|
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-270300419500519102/50389098
(काकड़वाला)
|
2703004195NRG24040720230272514
|
06/07/2023
|
Pooja
|
2703004195WL007235
|
Pooja
|
00078
|
CNRB0004231
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147342
|
|
POOJA
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300419500519400/726805
(काकड़वाला)
|
2703004195NRG24040720230267857
|
06/07/2023
|
Devilal
|
2703004195WL007137
|
Devilal
|
00078
|
CNRB0004231
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147340
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNKARANSAR
|
RJ-270300419500519400/741606
(काकड़वाला)
|
2703004195NRG24040720230267918
|
06/07/2023
|
Ray sahab
|
2703004195WL007137
|
Ray sahab
|
00078
|
CNRB0004231
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147341
|
|
RAYA SAHAB S O SHRI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300419500519102/50389128
(काकड़वाला)
|
2703004195NRG24040720230272524
|
06/07/2023
|
BIRJA DEVI
|
2703004195WL007235
|
BIRJA DEVI
|
00114
|
RSCB0017003
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147336
|
|
BADHU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300419500519400/726848
(काकड़वाला)
|
2703004195NRG24040720230267871
|
06/07/2023
|
CHANDRA DEVI
|
2703004195WL007137
|
CHANDRA DEVI
|
00114
|
RSCB0017003
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147337
|
|
CHANDARKLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300419500519101/50389238
(काकड़वाला)
|
2703004195NRG24040720230273032
|
06/07/2023
|
Banwari
|
2703004195WL007245
|
Banwari
|
00354
|
PUNB0214810
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147338
|
|
BANVARI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300419500519102/50389068
(काकड़वाला)
|
2703004195NRG24040720230272506
|
06/07/2023
|
Babitakawar
|
2703004195WL007235
|
Babitakawar
|
00354
|
PUNB0652100
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147346
|
|
Mrs. BABITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
LUNKARANSAR
|
RJ-270300419500519400/50335021
(काकड़वाला)
|
2703004195NRG24040720230272556
|
06/07/2023
|
Kali devi
|
2703004195WL007235
|
Kali devi
|
00354
|
PUNB0652100
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147345
|
|
KALI DEVI WO RAY SAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LUNKARANSAR
|
RJ-270300419500519400/50335021
(काकड़वाला)
|
2703004195NRG24040720230272555
|
06/07/2023
|
Rayshab
|
2703004195WL007235
|
Rayshab
|
00354
|
PUNB0652100
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147339
|
|
MR RAY SAHAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300419500519102/50389068
(काकड़वाला)
|
2703004195NRG24040720230272505
|
06/07/2023
|
Madho singh
|
2703004195WL007235
|
Madho singh
|
00415
|
SBIN0031170
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147343
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
11
|
LUNKARANSAR
|
RJ-270300419500519400/50335111
(काकड़वाला)
|
2703004195NRG24040720230272585
|
06/07/2023
|
rukhma kanwar
|
2703004195WL007235
|
rukhma kanwar
|
00415
|
SBIN0031416
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147344
|
|
MRS RUKHMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300419500519101/741918
(काकड़वाला)
|
2703004195NRG24040720230273050
|
06/07/2023
|
Hansraj delu
|
2703004195WL007245
|
Hansraj delu
|
00415
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147328
|
|
Mr. HANSRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
LUNKARANSAR
|
RJ-270300419500519400/50335007
(काकड़वाला)
|
2703004195NRG24040720230272552
|
06/07/2023
|
Santosh devi
|
2703004195WL007235
|
Santosh devi
|
00415
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147287
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
LUNKARANSAR
|
RJ-270300419500519400/741502
(काकड़वाला)
|
2703004195NRG24040720230267897
|
06/07/2023
|
Kalu dass
|
2703004195WL007137
|
Kalu dass
|
00415
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147226
|
|
Mr. KALUDAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
15
|
LUNKARANSAR
|
RJ-270300419500519400/741873
(काकड़वाला)
|
2703004195NRG24040720230272603
|
06/07/2023
|
Pappu devi
|
2703004195WL007235
|
Pappu devi
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147206
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
16
|
LUNKARANSAR
|
RJ-270300419500519100/50389309
(काकड़वाला)
|
2703004195NRG24040720230272498
|
06/07/2023
|
Dhukal ram
|
2703004195WL007235
|
Dhukal ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147289
|
|
Mr. DHUKALRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
LUNKARANSAR
|
RJ-270300419500519100/50389309
(काकड़वाला)
|
2703004195NRG24040720230272499
|
06/07/2023
|
shanti devi
|
2703004195WL007235
|
shanti devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147410
|
|
Mrs. BHAGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
LUNKARANSAR
|
RJ-270300419500519101/50389196
(काकड़वाला)
|
2703004195NRG24040720230273023
|
06/07/2023
|
Durga
|
2703004195WL007245
|
Durga
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147427
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
LUNKARANSAR
|
RJ-270300419500519101/50389196
(काकड़वाला)
|
2703004195NRG24040720230273022
|
06/07/2023
|
Magharam
|
2703004195WL007245
|
Magharam
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147258
|
|
Mr. MAGHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNKARANSAR
|
RJ-270300419500519101/50389198
(काकड़वाला)
|
2703004195NRG24040720230273024
|
06/07/2023
|
bhupram bisnoi
|
2703004195WL007245
|
bhupram bisnoi
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147318
|
|
Mr. BHUPRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
LUNKARANSAR
|
RJ-270300419500519101/50389198
(काकड़वाला)
|
2703004195NRG24040720230273025
|
06/07/2023
|
shera devi
|
2703004195WL007245
|
shera devi
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147271
|
|
Mrs. SHERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNKARANSAR
|
RJ-270300419500519101/50389226
(काकड़वाला)
|
2703004195NRG24040720230273027
|
06/07/2023
|
anguri devi
|
2703004195WL007245
|
anguri devi
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147348
|
|
Mrs. ANGURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNKARANSAR
|
RJ-270300419500519101/50389226
(काकड़वाला)
|
2703004195NRG24040720230273026
|
06/07/2023
|
Vinod kumar
|
2703004195WL007245
|
Vinod kumar
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147236
|
|
Mr. VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNKARANSAR
|
RJ-270300419500519101/50389227-A
(काकड़वाला)
|
2703004195NRG24040720230273029
|
06/07/2023
|
Basanti
|
2703004195WL007245
|
Basanti
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147428
|
|
Mrs. BANSHEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNKARANSAR
