
RJ-270300418400516700/50333016
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003643
|
08/12/2023
|
Rukhama
|
2703004221WL026831
|
Rukhama
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605479
|
|
Mrs. RUKHMA DEVI W/O SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNKARANSAR
|
RJ-270300418400516700/50333016
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003642
|
08/12/2023
|
Sheraram
|
2703004221WL026831
|
Sheraram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605478
|
|
SHERA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
403
|
LUNKARANSAR
|
RJ-270300418400516700/50333020
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003815
|
08/12/2023
|
Hetaram
|
2703004221WL026832
|
Hetaram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605531
|
|
Mr. HET RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNKARANSAR
|
RJ-270300418400516700/50333021
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003817
|
08/12/2023
|
BHAGAWANA RAM
|
2703004221WL026832
|
BHAGAWANA RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605538
|
|
BHAGAWANA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
LUNKARANSAR
|
RJ-270300418400516700/50333021
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003818
|
08/12/2023
|
VIMLA DEVI
|
2703004221WL026832
|
VIMLA DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605627
|
|
Mrs. VIMLA DEVI W/O BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
LUNKARANSAR
|
RJ-270300418400516700/50333027
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003819
|
08/12/2023
|
RAM CHANDER
|
2703004221WL026832
|
RAM CHANDER
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605770
|
|
Mr. RAM CHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
LUNKARANSAR
|
RJ-270300418400516700/50333027
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003820
|
08/12/2023
|
SAVITRI
|
2703004221WL026832
|
SAVITRI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605768
|
|
Mrs. SAVATRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
LUNKARANSAR
|
RJ-270300418400516700/50333031
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003645
|
08/12/2023
|
KISANA KANWAR
|
2703004221WL026831
|
KISANA KANWAR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605562
|
|
Mrs. KISANA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNKARANSAR
|
RJ-270300418400516700/50333031
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003644
|
08/12/2023
|
RAJU SINGH
|
2703004221WL026831
|
RAJU SINGH
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606119
|
|
Mr. RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNKARANSAR
|
RJ-270300418400516700/50333032
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003647
|
08/12/2023
|
GOGAN KANWAR
|
2703004221WL026831
|
GOGAN KANWAR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915605462
|
|
MRS GANGA KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300418400516700/50333032
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003646
|
08/12/2023
|
NARAYAN SINGH
|
2703004221WL026831
|
NARAYAN SINGH
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606120
|
|
Mr. NARAYAN SINGH S/O BISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
LUNKARANSAR
|
RJ-270300418400516700/50333033
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003648
|
08/12/2023
|
AVATAR SINGH
|
2703004221WL026831
|
AVATAR SINGH
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605539
|
|
Mr. AVTAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNKARANSAR
|
RJ-270300418400516700/50333034
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003649
|
08/12/2023
|
SARITA
|
2703004221WL026831
|
SARITA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605839
|
|
SARITA SARSWAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
414
|
LUNKARANSAR
|
RJ-270300418400516700/50333042
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003822
|
08/12/2023
|
MEERA
|
2703004221WL026832
|
MEERA
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606166
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNKARANSAR
|
RJ-270300418400516700/50333042
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003821
|
08/12/2023
|
PAPPU SINGH
|
2703004221WL026832
|
PAPPU SINGH
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606165
|
|
Mrs. PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
LUNKARANSAR
|
RJ-270300418400516700/50333043
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003650
|
08/12/2023
|
MUKHRAM
|
2703004221WL026831
|
MUKHRAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605847
|
|
Mr. MUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
LUNKARANSAR
|
RJ-270300418400516700/50333043
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003651
|
08/12/2023
|
RAMI DEVI
|
2703004221WL026831
|
RAMI DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605455
|
|
Mrs. RAMI DEVI W/O MUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNKARANSAR
|
RJ-270300418400516700/50333047
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003652
|
08/12/2023
|
Sadulsingh
|
2703004221WL026831
|
Sadulsingh
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605443
|
|
SADUL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
419
|
LUNKARANSAR
|
RJ-270300418400516700/50333047
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003653
|
08/12/2023
|
Santosh Kanwar
|
2703004221WL026831
|
Santosh Kanwar
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605904
|
|
Mrs. SANTOSH KANWAR W/O SADUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNKARANSAR
|
RJ-270300418400516700/50333051
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003823
|
08/12/2023
|
Ramchandra
|
2703004221WL026832
|
Ramchandra
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606128
|
|
RAM CHNADRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
421
|
LUNKARANSAR
|
RJ-270300418400516700/50333054
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003824
|
08/12/2023
|
Pappuram
|
2703004221WL026832
|
Pappuram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915605417
|
|
PAPPU RAM SO GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
LUNKARANSAR
|
RJ-270300418400516700/50333054
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003825
|
08/12/2023
|
Tija
|
2703004221WL026832
|
Tija
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605418
|
|
Mrs. TIJA DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
LUNKARANSAR
|
RJ-270300418400516700/50333059
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003655
|
08/12/2023
|
Kanta
|
2703004221WL026831
|
Kanta
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606139
|
|
Mrs. KANTA W/O PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNKARANSAR
|
RJ-270300418400516700/50333059
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003654
|
08/12/2023
|
Parmaram
|
2703004221WL026831
|
Parmaram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606170
|
|
Mr. PARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNKARANSAR
|
RJ-270300418400516700/50333060
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003657
|
08/12/2023
|
Kamla
|
2703004221WL026831
|
Kamla
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605456
|
|
Mrs. KAMALA DEVI W/O RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
LUNKARANSAR
|
RJ-270300418400516700/50333060
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003656
|
08/12/2023
|
Rugaram
|
2703004221WL026831
|
Rugaram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605483
|
|
Mr. RUGHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNKARANSAR
|
RJ-270300418400516700/50333061
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003826
|
08/12/2023
|
Radheshyam
|
2703004221WL026832
|
Radheshyam
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915605497
|
|
RADESHYAM SO MR RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
LUNKARANSAR
|
RJ-270300418400516700/50339293
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003658
|
08/12/2023
|
BIRBAL RAM
|
2703004221WL026831
|
BIRBAL RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605992
|
|
Mr. BIRBAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
LUNKARANSAR
|
RJ-270300418400516700/50339293
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003659
|
08/12/2023
|
SUNITA
|
2703004221WL026831
|
SUNITA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605995
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
LUNKARANSAR
|
RJ-270300418400516700/50394356
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003828
|
08/12/2023
|
Rampyari
|
2703004221WL026832
|
Rampyari
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915606115
|
|
RAMPYARI W/O RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
LUNKARANSAR
|
RJ-270300418400516700/50394356
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003827
|
08/12/2023
|
Ruparam
|
2703004221WL026832
|
Ruparam
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606114
|
|
RUPARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
432
|
LUNKARANSAR
|
RJ-270300418400516700/50394358
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003660
|
08/12/2023
|
Danaram
|
2703004221WL026831
|
Danaram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606131
|
|
Mr. DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNKARANSAR
|
RJ-270300418400516700/50394358
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003661
|
08/12/2023
|
Susila
|
2703004221WL026831
|
Susila
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606132
|
|
Mrs. SUSHILA DEVI W/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNKARANSAR
|
RJ-270300418400516700/50396706
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003830
|
08/12/2023
|
ANITA KANWAR
|
2703004221WL026832
|
ANITA KANWAR
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605571
|
|
Mrs. ANITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNKARANSAR
|
RJ-270300418400516700/50396706
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003829
|
08/12/2023
|
MAHAVEER SINGH
|
2703004221WL026832
|
MAHAVEER SINGH
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605566
|
|
Mr. MAHAVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNKARANSAR
|
RJ-270300418400516700/50401225
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003662
|
08/12/2023
|
BHANWAR LAL
|
2703004221WL026831
|
BHANWAR LAL
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605607
|
|
Mr. BHANWAR LAL S/O GYANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNKARANSAR
|
RJ-270300418400516700/50401225
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003663
|
08/12/2023
|
KAMALA DEVI
|
2703004221WL026831
|
KAMALA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605578
|
|
Mrs. KAMALA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNKARANSAR
|
RJ-270300418400516700/50401228
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003664
|
08/12/2023
|
Begaram
|
2703004221WL026831
|
Begaram
|
00698
|
RMGB0000181
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
0915606101
|
|
MR BEGARAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300418400516700/50401229
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003665
|
08/12/2023
|
PREEMA RAM
|
2703004221WL026831
|
PREEMA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605480
|
|
Mr. PREMA RAM SO MANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNKARANSAR
|
RJ-270300418400516700/50401229
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003666
|
08/12/2023
|
SULOCHANA DEVI
|
2703004221WL026831
|
SULOCHANA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605606
|
|
Mrs. SULOCHANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNKARANSAR
|
RJ-270300418400516700/50401230
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003668
|
08/12/2023
|
nanu devi
|
2703004221WL026831
|
nanu devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606099
|
|
Mrs. NANU DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNKARANSAR
|
RJ-270300418400516700/50401230
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003667
|
08/12/2023
|
rajuram
|
2703004221WL026831
|
rajuram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606100
|
|
Mr. RAJU RAM S/O MANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNKARANSAR
|
RJ-270300418400516700/50401231
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003670
|
08/12/2023
|
KOSHLYA DEVI
|
2703004221WL026831
|
KOSHLYA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605987
|
|
Mrs. KOUSHALYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNKARANSAR
|
RJ-270300418400516700/50401231
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003669
|
08/12/2023
|
LAL CHAND
|
2703004221WL026831
|
LAL CHAND
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606129
|
|
Mr. LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNKARANSAR
|
RJ-270300418400516700/50401238
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003833
|
08/12/2023
|
Jivrajsingh
|
2703004221WL026832
|
Jivrajsingh
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605582
|
|
Mr. JIV RAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNKARANSAR
|
RJ-270300418400516700/50401238
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003834
|
08/12/2023
|
Sharda Kanwar
|
2703004221WL026832
|
Sharda Kanwar
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605553
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNKARANSAR
|
RJ-270300418400516700/50401239
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003671
|
08/12/2023
|
BADRI RAM
|
2703004221WL026831
|
BADRI RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605981
|
|
Mr. BADRI RAM S/O BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNKARANSAR
|
RJ-270300418400516700/50401239
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003672
|
08/12/2023
|
PARMA DEVI
|
2703004221WL026831
|
PARMA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605463
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNKARANSAR
