|
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-270300420200515400/50333695
(हसेरा)
|
2703004202NRG24010520230046891
|
03/05/2023
|
PATASI DEVI
|
2703004202WL001495
|
PATASI DEVI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499519
|
|
Mrs. PATASI DEVI W/O FUSA RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
LUNKARANSAR
|
RJ-270300420200515400/50333701
(हसेरा)
|
2703004202NRG24010520230046892
|
03/05/2023
|
BALURAM
|
2703004202WL001495
|
BALURAM
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499520
|
|
Mr. BALU RAM S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
LUNKARANSAR
|
RJ-270300420200515400/50333701
(हसेरा)
|
2703004202NRG24010520230046893
|
03/05/2023
|
GULABI DEVI
|
2703004202WL001495
|
GULABI DEVI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499460
|
|
GULABI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300420200515400/50333712
(हसेरा)
|
2703004202NRG24010520230046896
|
03/05/2023
|
RATNI
|
2703004202WL001495
|
RATNI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499461
|
|
Mrs. RATANI DEVI W/O KALU RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
LUNKARANSAR
|
RJ-270300420200515400/50333725
(हसेरा)
|
2703004202NRG24010520230046900
|
03/05/2023
|
CHENARAM
|
2703004202WL001495
|
CHENARAM
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499458
|
|
Mr. CHENA RAM S/O BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
LUNKARANSAR
|
RJ-270300420200515400/50333725
(हसेरा)
|
2703004202NRG24010520230046901
|
03/05/2023
|
GEETA DEVI
|
2703004202WL001495
|
GEETA DEVI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499457
|
|
GEETA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300420200515400/50397816
(हसेरा)
|
2703004202NRG24010520230046904
|
03/05/2023
|
SARITA DEVI
|
2703004202WL001495
|
SARITA DEVI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499456
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300420200515400/50400559
(हसेरा)
|
2703004202NRG24010520230046905
|
03/05/2023
|
KAILASH
|
2703004202WL001495
|
KAILASH
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499444
|
|
Mr. KAILASH S/O RUPARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
LUNKARANSAR
|
RJ-270300420200515400/50400559
(हसेरा)
|
2703004202NRG24010520230046906
|
03/05/2023
|
SARTA
|
2703004202WL001495
|
SARTA
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499445
|
|
MS SARTA SARTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300420200515400/50400601
(हसेरा)
|
2703004202NRG24010520230046908
|
03/05/2023
|
MANJU DEVI
|
2703004202WL001495
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499437
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
LUNKARANSAR
|
RJ-270300420200515400/50400601
(हसेरा)
|
2703004202NRG24010520230046907
|
03/05/2023
|
SHISHPAL
|
2703004202WL001495
|
SHISHPAL
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499438
|
|
SHISH PAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300420200515400/749205
(हसेरा)
|
2703004202NRG24010520230046915
|
03/05/2023
|
RUKHI DEVI
|
2703004202WL001495
|
RUKHI DEVI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499459
|
|
RUKHI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300420200515400/749248
(हसेरा)
|
2703004202NRG24010520230046928
|
03/05/2023
|
GANGA DEVI
|
2703004202WL001495
|
GANGA DEVI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499521
|
|
Mrs. GANGA WO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
LUNKARANSAR
|
RJ-270300420200515400/749346
(हसेरा)
|
2703004202NRG24010520230046935
|
03/05/2023
|
KOJARAM
|
2703004202WL001495
|
KOJARAM
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499463
|
|
Mr. KOJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
LUNKARANSAR
|
RJ-270300420200515400/749346
(हसेरा)
|
2703004202NRG24010520230046936
|
03/05/2023
|
MANGI DEVI
|
2703004202WL001495
|
MANGI DEVI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499462
|
|
MANGI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300420200517600/50333789
(हसेरा)
|
2703004202NRG24010520230047004
|
03/05/2023
|
Manju
|
2703004202WL001495
|
Manju
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499441
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNKARANSAR
|
RJ-270300420200517600/704807
(हसेरा)
|
2703004202NRG24010520230047024
|
03/05/2023
|
BHANWARI DEVI
|
2703004202WL001495
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499464
|
|
BHAWRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNKARANSAR
|
RJ-270300420200517600/704877
(हसेरा)
|
2703004202NRG24010520230046586
|
03/05/2023
|
DANARAM
|
2703004202WL001487
|
DANARAM
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499439
|
|
DANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNKARANSAR
|
RJ-270300420200517600/704877
(हसेरा)
|
2703004202NRG24010520230046587
|
03/05/2023
|
MALIDEVI
|
2703004202WL001487
|
MALIDEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499440
|
|
Mrs. MALI DEVI WO DANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45950
|
45950
|
|
|
|
|
|
|
|
|
20
|
LUNKARANSAR
|
RJ-270300420200517600/749827
(हसेरा)
|
2703004202NRG24010520230047029
|
03/05/2023
|
MO. HASAN USTA
|
2703004202WL001495
|
MO. HASAN USTA
|
00415
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499388
|
|
MOH HASAN USTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNKARANSAR
|
RJ-270300420200515400/749315
(हसेरा)
|
2703004202NRG24010520230046931
|
03/05/2023
|
Bhaniram
|
2703004202WL001495
|
Bhaniram
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499454
|
|
Mr. BHANIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNKARANSAR
|
RJ-270300420200517400/704730
(हसेरा)
|
2703004202NRG24010520230046993
|
03/05/2023
|
PARA
|
2703004202WL001495
|
PARA
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499414
|
|
Mrs. PARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
23
|
LUNKARANSAR
|
RJ-270300420200517400/5040338355
(हसेरा)
|
2703004202NRG24010520230046967
|
03/05/2023
|
BHERARAM
|
2703004202WL001495
|
BHERARAM
|
00698
|
RMGB0000198
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499446
|
|
Mr. BHERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNKARANSAR
|
RJ-270300420200517400/749094
(हसेरा)
|
2703004202NRG24010520230047002
|
03/05/2023
|
RADHA DEVI
|
2703004202WL001495
|
RADHA DEVI
|
00698
|
RMGB0000198
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499430
|
|
Mrs. RADHA W/O GIRDHARIRAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNKARANSAR
|
RJ-270300420200517600/50333791
(हसेरा)
|
2703004202NRG24010520230046540
|
03/05/2023
|
kalawati
|
2703004202WL001487
|
kalawati
|
00698
|
RMGB0000198
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499412
|
|
Mrs. KALKO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
LUNKARANSAR
|
RJ-270300420200517600/50399496
(हसेरा)
|
2703004202NRG24010520230046555
|
03/05/2023
|
KASUSHLAYA DEVI
|
2703004202WL001487
|
KASUSHLAYA DEVI
|
00698
|
RMGB0000198
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499507
|
|
Mrs. KOUSHLYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8900
|
8900
|
|
|
|
|
|
|
|
|
27
|
LUNKARANSAR
|
RJ-270300420200517600/749827
(हसेरा)
|
2703004202NRG24010520230047030
|
03/05/2023
|
KHATUN
|
2703004202WL001495
|
KHATUN
|
00698
|
RMGB0000243
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499416
|
|
KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
28
|
LUNKARANSAR
|
RJ-270300420200515400/50333705
(हसेरा)
|
2703004202NRG24010520230046894
|
03/05/2023
|
Birbal ram
|
2703004202WL001495
|
Birbal ram
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499551
|
|
Mr. BIRBAL RAM S/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
LUNKARANSAR
|
RJ-270300420200515400/50333705
(हसेरा)
|
2703004202NRG24010520230046895
|
03/05/2023