|
RJ-270300419500519101/50389227-A
(काकड़वाला)
|
2703004195NRG24040720230273028
|
06/07/2023
|
Ratiram
|
2703004195WL007245
|
Ratiram
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147260
|
|
Mr. RATIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
LUNKARANSAR
|
RJ-270300419500519101/50389228
(काकड़वाला)
|
2703004195NRG24040720230273031
|
06/07/2023
|
Bhanwari deavi
|
2703004195WL007245
|
Bhanwari deavi
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147243
|
|
Mrs. BHANWARI DEAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNKARANSAR
|
RJ-270300419500519101/50389228
(काकड़वाला)
|
2703004195NRG24040720230273030
|
06/07/2023
|
Kalu ram
|
2703004195WL007245
|
Kalu ram
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147438
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
LUNKARANSAR
|
RJ-270300419500519101/50389239
(काकड़वाला)
|
2703004195NRG24040720230273035
|
06/07/2023
|
Guddi Devi
|
2703004195WL007245
|
Guddi Devi
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147425
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
LUNKARANSAR
|
RJ-270300419500519101/50389239
(काकड़वाला)
|
2703004195NRG24040720230273034
|
06/07/2023
|
Sahi ram
|
2703004195WL007245
|
Sahi ram
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147307
|
|
SAHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300419500519101/50389318
(काकड़वाला)
|
2703004195NRG24040720230273037
|
06/07/2023
|
Sumitara
|
2703004195WL007245
|
Sumitara
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147393
|
|
Mr. SUMITRA W/O VIJAYPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
LUNKARANSAR
|
RJ-270300419500519101/50389318
(काकड़वाला)
|
2703004195NRG24040720230273036
|
06/07/2023
|
Vijaypal
|
2703004195WL007245
|
Vijaypal
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147356
|
|
VIJAY PAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300419500519101/50389334
(काकड़वाला)
|
2703004195NRG24040720230273038
|
06/07/2023
|
Ramdayal
|
2703004195WL007245
|
Ramdayal
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147334
|
|
RAMDAYAL BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNKARANSAR
|
RJ-270300419500519101/50389453
(काकड़वाला)
|
2703004195NRG24040720230273039
|
06/07/2023
|
jagdish
|
2703004195WL007245
|
jagdish
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147360
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNKARANSAR
|
RJ-270300419500519101/50389488
(काकड़वाला)
|
2703004195NRG24040720230273042
|
06/07/2023
|
Manju
|
2703004195WL007245
|
Manju
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147420
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNKARANSAR
|
RJ-270300419500519101/50389488
(काकड़वाला)
|
2703004195NRG24040720230273041
|
06/07/2023
|
Prithviraj
|
2703004195WL007245
|
Prithviraj
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147430
|
|
Mr. PRITHVIRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
LUNKARANSAR
|
RJ-270300419500519101/50389512
(काकड़वाला)
|
2703004195NRG24040720230273049
|
06/07/2023
|
Balwant
|
2703004195WL007245
|
Balwant
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147351
|
|
Mr. BALWANT GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNKARANSAR
|
RJ-270300419500519101/741919
(काकड़वाला)
|
2703004195NRG24040720230273053
|
06/07/2023
|
Badhu
|
2703004195WL007245
|
Badhu
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147382
|
|
Mrs. BADU DEVI WO CHETRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
LUNKARANSAR
|
RJ-270300419500519101/741919
(काकड़वाला)
|
2703004195NRG24040720230273052
|
06/07/2023
|
Chetram
|
2703004195WL007245
|
Chetram
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147212
|
|
Mr. CHETRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNKARANSAR
|
RJ-270300419500519101/741927
(काकड़वाला)
|
2703004195NRG24040720230273054
|
06/07/2023
|
Bhanwar lal bisnoi
|
2703004195WL007245
|
Bhanwar lal bisnoi
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147293
|
|
Mr. BHANWARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNKARANSAR
|
RJ-270300419500519101/741927
(काकड़वाला)
|
2703004195NRG24040720230273055
|
06/07/2023
|
Mohini
|
2703004195WL007245
|
Mohini
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147358
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNKARANSAR
|
RJ-270300419500519101/741941
(काकड़वाला)
|
2703004195NRG24040720230273056
|
06/07/2023
|
Barja
|
2703004195WL007245
|
Barja
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147207
|
|
MRS BIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300419500519101/741945-A
(काकड़वाला)
|
2703004195NRG24040720230273057
|
06/07/2023
|
Mangalaram
|
2703004195WL007245
|
Mangalaram
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147209
|
|
Mr. MANGLA RAM RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
LUNKARANSAR
|
RJ-270300419500519101/741949
(काकड़वाला)
|
2703004195NRG24040720230273059
|
06/07/2023
|
Takhi devi
|
2703004195WL007245
|
Takhi devi
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147385
|
|
Mrs. TAKHU DEVI WO UMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
LUNKARANSAR
|
RJ-270300419500519101/741949
(काकड़वाला)
|
2703004195NRG24040720230273058
|
06/07/2023
|
Uma ram
|
2703004195WL007245
|
Uma ram
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147210
|
|
Mr. UMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNKARANSAR
|
RJ-270300419500519101/741952-A
(काकड़वाला)
|
2703004195NRG24040720230273061
|
06/07/2023
|
Parma
|
2703004195WL007245
|
Parma
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147227
|
|
Mrs. PARAMI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNKARANSAR
|
RJ-270300419500519101/741953
(काकड़वाला)
|
2703004195NRG24040720230273062
|
06/07/2023
|
Adu ram
|
2703004195WL007245
|
Adu ram
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147237
|
|
Mr. ADURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNKARANSAR
|
RJ-270300419500519101/741953
(काकड़वाला)
|
2703004195NRG24040720230273063
|
06/07/2023
|
Kalawati
|
2703004195WL007245
|
Kalawati
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147366
|
|
Mrs. KALAWATI W/O AADURAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
LUNKARANSAR
|
RJ-270300419500519101/741954
(काकड़वाला)
|
2703004195NRG24040720230273065
|
06/07/2023
|
Kalawati
|
2703004195WL007245
|
Kalawati
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147357
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
LUNKARANSAR
|
RJ-270300419500519101/741954
(काकड़वाला)
|
2703004195NRG24040720230273064
|
06/07/2023
|
Kalu ram
|
2703004195WL007245
|
Kalu ram
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147253
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