|
RJ-270300418400516700/50401240
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003673
|
08/12/2023
|
Ramrakh
|
2703004221WL026831
|
Ramrakh
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605475
|
|
Mr. RAMRAKH
|
INDIAN BANK(607105)
|
|
450
|
LUNKARANSAR
|
RJ-270300418400516700/50401240
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003674
|
08/12/2023
|
Shanti Devi
|
2703004221WL026831
|
Shanti Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606209
|
|
Mrs. SHANTI DEVI JAT W/O RAM RAKH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNKARANSAR
|
RJ-270300418400516700/50401247
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003836
|
08/12/2023
|
MAMTA
|
2703004221WL026832
|
MAMTA
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605453
|
|
Mrs. MAMTA W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNKARANSAR
|
RJ-270300418400516700/50401247
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003835
|
08/12/2023
|
SHARWAN RAM
|
2703004221WL026832
|
SHARWAN RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605558
|
|
Mr. SHRAVAN RAM S/O AASU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNKARANSAR
|
RJ-270300418400516700/50401249
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003676
|
08/12/2023
|
Santosh Kanwar
|
2703004221WL026831
|
Santosh Kanwar
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915605460
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LUNKARANSAR
|
RJ-270300418400516700/50401249
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003675
|
08/12/2023
|
Vikaram Singh
|
2703004221WL026831
|
Vikaram Singh
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605557
|
|
Mr. VIKRAM SINGH S/O HARI SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
LUNKARANSAR
|
RJ-270300418400516700/50401250
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003837
|
08/12/2023
|
Anuradha Kanwar
|
2703004221WL026832
|
Anuradha Kanwar
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605444
|
|
Mrs. ANURADHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
LUNKARANSAR
|
RJ-270300418400516700/50401251
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003677
|
08/12/2023
|
RAMU RAM
|
2703004221WL026831
|
RAMU RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605840
|
|
Mr. RAMU RAM SO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNKARANSAR
|
RJ-270300418400516700/50401254
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003679
|
08/12/2023
|
DHHAPU DEVI
|
2703004221WL026831
|
DHHAPU DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605565
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNKARANSAR
|
RJ-270300418400516700/50401254
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003678
|
08/12/2023
|
RAM RAKH
|
2703004221WL026831
|
RAM RAKH
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605564
|
|
RAMRAKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
LUNKARANSAR
|
RJ-270300418400516700/50401255
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003842
|
08/12/2023
|
BHAWANI SHANKAR
|
2703004221WL026832
|
BHAWANI SHANKAR
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915605426
|
|
BHAWANI SHANKAR S/O PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
LUNKARANSAR
|
RJ-270300418400516700/50401255
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003843
|
08/12/2023
|
LALI DEVI
|
2703004221WL026832
|
LALI DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605984
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
LUNKARANSAR
|
RJ-270300418400516700/50401256
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003845
|
08/12/2023
|
JAMANA DEVI
|
2703004221WL026832
|
JAMANA DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605977
|
|
Mrs. JAMANA W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
LUNKARANSAR
|
RJ-270300418400516700/50401256
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003844
|
08/12/2023
|
LAXMAN RAM
|
2703004221WL026832
|
LAXMAN RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605427
|
|
LAXMAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
463
|
LUNKARANSAR
|
RJ-270300418400516700/50401257
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003847
|
08/12/2023
|
Kanta kanwar
|
2703004221WL026832
|
Kanta kanwar
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605461
|
|
Mrs. KANTA KANWAR W/O KARANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNKARANSAR
|
RJ-270300418400516700/50401257
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003846
|
08/12/2023
|
Karnisingh
|
2703004221WL026832
|
Karnisingh
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605486
|
|
KARANI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
LUNKARANSAR
|
RJ-270300418400516700/50401258
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003680
|
08/12/2023
|
JETHA RAM
|
2703004221WL026831
|
JETHA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Rejected
|
28/02/2024
|
|
0915605495
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
466
|
LUNKARANSAR
|
RJ-270300418400516700/50401258
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003681
|
08/12/2023
|
MENA DEVI
|
2703004221WL026831
|
MENA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605568
|
|
Mrs. MAINA DEVI W/O JETHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNKARANSAR
|
RJ-270300418400516700/50401260
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003850
|
08/12/2023
|
Daropati
|
2703004221WL026832
|
Daropati
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605954
|
|
Mrs. DROPATI DEVI W/O GAURISHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
LUNKARANSAR
|
RJ-270300418400516700/50401260
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003849
|
08/12/2023
|
gorisankar
|
2703004221WL026832
|
gorisankar
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605901
|
|
Mr. GAURI SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNKARANSAR
|
RJ-270300418400516700/50401261
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003682
|
08/12/2023
|
Mala Ram
|
2703004221WL026831
|
Mala Ram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605613
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
LUNKARANSAR
|
RJ-270300418400516700/50401261
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003683
|
08/12/2023
|
suman
|
2703004221WL026831
|
suman
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605614
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNKARANSAR
|
RJ-270300418400516700/50401262
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003685
|
08/12/2023
|
Nirmala
|
2703004221WL026831
|
Nirmala
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606196
|
|
Mrs. NIRMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNKARANSAR
|
RJ-270300418400516700/50401262
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003684
|
08/12/2023
|
Pancham Kumar
|
2703004221WL026831
|
Pancham Kumar
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606199
|
|
Mr. PANCHAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
LUNKARANSAR
|
RJ-270300418400516700/50401263
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003687
|
08/12/2023
|
Basanti
|
2703004221WL026831
|
Basanti
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606198
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNKARANSAR
|
RJ-270300418400516700/50401263
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003686
|
08/12/2023
|
Kapil Dev
|
2703004221WL026831
|
Kapil Dev
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605841
|
|
Mr. KAPIL DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
LUNKARANSAR
|
RJ-270300418400516700/50401275
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003851
|
08/12/2023
|
Surja kanwar
|
2703004221WL026832
|
Surja kanwar
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605563
|
|
Mrs. SURJA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
LUNKARANSAR
|
RJ-270300418400516700/50401285
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003688
|
08/12/2023
|
HET RAM
|
2703004221WL026831
|
HET RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605911
|
|
Mr. HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNKARANSAR
|
RJ-270300418400516700/50401285
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003689
|
08/12/2023
|
PUSHPA DEVI
|
2703004221WL026831
|
PUSHPA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605985
|
|
Mrs. PUSHPA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNKARANSAR
|
RJ-270300418400516700/50401286
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003852
|
08/12/2023
|
MAINA KANWAR
|
2703004221WL026832
|
MAINA KANWAR
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605906
|
|
Mrs. MAINA KANWAR W/O MADAN SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNKARANSAR
|
RJ-270300418400516700/50401287
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003853
|
08/12/2023
|
MANGU SINGH
|
2703004221WL026832
|
MANGU SINGH
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605910
|
|
Mr. MANGU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNKARANSAR
|
RJ-270300418400516700/50401288
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003854
|
08/12/2023
|
KHETA RAM
|
2703004221WL026832
|
KHETA RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605915
|
|
Mr. KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNKARANSAR
|
RJ-270300418400516700/50401288
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003855
|
08/12/2023
|
UDI DEVI
|
2703004221WL026832
|
UDI DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605988
|
|
Mrs. UDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNKARANSAR
|
RJ-270300418400516700/50401297
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003856
|
08/12/2023
|
SANJU KANWAR
|
2703004221WL026832
|
SANJU KANWAR
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605983
|
|
Mrs. SANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNKARANSAR
|
RJ-270300418400516700/50401329
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003858
|
08/12/2023
|
SUMITRA DEVI
|
2703004221WL026832
|
SUMITRA DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605905
|
|
Mrs. SUMITRA DEVI W/O KHYALI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNKARANSAR
|
RJ-270300418400516700/50401331
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003691
|
08/12/2023
|
manju devi
|
2703004221WL026831
|
manju devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605986
|
|
Mr. MANJU DEVI W/O SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
LUNKARANSAR
|
RJ-270300418400516700/50401331
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003690
|
08/12/2023
|
sita ram jakhad
|
2703004221WL026831
|
sita ram jakhad
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605908
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
LUNKARANSAR
|
RJ-270300418400516700/50401335
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003693
|
08/12/2023
|
RAJU SINGH
|
2703004221WL026831
|
RAJU SINGH
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915605958
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300418400516700/50401335
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003692
|
08/12/2023
|
SUMAN KANWAR
|
2703004221WL026831
|
SUMAN KANWAR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915605959
|
|
MR SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300418400516700/50401341
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003859
|
08/12/2023
|
LILADHAR
|
2703004221WL026832
|
LILADHAR
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605583
|
|
Mr. LILADHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
LUNKARANSAR
|
RJ-270300418400516700/50401341
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003860
|
08/12/2023
|
MANJU DEVI
|
2703004221WL026832
|
MANJU DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605996
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
LUNKARANSAR
|
RJ-270300418400516700/50401342
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003695
|
08/12/2023
|
PUNITA RATHORE
|
2703004221WL026831
|
PUNITA RATHORE
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915605854
|
|
MISS PUNITA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300418400516700/50401345
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003697
|
08/12/2023
|
RANJANA KANWAR
|
2703004221WL026831
|
RANJANA KANWAR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605853
|
|
Mrs. RANJANA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
LUNKARANSAR
|
RJ-270300418400516700/50401346
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003699
|
08/12/2023
|
ANKITA
|
2703004221WL026831
|
ANKITA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605989
|
|
Mrs. ANKITA W/O HARI RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
LUNKARANSAR
|
RJ-270300418400516700/50401346
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003698
|
08/12/2023
|
HARI RAM
|
2703004221WL026831
|
HARI RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606026
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
LUNKARANSAR
|
RJ-270300418400516700/50401351
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003861
|
08/12/2023
|
SURAJ DEVI
|
2703004221WL026832
|
SURAJ DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605903
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNKARANSAR
|
RJ-270300418400516700/50401353
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003701
|
08/12/2023
|
MANJU KANWAR
|
2703004221WL026831
|
MANJU KANWAR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605994
|
|
Mr. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
LUNKARANSAR
|
RJ-270300418400516700/50401355
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003703
|
08/12/2023
|
NEETU KANWAR
|
2703004221WL026831
|
NEETU KANWAR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605914
|
|
Mrs. NITU KANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