|
Sona devi
|
2703004202WL001495
|
Sona devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499553
|
|
Mrs. SONA DEVI W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
LUNKARANSAR
|
RJ-270300420200515400/50333722
(हसेरा)
|
2703004202NRG24010520230046898
|
03/05/2023
|
Nanu devi
|
2703004202WL001495
|
Nanu devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499379
|
|
Mrs. NANU W/O RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
LUNKARANSAR
|
RJ-270300420200515400/50333722
(हसेरा)
|
2703004202NRG24010520230046897
|
03/05/2023
|
Ramlal
|
2703004202WL001495
|
Ramlal
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499571
|
|
Mr. RAMLAL S/O NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNKARANSAR
|
RJ-270300420200515400/50333724
(हसेरा)
|
2703004202NRG24010520230046899
|
03/05/2023
|
Pani devi
|
2703004202WL001495
|
Pani devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499494
|
|
Mrs. PANNI W/O HANUMAN RAM SAHAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNKARANSAR
|
RJ-270300420200515400/50392061
(हसेरा)
|
2703004202NRG24010520230046902
|
03/05/2023
|
Parwati
|
2703004202WL001495
|
Parwati
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499547
|
|
Mr. PARWATI DEVI W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNKARANSAR
|
RJ-270300420200515400/50397816
(हसेरा)
|
2703004202NRG24010520230046903
|
03/05/2023
|
Chakmain
|
2703004202WL001495
|
Chakmain
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499552
|
|
Mr. CHAKAMAIN S/O KALU RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNKARANSAR
|
RJ-270300420200515400/50533735
(हसेरा)
|
2703004202NRG24010520230046910
|
03/05/2023
|
KALURAM
|
2703004202WL001495
|
KALURAM
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499450
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
LUNKARANSAR
|
RJ-270300420200515400/50533735
(हसेरा)
|
2703004202NRG24010520230046911
|
03/05/2023
|
KAVITA
|
2703004202WL001495
|
KAVITA
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499449
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNKARANSAR
|
RJ-270300420200515400/749201
(हसेरा)
|
2703004202NRG24010520230046913
|
03/05/2023
|
Guddi
|
2703004202WL001495
|
Guddi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499560
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNKARANSAR
|
RJ-270300420200515400/749201
(हसेरा)
|
2703004202NRG24010520230046914
|
03/05/2023
|
Lekh Ram
|
2703004202WL001495
|
Lekh Ram
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499566
|
|
Mr. LEKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNKARANSAR
|
RJ-270300420200515400/749222
(हसेरा)
|
2703004202NRG24010520230046917
|
03/05/2023
|
Danaram
|
2703004202WL001495
|
Danaram
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499518
|
|
Mr. TIKU RAM S/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNKARANSAR
|
RJ-270300420200515400/749222
(हसेरा)
|
2703004202NRG24010520230046918
|
03/05/2023
|
Kisturi Devi
|
2703004202WL001495
|
Kisturi Devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499516
|
|
Mrs. KASTURI DEVI W/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNKARANSAR
|
RJ-270300420200515400/749223
(हसेरा)
|
2703004202NRG24010520230046920
|
03/05/2023
|
Jivani devi
|
2703004202WL001495
|
Jivani devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499515
|
|
Mrs. JIVANI DEVI W/O KHYALI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNKARANSAR
|
RJ-270300420200515400/749223
(हसेरा)
|
2703004202NRG24010520230046919
|
03/05/2023
|
Khayali ram
|
2703004202WL001495
|
Khayali ram
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499546
|
|
Mr. KHYALI RAM MUND S/O TIKU RAM MUND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
LUNKARANSAR
|
RJ-270300420200515400/749226
(हसेरा)
|
2703004202NRG24010520230046921
|
03/05/2023
|
Tulacha ram
|
2703004202WL001495
|
Tulacha ram
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499513
|
|
Mr. TULCHA RAM S/O NANU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
LUNKARANSAR
|
RJ-270300420200515400/749226
(हसेरा)
|
2703004202NRG24010520230046922
|
03/05/2023
|
Vimala devi
|
2703004202WL001495
|
Vimala devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499410
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNKARANSAR
|
RJ-270300420200515400/749228
(हसेरा)
|
2703004202NRG24010520230046923
|
03/05/2023
|
Kishani devi
|
2703004202WL001495
|
Kishani devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499556
|
|
Mrs. KISHANI DEVI W/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNKARANSAR
|
RJ-270300420200515400/749229
(हसेरा)
|
2703004202NRG24010520230046925
|
03/05/2023
|
Asha ram
|
2703004202WL001495
|
Asha ram
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499550
|
|
Mr. ASHA RAM S/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNKARANSAR
|
RJ-270300420200515400/749229
(हसेरा)
|
2703004202NRG24010520230046924
|
03/05/2023
|
Shanti
|
2703004202WL001495
|
Shanti
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499555
|
|
Mrs. SHANTI DEVI W/O AASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
LUNKARANSAR
|
RJ-270300420200515400/749230
(हसेरा)
|
2703004202NRG24010520230046926
|
03/05/2023
|
Dawarka ram
|
2703004202WL001495
|
Dawarka ram
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499557
|
|
Mr. DWARAKA RAM S/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
LUNKARANSAR
|
RJ-270300420200515400/749230
(हसेरा)
|
2703004202NRG24010520230046927
|
03/05/2023
|
Pushpa
|
2703004202WL001495
|
Pushpa
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499554
|
|
Mrs. PUSHPA DEVI W/O DWARKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
LUNKARANSAR
|
RJ-270300420200515400/749313
(हसेरा)
|
2703004202NRG24010520230046929
|
03/05/2023
|
harkharam
|
2703004202WL001495
|
harkharam
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499405
|
|
Mrs. HARKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
LUNKARANSAR
|
RJ-270300420200515400/749313
(हसेरा)
|
2703004202NRG24010520230046930
|
03/05/2023
|
luni
|
2703004202WL001495
|
luni
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499514
|
|
Mrs. LUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNKARANSAR
|
RJ-270300420200515400/749324
(हसेरा)
|
2703004202NRG24010520230046933
|
03/05/2023
|
Chavali devi
|
2703004202WL001495
|
Chavali devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499495
|
|
Mrs. CHAWALI WO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
LUNKARANSAR
|
RJ-270300420200515400/749324
(हसेरा)
|
2703004202NRG24010520230046932
|
03/05/2023
|
Chotu ram
|
2703004202WL001495
|
Chotu ram
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499567
|
|
Mr. CHOTHA RAM S/O BHANI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
LUNKARANSAR
|
RJ-270300420200515400/749338
(हसेरा)
|
2703004202NRG24010520230046471
|
03/05/2023
|
Bhagu ram
|
2703004202WL001480
|
Bhagu ram
|
00698
|
RMGB0000494
|
663
|
663
|
Processed
|
13/05/2023
|
|
1526499549
|
|
Mr. BHAGI RATH S/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
LUNKARANSAR
|
RJ-270300420200515400/749339
(हसेरा)
|
2703004202NRG24010520230046934
|
03/05/2023
|
Akhi devi
|
2703004202WL001495
|
Akhi devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499517
|
|
Mrs. AKHI DEVI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
LUNKARANSAR
|
RJ-270300420200515400/749348
(हसेरा)
|
2703004202NRG24010520230046937
|
03/05/2023
|
KAMALA Devi
|
2703004202WL001495
|
KAMALA Devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499548
|
|
Mrs. KAMLA DEVI W/O RIKTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
LUNKARANSAR
|
RJ-270300420200517400/5030402048
(हसेरा)
|
2703004202NRG24010520230046529
|
03/05/2023
|
KAMLA DEVI
|
2703004202WL001487