LUNKARANSAR
|
RJ-270300419500519101/741955
(काकड़वाला)
|
2703004195NRG24040720230273066
|
06/07/2023
|
Dungar ram
|
2703004195WL007245
|
Dungar ram
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147211
|
|
DUNGAR RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300419500519101/741956
(काकड़वाला)
|
2703004195NRG24040720230273069
|
06/07/2023
|
Hasti
|
2703004195WL007245
|
Hasti
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147372
|
|
Mrs. HASTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNKARANSAR
|
RJ-270300419500519101/741956
(काकड़वाला)
|
2703004195NRG24040720230273068
|
06/07/2023
|
Malu ram
|
2703004195WL007245
|
Malu ram
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147254
|
|
Mr. MALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
LUNKARANSAR
|
RJ-270300419500519101/741965
(काकड़वाला)
|
2703004195NRG24040720230273071
|
06/07/2023
|
JETHI
|
2703004195WL007245
|
JETHI
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147362
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
LUNKARANSAR
|
RJ-270300419500519101/741965
(काकड़वाला)
|
2703004195NRG24040720230273070
|
06/07/2023
|
Nolaram Meghwal
|
2703004195WL007245
|
Nolaram Meghwal
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147324
|
|
Mr. NAULARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
LUNKARANSAR
|
RJ-270300419500519101/741969
(काकड़वाला)
|
2703004195NRG24040720230273072
|
06/07/2023
|
Sarbati
|
2703004195WL007245
|
Sarbati
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147386
|
|
Mrs. SARSAWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
LUNKARANSAR
|
RJ-270300419500519101/741973
(काकड़वाला)
|
2703004195NRG24040720230273073
|
06/07/2023
|
Hadman
|
2703004195WL007245
|
Hadman
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147317
|
|
Mr. HADMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
LUNKARANSAR
|
RJ-270300419500519101/741973
(काकड़वाला)
|
2703004195NRG24040720230273074
|
06/07/2023
|
Rameshwari
|
2703004195WL007245
|
Rameshwari
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147273
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
LUNKARANSAR
|
RJ-270300419500519101/741974
(काकड़वाला)
|
2703004195NRG24040720230273076
|
06/07/2023
|
Bimala devi
|
2703004195WL007245
|
Bimala devi
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147272
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
LUNKARANSAR
|
RJ-270300419500519101/741974
(काकड़वाला)
|
2703004195NRG24040720230273075
|
06/07/2023
|
Mahaveer
|
2703004195WL007245
|
Mahaveer
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147270
|
|
Mr. MAHAVIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
LUNKARANSAR
|
RJ-270300419500519101/741979
(काकड़वाला)
|
2703004195NRG24040720230273077
|
06/07/2023
|
Nimma devi
|
2703004195WL007245
|
Nimma devi
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147219
|
|
Mrs. NIMMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
LUNKARANSAR
|
RJ-270300419500519101/741995-A
(काकड़वाला)
|
2703004195NRG24040720230273079
|
06/07/2023
|
Sumitra
|
2703004195WL007245
|
Sumitra
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147400
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
LUNKARANSAR
|
RJ-270300419500519101/741995-A
(काकड़वाला)
|
2703004195NRG24040720230273078
|
06/07/2023
|
Sushil
|
2703004195WL007245
|
Sushil
|
00698
|
RMGB0000189
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4798147257
|
|
Mr. SUSHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
LUNKARANSAR
|
RJ-270300419500519102/50389021
(काकड़वाला)
|
2703004195NRG24040720230272501
|
06/07/2023
|
Noja devi
|
2703004195WL007235
|
Noja devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147415
|
|
Mrs. NOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
LUNKARANSAR
|
RJ-270300419500519102/50389021
(काकड़वाला)
|
2703004195NRG24040720230272500
|
06/07/2023
|
Sita ram
|
2703004195WL007235
|
Sita ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147266
|
|
Mr. SITARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
LUNKARANSAR
|
RJ-270300419500519102/50389022
(काकड़वाला)
|
2703004195NRG24040720230272502
|
06/07/2023
|
Mamkori
|
2703004195WL007235
|
Mamkori
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147264
|
|
Mrs. MAMKORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
LUNKARANSAR
|
RJ-270300419500519102/50389051
(काकड़वाला)
|
2703004195NRG24040720230272503
|
06/07/2023
|
Kan singh
|
2703004195WL007235
|
Kan singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147290
|
|
Mr. KANSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
LUNKARANSAR
|
RJ-270300419500519102/50389064
(काकड़वाला)
|
2703004195NRG24040720230272504
|
06/07/2023
|
Parma ram saran
|
2703004195WL007235
|
Parma ram saran
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147331
|
|
Mr. PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
LUNKARANSAR
|
RJ-270300419500519102/50389070
(काकड़वाला)
|
2703004195NRG24040720230272507
|
06/07/2023
|
Meghu singh
|
2703004195WL007235
|
Meghu singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147429
|
|
Mr. MEGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNKARANSAR
|
RJ-270300419500519102/50389070
(काकड़वाला)
|
2703004195NRG24040720230272508
|
06/07/2023
|
nathukanwar
|
2703004195WL007235
|
nathukanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147374
|
|
Mrs. NATH KANWAR W/O MEGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
LUNKARANSAR
|
RJ-270300419500519102/50389081
(काकड़वाला)
|
2703004195NRG24040720230272509
|
06/07/2023
|
HANUMAN SINGH
|
2703004195WL007235
|
HANUMAN SINGH
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147320
|
|
Mr. HANUMAN SINGH PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
LUNKARANSAR
|
RJ-270300419500519102/50389081
(काकड़वाला)
|
2703004195NRG24040720230272510
|
06/07/2023
|
UCHAWE KANWAR
|
2703004195WL007235
|
UCHAWE KANWAR
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147308
|
|
Mrs. UCHHAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
LUNKARANSAR
|
RJ-270300419500519102/50389091
(काकड़वाला)
|
2703004195NRG24040720230272511
|
06/07/2023
|
JAYSINGH DAN
|
2703004195WL007235
|
JAYSINGH DAN
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147401
|
|
Mr. JAYSINGH DAN S/O MUNNI DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
LUNKARANSAR
|
RJ-270300419500519102/50389091
(काकड़वाला)
|
2703004195NRG24040720230272512
|
06/07/2023
|
Radha
|
2703004195WL007235
|
Radha
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147435
|
|
Mr. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
LUNKARANSAR
|
RJ-270300419500519102/50389098
(काकड़वाला)
|
2703004195NRG24040720230272513
|
06/07/2023
|
Kishanlal
|