LUNKARANSAR
|
RJ-270300418400516700/50401355
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003702
|
08/12/2023
|
VIKRM SINGH
|
2703004221WL026831
|
VIKRM SINGH
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605432
|
|
Mr. VIKRM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
LUNKARANSAR
|
RJ-270300418400516700/50401357
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003704
|
08/12/2023
|
HANSRAJ
|
2703004221WL026831
|
HANSRAJ
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605496
|
|
Mr. HANSRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
LUNKARANSAR
|
RJ-270300418400516700/50401357
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003705
|
08/12/2023
|
RADHA DEVI
|
2703004221WL026831
|
RADHA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605990
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
LUNKARANSAR
|
RJ-270300418400516700/50401361
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003863
|
08/12/2023
|
poonam devi
|
2703004221WL026832
|
poonam devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605957
|
|
Mrs. POONAM DEVI W/O MALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
LUNKARANSAR
|
RJ-270300418400516700/50401364
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003864
|
08/12/2023
|
omprakash
|
2703004221WL026832
|
omprakash
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605945
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
LUNKARANSAR
|
RJ-270300418400516700/50401364
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003865
|
08/12/2023
|
suvidha meghwal
|
2703004221WL026832
|
suvidha meghwal
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605912
|
|
Mrs. SUVIDHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
LUNKARANSAR
|
RJ-270300418400516700/50401365
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003707
|
08/12/2023
|
REKHA
|
2703004221WL026831
|
REKHA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605993
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNKARANSAR
|
RJ-270300418400516700/50401382
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003708
|
08/12/2023
|
DHAPU DEVI
|
2703004221WL026831
|
DHAPU DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605772
|
|
Mrs. DHAPU DEVI W/O GANGAJAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
LUNKARANSAR
|
RJ-270300418400516700/50401392
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003709
|
08/12/2023
|
MOHAN RAM
|
2703004221WL026831
|
MOHAN RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605913
|
|
Mr. MOHAN RAM S/O ISHWAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
LUNKARANSAR
|
RJ-270300418400516700/50401392
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003710
|
08/12/2023
|
VIDHYA DEVI
|
2703004221WL026831
|
VIDHYA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605956
|
|
Mrs. VIDHYA W/O MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
LUNKARANSAR
|
RJ-270300418400516700/50401395
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003712
|
08/12/2023
|
EKATA
|
2703004221WL026831
|
EKATA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606025
|
|
Mrs. EKTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
LUNKARANSAR
|
RJ-270300418400516700/50401395
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003711
|
08/12/2023
|
SHARWAN RAM
|
2703004221WL026831
|
SHARWAN RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605997
|
|
Mr. SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
LUNKARANSAR
|
RJ-270300418400516700/50401420
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003714
|
08/12/2023
|
SURESH
|
2703004221WL026831
|
SURESH
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606076
|
|
Mr. SURESH S/O BIRBAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
LUNKARANSAR
|
RJ-270300418400516700/50401421
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003716
|
08/12/2023
|
RAMESHWAR LAL
|
2703004221WL026831
|
RAMESHWAR LAL
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606130
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
LUNKARANSAR
|
RJ-270300418400516700/50401443
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003718
|
08/12/2023
|
NIRMA
|
2703004221WL026831
|
NIRMA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606091
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
LUNKARANSAR
|
RJ-270300418400516700/50401480
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003866
|
08/12/2023
|
JOGENDER SINGH
|
2703004221WL026832
|
JOGENDER SINGH
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915605909
|
|
Mr. JOGENDRA SINGH S/O KARNI SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
LUNKARANSAR
|
RJ-270300418400516700/50401510
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003867
|
08/12/2023
|
BHAWANI SINGH
|
2703004221WL026832
|
BHAWANI SINGH
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605900
|
|
Mr. BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
LUNKARANSAR
|
RJ-270300418400516700/50401512
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003869
|
08/12/2023
|
Ramdev
|
2703004221WL026832
|
Ramdev
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605902
|
|
Mr. RAMDEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
LUNKARANSAR
|
RJ-270300418400516700/50401565
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003873
|
08/12/2023
|
bhani singh
|
2703004221WL026832
|
bhani singh
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915605962
|
|
MR BHANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300418400516700/50401565
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003874
|
08/12/2023
|
shalu kanwar
|
2703004221WL026832
|
shalu kanwar
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915606027
|
|
MISS SHALU SHALU
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300418400516700/50401566
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003876
|
08/12/2023
|
mamta
|
2703004221WL026832
|
mamta
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915605946
|
|
MRS MAMTA M
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300418400516700/50401566
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003875
|
08/12/2023
|
pawan singh
|
2703004221WL026832
|
pawan singh
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606029
|
|
PAWAN SINGH
|
AXIS BANK(607153)
|
|
519
|
LUNKARANSAR
|
RJ-270300418400516700/50401567
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003877
|
08/12/2023
|
kishor singh
|
2703004221WL026832
|
kishor singh
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915605420
|
|
MAHENDER SINGH SANKHLA
|
HDFC BANK LTD(607152)
|
|
520
|
LUNKARANSAR
|
RJ-270300418400516700/50401572
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003720
|
08/12/2023
|
TAMANNA
|
2703004221WL026831
|
TAMANNA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606028
|
|
Mrs. TAMANNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
LUNKARANSAR
|
RJ-270300418400516700/50401572
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003719
|
08/12/2023
|
Taru Ram
|
2703004221WL026831
|
Taru Ram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605947
|
|
TARU RAM
|
BANK OF BARODA(606985)
|
|
522
|
LUNKARANSAR
|
RJ-270300418400516700/50401578
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003721
|
08/12/2023
|
RAMDAYAL JAKHAR
|
2703004221WL026831
|
RAMDAYAL JAKHAR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606075
|
|
RAMDAYAL JAKHAR SO C
|
BANK OF BARODA(606985)
|
|
523
|
LUNKARANSAR
|
RJ-270300418400516700/50401616
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003723
|
08/12/2023
|
MAYA
|
2703004221WL026831
|
MAYA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606084
|
|
Mrs. MAYA W/O SUSHIL KUMAR BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
LUNKARANSAR
|
RJ-270300418400516700/728251
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003881
|
08/12/2023
|
JASODA
|
2703004221WL026832
|
JASODA
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606168
|
|
Mrs. JASODA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
LUNKARANSAR
|
RJ-270300418400516700/728251
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003880
|
08/12/2023
|
KALU RAM
|
2703004221WL026832
|
KALU RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606167
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
LUNKARANSAR
|
RJ-270300418400516700/728256
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003724
|
08/12/2023
|
RANJEET RAM
|
2703004221WL026831
|
RANJEET RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606162
|
|
Mr. RANAJIT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
LUNKARANSAR
|
RJ-270300418400516700/728256
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003725
|
08/12/2023
|
TULCHI RAM
|
2703004221WL026831
|
TULCHI RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606163
|
|
Mrs. TULSI TULSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
LUNKARANSAR
|
RJ-270300418400516700/728257
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003883
|
08/12/2023
|
Karsana devi
|
2703004221WL026832
|
Karsana devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606161
|
|
Mrs. KRISHNA DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
LUNKARANSAR
|
RJ-270300418400516700/728257
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003882
|
08/12/2023
|
Sankarlal
|
2703004221WL026832
|
Sankarlal
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606160
|
|
Mr. SHANKAR LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
LUNKARANSAR
|
RJ-270300418400516700/728260
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003726
|
08/12/2023
|
BHERA RAM
|
2703004221WL026831
|
BHERA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605481
|
|
Mr. BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
LUNKARANSAR
|
RJ-270300418400516700/728260
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003727
|
08/12/2023
|
LICHAMA DEVI
|
2703004221WL026831
|
LICHAMA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605445
|
|
Mrs. LICHAMA DEVI W/O BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
LUNKARANSAR
|
RJ-270300418400516700/728261
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003728
|
08/12/2023
|
Aashi Devi
|
2703004221WL026831
|
Aashi Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605623
|
|
Mrs. AASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
LUNKARANSAR
|
RJ-270300418400516700/728265
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003729
|
08/12/2023
|
Sharwan Singh
|
2703004221WL026831
|
Sharwan Singh
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915606117
|
|
MR SHRWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300418400516700/728265
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003730
|
08/12/2023
|
Supiyar Kanwar
|
2703004221WL026831
|
Supiyar Kanwar
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606118
|
|
SUPAR KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
535
|
LUNKARANSAR
|
RJ-270300418400516700/728267
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003884
|
08/12/2023
|
Manju kanwar
|
2703004221WL026832
|
Manju kanwar
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605555
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
LUNKARANSAR
|
RJ-270300418400516700/728267
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003885
|
08/12/2023
|
Ratan singh
|
2703004221WL026832
|
Ratan singh
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605556
|
|
Mr. RATAN SINGH S/O JAGMAL SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
LUNKARANSAR
|
RJ-270300418400516700/728269
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003887
|
08/12/2023
|
CHOGA RAM
|
2703004221WL026832
|
CHOGA RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605440
|
|
CHOGAA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
538
|
LUNKARANSAR
|
RJ-270300418400516700/728272
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003889
|
08/12/2023
|
RAMCHANDER
|
2703004221WL026832
|
RAMCHANDER
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605472
|
|
RAMCHANDR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
539
|
LUNKARANSAR
|
RJ-270300418400516700/728272
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003890
|
08/12/2023
|
SURJA DEVI
|
2703004221WL026832
|
SURJA DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605448
|
|
Mrs. SURJA DEVI W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
LUNKARANSAR
|
RJ-270300418400516700/728279
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003732
|
08/12/2023
|
Bhadu Devi
|
2703004221WL026831
|
Bhadu Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605529
|
|
Mrs. BHADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
LUNKARANSAR
|
RJ-270300418400516700/728279
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003731
|
08/12/2023
|
Chunaram
|
2703004221WL026831
|
Chunaram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915605525
|
|
CHUNA RAM S/O BHURA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
LUNKARANSAR
|
RJ-270300418400516700/728294
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003900
|
08/12/2023
|
Omprakash
|
2703004221WL026832
|
Omprakash
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605584
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
LUNKARANSAR
|
RJ-270300418400516700/728295
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003902
|
08/12/2023
|
dhapu
|
2703004221WL026832
|
dhapu
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605609
|
|
Mrs. DHAPU DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
LUNKARANSAR
|
RJ-270300418400516700/728295
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003901
|
08/12/2023
|
Ramuram
|
2703004221WL026832
|
Ramuram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605434
|
|
Mr. RAMU RAM S/O MANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
LUNKARANSAR
|
RJ-270300418400516700/728296