|
KAMLA DEVI
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499390
|
|
Mrs. KAMLA W/O NAWAL KISHOR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
LUNKARANSAR
|
RJ-270300420200517400/5030402048
(हसेरा)
|
2703004202NRG24010520230046528
|
03/05/2023
|
NAVALKISHOR
|
2703004202WL001487
|
NAVALKISHOR
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499576
|
|
Mr. NAVAL KISHOR S/O BUDHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
LUNKARANSAR
|
RJ-270300420200517400/50333737
(हसेरा)
|
2703004202NRG24010520230046938
|
03/05/2023
|
akharam
|
2703004202WL001495
|
akharam
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499531
|
|
Mr. AKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
LUNKARANSAR
|
RJ-270300420200517400/50333753
(हसेरा)
|
2703004202NRG24010520230046837
|
03/05/2023
|
Santos
|
2703004202WL001493
|
Santos
|
00698
|
RMGB0000494
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1526499472
|
|
Mrs. SANTOSH WO MOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
LUNKARANSAR
|
RJ-270300420200517400/50391800
(हसेरा)
|
2703004202NRG24010520230046838
|
03/05/2023
|
Sumitra
|
2703004202WL001493
|
Sumitra
|
00698
|
RMGB0000494
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1526499539
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
LUNKARANSAR
|
RJ-270300420200517400/50391803
(हसेरा)
|
2703004202NRG24010520230046940
|
03/05/2023
|
Hirnath
|
2703004202WL001495
|
Hirnath
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499527
|
|
Mr. HIR NATH S/O RATTI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
LUNKARANSAR
|
RJ-270300420200517400/50391803
(हसेरा)
|
2703004202NRG24010520230046941
|
03/05/2023
|
Sonadavi
|
2703004202WL001495
|
Sonadavi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499427
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
LUNKARANSAR
|
RJ-270300420200517400/50391815
(हसेरा)
|
2703004202NRG24010520230046840
|
03/05/2023
|
Mohani devi
|
2703004202WL001493
|
Mohani devi
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526499471
|
|
Mrs. MOHANI DEVI WO SHYOPATNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
LUNKARANSAR
|
RJ-270300420200517400/50391821
(हसेरा)
|
2703004202NRG24010520230046841
|
03/05/2023
|
Sunita
|
2703004202WL001493
|
Sunita
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526499579
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNKARANSAR
|
RJ-270300420200517400/50391825
(हसेरा)
|
2703004202NRG24010520230046842
|
03/05/2023
|
JYOTI
|
2703004202WL001493
|
JYOTI
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526499508
|
|
Mrs. JYOTI W/O PREM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
LUNKARANSAR
|
RJ-270300420200517400/50392021
(हसेरा)
|
2703004202NRG24010520230046843
|
03/05/2023
|
SAVITRI
|
2703004202WL001493
|
SAVITRI
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526499452
|
|
Mrs. Savitri Savitri
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
LUNKARANSAR
|
RJ-270300420200517400/50392022
(हसेरा)
|
2703004202NRG24010520230046844
|
03/05/2023
|
CHETRAM
|
2703004202WL001493
|
CHETRAM
|
00698
|
RMGB0000494
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1526499545
|
|
Mr. CHET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNKARANSAR
|
RJ-270300420200517400/50392024
(हसेरा)
|
2703004202NRG24010520230046845
|
03/05/2023
|
pushpa
|
2703004202WL001493
|
pushpa
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526499523
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
LUNKARANSAR
|
RJ-270300420200517400/50392025
(हसेरा)
|
2703004202NRG24010520230046846
|
03/05/2023
|
SOHAN NATH
|
2703004202WL001493
|
SOHAN NATH
|
00698
|
RMGB0000494
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1526499406
|
|
Mr. SOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
LUNKARANSAR
|
RJ-270300420200517400/50392037
(हसेरा)
|
2703004202NRG24010520230046942
|
03/05/2023
|
Sundarlal
|
2703004202WL001495
|
Sundarlal
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499535
|
|
Mr. SUNDAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
LUNKARANSAR
|
RJ-270300420200517400/50392066
(हसेरा)
|
2703004202NRG24010520230046943
|
03/05/2023
|
SARITA
|
2703004202WL001495
|
SARITA
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499377
|
|
Mrs. SARITA W/O KEDARLAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
LUNKARANSAR
|
RJ-270300420200517400/50392068
(हसेरा)
|
2703004202NRG24010520230046944
|
03/05/2023
|
Bajarang
|
2703004202WL001495
|
Bajarang
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499565
|
|
Mr. BAJARANG NATH SIDDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
LUNKARANSAR
|
RJ-270300420200517400/50392068
(हसेरा)
|
2703004202NRG24010520230046945
|
03/05/2023
|
Santosh devi
|
2703004202WL001495
|
Santosh devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499588
|
|
Mrs. SANTOSH W/O BAJARANG NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNKARANSAR
|
RJ-270300420200517400/50392073
(हसेरा)
|
2703004202NRG24010520230046531
|
03/05/2023
|
Dhapu devi
|
2703004202WL001487
|
Dhapu devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499544
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
LUNKARANSAR
|
RJ-270300420200517400/50392073
(हसेरा)
|
2703004202NRG24010520230046530
|
03/05/2023
|
Handman ram
|
2703004202WL001487
|
Handman ram
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499540
|
|
HANUMAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
77
|
LUNKARANSAR
|
RJ-270300420200517400/50392074
(हसेरा)
|
2703004202NRG24010520230046946
|
03/05/2023
|
Sikander ali
|
2703004202WL001495
|
Sikander ali
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499401
|
|
Mr. SIKANDER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
LUNKARANSAR
|
RJ-270300420200517400/50392086
(हसेरा)
|
2703004202NRG24010520230046847
|
03/05/2023
|
Lalu ram
|
2703004202WL001493
|
Lalu ram
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526499563
|
|
Mr. LALU RAM SIDH S/O MULA RAM SIDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
LUNKARANSAR
|
RJ-270300420200517400/50392088
(हसेरा)
|
2703004202NRG24010520230046947
|
03/05/2023
|
Barjnath
|
2703004202WL001495
|
Barjnath
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1526499425
|
|
Mr. BRIJ NATH S/O KISTUR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
LUNKARANSAR
|
RJ-270300420200517400/50397717
(हसेरा)
|
2703004202NRG24010520230046533
|
03/05/2023
|
Rameti
|
2703004202WL001487
|
Rameti
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499543
|
|
Mrs. RAMETI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
LUNKARANSAR
|
RJ-270300420200517400/50397717
(हसेरा)
|
2703004202NRG24010520230046532
|
03/05/2023
|
Richpal
|
2703004202WL001487
|
Richpal
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499530
|
|
Mr. RICH PAL S/O SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
LUNKARANSAR
|
RJ-270300420200517400/50397727
(हसेरा)
|
2703004202NRG24010520230046948
|
03/05/2023
|
Sawatree
|
2703004202WL001495
|
Sawatree
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499570
|
|
Mrs. SAVITRI W/O KISHNANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
LUNKARANSAR
|
RJ-270300420200517400/50397728
(हसेरा)
|
2703004202NRG24010520230046849
|
03/05/2023
|
Kanchan
|
2703004202WL001493
|
Kanchan
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526499402
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUNKARANSAR
|
RJ-270300420200517400/50399481
(हसेरा)
|
2703004202NRG24010520230046534
|
03/05/2023
|
Udi Devi
|
2703004202WL001487
|
Udi Devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499409
|
|
Mrs. UDI WO KISTURA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNKARANSAR
|
RJ-270300420200517400/50399488
(हसेरा)
|