2703004195WL007235
|
Kishanlal
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147314
|
|
Mr. KISHANLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNKARANSAR
|
RJ-270300419500519102/50389099
(काकड़वाला)
|
2703004195NRG24040720230272515
|
06/07/2023
|
Chunilal
|
2703004195WL007235
|
Chunilal
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147312
|
|
Mr. CHUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
LUNKARANSAR
|
RJ-270300419500519102/50389099
(काकड़वाला)
|
2703004195NRG24040720230272516
|
06/07/2023
|
Tija
|
2703004195WL007235
|
Tija
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147434
|
|
Mrs. TIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
LUNKARANSAR
|
RJ-270300419500519102/50389105
(काकड़वाला)
|
2703004195NRG24040720230272517
|
06/07/2023
|
Keshuram
|
2703004195WL007235
|
Keshuram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147240
|
|
Mr. KESHURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
LUNKARANSAR
|
RJ-270300419500519102/50389105
(काकड़वाला)
|
2703004195NRG24040720230272518
|
06/07/2023
|
Rani
|
2703004195WL007235
|
Rani
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147381
|
|
Mrs. RANI DEVI WO KESHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
LUNKARANSAR
|
RJ-270300419500519102/50389122
(काकड़वाला)
|
2703004195NRG24040720230272519
|
06/07/2023
|
Bhera ram
|
2703004195WL007235
|
Bhera ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147239
|
|
Mr. BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
LUNKARANSAR
|
RJ-270300419500519102/50389122
(काकड़वाला)
|
2703004195NRG24040720230272520
|
06/07/2023
|
Reshami
|
2703004195WL007235
|
Reshami
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147376
|
|
Mrs. PUJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
LUNKARANSAR
|
RJ-270300419500519102/50389127
(काकड़वाला)
|
2703004195NRG24040720230272521
|
06/07/2023
|
Kishan lal bisnoi
|
2703004195WL007235
|
Kishan lal bisnoi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147322
|
|
Mr. KISHANLAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
LUNKARANSAR
|
RJ-270300419500519102/50389127
(काकड़वाला)
|
2703004195NRG24040720230272522
|
06/07/2023
|
sreedevi
|
2703004195WL007235
|
sreedevi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147354
|
|
Mrs. SHRIDEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
LUNKARANSAR
|
RJ-270300419500519102/50389128
(काकड़वाला)
|
2703004195NRG24040720230272523
|
06/07/2023
|
Madan Nath
|
2703004195WL007235
|
Madan Nath
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147284
|
|
Mr. MADAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
LUNKARANSAR
|
RJ-270300419500519102/741282
(काकड़वाला)
|
2703004195NRG24040720230272526
|
06/07/2023
|
Ram kumar
|
2703004195WL007235
|
Ram kumar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798147285
|
|
Mr. RAMKUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNKARANSAR
|
RJ-270300419500519400/50334917-A
(काकड़वाला)
|
2703004195NRG24040720230272527
|
06/07/2023
|
Mukesh kumar
|
2703004195WL007235
|
Mukesh kumar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147217
|
|
Mr. MUKESH S/O BHUP RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
LUNKARANSAR
|
RJ-270300419500519400/50334917-A
(काकड़वाला)
|
2703004195NRG24040720230272528
|
06/07/2023
|
Prema
|
2703004195WL007235
|
Prema
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147373
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
LUNKARANSAR
|
RJ-270300419500519400/50334918
(काकड़वाला)
|
2703004195NRG24040720230272529
|
06/07/2023
|
Devilal
|
2703004195WL007235
|
Devilal
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147304
|
|
Mr. DEVILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
LUNKARANSAR
|
RJ-270300419500519400/50334918
(काकड़वाला)
|
2703004195NRG24040720230272530
|
06/07/2023
|
Saroj devi
|
2703004195WL007235
|
Saroj devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147389
|
|
Mrs. SAROJ BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
LUNKARANSAR
|
RJ-270300419500519400/50334919
(काकड़वाला)
|
2703004195NRG24040720230272531
|
06/07/2023
|
Bherudan
|
2703004195WL007235
|
Bherudan
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147218
|
|
Mr. BHERUDAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
LUNKARANSAR
|
RJ-270300419500519400/50334919
(काकड़वाला)
|
2703004195NRG24040720230272532
|
06/07/2023
|
Indra kanwar
|
2703004195WL007235
|
Indra kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147378
|
|
Mrs. INDIRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
LUNKARANSAR
|
RJ-270300419500519400/50334926
(काकड़वाला)
|
2703004195NRG24040720230272534
|
06/07/2023
|
Manju
|
2703004195WL007235
|
Manju
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147439
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNKARANSAR
|
RJ-270300419500519400/50334927
(काकड़वाला)
|
2703004195NRG24040720230272535
|
06/07/2023
|
Hadman
|
2703004195WL007235
|
Hadman
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147396
|
|
Mr. HANUMAN SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
LUNKARANSAR
|
RJ-270300419500519400/50334927
(काकड़वाला)
|
2703004195NRG24040720230272536
|
06/07/2023
|
raj bala
|
2703004195WL007235
|
raj bala
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147409
|
|
Mrs. RAJBALA BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
LUNKARANSAR
|
RJ-270300419500519400/50334928
(काकड़वाला)
|
2703004195NRG24040720230272538
|
06/07/2023
|
Sandhya
|
2703004195WL007235
|
Sandhya
|
00698
|
RMGB0000189
|
2880
|
2880
|
Rejected
|
25/08/2023
|
|
4798147350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
LUNKARANSAR
|
RJ-270300419500519400/50334985
(काकड़वाला)
|
2703004195NRG24040720230272539
|
06/07/2023
|
Richpal
|
2703004195WL007235
|
Richpal
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147323
|
|
RICHHPAL BISHNOI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300419500519400/50334990
(काकड़वाला)
|
2703004195NRG24040720230272541
|
06/07/2023
|
manju
|
2703004195WL007235
|
manju
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147379
|
|
Mrs. MANJU KANWAR WO SHISHUPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNKARANSAR
|
RJ-270300419500519400/50334990
(काकड़वाला)
|
2703004195NRG24040720230272542
|
06/07/2023
|
Shispal singh
|
2703004195WL007235
|
Shispal singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147296
|
|
Mr. SHISHUPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
LUNKARANSAR
|
RJ-270300419500519400/50334991
(काकड़वाला)
|
2703004195NRG24040720230272543
|
06/07/2023
|
Geeta Kanwar
|
2703004195WL007235
|
Geeta Kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147277
|
|