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003904
|
08/12/2023
|
PRAMESHWARI DEVI
|
2703004221WL026832
|
PRAMESHWARI DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605626
|
|
Mrs. PRAMESHWARI DEVI W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
LUNKARANSAR
|
RJ-270300418400516700/728296
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003903
|
08/12/2023
|
SHARWAN RAM
|
2703004221WL026832
|
SHARWAN RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605536
|
|
SHRWAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
547
|
LUNKARANSAR
|
RJ-270300418400516700/728302
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003907
|
08/12/2023
|
Bhudharam
|
2703004221WL026832
|
Bhudharam
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915605581
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300418400516700/728304
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003910
|
08/12/2023
|
Bhanwari
|
2703004221WL026832
|
Bhanwari
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605485
|
|
Mrs. BHANWARI DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
LUNKARANSAR
|
RJ-270300418400516700/728304
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003909
|
08/12/2023
|
Rameshwar Ram
|
2703004221WL026832
|
Rameshwar Ram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605484
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
LUNKARANSAR
|
RJ-270300418400516700/728312
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003734
|
08/12/2023
|
Jetaa anwar
|
2703004221WL026831
|
Jetaa anwar
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605535
|
|
Mrs. JETA KANWAR W/O OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
LUNKARANSAR
|
RJ-270300418400516700/728312
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003733
|
08/12/2023
|
Omsingh
|
2703004221WL026831
|
Omsingh
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605534
|
|
Mr. OM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
LUNKARANSAR
|
RJ-270300418400516700/728314
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003912
|
08/12/2023
|
roop singh
|
2703004221WL026832
|
roop singh
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605896
|
|
Mr. ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
LUNKARANSAR
|
RJ-270300418400516700/728314
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003911
|
08/12/2023
|
SANTOSH KANWAR
|
2703004221WL026832
|
SANTOSH KANWAR
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605907
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
LUNKARANSAR
|
RJ-270300418400516700/728315
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003913
|
08/12/2023
|
KAN SINGH
|
2703004221WL026832
|
KAN SINGH
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606113
|
|
Mr. KANSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
LUNKARANSAR
|
RJ-270300418400516700/728319
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003736
|
08/12/2023
|
Malaram
|
2703004221WL026831
|
Malaram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915605544
|
|
MALARAM S/O HADMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
LUNKARANSAR
|
RJ-270300418400516700/728319
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003735
|
08/12/2023
|
Santosdevi
|
2703004221WL026831
|
Santosdevi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605543
|
|
SANTOSH DEVI URF SHANTI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
557
|
LUNKARANSAR
|
RJ-270300418400516700/728321
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003737
|
08/12/2023
|
BIRBAL RAM
|
2703004221WL026831
|
BIRBAL RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605527
|
|
Mr. BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
LUNKARANSAR
|
RJ-270300418400516700/728321
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003738
|
08/12/2023
|
CHANDA DEVI
|
2703004221WL026831
|
CHANDA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606137
|
|
Mrs. CHANDA DEVI W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
LUNKARANSAR
|
RJ-270300418400516700/728324
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003739
|
08/12/2023
|
MANA RAM
|
2703004221WL026831
|
MANA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605422
|
|
MANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
560
|
LUNKARANSAR
|
RJ-270300418400516700/728324
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003740
|
08/12/2023
|
SARASWATI DEVI
|
2703004221WL026831
|
SARASWATI DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605457
|
|
Mrs. SARASWATI DEVI W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNKARANSAR
|
RJ-270300418400516700/728328
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003914
|
08/12/2023
|
HANUMAN PRASAD
|
2703004221WL026832
|
HANUMAN PRASAD
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605836
|
|
Mr. HANUMAN PRASAHD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
LUNKARANSAR
|
RJ-270300418400516700/728332
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003916
|
08/12/2023
|
KAMALA DEVI
|
2703004221WL026832
|
KAMALA DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605450
|
|
Mrs. KAMALA DEVI W/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
LUNKARANSAR
|
RJ-270300418400516700/728332
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003915
|
08/12/2023
|
PRABHU RAM
|
2703004221WL026832
|
PRABHU RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605549
|
|
Mr. PARBHURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
LUNKARANSAR
|
RJ-270300418400516700/728334
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003742
|
08/12/2023
|
GEETA DEVI
|
2703004221WL026831
|
GEETA DEVI
|
00698
|
RMGB0000181
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915605449
|
|
Mrs. GEETA DEVI W/O JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
LUNKARANSAR
|
RJ-270300418400516700/728341
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003917
|
08/12/2023
|
Gopi Ram
|
2703004221WL026832
|
Gopi Ram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606111
|
|
Mr. GOPI RAM SO TOLA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
LUNKARANSAR
|
RJ-270300418400516700/728342
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003919
|
08/12/2023
|
Bhagirath
|
2703004221WL026832
|
Bhagirath
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605846
|
|
Mr. BHAGIRATH SHARMA S/O LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
LUNKARANSAR
|
RJ-270300418400516700/728342
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003920
|
08/12/2023
|
santosh
|
2703004221WL026832
|
santosh
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606197
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
LUNKARANSAR
|
RJ-270300418400516700/728347
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003743
|
08/12/2023
|
SUKHA RAM
|
2703004221WL026831
|
SUKHA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605572
|
|
Mr. SUKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
LUNKARANSAR
|
RJ-270300418400516700/728348
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003744
|
08/12/2023
|
GANESHARAM
|
2703004221WL026831
|
GANESHARAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605471
|
|
Mr. GANESHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
LUNKARANSAR
|
RJ-270300418400516700/728348
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003745
|
08/12/2023
|
MOOLI DEVI
|
2703004221WL026831
|
MOOLI DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605629
|
|
Mrs. MOOLI DEVI W/O GANESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNKARANSAR
|
RJ-270300418400516700/728350
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003747
|
08/12/2023
|
BHANWARI
|
2703004221WL026831
|
BHANWARI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605458
|
|
Mr. BHANWARI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
LUNKARANSAR
|
RJ-270300418400516700/728350
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003746
|
08/12/2023
|
DEVA RAM
|
2703004221WL026831
|
DEVA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605473
|
|
Mr. DEVA RAM SO DHANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNKARANSAR
|
RJ-270300418400516700/728351
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003921
|
08/12/2023
|
GORA DEVI
|
2703004221WL026832
|
GORA DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605944
|
|
Mrs. GORA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNKARANSAR
|
RJ-270300418400516700/728352
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003748
|
08/12/2023
|
GODAVARI DEVI
|
2703004221WL026831
|
GODAVARI DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605530
|
|
Mrs. GODAWARI DEVI W/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNKARANSAR
|
RJ-270300418400516700/728353
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003751
|
08/12/2023
|
KAMLA DEVI
|
2703004221WL026831
|
KAMLA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605845
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
LUNKARANSAR
|
RJ-270300418400516700/728353
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003750
|
08/12/2023
|
RAMESHWAR LAL
|
2703004221WL026831
|
RAMESHWAR LAL
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915605438
|
|
RAMESHAVAR LAL SO SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
LUNKARANSAR
|
RJ-270300418400516700/728354
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003922
|
08/12/2023
|
Geeta
|
2703004221WL026832
|
Geeta
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915605526
|
|
MRS GEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300418400516700/728357
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003925
|
08/12/2023
|
mularam
|
2703004221WL026832
|
mularam
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606179
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
LUNKARANSAR
|
RJ-270300418400516700/728359
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003927
|
08/12/2023
|
RAJENDER SINGH
|
2703004221WL026832
|
RAJENDER SINGH
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605844
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
LUNKARANSAR
|
RJ-270300418400516700/728359
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003928
|
08/12/2023
|
Rukhma Kanwar
|
2703004221WL026832
|
Rukhma Kanwar
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605547
|
|
Rukhma Kanwar
|
INDUSIND BANK(607189)
|
|
581
|
LUNKARANSAR
|
RJ-270300418400516700/728362
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003752
|
08/12/2023
|
Akharam
|
2703004221WL026831
|
Akharam
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606181
|
|
Mr. AKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
LUNKARANSAR
|
RJ-270300418400516700/728362
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003753
|
08/12/2023
|
Gomati
|
2703004221WL026831
|
Gomati
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606182
|
|
Mrs. GOMTI DEVI W/O AKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
LUNKARANSAR
|
RJ-270300418400516700/728363
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003754
|
08/12/2023
|
GUDDI
|
2703004221WL026831
|
GUDDI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605991
|
|
Mrs. GUDDI KANWAR W/O BAKHTAWAR SINGH R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
LUNKARANSAR
|
RJ-270300418400516700/728365
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003756
|
08/12/2023
|
GULAB KANWAR
|
2703004221WL026831
|
GULAB KANWAR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605560
|
|
Mrs. GULAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
LUNKARANSAR
|
RJ-270300418400516700/728369
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003758
|
08/12/2023
|
SATAYA NARAYAN
|
2703004221WL026831
|
SATAYA NARAYAN
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605842
|
|
Mr. SATYANARAYAN SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNKARANSAR
|
RJ-270300418400516700/728369
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003759
|
08/12/2023
|
VIMLA
|
2703004221WL026831
|
VIMLA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605546
|
|
Mrs. VIMLA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNKARANSAR
|
RJ-270300418400516700/728373
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003931
|
08/12/2023
|
Bahadur singh
|
2703004221WL026832
|
Bahadur singh
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606172
|
|
Mr. BAHADUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
LUNKARANSAR
|
RJ-270300418400516700/728374
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003760
|
08/12/2023
|
Kalawati
|
2703004221WL026831
|
Kalawati
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605492
|
|
Mrs. KALAVTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
LUNKARANSAR
|
RJ-270300418400516700/728380
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003935
|
08/12/2023
|
MAL SINGH
|
2703004221WL026832
|
MAL SINGH
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606110
|
|
Mr. MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
LUNKARANSAR
|
RJ-270300418400516700/728380
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003936
|
08/12/2023
|
SAROJ KANWAR
|
2703004221WL026832
|
SAROJ KANWAR
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605561
|
|
Mrs. SAROJ KANWAR W/O MAL SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
LUNKARANSAR
|
RJ-270300418400516700/728383
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003937
|
08/12/2023
|
Ladhu sngh
|
2703004221WL026832
|
Ladhu sngh
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606174
|
|
Mr. LADHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
LUNKARANSAR
|
RJ-270300418400516700/728383
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003938
|
08/12/2023
|
Uchhb kanwar
|
2703004221WL026832
|
Uchhb kanwar
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605447
|
|
Mrs. UCHAV KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