2703004202NRG24010520230046949
|
03/05/2023
|
Shyokat Ali
|
2703004202WL001495
|
Shyokat Ali
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1526499589
|
|
Mr. SHOKAT ALI S/O ALLADEEN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
LUNKARANSAR
|
RJ-270300420200517400/50399488
(हसेरा)
|
2703004202NRG24010520230046950
|
03/05/2023
|
Sunita Bano
|
2703004202WL001495
|
Sunita Bano
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1526499574
|
|
Mr. SUNITA BANO W/O SHOKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
LUNKARANSAR
|
RJ-270300420200517400/50400518
(हसेरा)
|
2703004202NRG24010520230046951
|
03/05/2023
|
SUNITA DEVI
|
2703004202WL001495
|
SUNITA DEVI
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499398
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300420200517400/50400524
(हसेरा)
|
2703004202NRG24010520230046953
|
03/05/2023
|
Shankar Lal
|
2703004202WL001495
|
Shankar Lal
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1526499582
|
|
Mr. SHANKARLAL S/O LEKHRAM MOOND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
LUNKARANSAR
|
RJ-270300420200517400/50400526
(हसेरा)
|
2703004202NRG24010520230046955
|
03/05/2023
|
SADIK
|
2703004202WL001495
|
SADIK
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499391
|
|
Mr. SADIK S/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
LUNKARANSAR
|
RJ-270300420200517400/50400544
(हसेरा)
|
2703004202NRG24010520230046850
|
03/05/2023
|
SUMAN DEVI
|
2703004202WL001493
|
SUMAN DEVI
|
00698
|
RMGB0000494
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1526499378
|
|
Mrs. SUMAN W/O RAMESH ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
LUNKARANSAR
|
RJ-270300420200517400/5040338347
(हसेरा)
|
2703004202NRG24010520230046957
|
03/05/2023
|
KUMBHARAM
|
2703004202WL001495
|
KUMBHARAM
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499380
|
|
KUMBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUNKARANSAR
|
RJ-270300420200517400/5040338347
(हसेरा)
|
2703004202NRG24010520230046958
|
03/05/2023
|
NEHA SIDH
|
2703004202WL001495
|
NEHA SIDH
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499393
|
|
Mrs. NEHA SIDDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
LUNKARANSAR
|
RJ-270300420200517400/5040338349
(हसेरा)
|
2703004202NRG24010520230046959
|
03/05/2023
|
AASARAM
|
2703004202WL001495
|
AASARAM
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499400
|
|
Mr. ASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
LUNKARANSAR
|
RJ-270300420200517400/5040338349
(हसेरा)
|
2703004202NRG24010520230046960
|
03/05/2023
|
SUMAN KUMARI KUMHAR
|
2703004202WL001495
|
SUMAN KUMARI KUMHAR
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499469
|
|
Mr. SUMAN KUMARI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
LUNKARANSAR
|
RJ-270300420200517400/5040338351
(हसेरा)
|
2703004202NRG24010520230046961
|
03/05/2023
|
GANGARAM
|
2703004202WL001495
|
GANGARAM
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499447
|
|
Mr. GANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
LUNKARANSAR
|
RJ-270300420200517400/5040338351
(हसेरा)
|
2703004202NRG24010520230046962
|
03/05/2023
|
MANJU
|
2703004202WL001495
|
MANJU
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499596
|
|
Mrs. MANJU W/O GANGARAM SIDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNKARANSAR
|
RJ-270300420200517400/5040338352
(हसेरा)
|
2703004202NRG24010520230046963
|
03/05/2023
|
JETH NATH
|
2703004202WL001495
|
JETH NATH
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499381
|
|
Mr. JETH NATH S/O AMAR NATH SIDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
LUNKARANSAR
|
RJ-270300420200517400/5040338352
(हसेरा)
|
2703004202NRG24010520230046964
|
03/05/2023
|
SULOCHANA
|
2703004202WL001495
|
SULOCHANA
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499386
|
|
Mrs. SULOCHANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNKARANSAR
|
RJ-270300420200517400/5040338353
(हसेरा)
|
2703004202NRG24010520230046965
|
03/05/2023
|
ASHOK KUMAR
|
2703004202WL001495
|
ASHOK KUMAR
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499396
|
|
Mr. ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
LUNKARANSAR
|
RJ-270300420200517400/5040338353
(हसेरा)
|
2703004202NRG24010520230046966
|
03/05/2023
|
SUMAN
|
2703004202WL001495
|
SUMAN
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499394
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300420200517400/5040338355
(हसेरा)
|
2703004202NRG24010520230046968
|
03/05/2023
|
CHOTU DEVI
|
2703004202WL001495
|
CHOTU DEVI
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499376
|
|
Mrs. CHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNKARANSAR
|
RJ-270300420200517400/5040338367
(हसेरा)
|
2703004202NRG24010520230046851
|
03/05/2023
|
LAKH NATH
|
2703004202WL001493
|
LAKH NATH
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526499584
|
|
Mr. LEKH NATH S/O AASUNATH SIDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
LUNKARANSAR
|
RJ-270300420200517400/5040338378
(हसेरा)
|
2703004202NRG24010520230046970
|
03/05/2023
|
CHANDRAKLA
|
2703004202WL001495
|
CHANDRAKLA
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499448
|
|
MISS CHANDRAKLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300420200517400/5040338378
(हसेरा)
|
2703004202NRG24010520230046969
|
03/05/2023
|
DIPAK
|
2703004202WL001495
|
DIPAK
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499501
|
|
Mr. DEEPAK ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNKARANSAR
|
RJ-270300420200517400/5040338379
(हसेरा)
|
2703004202NRG24010520230046852
|
03/05/2023
|
sima siddi
|
2703004202WL001493
|
sima siddi
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526499395
|
|
Mrs. SIMA SIDDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNKARANSAR
|
RJ-270300420200517400/704551
(हसेरा)
|
2703004202NRG24010520230046971
|
03/05/2023
|
Amarnath
|
2703004202WL001495
|
Amarnath
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499525
|
|
Mr. AMAR NATH S/O PREM NATH SIDDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNKARANSAR
|
RJ-270300420200517400/704551
(हसेरा)
|
2703004202NRG24010520230046972
|
03/05/2023
|
Iandaradavi
|
2703004202WL001495
|
Iandaradavi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499538
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNKARANSAR
|
RJ-270300420200517400/704625
(हसेरा)
|
2703004202NRG24010520230046535
|
03/05/2023
|
Saheeram
|
2703004202WL001487
|
Saheeram
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499526
|
|
Mr. SAHI RAM S/O MULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNKARANSAR
|
RJ-270300420200517400/704625
(हसेरा)
|
2703004202NRG24010520230046536
|
03/05/2023
|
Shanti devi
|
2703004202WL001487
|
Shanti devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499532
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNKARANSAR
|
RJ-270300420200517400/704632
(हसेरा)
|
2703004202NRG24010520230046538
|
03/05/2023
|
Mena Devi
|
2703004202WL001487
|
Mena Devi
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1526499522
|
|
Mrs. MAINA DEVI W/O SHANKAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNKARANSAR
|
RJ-270300420200517400/704632
(हसेरा)
|
2703004202NRG24010520230046537
|
03/05/2023
|
Shankar Lal
|
2703004202WL001487
|
Shankar Lal
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499597
|
|
Mr. SHANKRARAM S/O MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNKARANSAR
|
RJ-270300420200517400/704656
(हसेरा)
|
2703004202NRG24010520230046973
|
03/05/2023
|
Jgadish
|
2703004202WL001495
|
Jgadish
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1526499436
|
|
Mr. JAGDISH S/O SHOHAN KHAN DADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNKARANSAR
|
RJ-270300420200517400/704656