Mrs. GEETA KANWAR W/O SOHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNKARANSAR
|
RJ-270300419500519400/50334991
(काकड़वाला)
|
2703004195NRG24040720230272544
|
06/07/2023
|
Prem singh
|
2703004195WL007235
|
Prem singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147283
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
LUNKARANSAR
|
RJ-270300419500519400/50334992
(काकड़वाला)
|
2703004195NRG24040720230272545
|
06/07/2023
|
Bhadarsingh
|
2703004195WL007235
|
Bhadarsingh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147313
|
|
Mr. BHADAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNKARANSAR
|
RJ-270300419500519400/50334992
(काकड़वाला)
|
2703004195NRG24040720230272546
|
06/07/2023
|
Sarswati Knawar
|
2703004195WL007235
|
Sarswati Knawar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147279
|
|
Mrs. SARSAWATI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNKARANSAR
|
RJ-270300419500519400/50334996
(काकड़वाला)
|
2703004195NRG24040720230272547
|
06/07/2023
|
Devi lal
|
2703004195WL007235
|
Devi lal
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147229
|
|
Mr. DEVILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
LUNKARANSAR
|
RJ-270300419500519400/50334996
(काकड़वाला)
|
2703004195NRG24040720230272548
|
06/07/2023
|
Gyarasi devi
|
2703004195WL007235
|
Gyarasi devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147267
|
|
Mrs. GYARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNKARANSAR
|
RJ-270300419500519400/50334998
(काकड़वाला)
|
2703004195NRG24040720230272549
|
06/07/2023
|
Rajaram
|
2703004195WL007235
|
Rajaram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147333
|
|
Mr. RAJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNKARANSAR
|
RJ-270300419500519400/50334998
(काकड़वाला)
|
2703004195NRG24040720230272550
|
06/07/2023
|
Vidya
|
2703004195WL007235
|
Vidya
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147371
|
|
Mrs. VIDHYA DEVI GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNKARANSAR
|
RJ-270300419500519400/50335007
(काकड़वाला)
|
2703004195NRG24040720230272551
|
06/07/2023
|
Sukha ram
|
2703004195WL007235
|
Sukha ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147247
|
|
Mr. SUKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNKARANSAR
|
RJ-270300419500519400/50335014
(काकड़वाला)
|
2703004195NRG24040720230272553
|
06/07/2023
|
Bajrang lal
|
2703004195WL007235
|
Bajrang lal
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147252
|
|
Mr. BAJARNG .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNKARANSAR
|
RJ-270300419500519400/50335014
(काकड़वाला)
|
2703004195NRG24040720230272554
|
06/07/2023
|
Sumitra
|
2703004195WL007235
|
Sumitra
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147397
|
|
Mr. SUMITRA DEVI BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNKARANSAR
|
RJ-270300419500519400/50335071
(काकड़वाला)
|
2703004195NRG24040720230272557
|
06/07/2023
|
Bhera ram
|
2703004195WL007235
|
Bhera ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147321
|
|
Mr. BHERARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNKARANSAR
|
RJ-270300419500519400/50335071
(काकड़वाला)
|
2703004195NRG24040720230272558
|
06/07/2023
|
Savitri
|
2703004195WL007235
|
Savitri
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147369
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNKARANSAR
|
RJ-270300419500519400/50335072
(काकड़वाला)
|
2703004195NRG24040720230272559
|
06/07/2023
|
Bhagwan singh
|
2703004195WL007235
|
Bhagwan singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147241
|
|
BHAGWAN SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300419500519400/50335072
(काकड़वाला)
|
2703004195NRG24040720230272560
|
06/07/2023
|
Pushpa kanwar
|
2703004195WL007235
|
Pushpa kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147261
|
|
Mrs. PUSPHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNKARANSAR
|
RJ-270300419500519400/50335074
(काकड़वाला)
|
2703004195NRG24040720230272561
|
06/07/2023
|
Bhagwan singh
|
2703004195WL007235
|
Bhagwan singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147330
|
|
Mr. BHAGVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNKARANSAR
|
RJ-270300419500519400/50335074
(काकड़वाला)
|
2703004195NRG24040720230272562
|
06/07/2023
|
Jethi kanwar
|
2703004195WL007235
|
Jethi kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147370
|
|
Mrs. JETHI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNKARANSAR
|
RJ-270300419500519400/50335076
(काकड़वाला)
|
2703004195NRG24040720230272563
|
06/07/2023
|
Keshu singh
|
2703004195WL007235
|
Keshu singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147251
|
|
Mr. KESU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNKARANSAR
|
RJ-270300419500519400/50335076
(काकड़वाला)
|
2703004195NRG24040720230272564
|
06/07/2023
|
Sayanti
|
2703004195WL007235
|
Sayanti
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147269
|
|
Mrs. SAYANTI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
LUNKARANSAR
|
RJ-270300419500519400/50335077
(काकड़वाला)
|
2703004195NRG24040720230272566
|
06/07/2023
|
Kamla
|
2703004195WL007235
|
Kamla
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147383
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNKARANSAR
|
RJ-270300419500519400/50335077
(काकड़वाला)
|
2703004195NRG24040720230272565
|
06/07/2023
|
Vinod
|
2703004195WL007235
|
Vinod
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147221
|
|
Mr. VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNKARANSAR
|
RJ-270300419500519400/50335078
(काकड़वाला)
|
2703004195NRG24040720230272568
|
06/07/2023
|
paremkanwar
|
2703004195WL007235
|
paremkanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147368
|
|
Mr. PREM KUWANR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNKARANSAR
|
RJ-270300419500519400/50335078
(काकड़वाला)
|
2703004195NRG24040720230272567
|
06/07/2023
|
Ram singh
|
2703004195WL007235
|
Ram singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147230
|
|
Mr. RAMSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNKARANSAR
|
RJ-270300419500519400/50335079
(काकड़वाला)
|
2703004195NRG24040720230272569
|
06/07/2023
|
Hajari ram
|
2703004195WL007235
|
Hajari ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147222
|
|
Mr. HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNKARANSAR
|
RJ-270300419500519400/50335079
(काकड़वाला)
|
2703004195NRG24040720230272570
|
06/07/2023
|
Nanu devi
|
2703004195WL007235
|
Nanu devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147384
|
|
Mrs. NANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNKARANSAR
|
RJ-270300419500519400/50335087
(काकड़वाला)
|
2703004195NRG24040720230272571
|
06/07/2023
|
Ram chandra
|
2703004195WL007235
|
Ram chandra