LUNKARANSAR
|
RJ-270300418400516700/728384
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003939
|
08/12/2023
|
Sadul singh
|
2703004221WL026832
|
Sadul singh
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605474
|
|
Mr. SADUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
LUNKARANSAR
|
RJ-270300418400516700/728384
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003940
|
08/12/2023
|
Santosh devi
|
2703004221WL026832
|
Santosh devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605446
|
|
Mrs. SANTOSH KANWAR W/O SADUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNKARANSAR
|
RJ-270300418400516700/728392
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003942
|
08/12/2023
|
KAILASH SINGH
|
2703004221WL026832
|
KAILASH SINGH
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606183
|
|
KAILASH SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
596
|
LUNKARANSAR
|
RJ-270300418400516700/728392
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003943
|
08/12/2023
|
VIMLA DEVI
|
2703004221WL026832
|
VIMLA DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606095
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNKARANSAR
|
RJ-270300418400516700/728393
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003944
|
08/12/2023
|
Gulab kanwar
|
2703004221WL026832
|
Gulab kanwar
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605464
|
|
Mrs. GULAB KANWAR W/O PEP SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
LUNKARANSAR
|
RJ-270300418400516700/728394
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003945
|
08/12/2023
|
PURAN SINGH
|
2703004221WL026832
|
PURAN SINGH
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606171
|
|
Mr. PURN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
LUNKARANSAR
|
RJ-270300418400516700/728394
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003946
|
08/12/2023
|
SUSHILA KANWAR
|
2703004221WL026832
|
SUSHILA KANWAR
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605569
|
|
Mrs. SUSHILA KANWAR W/O PURAN SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
LUNKARANSAR
|
RJ-270300418400516700/728396
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003947
|
08/12/2023
|
BACHAN SINGFH
|
2703004221WL026832
|
BACHAN SINGFH
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915606176
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300418400516700/728396
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003948
|
08/12/2023
|
MENAA KANWAR
|
2703004221WL026832
|
MENAA KANWAR
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606177
|
|
Mrs. MAINA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNKARANSAR
|
RJ-270300418400516700/728407
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003952
|
08/12/2023
|
UCHHBKANWAR
|
2703004221WL026832
|
UCHHBKANWAR
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605452
|
|
Mrs. UCHAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
LUNKARANSAR
|
RJ-270300418400516700/728410
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003955
|
08/12/2023
|
Karni Singh
|
2703004221WL026832
|
Karni Singh
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915605808
|
|
Mr. KARNI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNKARANSAR
|
RJ-270300418400516700/728410
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003956
|
08/12/2023
|
Munny Kanwar
|
2703004221WL026832
|
Munny Kanwar
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915605548
|
|
MRS MUNNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300418400516700/728411
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003958
|
08/12/2023
|
SHANTI
|
2703004221WL026832
|
SHANTI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605916
|
|
Mrs. SHANTI DEVI W/O SHRI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
LUNKARANSAR
|
RJ-270300418400516700/728411
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003957
|
08/12/2023
|
SHREE RAM
|
2703004221WL026832
|
SHREE RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605537
|
|
Mr. SHRIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNKARANSAR
|
RJ-270300418400516700/728416
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003959
|
08/12/2023
|
Dudaram
|
2703004221WL026832
|
Dudaram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605442
|
|
DUDA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
608
|
LUNKARANSAR
|
RJ-270300418400516700/728416
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003960
|
08/12/2023
|
Mis Teeja
|
2703004221WL026832
|
Mis Teeja
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915605439
|
|
MRS TEEJA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300418400516700/728424
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003961
|
08/12/2023
|
Mahandra Singh
|
2703004221WL026832
|
Mahandra Singh
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605580
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
LUNKARANSAR
|
RJ-270300418400516700/728424
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003962
|
08/12/2023
|
Santosh Kanwar
|
2703004221WL026832
|
Santosh Kanwar
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605552
|
|
Mrs. SANTOSH KANWAR W/O MAHENDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
LUNKARANSAR
|
RJ-270300418400516700/728425
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003963
|
08/12/2023
|
DEVI SINGH
|
2703004221WL026832
|
DEVI SINGH
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606116
|
|
Mr. DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
LUNKARANSAR
|
RJ-270300418400516700/728425
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003964
|
08/12/2023
|
SANTOSH DEVI
|
2703004221WL026832
|
SANTOSH DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605625
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNKARANSAR
|
RJ-270300418400516700/728429
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003965
|
08/12/2023
|
Ratan Kanwar
|
2703004221WL026832
|
Ratan Kanwar
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606121
|
|
Mrs. RATAN KANWAR W/O GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
LUNKARANSAR
|
RJ-270300418400516700/728450
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003763
|
08/12/2023
|
Jagdish Sharma
|
2703004221WL026831
|
Jagdish Sharma
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915605424
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300418400516700/728450
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003764
|
08/12/2023
|
Kamala
|
2703004221WL026831
|
Kamala
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605610
|
|
Mrs. KAMALA DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
LUNKARANSAR
|
RJ-270300418400516700/730545
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003765
|
08/12/2023
|
DURGA DEVI
|
2703004221WL026831
|
DURGA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605771
|
|
Mrs. DURGA DEVI W/O SANTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
LUNKARANSAR
|
RJ-270300418400516700/730545
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003766
|
08/12/2023
|
SANTU RAM
|
2703004221WL026831
|
SANTU RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915606107
|
|
Mr. SANNTURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
LUNKARANSAR
|
RJ-270300418400516800/50333080
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003767
|
08/12/2023
|
MANGU SINGH
|
2703004221WL026831
|
MANGU SINGH
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605559
|
|
Mr. MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
LUNKARANSAR
|
RJ-270300418400516800/50333080
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003768
|
08/12/2023
|
MANJU KANWAR
|
2703004221WL026831
|
MANJU KANWAR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605972
|
|
Mrs. MANJU KANWAR W/O MANGU SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
LUNKARANSAR
|
RJ-270300418400516800/503331139
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003769
|
08/12/2023
|
ROSHANI
|
2703004221WL026831
|
ROSHANI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605769
|
|
Mrs. ROSHANI SHARMA W/O JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
LUNKARANSAR
|
RJ-270300418400516800/50333124
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003967
|
08/12/2023
|
RAM PYARI
|
2703004221WL026832
|
RAM PYARI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605837
|
|
Mrs. RAMPYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNKARANSAR
|
RJ-270300418400516800/50333124
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003966
|
08/12/2023
|
SHREE RAM
|
2703004221WL026832
|
SHREE RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605955
|
|
Mr. SHREE RAM S/O DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
LUNKARANSAR
|
RJ-270300418400516800/50333130
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003968
|
08/12/2023
|
hadmanram
|
2703004221WL026832
|
hadmanram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605579
|
|
Mr. HADMANARAM S/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNKARANSAR
|
RJ-270300418400516800/50333140
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003970
|
08/12/2023
|
muniram
|
2703004221WL026832
|
muniram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605550
|
|
Mr. MUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
LUNKARANSAR
|
RJ-270300418400516800/50333142
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003973
|
08/12/2023
|
shushila
|
2703004221WL026832
|
shushila
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605624
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNKARANSAR
|
RJ-270300418400516800/50333143
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003975
|
08/12/2023
|
ANCHA DEVI
|
2703004221WL026832
|
ANCHA DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605838
|
|
Mrs. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
LUNKARANSAR
|
RJ-270300418400516800/50333143
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003974
|
08/12/2023
|
BHANWAR LAL JAT
|
2703004221WL026832
|
BHANWAR LAL JAT
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605684
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
LUNKARANSAR
|
RJ-270300418400516800/50333146
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003976
|
08/12/2023
|
girdharilal
|
2703004221WL026832
|
girdharilal
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915605551
|
|
Mr. GIRDHARILAL KUKANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNKARANSAR
|
RJ-270300418400516800/50394370
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003979
|
08/12/2023
|
SARASHWATI
|
2703004221WL026832
|
SARASHWATI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606178
|
|
Mrs. SARASWATI DEVI W/O AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
LUNKARANSAR
|
RJ-270300418400516800/50401352
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003980
|
08/12/2023
|
GHANSHYAM
|
2703004221WL026832
|
GHANSHYAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606036
|
|
Mr. GHANSHYAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNKARANSAR
|
RJ-270300418400516800/50401352
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003981
|
08/12/2023
|
POOJA NAI
|
2703004221WL026832
|
POOJA NAI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915606035
|
|
Mrs. POOJA NAI W/O GHAN SHYAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
LUNKARANSAR
|
RJ-270300418400516800/735904
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003772
|
08/12/2023
|
Vikaram singh
|
2703004221WL026831
|
Vikaram singh
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605612
|
|
Mr. VIKRM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
LUNKARANSAR
|
RJ-270300418400516800/735904
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003771
|
08/12/2023
|
Vinod Kanwar
|
2703004221WL026831
|
Vinod Kanwar
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915605611
|
|
Mrs. VINOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656631
|
656631
|
|
|
|
|
|
|
|
|
634
|
LUNKARANSAR
|
RJ-270300419300513000/50330813
(बडेरन)
|
2703004193NRG24081220231014981
|
08/12/2023
|
Kojaram
|
2703004193WL027037
|
Kojaram
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605744
|
|
Mr. KOJURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
LUNKARANSAR
|
RJ-270300419300513000/50330829
(बडेरन)
|
2703004193NRG24081220231014846
|
08/12/2023
|
kalu khan
|
2703004193WL027036
|
kalu khan
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605631
|
|
Mr. KALEKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
LUNKARANSAR
|
RJ-270300419300513000/50330830-A
(बडेरन)
|
2703004193NRG24081220231014851
|
08/12/2023
|
jareena
|
2703004193WL027036
|
jareena
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606052
|
|
Mrs. JARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNKARANSAR
|
RJ-270300419300513000/50330830-A
(बडेरन)
|
2703004193NRG24081220231014850
|
08/12/2023
|
najam khan
|
2703004193WL027036
|
najam khan
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606053
|
|
Mr. NAJAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNKARANSAR
|
RJ-270300419300513000/50330856
(बडेरन)
|
2703004193NRG24081220231014986
|
08/12/2023
|
Manohary
|
2703004193WL027037
|
Manohary
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606014
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNKARANSAR
|
RJ-270300419300513000/50330860
(बडेरन)
|
2703004193NRG24081220231014988
|
08/12/2023
|
Santosh
|
2703004193WL027037
|
Santosh
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605689
|
|
Mrs. SANTOSH W/O JAGDISH NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNKARANSAR
|
RJ-270300419300513000/50330873
(बडेरन)
|
2703004193NRG24081220231014857
|
08/12/2023
|
Syanekhan
|
2703004193WL027036
|
Syanekhan
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915606019
|
|
SHYAN MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
LUNKARANSAR
|