(हसेरा)
|
2703004202NRG24010520230046974
|
03/05/2023
|
Parmesawari
|
2703004202WL001495
|
Parmesawari
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1526499411
|
|
Mrs. PARMESWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNKARANSAR
|
RJ-270300420200517400/704661
(हसेरा)
|
2703004202NRG24010520230046975
|
03/05/2023
|
Aminabano
|
2703004202WL001495
|
Aminabano
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499493
|
|
MRS AMINA BANO
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300420200517400/704662
(हसेरा)
|
2703004202NRG24010520230046976
|
03/05/2023
|
Rughnath
|
2703004202WL001495
|
Rughnath
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499453
|
|
Mr. RUGNATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNKARANSAR
|
RJ-270300420200517400/704662
(हसेरा)
|
2703004202NRG24010520230046977
|
03/05/2023
|
Uma Davi
|
2703004202WL001495
|
Uma Davi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499476
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
LUNKARANSAR
|
RJ-270300420200517400/704664
(हसेरा)
|
2703004202NRG24010520230046979
|
03/05/2023
|
sahiram
|
2703004202WL001495
|
sahiram
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499524
|
|
Mr. SAHI RAM S/O SHRI RAM BRAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNKARANSAR
|
RJ-270300420200517400/704665
(हसेरा)
|
2703004202NRG24010520230046980
|
03/05/2023
|
Mahi devi
|
2703004202WL001495
|
Mahi devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499537
|
|
Mrs. MHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNKARANSAR
|
RJ-270300420200517400/704666
(हसेरा)
|
2703004202NRG24010520230046982
|
03/05/2023
|
Manju devi
|
2703004202WL001495
|
Manju devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499431
|
|
Mrs. MANJU W/O RAFIK DADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNKARANSAR
|
RJ-270300420200517400/704666
(हसेरा)
|
2703004202NRG24010520230046981
|
03/05/2023
|
Rafik
|
2703004202WL001495
|
Rafik
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499536
|
|
Mrs. MOHAMMAD RAFIQ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNKARANSAR
|
RJ-270300420200517400/704667
(हसेरा)
|
2703004202NRG24010520230046984
|
03/05/2023
|
Rahima
|
2703004202WL001495
|
Rahima
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499424
|
|
RAHIMA
|
CANARA BANK(508532)
|
|
122
|
LUNKARANSAR
|
RJ-270300420200517400/704668
(हसेरा)
|
2703004202NRG24010520230046854
|
03/05/2023
|
Mohanidavi
|
2703004202WL001493
|
Mohanidavi
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526499533
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNKARANSAR
|
RJ-270300420200517400/704670
(हसेरा)
|
2703004202NRG24010520230046855
|
03/05/2023
|
VINOD KHAN
|
2703004202WL001493
|
VINOD KHAN
|
00698
|
RMGB0000494
|
2160
|
2160
|
Rejected
|
13/05/2023
|
|
1526499423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
LUNKARANSAR
|
RJ-270300420200517400/704676
(हसेरा)
|
2703004202NRG24010520230046986
|
03/05/2023
|
Guddidavi
|
2703004202WL001495
|
Guddidavi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499465
|
|
Mrs. GUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNKARANSAR
|
RJ-270300420200517400/704676
(हसेरा)
|
2703004202NRG24010520230046985
|
03/05/2023
|
Tofil Khan
|
2703004202WL001495
|
Tofil Khan
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499434
|
|
Mr. TUPHEL KHAN S/O SOHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNKARANSAR
|
RJ-270300420200517400/704692
(हसेरा)
|
2703004202NRG24010520230046987
|
03/05/2023
|
Bheyaram
|
2703004202WL001495
|
Bheyaram
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1526499426
|
|
Mr. BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNKARANSAR
|
RJ-270300420200517400/704711
(हसेरा)
|
2703004202NRG24010520230046989
|
03/05/2023
|
MOHANI
|
2703004202WL001495
|
MOHANI
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499428
|
|
Mrs. MOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
LUNKARANSAR
|
RJ-270300420200517400/704711
(हसेरा)
|
2703004202NRG24010520230046988
|
03/05/2023
|
RATINATH
|
2703004202WL001495
|
RATINATH
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499528
|
|
RATTI NATH
|
INDUSIND BANK(607189)
|
|
129
|
LUNKARANSAR
|
RJ-270300420200517400/704712
(हसेरा)
|
2703004202NRG24010520230046990
|
03/05/2023
|
LICHMA DEVI
|
2703004202WL001495
|
LICHMA DEVI
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499512
|
|
Mrs. LICHHAMA DEVI W/O BAHADUR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNKARANSAR
|
RJ-270300420200517400/704716
(हसेरा)
|
2703004202NRG24010520230046991
|
03/05/2023
|
Mohannath
|
2703004202WL001495
|
Mohannath
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499561
|
|
MOHAN NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
LUNKARANSAR
|
RJ-270300420200517400/704716
(हसेरा)
|
2703004202NRG24010520230046992
|
03/05/2023
|
TEJA DEVI
|
2703004202WL001495
|
TEJA DEVI
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499474
|
|
Mrs. TIJA DEVI WO MOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNKARANSAR
|
RJ-270300420200517400/704729
(हसेरा)
|
2703004202NRG24010520230046857
|
03/05/2023
|
Ani devi
|
2703004202WL001493
|
Ani devi
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526499422
|
|
Mrs. ANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNKARANSAR
|
RJ-270300420200517400/704735
(हसेरा)
|
2703004202NRG24010520230046994
|
03/05/2023
|
Parmesawari devi
|
2703004202WL001495
|
Parmesawari devi
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1526499473
|
|
Mrs. PARMESHWARI WO PARKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNKARANSAR
|
RJ-270300420200517400/704737
(हसेरा)
|
2703004202NRG24010520230046995
|
03/05/2023
|
ARJUN RAM
|
2703004202WL001495
|
ARJUN RAM
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1526499534
|
|
Mr. ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNKARANSAR
|
RJ-270300420200517400/704737
(हसेरा)
|
2703004202NRG24010520230046996
|
03/05/2023
|
Gaytri Devi
|
2703004202WL001495
|
Gaytri Devi
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1526499421
|
|
Mrs. GAYATRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNKARANSAR
|
RJ-270300420200517400/709067
(हसेरा)
|
2703004202NRG24010520230046858
|
03/05/2023
|
MULI DEVI
|
2703004202WL001493
|
MULI DEVI
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499591
|
|
Mrs. MULI DEVI W/O LEKHRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNKARANSAR
|
RJ-270300420200517400/749035
(हसेरा)
|
2703004202NRG24010520230046998
|
03/05/2023
|
Shanti devi
|
2703004202WL001495
|
Shanti devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499510
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUNKARANSAR
|
RJ-270300420200517400/749035
(हसेरा)
|
2703004202NRG24010520230046997
|
03/05/2023
|
Tikuram
|
2703004202WL001495
|
Tikuram
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499408
|
|
TIKU RAM BRHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LUNKARANSAR
|
RJ-270300420200517400/749040
(हसेरा)
|
2703004202NRG24010520230046859
|
03/05/2023
|
Buraram
|
2703004202WL001493
|
Buraram
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526499382
|
|
BHURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LUNKARANSAR
|
RJ-270300420200517400/749064
(हसेरा)
|
2703004202NRG24010520230046860
|
03/05/2023
|
Bhanwari Devi
|
2703004202WL001493
|
Bhanwari Devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499585
|
|
Mrs. BHANWARI DEVI W/O AADURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNKARANSAR
|
RJ-270300420200517400/749093
(हसेरा)
|
2703004202NRG24010520230047000
|
03/05/2023
|
SURAJRAM
|
2703004202WL001495
|
SURAJRAM
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499385
|
|