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147301
|
|
Mr. RAMCHANDRA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
LUNKARANSAR
|
RJ-270300419500519400/50335087
(काकड़वाला)
|
2703004195NRG24040720230272572
|
06/07/2023
|
Saroj
|
2703004195WL007235
|
Saroj
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147426
|
|
Mrs. SAROJ DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNKARANSAR
|
RJ-270300419500519400/50335090
(काकड़वाला)
|
2703004195NRG24040720230272573
|
06/07/2023
|
Bhagwan singh
|
2703004195WL007235
|
Bhagwan singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147232
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNKARANSAR
|
RJ-270300419500519400/50335090
(काकड़वाला)
|
2703004195NRG24040720230272574
|
06/07/2023
|
manjukanwar
|
2703004195WL007235
|
manjukanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147363
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNKARANSAR
|
RJ-270300419500519400/50335091
(काकड़वाला)
|
2703004195NRG24040720230272576
|
06/07/2023
|
Anju kanwar
|
2703004195WL007235
|
Anju kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147364
|
|
Mrs. ANJU KANWAR W/O NARAYAN SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
LUNKARANSAR
|
RJ-270300419500519400/50335091
(काकड़वाला)
|
2703004195NRG24040720230272575
|
06/07/2023
|
Narayan singh
|
2703004195WL007235
|
Narayan singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147228
|
|
Mr. NARAYAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNKARANSAR
|
RJ-270300419500519400/50335096
(काकड़वाला)
|
2703004195NRG24040720230272577
|
06/07/2023
|
Laxmanram
|
2703004195WL007235
|
Laxmanram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147335
|
|
Mr. LAXMAN RAM S/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNKARANSAR
|
RJ-270300419500519400/50335100
(काकड़वाला)
|
2703004195NRG24040720230272579
|
06/07/2023
|
Birja ram
|
2703004195WL007235
|
Birja ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147242
|
|
Mr. BRAIJLAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNKARANSAR
|
RJ-270300419500519400/50335100
(काकड़वाला)
|
2703004195NRG24040720230272580
|
06/07/2023
|
Imi devi
|
2703004195WL007235
|
Imi devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147286
|
|
Mrs. IMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNKARANSAR
|
RJ-270300419500519400/50335110
(काकड़वाला)
|
2703004195NRG24040720230272582
|
06/07/2023
|
Mahendra singh
|
2703004195WL007235
|
Mahendra singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147259
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNKARANSAR
|
RJ-270300419500519400/50335110
(काकड़वाला)
|
2703004195NRG24040720230272583
|
06/07/2023
|
sharda kanwar
|
2703004195WL007235
|
sharda kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147280
|
|
Mrs. SHARDA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNKARANSAR
|
RJ-270300419500519400/50335111
(काकड़वाला)
|
2703004195NRG24040720230272584
|
06/07/2023
|
Dyal singh
|
2703004195WL007235
|
Dyal singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147233
|
|
Mr. DAYAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNKARANSAR
|
RJ-270300419500519400/50335112
(काकड़वाला)
|
2703004195NRG24040720230272586
|
06/07/2023
|
Bhur singh
|
2703004195WL007235
|
Bhur singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147298
|
|
Mr. BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNKARANSAR
|
RJ-270300419500519400/50335112
(काकड़वाला)
|
2703004195NRG24040720230272587
|
06/07/2023
|
Saroj Kanwar
|
2703004195WL007235
|
Saroj Kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147395
|
|
Mrs. SAROJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNKARANSAR
|
RJ-270300419500519400/726732
(काकड़वाला)
|
2703004195NRG24040720230272588
|
06/07/2023
|
Raju singh
|
2703004195WL007235
|
Raju singh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798147355
|
|
Mr. RAJUSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNKARANSAR
|
RJ-270300419500519400/726733
(काकड़वाला)
|
2703004195NRG24040720230272589
|
06/07/2023
|
Madan singh
|
2703004195WL007235
|
Madan singh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798147225
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNKARANSAR
|
RJ-270300419500519400/726733
(काकड़वाला)
|
2703004195NRG24040720230272590
|
06/07/2023
|
radha
|
2703004195WL007235
|
radha
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798147412
|
|
Mrs. RADHA KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNKARANSAR
|
RJ-270300419500519400/726734
(काकड़वाला)
|
2703004195NRG24040720230272591
|
06/07/2023
|
Mohan Singh
|
2703004195WL007235
|
Mohan Singh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798147402
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNKARANSAR
|
RJ-270300419500519400/726743
(काकड़वाला)
|
2703004195NRG24040720230272592
|
06/07/2023
|
Richhpal
|
2703004195WL007235
|
Richhpal
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798147309
|
|
Mr. RICHPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNKARANSAR
|
RJ-270300419500519400/726743
(काकड़वाला)
|
2703004195NRG24040720230272593
|
06/07/2023
|
saroj devi
|
2703004195WL007235
|
saroj devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798147365
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNKARANSAR
|
RJ-270300419500519400/726745
(काकड़वाला)
|
2703004195NRG24040720230267831
|
06/07/2023
|
Bhanwari
|
2703004195WL007137
|
Bhanwari
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147282
|
|
Mrs. BHANVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNKARANSAR
|
RJ-270300419500519400/726745
(काकड़वाला)
|
2703004195NRG24040720230267830
|
06/07/2023
|
Bherusingh
|
2703004195WL007137
|
Bherusingh
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147329
|
|
BHAIRU SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
LUNKARANSAR
|
RJ-270300419500519400/726746
(काकड़वाला)
|
2703004195NRG24040720230267832
|
06/07/2023
|
Mahaveer singh
|
2703004195WL007137
|
Mahaveer singh
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147306
|
|
Mr. MAHAVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNKARANSAR
|
RJ-270300419500519400/726746
(काकड़वाला)
|
2703004195NRG24040720230267833
|
06/07/2023
|
Sushil kanwar
|
2703004195WL007137
|
Sushil kanwar
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147349
|
|
Mrs. SUSHIL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNKARANSAR
|
RJ-270300419500519400/726748
(काकड़वाला)
|
2703004195NRG24040720230267835
|
06/07/2023
|
Khivani
|
2703004195WL007137
|
Khivani
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147399
|
|
Mrs. KHIVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNKARANSAR
|
RJ-270300419500519400/726748
(काकड़वाला)
|
2703004195NRG24040720230267834