RJ-270300419300513000/50330873
(बडेरन)
|
2703004193NRG24081220231014858
|
08/12/2023
|
Vina
|
2703004193WL027036
|
Vina
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606020
|
|
Mrs. DEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
LUNKARANSAR
|
RJ-270300419300513000/50330874
(बडेरन)
|
2703004193NRG24081220231014859
|
08/12/2023
|
Mansa khan
|
2703004193WL027036
|
Mansa khan
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606013
|
|
Mr. MANSAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
LUNKARANSAR
|
RJ-270300419300513000/503308958-A
(बडेरन)
|
2703004193NRG24081220231014861
|
08/12/2023
|
Dali devi
|
2703004193WL027036
|
Dali devi
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605729
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNKARANSAR
|
RJ-270300419300513000/503308958-A
(बडेरन)
|
2703004193NRG24081220231014860
|
08/12/2023
|
sawntaram
|
2703004193WL027036
|
sawntaram
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605719
|
|
SANVAT RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
645
|
LUNKARANSAR
|
RJ-270300419300513000/503308959-A
(बडेरन)
|
2703004193NRG24081220231014989
|
08/12/2023
|
Punamchand
|
2703004193WL027037
|
Punamchand
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605722
|
|
Mr. POONAM CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
LUNKARANSAR
|
RJ-270300419300513000/503308960-A
(बडेरन)
|
2703004193NRG24081220231014990
|
08/12/2023
|
BHENU
|
2703004193WL027037
|
BHENU
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605727
|
|
Mr. BHENU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
LUNKARANSAR
|
RJ-270300419300513000/503308969
(बडेरन)
|
2703004193NRG24081220231014864
|
08/12/2023
|
mohani
|
2703004193WL027036
|
mohani
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606142
|
|
Mrs. MOHANI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
LUNKARANSAR
|
RJ-270300419300513000/503308969
(बडेरन)
|
2703004193NRG24081220231014865
|
08/12/2023
|
nanuram
|
2703004193WL027036
|
nanuram
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605716
|
|
Mr. NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
LUNKARANSAR
|
RJ-270300419300513000/503308969-A
(बडेरन)
|
2703004193NRG24081220231014867
|
08/12/2023
|
manju
|
2703004193WL027036
|
manju
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605777
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
LUNKARANSAR
|
RJ-270300419300513000/503308969-A
(बडेरन)
|
2703004193NRG24081220231014866
|
08/12/2023
|
omparkash
|
2703004193WL027036
|
omparkash
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605634
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
LUNKARANSAR
|
RJ-270300419300513000/503308999
(बडेरन)
|
2703004193NRG24081220231014868
|
08/12/2023
|
manjuDEVI
|
2703004193WL027036
|
manjuDEVI
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605730
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
LUNKARANSAR
|
RJ-270300419300513000/503309000
(बडेरन)
|
2703004193NRG24081220231014991
|
08/12/2023
|
badu devi
|
2703004193WL027037
|
badu devi
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606079
|
|
Mrs. BADHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
LUNKARANSAR
|
RJ-270300419300513000/503309000
(बडेरन)
|
2703004193NRG24081220231014992
|
08/12/2023
|
mahendar
|
2703004193WL027037
|
mahendar
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606087
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
LUNKARANSAR
|
RJ-270300419300513000/503309003
(बडेरन)
|
2703004193NRG24081220231014869
|
08/12/2023
|
Vinod kumar
|
2703004193WL027036
|
Vinod kumar
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605666
|
|
Mr. VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
LUNKARANSAR
|
RJ-270300419300513000/503309005
(बडेरन)
|
2703004193NRG24081220231014993
|
08/12/2023
|
ramswarup
|
2703004193WL027037
|
ramswarup
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605650
|
|
Mr. RAM SWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
LUNKARANSAR
|
RJ-270300419300513000/503309007-A
(बडेरन)
|
2703004193NRG24081220231014870
|
08/12/2023
|
om prakash
|
2703004193WL027036
|
om prakash
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605603
|
|
Mr. OMPRKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNKARANSAR
|
RJ-270300419300513000/503309007-A
(बडेरन)
|
2703004193NRG24081220231014871
|
08/12/2023
|
sumitra DEVI
|
2703004193WL027036
|
sumitra DEVI
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606203
|
|
Mrs. SUMITRA W/O OMPARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNKARANSAR
|
RJ-270300419300513000/503309013
(बडेरन)
|
2703004193NRG24081220231014995
|
08/12/2023
|
kalawati
|
2703004193WL027037
|
kalawati
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606065
|
|
Mrs. KALAWATEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNKARANSAR
|
RJ-270300419300513000/503309016
(बडेरन)
|
2703004193NRG24081220231014872
|
08/12/2023
|
mustak
|
2703004193WL027036
|
mustak
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605967
|
|
Mr. MUSTAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNKARANSAR
|
RJ-270300419300513000/503309028
(बडेरन)
|
2703004193NRG24081220231014875
|
08/12/2023
|
Sushila
|
2703004193WL027036
|
Sushila
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605778
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
LUNKARANSAR
|
RJ-270300419300513000/503309028-A
(बडेरन)
|
2703004193NRG24081220231014876
|
08/12/2023
|
rafik khan
|
2703004193WL027036
|
rafik khan
|
00698
|
RMGB0000189
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915606048
|
|
Mr. RAPHIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
LUNKARANSAR
|
RJ-270300419300513000/503309029
(बडेरन)
|
2703004193NRG24081220231014997
|
08/12/2023
|
Gita devi
|
2703004193WL027037
|
Gita devi
|
00698
|
RMGB0000189
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915605740
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
LUNKARANSAR
|
RJ-270300419300513000/503309035
(बडेरन)
|
2703004193NRG24081220231014877
|
08/12/2023
|
badriram
|
2703004193WL027036
|
badriram
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606067
|
|
Mr. BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300419300513000/503309035
(बडेरन)
|
2703004193NRG24081220231014878
|
08/12/2023
|
durga
|
2703004193WL027036
|
durga
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606068
|
|
Mr. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNKARANSAR
|
RJ-270300419300513000/503309037-C
(बडेरन)
|
2703004193NRG24081220231014881
|
08/12/2023
|
Kalawati
|
2703004193WL027036
|
Kalawati
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605848
|
|
Mrs. KALAVTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
LUNKARANSAR
|
RJ-270300419300513000/503309041
(बडेरन)
|
2703004193NRG24081220231014882
|
08/12/2023
|
dhapu
|
2703004193WL027036
|
dhapu
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606085
|
|
Mrs. DHAPU WO RAJU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNKARANSAR
|
RJ-270300419300513000/503309044-A
(बडेरन)
|
2703004193NRG24081220231014999
|
08/12/2023
|
bimla
|
2703004193WL027037
|
bimla
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606063
|
|
Mrs. BIMALA DEVI W/ MANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNKARANSAR
|
RJ-270300419300513000/503309048-A
(बडेरन)
|
2703004193NRG24081220231015001
|
08/12/2023
|
SEEMA DEVI
|
2703004193WL027037
|
SEEMA DEVI
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606062
|
|
Mrs. SEEMA DEVI W/O GOPIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNKARANSAR
|
RJ-270300419300513000/503309050-A
(बडेरन)
|
2703004193NRG24081220231014885
|
08/12/2023
|
amarchand
|
2703004193WL027036
|
amarchand
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606050
|
|
Mr. AMAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNKARANSAR
|
RJ-270300419300513000/503309050-A
(बडेरन)
|
2703004193NRG24081220231014886
|
08/12/2023
|
sawataram
|
2703004193WL027036
|
sawataram
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606086
|
|
Mr. SANWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNKARANSAR
|
RJ-270300419300513000/503309051
(बडेरन)
|
2703004193NRG24081220231014888
|
08/12/2023
|
bhawani
|
2703004193WL027036
|
bhawani
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606090
|
|
BHAWANI DO LICHHMAN
|
BANK OF BARODA(606985)
|
|
672
|
LUNKARANSAR
|
RJ-270300419300513000/503309051
(बडेरन)
|
2703004193NRG24081220231014887
|
08/12/2023
|
sitaram
|
2703004193WL027036
|
sitaram
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915606088
|
|
SITARAM
|
CANARA BANK(508532)
|
|
673
|
LUNKARANSAR
|
RJ-270300419300513000/503309086
(बडेरन)
|
2703004193NRG24081220231014896
|
08/12/2023
|
MANISHA
|
2703004193WL027036
|
MANISHA
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606056
|
|
Mrs. MANISHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNKARANSAR
|
RJ-270300419300513000/503309086
(बडेरन)
|
2703004193NRG24081220231014895
|
08/12/2023
|
PUNAM CHAND
|
2703004193WL027036
|
PUNAM CHAND
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606055
|
|
Mr. PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNKARANSAR
|
RJ-270300419300513000/503309088
(बडेरन)
|
2703004193NRG24081220231014897
|
08/12/2023
|
karimabee
|
2703004193WL027036
|
karimabee
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605968
|
|
Mrs. KARIMABEE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
LUNKARANSAR
|
RJ-270300419300513000/503309090
(बडेरन)
|
2703004193NRG24081220231015003
|
08/12/2023
|
saroj
|
2703004193WL027037
|
saroj
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605739
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
LUNKARANSAR
|
RJ-270300419300513000/503309109
(बडेरन)
|
2703004193NRG24081220231015006
|
08/12/2023
|
roshan kanwar
|
2703004193WL027037
|
roshan kanwar
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606081
|
|
Mrs. ROSHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNKARANSAR
|
RJ-270300419300513000/50330911
(बडेरन)
|
2703004193NRG24081220231014898
|
08/12/2023
|
Halima
|
2703004193WL027036
|
Halima
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606018
|
|
Mr. HALIMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNKARANSAR
|
RJ-270300419300513000/50330913
(बडेरन)
|
2703004193NRG24081220231015007
|
08/12/2023
|
Ali khan
|
2703004193WL027037
|
Ali khan
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606094
|
|
Mr. ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNKARANSAR
|
RJ-270300419300513000/50330914
(बडेरन)
|
2703004193NRG24081220231015008
|
08/12/2023
|
Kali
|
2703004193WL027037
|
Kali
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605711
|
|
Mrs. HALIMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
LUNKARANSAR
|
RJ-270300419300513000/503309151
(बडेरन)
|
2703004193NRG24081220231014899
|
08/12/2023
|
raju ram
|
2703004193WL027036
|
raju ram
|
00698
|
RMGB0000189
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915605694
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
LUNKARANSAR
|
RJ-270300419300513000/503309151
(बडेरन)
|
2703004193NRG24081220231014900
|
08/12/2023
|
santosh
|
2703004193WL027036
|
santosh
|
00698
|
RMGB0000189
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915606080
|
|
Mrs. SANTOSH W/O RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
LUNKARANSAR
|
RJ-270300419300513000/50331037
(बडेरन)
|
2703004193NRG24081220231015009
|
08/12/2023
|
Sajanram
|
2703004193WL027037
|
Sajanram
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605725
|
|
Mr. SAJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
LUNKARANSAR
|
RJ-270300419300513000/50331045
(बडेरन)
|
2703004193NRG24081220231014906
|
08/12/2023
|
Kelawati
|
2703004193WL027036
|
Kelawati
|
00698
|
RMGB0000189
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915605701
|
|
Mrs. KALAWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNKARANSAR
|
RJ-270300419300513000/50331047
(बडेरन)
|
2703004193NRG24081220231014907
|
08/12/2023
|
Amin khan
|
2703004193WL027036
|
Amin khan
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606022
|
|
Mr. AMIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNKARANSAR
|
RJ-270300419300513000/50331047
(बडेरन)
|
2703004193NRG24081220231014908
|
08/12/2023
|
Dina
|
2703004193WL027036
|
Dina
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606023
|
|
Mrs. DEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300419300513000/50331061
(बडेरन)
|
2703004193NRG24081220231014911
|
08/12/2023
|
Mustak
|
2703004193WL027036
|
Mustak
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606015
|
|
Mr. MUSTAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNKARANSAR
|
RJ-270300419300513000/50331061
(बडेरन)
|
2703004193NRG24081220231014912
|
08/12/2023
|
Sameena bano
|
2703004193WL027036
|
Sameena bano
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605726
|
|
Mrs. SAMINA W/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNKARANSAR
|
RJ-270300419300513000/50331068
(बडेरन)
|
2703004193NRG24081220231015011
|
08/12/2023
|
Mahendar
|
2703004193WL027037
|
Mahendar
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606008
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNKARANSAR
|
RJ-270300419300513000/50331082
(बडेरन)
|
2703004193NRG24081220231014913
|
08/12/2023
|
Alisher
|
2703004193WL027036
|
Alisher
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605687
|
|
Mr. ALISHER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
LUNKARANSAR
|
RJ-270300419300513000/50331086
(बडेरन)
|
2703004193NRG24081220231014915
|
08/12/2023
|
Nurbano
|
2703004193WL027036
|
Nurbano
|
00698
|
RMGB0000189
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915606049
|
|
Mrs. NURJAHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
LUNKARANSAR
|
RJ-270300419300513000/50331141
(बडेरन)
|
2703004193NRG24081220231014917
|
08/12/2023
|
jabuna
|
2703004193WL027036
|
jabuna
|
00698
|
RMGB0000189
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915605604