Mr. SURAJARAM S/O SHREERAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNKARANSAR
|
RJ-270300420200517400/749094
(हसेरा)
|
2703004202NRG24010520230047001
|
03/05/2023
|
Girdhari
|
2703004202WL001495
|
Girdhari
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499564
|
|
Mr. GIRDHARI RAM S/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNKARANSAR
|
RJ-270300420200517400/749100
(हसेरा)
|
2703004202NRG24010520230046861
|
03/05/2023
|
Bhadu
|
2703004202WL001493
|
Bhadu
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526499443
|
|
Mrs. BADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNKARANSAR
|
RJ-270300420200517400/749267
(हसेरा)
|
2703004202NRG24010520230046862
|
03/05/2023
|
Shanti Devi
|
2703004202WL001493
|
Shanti Devi
|
00698
|
RMGB0000494
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1526499429
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNKARANSAR
|
RJ-270300420200517400/749285
(हसेरा)
|
2703004202NRG24010520230046863
|
03/05/2023
|
Luni Davi
|
2703004202WL001493
|
Luni Davi
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526499580
|
|
Mrs. LUNA DEVI W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNKARANSAR
|
RJ-270300420200517400/749290
(हसेरा)
|
2703004202NRG24010520230047003
|
03/05/2023
|
Megharam
|
2703004202WL001495
|
Megharam
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499592
|
|
Mr. MEGHARAM SO SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNKARANSAR
|
RJ-270300420200517400/749290
(हसेरा)
|
2703004202NRG24010520230046864
|
03/05/2023
|
Mena devi
|
2703004202WL001493
|
Mena devi
|
00698
|
RMGB0000494
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1526499578
|
|
Mrs. MAINA DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNKARANSAR
|
RJ-270300420200517400/749752
(हसेरा)
|
2703004202NRG24010520230046866
|
03/05/2023
|
RAMLAL
|
2703004202WL001493
|
RAMLAL
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526499587
|
|
RAMLAL SIDDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUNKARANSAR
|
RJ-270300420200517400/749770
(हसेरा)
|
2703004202NRG24010520230046867
|
03/05/2023
|
Chandadavi
|
2703004202WL001493
|
Chandadavi
|
00698
|
RMGB0000494
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1526499468
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNKARANSAR
|
RJ-270300420200517400/749771
(हसेरा)
|
2703004202NRG24010520230046868
|
03/05/2023
|
Shanti devi
|
2703004202WL001493
|
Shanti devi
|
00698
|
RMGB0000494
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1526499466
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNKARANSAR
|
RJ-270300420200517400/749772
(हसेरा)
|
2703004202NRG24010520230046869
|
03/05/2023
|
Suman devi
|
2703004202WL001493
|
Suman devi
|
00698
|
RMGB0000494
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1526499467
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNKARANSAR
|
RJ-270300420200517400/749777
(हसेरा)
|
2703004202NRG24010520230046870
|
03/05/2023
|
Emarti devi
|
2703004202WL001493
|
Emarti devi
|
00698
|
RMGB0000494
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1526499529
|
|
IMERTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LUNKARANSAR
|
RJ-270300420200517400/749787
(हसेरा)
|
2703004202NRG24010520230046871
|
03/05/2023
|
Suraji
|
2703004202WL001493
|
Suraji
|
00698
|
RMGB0000494
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1526499562
|
|
Mrs. SURAJI W/O MOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNKARANSAR
|
RJ-270300420200517400/749904
(हसेरा)
|
2703004202NRG24010520230046872
|
03/05/2023
|
Maghi devi
|
2703004202WL001493
|
Maghi devi
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526499433
|
|
Mrs. MAGHI W/O REWANT NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNKARANSAR
|
RJ-270300420200517400/749909
(हसेरा)
|
2703004202NRG24010520230046874
|
03/05/2023
|
Nemadavi
|
2703004202WL001493
|
Nemadavi
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526499542
|
|
Mrs. NEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNKARANSAR
|
RJ-270300420200517400/749922
(हसेरा)
|
2703004202NRG24010520230046877
|
03/05/2023
|
INDERA DEVI
|
2703004202WL001493
|
INDERA DEVI
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526499541
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNKARANSAR
|
RJ-270300420200517400/749924
(हसेरा)
|
2703004202NRG24010520230046878
|
03/05/2023
|
Jayani devi
|
2703004202WL001493
|
Jayani devi
|
00698
|
RMGB0000494
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1526499475
|
|
Mrs. JYANI DEVI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNKARANSAR
|
RJ-270300420200517400/749925
(हसेरा)
|
2703004202NRG24010520230046879
|
03/05/2023
|
Parma ram
|
2703004202WL001493
|
Parma ram
|
00698
|
RMGB0000494
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1526499404
|
|
Mr. PARAMA RAM S/O AASU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNKARANSAR
|
RJ-270300420200517400/749932
(हसेरा)
|
2703004202NRG24010520230046880
|
03/05/2023
|
Kalawati
|
2703004202WL001493
|
Kalawati
|
00698
|
RMGB0000494
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1526499477
|
|
Mrs. KALAWATI WO PARKASH CHAND JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNKARANSAR
|
RJ-270300420200517400/749945
(हसेरा)
|
2703004202NRG24010520230046882
|
03/05/2023
|
HUKAMI DEVI
|
2703004202WL001493
|
HUKAMI DEVI
|
00698
|
RMGB0000494
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1526499470
|
|
Mrs. HUKMI DEVI WO SURAJNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNKARANSAR
|
RJ-270300420200517400/749947
(हसेरा)
|
2703004202NRG24010520230046883
|
03/05/2023
|
Vidhya devi
|
2703004202WL001493
|
Vidhya devi
|
00698
|
RMGB0000494
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1526499432
|
|
Mrs. VIDHA W/O RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNKARANSAR
|
RJ-270300420200517400/749949
(हसेरा)
|
2703004202NRG24010520230046885
|
03/05/2023
|
Pnnidavi
|
2703004202WL001493
|
Pnnidavi
|
00698
|
RMGB0000494
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1526499435
|
|
Mrs. PANNI DEVI W/O KHYALI NATH SIDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNKARANSAR
|
RJ-270300420200517600/50333791
(हसेरा)
|
2703004202NRG24010520230046539
|
03/05/2023
|
kaluram
|
2703004202WL001487
|
kaluram
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499594
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNKARANSAR
|
RJ-270300420200517600/50333793
(हसेरा)
|
2703004202NRG24010520230046541
|
03/05/2023
|
Bhanwari
|
2703004202WL001487
|
Bhanwari
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499418
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNKARANSAR
|
RJ-270300420200517600/50333796
(हसेरा)
|
2703004202NRG24010520230046542
|
03/05/2023
|
Kisori
|
2703004202WL001487
|
Kisori
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499480
|
|
Mrs. KISHORI DEVI WO UMARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNKARANSAR
|
RJ-270300420200517600/50333814
(हसेरा)
|
2703004202NRG24010520230046543
|
03/05/2023
|
Bhawar lal
|
2703004202WL001487
|
Bhawar lal
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499488
|
|
BHANVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LUNKARANSAR
|
RJ-270300420200517600/50333814
(हसेरा)
|
2703004202NRG24010520230046544
|
03/05/2023
|
MUNNI DEVI
|
2703004202WL001487
|
MUNNI DEVI
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499417
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LUNKARANSAR
|
RJ-270300420200517600/50333814
(हसेरा)
|
2703004202NRG24010520230046545
|
03/05/2023
|
PARDEEP KUMAR
|
2703004202WL001487
|
PARDEEP KUMAR
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499572
|
|
Master PARDEEP KUMAR S/O BHANWARLAL CHH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNKARANSAR
|