|
06/07/2023
|
Purkha ram
|
2703004195WL007137
|
Purkha ram
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147311
|
|
Mr. PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNKARANSAR
|
RJ-270300419500519400/726750
(काकड़वाला)
|
2703004195NRG24040720230267837
|
06/07/2023
|
Prameshwari
|
2703004195WL007137
|
Prameshwari
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147388
|
|
Mrs. PARMESHWARI WO MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNKARANSAR
|
RJ-270300419500519400/726752
(काकड़वाला)
|
2703004195NRG24040720230267839
|
06/07/2023
|
Imarti
|
2703004195WL007137
|
Imarti
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147418
|
|
Mrs. IMARATI MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNKARANSAR
|
RJ-270300419500519400/726752
(काकड़वाला)
|
2703004195NRG24040720230267838
|
06/07/2023
|
Pitharam
|
2703004195WL007137
|
Pitharam
|
00698
|
RMGB0000189
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4798147437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
LUNKARANSAR
|
RJ-270300419500519400/726755
(काकड़वाला)
|
2703004195NRG24040720230267840
|
06/07/2023
|
Manak chand as manak ra
|
2703004195WL007137
|
Manak chand as manak ra
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147250
|
|
Mr. MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNKARANSAR
|
RJ-270300419500519400/726755
(काकड़वाला)
|
2703004195NRG24040720230267841
|
06/07/2023
|
SUMAN
|
2703004195WL007137
|
SUMAN
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147414
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNKARANSAR
|
RJ-270300419500519400/726757-a
(काकड़वाला)
|
2703004195NRG24040720230267842
|
06/07/2023
|
Khivni
|
2703004195WL007137
|
Khivni
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147352
|
|
Mrs. KHIVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNKARANSAR
|
RJ-270300419500519400/726760
(काकड़वाला)
|
2703004195NRG24040720230267843
|
06/07/2023
|
Jagdish
|
2703004195WL007137
|
Jagdish
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147214
|
|
Mr. JAGDISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNKARANSAR
|
RJ-270300419500519400/726760
(काकड़वाला)
|
2703004195NRG24040720230267844
|
06/07/2023
|
Sajana
|
2703004195WL007137
|
Sajana
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147419
|
|
Mrs. SRIRJANA W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNKARANSAR
|
RJ-270300419500519400/726762
(काकड़वाला)
|
2703004195NRG24040720230267846
|
06/07/2023
|
Bhuri devi
|
2703004195WL007137
|
Bhuri devi
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147375
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNKARANSAR
|
RJ-270300419500519400/726762
(काकड़वाला)
|
2703004195NRG24040720230267845
|
06/07/2023
|
Devaram
|
2703004195WL007137
|
Devaram
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147268
|
|
Mr. DEVARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNKARANSAR
|
RJ-270300419500519400/726767
(काकड़वाला)
|
2703004195NRG24040720230267848
|
06/07/2023
|
Sarla
|
2703004195WL007137
|
Sarla
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147387
|
|
Mrs. SARALA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNKARANSAR
|
RJ-270300419500519400/726774
(काकड़वाला)
|
2703004195NRG24040720230267850
|
06/07/2023
|
Indra devi
|
2703004195WL007137
|
Indra devi
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147367
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNKARANSAR
|
RJ-270300419500519400/726774
(काकड़वाला)
|
2703004195NRG24040720230267849
|
06/07/2023
|
Madan lal
|
2703004195WL007137
|
Madan lal
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147262
|
|
Mr. MADAN LALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNKARANSAR
|
RJ-270300419500519400/726777
(काकड़वाला)
|
2703004195NRG24040720230267851
|
06/07/2023
|
ganesaram
|
2703004195WL007137
|
ganesaram
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147220
|
|
Mr. GANESHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNKARANSAR
|
RJ-270300419500519400/726777
(काकड़वाला)
|
2703004195NRG24040720230267852
|
06/07/2023
|
menadevi
|
2703004195WL007137
|
menadevi
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147431
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNKARANSAR
|
RJ-270300419500519400/726779
(काकड़वाला)
|
2703004195NRG24040720230267854
|
06/07/2023
|
Meera
|
2703004195WL007137
|
Meera
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147424
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNKARANSAR
|
RJ-270300419500519400/726779
(काकड़वाला)
|
2703004195NRG24040720230267853
|
06/07/2023
|
Mohan ram sansi
|
2703004195WL007137
|
Mohan ram sansi
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147299
|
|
Mr. MOHANRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNKARANSAR
|
RJ-270300419500519400/726787-B
(काकड़वाला)
|
2703004195NRG24040720230267856
|
06/07/2023
|
Guddi
|
2703004195WL007137
|
Guddi
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147288
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNKARANSAR
|
RJ-270300419500519400/726787-B
(काकड़वाला)
|
2703004195NRG24040720230267855
|
06/07/2023
|
Ranwatram
|
2703004195WL007137
|
Ranwatram
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147265
|
|
Mr. REWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNKARANSAR
|
RJ-270300419500519400/726805
(काकड़वाला)
|
2703004195NRG24040720230267858
|
06/07/2023
|
Heera Devi
|
2703004195WL007137
|
Heera Devi
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147305
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNKARANSAR
|
RJ-270300419500519400/726812
(काकड़वाला)
|
2703004195NRG24040720230267859
|
06/07/2023
|
Chanda devi
|
2703004195WL007137
|
Chanda devi
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147244
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNKARANSAR
|
RJ-270300419500519400/726813
(काकड़वाला)
|
2703004195NRG24040720230267860
|
06/07/2023
|
Jodha ram
|
2703004195WL007137
|
Jodha ram
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147246
|
|
Mr. JODHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNKARANSAR
|
RJ-270300419500519400/726813
(काकड़वाला)
|
2703004195NRG24040720230267861
|
06/07/2023
|
Roshni devi
|
2703004195WL007137
|
Roshni devi
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147249
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNKARANSAR
|
RJ-270300419500519400/726825
(काकड़वाला)
|
2703004195NRG24040720230267862
|
06/07/2023
|
Pokardan
|
2703004195WL007137
|
Pokardan
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147319
|
|
Mr. POKARDAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNKARANSAR
|
RJ-270300419500519400/726825
(काकड़वाला)
|
2703004195NRG24040720230267863
|
06/07/2023
|