|
|
Mrs. JEBUNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNKARANSAR
|
RJ-270300419300513000/50331154
(बडेरन)
|
2703004193NRG24081220231014918
|
08/12/2023
|
Bajrang lal
|
2703004193WL027036
|
Bajrang lal
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605720
|
|
Mr. BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNKARANSAR
|
RJ-270300419300513000/503966693
(बडेरन)
|
2703004193NRG24081220231015013
|
08/12/2023
|
indra devi
|
2703004193WL027037
|
indra devi
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606074
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNKARANSAR
|
RJ-270300419300513000/503966693
(बडेरन)
|
2703004193NRG24081220231015014
|
08/12/2023
|
sona devi
|
2703004193WL027037
|
sona devi
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606073
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
LUNKARANSAR
|
RJ-270300419300513000/503966695
(बडेरन)
|
2703004193NRG24081220231015017
|
08/12/2023
|
savitri
|
2703004193WL027037
|
savitri
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915606059
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
697
|
LUNKARANSAR
|
RJ-270300419300513000/503966704
(बडेरन)
|
2703004193NRG24081220231015021
|
08/12/2023
|
parveena
|
2703004193WL027037
|
parveena
|
00698
|
RMGB0000189
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915605969
|
|
Ms. PARVEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNKARANSAR
|
RJ-270300419300513000/503966716
(बडेरन)
|
2703004193NRG24081220231015023
|
08/12/2023
|
reshma
|
2703004193WL027037
|
reshma
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605850
|
|
RESHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
699
|
LUNKARANSAR
|
RJ-270300419300513000/503966717
(बडेरन)
|
2703004193NRG24081220231015024
|
08/12/2023
|
vinod devi
|
2703004193WL027037
|
vinod devi
|
00698
|
RMGB0000189
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915605748
|
|
Mrs. VINOD DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNKARANSAR
|
RJ-270300419300513000/503966726
(बडेरन)
|
2703004193NRG24081220231014920
|
08/12/2023
|
lekharam
|
2703004193WL027036
|
lekharam
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605704
|
|
Mr. LEKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNKARANSAR
|
RJ-270300419300513000/503966730
(बडेरन)
|
2703004193NRG24081220231014923
|
08/12/2023
|
dhanni devi meghwal
|
2703004193WL027036
|
dhanni devi meghwal
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915606017
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
702
|
LUNKARANSAR
|
RJ-270300419300513000/50409044
(बडेरन)
|
2703004193NRG24081220231015026
|
08/12/2023
|
prem
|
2703004193WL027037
|
prem
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606057
|
|
Mr. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300419300513000/50409044
(बडेरन)
|
2703004193NRG24081220231015027
|
08/12/2023
|
sarda
|
2703004193WL027037
|
sarda
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606061
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300419300513000/708135
(बडेरन)
|
2703004193NRG24081220231014925
|
08/12/2023
|
SAWTRI DEVI
|
2703004193WL027036
|
SAWTRI DEVI
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606133
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNKARANSAR
|
RJ-270300419300513000/708504-a
(बडेरन)
|
2703004193NRG24081220231015030
|
08/12/2023
|
nursen
|
2703004193WL027037
|
nursen
|
00698
|
RMGB0000189
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915605620
|
|
Mrs. NUR SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300419300513000/708510
(बडेरन)
|
2703004193NRG24081220231015034
|
08/12/2023
|
omprakash
|
2703004193WL027037
|
omprakash
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606089
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNKARANSAR
|
RJ-270300419300513000/708512
(बडेरन)
|
2703004193NRG24081220231014927
|
08/12/2023
|
Guddi
|
2703004193WL027036
|
Guddi
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605699
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNKARANSAR
|
RJ-270300419300513000/708519
(बडेरन)
|
2703004193NRG24081220231015037
|
08/12/2023
|
parmadevi
|
2703004193WL027037
|
parmadevi
|
00698
|
RMGB0000189
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915605717
|
|
Mrs. PARAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNKARANSAR
|
RJ-270300419300513000/708522-A
(बडेरन)
|
2703004193NRG24081220231014928
|
08/12/2023
|
Reshma
|
2703004193WL027036
|
Reshma
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606006
|
|
Mrs. RESHAMA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300419300513000/708523
(बडेरन)
|
2703004193NRG24081220231015038
|
08/12/2023
|
chusi
|
2703004193WL027037
|
chusi
|
00698
|
RMGB0000189
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915606206
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
LUNKARANSAR
|
RJ-270300419300513000/708530
(बडेरन)
|
2703004193NRG24081220231015041
|
08/12/2023
|
Devilal
|
2703004193WL027037
|
Devilal
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605743
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300419300513000/708532
(बडेरन)
|
2703004193NRG24081220231015043
|
08/12/2023
|
JAITA DEVI
|
2703004193WL027037
|
JAITA DEVI
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606083
|
|
Mrs. JAITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNKARANSAR
|
RJ-270300419300513000/708534
(बडेरन)
|
2703004193NRG24081220231014929
|
08/12/2023
|
Renwat ram
|
2703004193WL027036
|
Renwat ram
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605658
|
|
Mr. REWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNKARANSAR
|
RJ-270300419300513000/708534
(बडेरन)
|
2703004193NRG24081220231014930
|
08/12/2023
|
Saroj
|
2703004193WL027036
|
Saroj
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605638
|
|
Mrs. SAROJ KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNKARANSAR
|
RJ-270300419300513000/708536
(बडेरन)
|
2703004193NRG24081220231015044
|
08/12/2023
|
Sarfa
|
2703004193WL027037
|
Sarfa
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605649
|
|
Mrs. SARIPHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300419300513000/708540
(बडेरन)
|
2703004193NRG24081220231015045
|
08/12/2023
|
Satabi
|
2703004193WL027037
|
Satabi
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605633
|
|
Mrs. SATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNKARANSAR
|
RJ-270300419300513000/708542-A
(बडेरन)
|
2703004193NRG24081220231015046
|
08/12/2023
|
BAGA DEVI
|
2703004193WL027037
|
BAGA DEVI
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606135
|
|
Mrs. BAGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300419300513000/708542-A
(बडेरन)
|
2703004193NRG24081220231015047
|
08/12/2023
|
Jallekhan
|
2703004193WL027037
|
Jallekhan
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605657
|
|
Mr. JALEKHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
LUNKARANSAR
|
RJ-270300419300513000/708544-B
(बडेरन)
|
2703004193NRG24081220231015048
|
08/12/2023
|
sabubi
|
2703004193WL027037
|
sabubi
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605703
|
|
Mrs. SABUBI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNKARANSAR
|
RJ-270300419300513000/708545
(बडेरन)
|
2703004193NRG24081220231014932
|
08/12/2023
|
rasat kahn
|
2703004193WL027036
|
rasat kahn
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915606054
|
|
RASAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
LUNKARANSAR
|
RJ-270300419300513000/708549
(बडेरन)
|
2703004193NRG24081220231015050
|
08/12/2023
|
Sakku khan
|
2703004193WL027037
|
Sakku khan
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605745
|
|
Mr. SAKUKHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNKARANSAR
|
RJ-270300419300513000/708549
(बडेरन)
|
2703004193NRG24081220231015051
|
08/12/2023
|
Sarama
|
2703004193WL027037
|
Sarama
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605637
|
|
Mrs. SHARAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300419300513000/708553
(बडेरन)
|
2703004193NRG24081220231015052
|
08/12/2023
|
sahida
|
2703004193WL027037
|
sahida
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605855
|
|
Mrs. SAHIDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNKARANSAR
|
RJ-270300419300513000/708556
(बडेरन)
|
2703004193NRG24081220231015053
|
08/12/2023
|
Sumandevi
|
2703004193WL027037
|
Sumandevi
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606016
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300419300513000/708562-B
(बडेरन)
|
2703004193NRG24081220231014934
|
08/12/2023
|
Sugra
|
2703004193WL027036
|
Sugra
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605695
|
|
Mrs. SUGRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
LUNKARANSAR
|
RJ-270300419300513000/708563
(बडेरन)
|
2703004193NRG24081220231015054
|
08/12/2023
|
RAHMATALI
|
2703004193WL027037
|
RAHMATALI
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605469
|
|
Mr. RAMAT ALI S/O AMIR KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
LUNKARANSAR
|
RJ-270300419300513000/708565
(बडेरन)
|
2703004193NRG24081220231015055
|
08/12/2023
|
Bashran
|
2703004193WL027037
|
Bashran
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605642
|
|
Mrs. BASARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300419300513000/708566
(बडेरन)
|
2703004193NRG24081220231015056
|
08/12/2023
|
jinda
|
2703004193WL027037
|
jinda
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606024
|
|
Ms. JINDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
LUNKARANSAR
|
RJ-270300419300513000/708576
(बडेरन)
|
2703004193NRG24081220231014935
|
08/12/2023
|
Murti devi
|
2703004193WL027036
|
Murti devi
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605697
|
|
Mrs. MURTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300419300513000/708577
(बडेरन)
|
2703004193NRG24081220231015057
|
08/12/2023
|
Sajnadevi
|
2703004193WL027037
|
Sajnadevi
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606021
|
|
Mrs. SAJANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNKARANSAR
|
RJ-270300419300513000/708578
(बडेरन)
|
2703004193NRG24081220231015058
|
08/12/2023
|
Kunna
|
2703004193WL027037
|
Kunna
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606204
|
|
Mrs. KUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300419300513000/708581
(बडेरन)
|
2703004193NRG24081220231015059
|
08/12/2023
|
Jakira
|
2703004193WL027037
|
Jakira
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605594
|
|
Mrs. JAKIRA W/O RAFIK KHAN MUSHLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300419300513000/708588
(बडेरन)
|
2703004193NRG24081220231014936
|
08/12/2023
|
Papu ram
|
2703004193WL027036
|
Papu ram
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605696
|
|
Mr. PAPU RAM BENIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
LUNKARANSAR
|
RJ-270300419300513000/708595
(बडेरन)
|
2703004193NRG24081220231015061
|
08/12/2023
|
Udi
|
2703004193WL027037
|
Udi
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605681
|
|
Mrs. UDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNKARANSAR
|
RJ-270300419300513000/708596
(बडेरन)
|
2703004193NRG24081220231015063
|
08/12/2023
|
Birma devi
|
2703004193WL027037
|
Birma devi
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605597
|
|
Mrs. BIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300419300513000/708596
(बडेरन)
|
2703004193NRG24081220231015062
|
08/12/2023
|
Budh ram
|
2703004193WL027037
|
Budh ram
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605605
|
|
Mr. BUDH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNKARANSAR
|
RJ-270300419300513000/708599
(बडेरन)
|
2703004193NRG24081220231015066
|
08/12/2023
|
Geeta devi
|
2703004193WL027037
|
Geeta devi
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605596
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300419300513000/708599
(बडेरन)
|
2703004193NRG24081220231015065
|
08/12/2023
|
Mukha ram
|
2703004193WL027037
|
Mukha ram
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915605706
|
|
MUKH RAM SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
LUNKARANSAR
|
RJ-270300419300513000/708600
(बडेरन)
|
2703004193NRG24081220231014937
|
08/12/2023
|
BHAGWANARAM
|
2703004193WL027036
|
BHAGWANARAM
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605742
|
|
Mr. BUGVANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300419300513000/708955
(बडेरन)
|
2703004193NRG24081220231014939
|
08/12/2023
|
Sheraram
|
2703004193WL027036
|
Sheraram
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606143
|
|
Mrs. SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300419300513000/708959
(बडेरन)
|
2703004193NRG24081220231015067
|
08/12/2023
|
Premaram
|
2703004193WL027037
|
Premaram
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606007
|
|
Mr. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300419300513000/708964
(बडेरन)
|
2703004193NRG24081220231014940
|
08/12/2023
|
ram lal
|
2703004193WL027036
|
ram lal
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606009
|
|
Mr. RAMLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300419300513000/708976
(बडेरन)
|
2703004193NRG24081220231014944
|
08/12/2023
|
Geeta
|
2703004193WL027036
|
Geeta
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605964
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300419300513000/708976
(बडेरन)
|
2703004193NRG24081220231014943
|
08/12/2023
|
Imichand
|
2703004193WL027036
|
Imichand
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605965
|
|
Mr. IMICHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300419300513000/708979
(बडेरन)
|
2703004193NRG24081220231014945
|
08/12/2023
|
Amari devi
|
2703004193WL027036
|
Amari devi
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605700
|
|
Mrs. AMARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300419300513000/708979
(बडेरन)
|
2703004193NRG24081220231014946
|
08/12/2023
|
Ranjeet
|
2703004193WL027036
|
Ranjeet