RJ-270300420200517600/50333820
(हसेरा)
|
2703004202NRG24010520230046546
|
03/05/2023
|
Kishan lal
|
2703004202WL001487
|
Kishan lal
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499392
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUNKARANSAR
|
RJ-270300420200517600/50333824
(हसेरा)
|
2703004202NRG24010520230047006
|
03/05/2023
|
GOPALARAM
|
2703004202WL001495
|
GOPALARAM
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499407
|
|
Mr. GOPAL RAM TIKU RAM CHHIMPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNKARANSAR
|
RJ-270300420200517600/503338327
(हसेरा)
|
2703004202NRG24010520230046547
|
03/05/2023
|
LIKHAMARAM
|
2703004202WL001487
|
LIKHAMARAM
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499375
|
|
Mr. LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNKARANSAR
|
RJ-270300420200517600/503338329
(हसेरा)
|
2703004202NRG24010520230047007
|
03/05/2023
|
RUKAMA DEVI
|
2703004202WL001495
|
RUKAMA DEVI
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499387
|
|
Mrs. RUKHMA DEVI W/O SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNKARANSAR
|
RJ-270300420200517600/50333837
(हसेरा)
|
2703004202NRG24010520230047008
|
03/05/2023
|
Hira devi
|
2703004202WL001495
|
Hira devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499479
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LUNKARANSAR
|
RJ-270300420200517600/50392053
(हसेरा)
|
2703004202NRG24010520230046549
|
03/05/2023
|
Jakir Huseen
|
2703004202WL001487
|
Jakir Huseen
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499599
|
|
JAKIR HUSSAIN GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LUNKARANSAR
|
RJ-270300420200517600/50397861
(हसेरा)
|
2703004202NRG24010520230047009
|
03/05/2023
|
Kojaram
|
2703004202WL001495
|
Kojaram
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499500
|
|
Mr. KOJA RAM S/O LEKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNKARANSAR
|
RJ-270300420200517600/50397871
(हसेरा)
|
2703004202NRG24010520230047010
|
03/05/2023
|
NIRMALA
|
2703004202WL001495
|
NIRMALA
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499586
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300420200517600/50397872
(हसेरा)
|
2703004202NRG24010520230046551
|
03/05/2023
|
GAYATRI
|
2703004202WL001487
|
GAYATRI
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499415
|
|
GAYTRI .
|
INDUSIND BANK(607189)
|
|
178
|
LUNKARANSAR
|
RJ-270300420200517600/50397872
(हसेरा)
|
2703004202NRG24010520230046552
|
03/05/2023
|
kishanlal
|
2703004202WL001487
|
kishanlal
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499590
|
|
Mr. KISHANLAL S/O BALURAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNKARANSAR
|
RJ-270300420200517600/50397876-A
(हसेरा)
|
2703004202NRG24010520230046553
|
03/05/2023
|
SHANKARLAL
|
2703004202WL001487
|
SHANKARLAL
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499595
|
|
Mr. SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNKARANSAR
|
RJ-270300420200517600/50399470
(हसेरा)
|
2703004202NRG24010520230047011
|
03/05/2023
|
Chandu Devi
|
2703004202WL001495
|
Chandu Devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499569
|
|
Mrs. CHANDU DEVI W/O SHARWANRAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNKARANSAR
|
RJ-270300420200517600/50399471
(हसेरा)
|
2703004202NRG24010520230047012
|
03/05/2023
|
KAILA DEVI
|
2703004202WL001495
|
KAILA DEVI
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499506
|
|
Mrs. KAILA DEVI W/O BIBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNKARANSAR
|
RJ-270300420200517600/50399473
(हसेरा)
|
2703004202NRG24010520230047013
|
03/05/2023
|
Gopiram
|
2703004202WL001495
|
Gopiram
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499511
|
|
GOPIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LUNKARANSAR
|
RJ-270300420200517600/50399473
(हसेरा)
|
2703004202NRG24010520230047014
|
03/05/2023
|
Kela devi
|
2703004202WL001495
|
Kela devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499496
|
|
KELA DEVI
|
CANARA BANK(508532)
|
|
184
|
LUNKARANSAR
|
RJ-270300420200517600/50399496
(हसेरा)
|
2703004202NRG24010520230046556
|
03/05/2023
|
SHRVANRAM
|
2703004202WL001487
|
SHRVANRAM
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499502
|
|
Mr. SHRAWAN KUMAR S/O LALU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNKARANSAR
|
RJ-270300420200517600/50399499
(हसेरा)
|
2703004202NRG24010520230047015
|
03/05/2023
|
Nirmala Devi
|
2703004202WL001495
|
Nirmala Devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499583
|
|
Mr. NIRMALA W/O MANPHOOL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNKARANSAR
|
RJ-270300420200517600/50399500
(हसेरा)
|
2703004202NRG24010520230046557
|
03/05/2023
|
Madad Ali
|
2703004202WL001487
|
Madad Ali
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499455
|
|
Mr. MADAD ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNKARANSAR
|
RJ-270300420200517600/50399500
(हसेरा)
|
2703004202NRG24010520230046558
|
03/05/2023
|
Samsad Bano
|
2703004202WL001487
|
Samsad Bano
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499419
|
|
Mrs. SAMSAD BANO WO MADAD ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNKARANSAR
|
RJ-270300420200517600/50399514
(हसेरा)
|
2703004202NRG24010520230046560
|
03/05/2023
|
Gullhashan
|
2703004202WL001487
|
Gullhashan
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499420
|
|
Mr. GULHASAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNKARANSAR
|
RJ-270300420200517600/5040338339
(हसेरा)
|
2703004202NRG24010520230046562
|
03/05/2023
|
Banti
|
2703004202WL001487
|
Banti
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499399
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNKARANSAR
|
RJ-270300420200517600/5040338342
(हसेरा)
|
2703004202NRG24010520230046563
|
03/05/2023
|
SHANKARLAL
|
2703004202WL001487
|
SHANKARLAL
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499598
|
|
Mr. SHANKAR LAL S/O KISHANA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNKARANSAR
|
RJ-270300420200517600/5040338367
(हसेरा)
|
2703004202NRG24010520230046564
|
03/05/2023
|
DHA SINGHAR
|
2703004202WL001487
|
DHA SINGHAR
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499451
|
|
DHARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LUNKARANSAR
|
RJ-270300420200517600/5040338376
(हसेरा)
|
2703004202NRG24010520230046886
|
03/05/2023
|
ghasyam
|
2703004202WL001493
|
ghasyam
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499397
|
|
Mr. GHANSYAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNKARANSAR
|
RJ-270300420200517600/50403392
(हसेरा)
|
2703004202NRG24010520230047017
|
03/05/2023
|
JAMANA
|
2703004202WL001495
|
JAMANA
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499384
|
|
Mrs. JAMNA W/O PADMARAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNKARANSAR
|
RJ-270300420200517600/50403394
(हसेरा)
|
2703004202NRG24010520230046566
|
03/05/2023
|
GAYTRI DEVI
|
2703004202WL001487
|
GAYTRI DEVI
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499413
|
|
Mrs. GAYATRI WO IMARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNKARANSAR
|
RJ-270300420200517600/50403394
(हसेरा)
|
2703004202NRG24010520230046565
|
03/05/2023
|
IMARTARAM
|
2703004202WL001487
|
IMARTARAM
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499509
|
|
Mr. IMARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNKARANSAR
|
RJ-270300420200517600/50403399
(हसेरा)
|
2703004202NRG24010520230046567
|
03/05/2023
|
HARIRAM
|
2703004202WL001487
|
HARIRAM
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499442
|
|
Mr. HARIRAM S/O KESARARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNKARANSAR
|
RJ-270300420200517600/50403399
(हसेरा)
|
2703004202NRG24010520230046568
|
03/05/2023
|
MANJU
|
2703004202WL001487