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605591
|
|
Mr. RANJEET MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300419300513000/708999
(बडेरन)
|
2703004193NRG24081220231014948
|
08/12/2023
|
girdhari ram
|
2703004193WL027036
|
girdhari ram
|
00698
|
RMGB0000189
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915605661
|
|
Mr. GIRADHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300419300513000/708999
(बडेरन)
|
2703004193NRG24081220231014947
|
08/12/2023
|
Muli
|
2703004193WL027036
|
Muli
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605713
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300419300513000/718051
(बडेरन)
|
2703004193NRG24081220231015068
|
08/12/2023
|
Imarati devi
|
2703004193WL027037
|
Imarati devi
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605672
|
|
Mrs. IMRATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300419300513000/718084
(बडेरन)
|
2703004193NRG24081220231014950
|
08/12/2023
|
Dakha devi
|
2703004193WL027036
|
Dakha devi
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605589
|
|
Mrs. DHAKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNKARANSAR
|
RJ-270300419300513000/718086
(बडेरन)
|
2703004193NRG24081220231014951
|
08/12/2023
|
Tulcha ram
|
2703004193WL027036
|
Tulcha ram
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605587
|
|
Mr. TULACHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300419300513000/718093-A
(बडेरन)
|
2703004193NRG24081220231014955
|
08/12/2023
|
Kali devi
|
2703004193WL027036
|
Kali devi
|
00698
|
RMGB0000189
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915605693
|
|
Mrs. KALI DEVI N MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300419300513000/718111-A
(बडेरन)
|
2703004193NRG24081220231014957
|
08/12/2023
|
Gita
|
2703004193WL027036
|
Gita
|
00698
|
RMGB0000189
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915605586
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300419300513000/718133-a
(बडेरन)
|
2703004193NRG24081220231015070
|
08/12/2023
|
Gaytri
|
2703004193WL027037
|
Gaytri
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606136
|
|
Mrs. GAYATRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300419300513000/718133-a
(बडेरन)
|
2703004193NRG24081220231015069
|
08/12/2023
|
KISANLAL
|
2703004193WL027037
|
KISANLAL
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606058
|
|
Mr. KISHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300419300513000/718186-B
(बडेरन)
|
2703004193NRG24081220231015072
|
08/12/2023
|
Hetram
|
2703004193WL027037
|
Hetram
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915605641
|
|
HET RAM S/O BHAGI RATH JAAT
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
LUNKARANSAR
|
RJ-270300419300513000/718188
(बडेरन)
|
2703004193NRG24081220231015074
|
08/12/2023
|
Amari devi jat
|
2703004193WL027037
|
Amari devi jat
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605738
|
|
Mrs. AMRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300419300513000/718188-B
(बडेरन)
|
2703004193NRG24081220231015078
|
08/12/2023
|
Guddi devi jat
|
2703004193WL027037
|
Guddi devi jat
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605724
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300419300513000/718188-B
(बडेरन)
|
2703004193NRG24081220231015077
|
08/12/2023
|
Mangilal
|
2703004193WL027037
|
Mangilal
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605643
|
|
Mr. MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300419300513000/718189
(बडेरन)
|
2703004193NRG24081220231015079
|
08/12/2023
|
Bhanwar lal
|
2703004193WL027037
|
Bhanwar lal
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605644
|
|
Mr. BHANVARRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300419300513000/718191
(बडेरन)
|
2703004193NRG24081220231014960
|
08/12/2023
|
Pemadevi
|
2703004193WL027036
|
Pemadevi
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605688
|
|
Mrs. PEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300419300513000/718196
(बडेरन)
|
2703004193NRG24081220231014961
|
08/12/2023
|
GUDDI devi
|
2703004193WL027036
|
GUDDI devi
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605856
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300419300513000/718578
(बडेरन)
|
2703004193NRG24081220231014962
|
08/12/2023
|
puraram
|
2703004193WL027036
|
puraram
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915606064
|
|
PURA RAM S/O MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
LUNKARANSAR
|
RJ-270300419300513000/768566
(बडेरन)
|
2703004193NRG24081220231015082
|
08/12/2023
|
Sakhava
|
2703004193WL027037
|
Sakhava
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605635
|
|
Mrs. SAKAVAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNKARANSAR
|
RJ-270300419300513000/9981804
(बडेरन)
|
2703004193NRG24081220231014964
|
08/12/2023
|
Budhi devi
|
2703004193WL027036
|
Budhi devi
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605648
|
|
Mrs. BUDHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNKARANSAR
|
RJ-270300419300513000/9981804
(बडेरन)
|
2703004193NRG24081220231014965
|
08/12/2023
|
Prema ram
|
2703004193WL027036
|
Prema ram
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605640
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
LUNKARANSAR
|
RJ-270300419300513000/9981804
(बडेरन)
|
2703004193NRG24081220231014966
|
08/12/2023
|
VIMLA DEVI
|
2703004193WL027036
|
VIMLA DEVI
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606082
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300419300513000/9981807
(बडेरन)
|
2703004193NRG24081220231014968
|
08/12/2023
|
Nathi
|
2703004193WL027036
|
Nathi
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915606141
|
|
Mrs. NATHI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300419300513000/9981807
(बडेरन)
|
2703004193NRG24081220231014967
|
08/12/2023
|
ratiram
|
2703004193WL027036
|
ratiram
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605849
|
|
RATI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
770
|
LUNKARANSAR
|
RJ-270300419300513000/9981811
(बडेरन)
|
2703004193NRG24081220231014969
|
08/12/2023
|
Pat ram
|
2703004193WL027036
|
Pat ram
|
00698
|
RMGB0000189
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915605654
|
|
Mr. PAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
LUNKARANSAR
|
RJ-270300419300513000/9981811-A
(बडेरन)
|
2703004193NRG24081220231014970
|
08/12/2023
|
Sarjeet
|
2703004193WL027036
|
Sarjeet
|
00698
|
RMGB0000189
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915605655
|
|
Mr. SARJEET MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300419300513000/9981813
(बडेरन)
|
2703004193NRG24081220231014972
|
08/12/2023
|
Hanuman
|
2703004193WL027036
|
Hanuman
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605651
|
|
Mr. HANUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNKARANSAR
|
RJ-270300419300513000/9981813
(बडेरन)
|
2703004193NRG24081220231014973
|
08/12/2023
|
Roshni
|
2703004193WL027036
|
Roshni
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605652
|
|
Mrs. ROSHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNKARANSAR
|
RJ-270300419300513000/9981814-A
(बडेरन)
|
2703004193NRG24081220231014974
|
08/12/2023
|
Khiraj
|
2703004193WL027036
|
Khiraj
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605653
|
|
Mr. KHIRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300419300513000/9981823
(बडेरन)
|
2703004193NRG24081220231014975
|
08/12/2023
|
Hans raj
|
2703004193WL027036
|
Hans raj
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605592
|
|
Mr. HANS RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300419300513000/9981823
(बडेरन)
|
2703004193NRG24081220231014976
|
08/12/2023
|
Rami devi
|
2703004193WL027036
|
Rami devi
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605656
|
|
Mr. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300419300513000/9981824
(बडेरन)
|
2703004193NRG24081220231014977
|
08/12/2023
|
Birbal ram
|
2703004193WL027036
|
Birbal ram
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605593
|
|
Mr. BIRBAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300419300513000/9981824
(बडेरन)
|
2703004193NRG24081220231014978
|
08/12/2023
|
Papi devi
|
2703004193WL027036
|
Papi devi
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605710
|
|
Mrs. PAPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNKARANSAR
|
RJ-270300419300513000/9981828
(बडेरन)
|
2703004193NRG24081220231015083
|
08/12/2023
|
HARIRAM SUTHAR
|
2703004193WL027037
|
HARIRAM SUTHAR
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915606092
|
|
Mr. HARIRAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300419300513000/9981828
(बडेरन)
|
2703004193NRG24081220231015084
|
08/12/2023
|
rampyari
|
2703004193WL027037
|
rampyari
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915605858
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
781
|
LUNKARANSAR
|
RJ-270300419300513000/9983376
(बडेरन)
|
2703004193NRG24081220231015085
|
08/12/2023
|
Kurseda
|
2703004193WL027037
|
Kurseda
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915605639
|
|
Mrs. KURSEDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300419300513000/9983383-A
(बडेरन)
|
2703004193NRG24081220231015089
|
08/12/2023
|
Nirmala
|
2703004193WL027037
|
Nirmala
|
00698
|
RMGB0000189
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915606066
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
783
|
LUNKARANSAR
|
RJ-270300419300513000/9988804
(बडेरन)
|
2703004193NRG24081220231014980
|
08/12/2023
|
Tulchi
|
2703004193WL027036
|
Tulchi
|
00698
|
RMGB0000189
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605859
|
|
Mrs. TULCHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290405
|
290405
|
|
|
|
|
|
|
|
|
784
|
LUNKARANSAR
|
RJ-270300419300513000/718056
(बडेरन)
|
2703004193NRG24081220231014949
|
08/12/2023
|
Mohani
|
2703004193WL027036
|
Mohani
|
00698
|
RMGB0000198
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605585
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300419300513000/718086
(बडेरन)
|
2703004193NRG24081220231014952
|
08/12/2023
|
Sugna
|
2703004193WL027036
|
Sugna
|
00698
|
RMGB0000198
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915605588
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300420700518500/733274-C
(रोझा)
|
2703004223NRG24061220230998207
|
08/12/2023
|
Dharamchand
|
2703004223WL026715
|
Dharamchand
|
00698
|
RMGB0000198
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915605523
|
|
Mr. DHARM CHAND SO JAGDISH VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300420700518602/741458
(रोझा)
|
2703004223NRG24061220230998246
|
08/12/2023
|
Guddi
|
2703004223WL026715
|
Guddi
|
00698
|
RMGB0000198
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915605749
|
|
Mrs. GUDDI W/O LATE LAXMAN RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300420700518602/741462
(रोझा)
|
2703004223NRG24061220230998247
|
08/12/2023
|
PRITHVIRAJ
|
2703004223WL026715
|
PRITHVIRAJ
|
00698
|
RMGB0000198
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915606051
|
|
Mr. PRITHVI RAJ S/O KALU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300420700518800/50381684
(रोझा)
|
2703004223NRG24061220230998273
|
08/12/2023
|
Kamala
|
2703004223WL026715
|
Kamala
|
00698
|
RMGB0000198
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915606211
|
|
Mrs. KAMLA WO YUDHISHTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
LUNKARANSAR
|
RJ-270300420700518800/50381684
(रोझा)
|
2703004223NRG24061220230998272
|
08/12/2023
|
Yudhishter
|
2703004223WL026715
|
Yudhishter
|
00698
|
RMGB0000198
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915605750
|
|
Mr. YUDHISHTAR S/O GOPI RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
LUNKARANSAR
|
RJ-270300420700518800/50400951
(रोझा)
|
2703004223NRG24061220230998280
|
08/12/2023
|
Arvind
|
2703004223WL026715
|
Arvind
|
00698
|
RMGB0000198
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915606098
|
|
Mr. ARAVIND KUMAR S/O SUBHASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
LUNKARANSAR
|
RJ-270300420700518800/50400951
(रोझा)
|
2703004223NRG24061220230998281
|
08/12/2023
|
BHAGYASHRI
|
2703004223WL026715
|
BHAGYASHRI
|
00698
|
RMGB0000198
|
1962
|
1962
|
Processed
|
28/02/2024
|
|
0915606192
|
|
Mr. BHAGYASHRI W/O ARVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNKARANSAR
|
RJ-270300420700518800/50403715
(रोझा)
|
2703004223NRG24061220230998284
|
08/12/2023
|
Arun Kumar
|
2703004223WL026715
|
Arun Kumar
|
00698
|
RMGB0000198
|
1962
|
1962
|
Processed
|
28/02/2024
|
|
0915606097
|
|
Mr. ARUN KUMAR S/O SUBHASH BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
LUNKARANSAR
|
RJ-270300421600521900/50391493
(नाथवाना)
|
2703004228NRG24081220231016086
|
08/12/2023
|
Shimala Devi
|
2703004228WL027070
|
Shimala Devi
|
00698
|
RMGB0000198
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915606210
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23268
|
23268
|
|
|
|
|
|
|
|
|
795
|
LUNKARANSAR
|
RJ-270300418400516800/50401492
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003988
|
08/12/2023
|
OMPRAKSH
|
2703004221WL026832
|
OMPRAKSH
|
00698
|
RMGB0000494
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915605961
|
|
MR OM PRAKASH KUKANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
796
|
LUNKARANSAR
|
RJ-270300418400516700/728356
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003924
|
08/12/2023
|
Teja
|
2703004221WL026832
|
Teja
|
00698
|
RMGB0000596
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915605843
|
|
MRS TEEJA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
797
|
LUNKARANSAR
|
RJ-270300421500510900/50396413
(जैतपुर)
|
2703004226NRG24081220231017047
|
08/12/2023
|
JAI NARAYAN
|
2703004226WL027088
|
JAI NARAYAN
|
00698
|
RMGB0000605
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915606010
|
|
Mr. JAI NARAYAN SO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1681246
|
1681246
|
|
|
|
|
|
|
|