|
MANJU
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499593
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNKARANSAR
|
RJ-270300420200517600/50403402
(हसेरा)
|
2703004202NRG24010520230046569
|
03/05/2023
|
SHILA DEVI
|
2703004202WL001487
|
SHILA DEVI
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499389
|
|
SHILA DEVI
|
INDUSIND BANK(607189)
|
|
199
|
LUNKARANSAR
|
RJ-270300420200517600/50403403
(हसेरा)
|
2703004202NRG24010520230047018
|
03/05/2023
|
GOPAL
|
2703004202WL001495
|
GOPAL
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499383
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LUNKARANSAR
|
RJ-270300420200517600/704760
(हसेरा)
|
2703004202NRG24010520230046570
|
03/05/2023
|
Parema devi
|
2703004202WL001487
|
Parema devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499487
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LUNKARANSAR
|
RJ-270300420200517600/704764
(हसेरा)
|
2703004202NRG24010520230046571
|
03/05/2023
|
Rukhma
|
2703004202WL001487
|
Rukhma
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499481
|
|
Mrs. RUKHI DEVI WO KESHRA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNKARANSAR
|
RJ-270300420200517600/704780
(हसेरा)
|
2703004202NRG24010520230046573
|
03/05/2023
|
DULA RAM
|
2703004202WL001487
|
DULA RAM
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499577
|
|
DULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LUNKARANSAR
|
RJ-270300420200517600/704789
(हसेरा)
|
2703004202NRG24010520230046574
|
03/05/2023
|
Geeta Devi
|
2703004202WL001487
|
Geeta Devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499485
|
|
Mrs. GEETA DEVI WO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNKARANSAR
|
RJ-270300420200517600/704790
(हसेरा)
|
2703004202NRG24010520230046576
|
03/05/2023
|
Kali devi
|
2703004202WL001487
|
Kali devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499568
|
|
Mrs. KALI DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNKARANSAR
|
RJ-270300420200517600/704790
(हसेरा)
|
2703004202NRG24010520230046575
|
03/05/2023
|
lalu ram
|
2703004202WL001487
|
lalu ram
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499498
|
|
Mr. LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNKARANSAR
|
RJ-270300420200517600/704794
(हसेरा)
|
2703004202NRG24010520230047021
|
03/05/2023
|
Moshami devi
|
2703004202WL001495
|
Moshami devi
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1526499482
|
|
Mrs. MOSMI DEVI WO RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNKARANSAR
|
RJ-270300420200517600/704794
(हसेरा)
|
2703004202NRG24010520230047020
|
03/05/2023
|
Ramu ram
|
2703004202WL001495
|
Ramu ram
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499499
|
|
RAMURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LUNKARANSAR
|
RJ-270300420200517600/704795
(हसेरा)
|
2703004202NRG24010520230046577
|
03/05/2023
|
Bhiki Devi
|
2703004202WL001487
|
Bhiki Devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499484
|
|
Mrs. BHIKHI DEVI WO MOHANRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNKARANSAR
|
RJ-270300420200517600/704796
(हसेरा)
|
2703004202NRG24010520230047022
|
03/05/2023
|
Birbal ram
|
2703004202WL001495
|
Birbal ram
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499575
|
|
Mr. BIRBALRAM S/O JIVANRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNKARANSAR
|
RJ-270300420200517600/704803
(हसेरा)
|
2703004202NRG24010520230047023
|
03/05/2023
|
Suvati devi
|
2703004202WL001495
|
Suvati devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499478
|
|
Mrs. SURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNKARANSAR
|
RJ-270300420200517600/704806
(हसेरा)
|
2703004202NRG24010520230046578
|
03/05/2023
|
Birbalram
|
2703004202WL001487
|
Birbalram
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499503
|
|
Mr. BIRBAL RAM S/O MULA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNKARANSAR
|
RJ-270300420200517600/704806
(हसेरा)
|
2703004202NRG24010520230046579
|
03/05/2023
|
Santosh
|
2703004202WL001487
|
Santosh
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499504
|
|
Mrs. SANTOSH W/O BIRBAL RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNKARANSAR
|
RJ-270300420200517600/704818
(हसेरा)
|
2703004202NRG24010520230046581
|
03/05/2023
|
Santosh
|
2703004202WL001487
|
Santosh
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499492
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LUNKARANSAR
|
RJ-270300420200517600/704842
(हसेरा)
|
2703004202NRG24010520230047026
|
03/05/2023
|
Mamraj
|
2703004202WL001495
|
Mamraj
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499558
|
|
Mr. MAMRAJ S/O PHUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
LUNKARANSAR
|
RJ-270300420200517600/704842
(हसेरा)
|
2703004202NRG24010520230047027
|
03/05/2023
|
Sona devi
|
2703004202WL001495
|
Sona devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499489
|
|
Mrs. SONA DEVI WO MAMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
LUNKARANSAR
|
RJ-270300420200517600/704865
(हसेरा)
|
2703004202NRG24010520230046582
|
03/05/2023
|
Kishan lal
|
2703004202WL001487
|
Kishan lal
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499573
|
|
KISNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LUNKARANSAR
|
RJ-270300420200517600/704865
(हसेरा)
|
2703004202NRG24010520230046583
|
03/05/2023
|
Mohani devi
|
2703004202WL001487
|
Mohani devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499486
|
|
MOHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LUNKARANSAR
|
RJ-270300420200517600/704866
(हसेरा)
|
2703004202NRG24010520230046584
|
03/05/2023
|
KHINW RAJ
|
2703004202WL001487
|
KHINW RAJ
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499403
|
|
Mr. KHIWRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNKARANSAR
|
RJ-270300420200517600/704866
(हसेरा)
|
2703004202NRG24010520230046585
|
03/05/2023
|
MULARAM
|
2703004202WL001487
|
MULARAM
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499581
|
|
Mr. MULARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNKARANSAR
|
RJ-270300420200517600/704889
(हसेरा)
|
2703004202NRG24010520230046589
|
03/05/2023
|
Amina devi
|
2703004202WL001487
|
Amina devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499483
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LUNKARANSAR
|
RJ-270300420200517600/704889
(हसेरा)
|
2703004202NRG24010520230046588
|
03/05/2023
|
Khursid Moh
|
2703004202WL001487
|
Khursid Moh
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499497
|
|
KHURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LUNKARANSAR
|
RJ-270300420200517600/704922
(हसेरा)
|
2703004202NRG24010520230046590
|
03/05/2023
|
Jakir khan
|
2703004202WL001487
|
Jakir khan
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499505
|
|
JAKIR HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LUNKARANSAR
|
RJ-270300420200517600/704950
(हसेरा)
|
2703004202NRG24010520230047028
|
03/05/2023
|
Prama Devi
|
2703004202WL001495
|
Prama Devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499490
|
|
Mrs. PREMA DEVI WO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
LUNKARANSAR
|
RJ-270300420200517600/749823
(हसेरा)
|
2703004202NRG24010520230046591
|
03/05/2023
|
Chuni devi
|
2703004202WL001487
|
Chuni devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1526499491
|
|
FUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LUNKARANSAR
|
RJ-270300420200517600/9983222
(हसेरा)
|
2703004202NRG24010520230047032
|
03/05/2023
|
Shukhi devi
|
2703004202WL001495
|
Shukhi devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526499559
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449133
|
449133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513863
|
513863
|
|
|
|
|
|
|
|