Surja devi
|
2703004195WL007137
|
Surja devi
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147394
|
|
SURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LUNKARANSAR
|
RJ-270300419500519400/726826
(काकड़वाला)
|
2703004195NRG24040720230267865
|
06/07/2023
|
Sugani Devi
|
2703004195WL007137
|
Sugani Devi
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147263
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNKARANSAR
|
RJ-270300419500519400/726826
(काकड़वाला)
|
2703004195NRG24040720230267864
|
06/07/2023
|
Surja ram
|
2703004195WL007137
|
Surja ram
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147238
|
|
Mr. SURJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNKARANSAR
|
RJ-270300419500519400/726829
(काकड़वाला)
|
2703004195NRG24040720230267866
|
06/07/2023
|
Hari ram
|
2703004195WL007137
|
Hari ram
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147213
|
|
Mr. HARIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNKARANSAR
|
RJ-270300419500519400/726829
(काकड़वाला)
|
2703004195NRG24040720230267867
|
06/07/2023
|
Mosami devi
|
2703004195WL007137
|
Mosami devi
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147278
|
|
Mrs. MOUSAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNKARANSAR
|
RJ-270300419500519400/726839
(काकड़वाला)
|
2703004195NRG24040720230267869
|
06/07/2023
|
KIRAN KANWAR
|
2703004195WL007137
|
KIRAN KANWAR
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147406
|
|
Mrs. KIRAN KANWAR W/O KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNKARANSAR
|
RJ-270300419500519400/726839
(काकड़वाला)
|
2703004195NRG24040720230267868
|
06/07/2023
|
Kisor Singh
|
2703004195WL007137
|
Kisor Singh
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147359
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300419500519400/726848
(काकड़वाला)
|
2703004195NRG24040720230267870
|
06/07/2023
|
Kishan lal
|
2703004195WL007137
|
Kishan lal
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147391
|
|
Mr. KISHAN LAL S/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNKARANSAR
|
RJ-270300419500519400/726858
(काकड़वाला)
|
2703004195NRG24040720230267872
|
06/07/2023
|
Arjun singh
|
2703004195WL007137
|
Arjun singh
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147291
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNKARANSAR
|
RJ-270300419500519400/726858
(काकड़वाला)
|
2703004195NRG24040720230267873
|
06/07/2023
|
UCHAVE KANWAR
|
2703004195WL007137
|
UCHAVE KANWAR
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147403
|
|
Mrs. UCHHB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNKARANSAR
|
RJ-270300419500519400/726859
(काकड़वाला)
|
2703004195NRG24040720230267874
|
06/07/2023
|
maal singh
|
2703004195WL007137
|
maal singh
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147408
|
|
Mr. MALUSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNKARANSAR
|
RJ-270300419500519400/726859
(काकड़वाला)
|
2703004195NRG24040720230267875
|
06/07/2023
|
vimla kanwar
|
2703004195WL007137
|
vimla kanwar
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147407
|
|
Mrs. VIMALA WO MALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNKARANSAR
|
RJ-270300419500519400/726862
(काकड़वाला)
|
2703004195NRG24040720230267876
|
06/07/2023
|
Chen singh
|
2703004195WL007137
|
Chen singh
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147294
|
|
Mr. CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNKARANSAR
|
RJ-270300419500519400/726862
(काकड़वाला)
|
2703004195NRG24040720230267877
|
06/07/2023
|
Kelli Kanwar
|
2703004195WL007137
|
Kelli Kanwar
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147392
|
|
Mrs. KELU KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNKARANSAR
|
RJ-270300419500519400/726865
(काकड़वाला)
|
2703004195NRG24040720230267879
|
06/07/2023
|
Asha kanwar
|
2703004195WL007137
|
Asha kanwar
|
00698
|
RMGB0000189
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4798147255
|
|
Mrs. ASHA KANWAR RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNKARANSAR
|
RJ-270300419500519400/726865
(काकड़वाला)
|
2703004195NRG24040720230267878
|
06/07/2023
|
Chain singh
|
2703004195WL007137
|
Chain singh
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147224
|
|
Mr. CHENSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNKARANSAR
|
RJ-270300419500519400/726872
(काकड़वाला)
|
2703004195NRG24040720230267880
|
06/07/2023
|
Sohan lal nayak
|
2703004195WL007137
|
Sohan lal nayak
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147303
|
|
Mr. SOHANLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNKARANSAR
|
RJ-270300419500519400/726872
(काकड़वाला)
|
2703004195NRG24040720230267881
|
06/07/2023
|
Ugma devi
|
2703004195WL007137
|
Ugma devi
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147274
|
|
MRS UGAMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300419500519400/726877
(काकड़वाला)
|
2703004195NRG24040720230267882
|
06/07/2023
|
Narsa ram bisnoi
|
2703004195WL007137
|
Narsa ram bisnoi
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147292
|
|
Mr. NARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNKARANSAR
|
RJ-270300419500519400/726877
(काकड़वाला)
|
2703004195NRG24040720230267883
|
06/07/2023
|
Radha
|
2703004195WL007137
|
Radha
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147433
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNKARANSAR
|
RJ-270300419500519400/726878
(काकड़वाला)
|
2703004195NRG24040720230267884
|
06/07/2023
|
Bhagu dan
|
2703004195WL007137
|
Bhagu dan
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147215
|
|
Mr. BHAGU DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNKARANSAR
|
RJ-270300419500519400/726878
(काकड़वाला)
|
2703004195NRG24040720230267885
|
06/07/2023
|
Medu kanwar
|
2703004195WL007137
|
Medu kanwar
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147353
|
|
Mrs. MEDU KANWAR CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNKARANSAR
|
RJ-270300419500519400/726879
(काकड़वाला)
|
2703004195NRG24040720230267887
|
06/07/2023
|
Indera
|
2703004195WL007137
|
Indera
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147231
|
|
Mrs. INDRA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNKARANSAR
|
RJ-270300419500519400/726879
(काकड़वाला)
|
2703004195NRG24040720230267886
|
06/07/2023
|
Papu ram
|
2703004195WL007137
|
Papu ram
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147235
|
|
Mr. PAPPURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNKARANSAR
|
RJ-270300419500519400/726886
(काकड़वाला)
|
2703004195NRG24040720230267888
|
06/07/2023
|
Lichhiram
|
2703004195WL007137
|
Lichhiram
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147315
|
|
LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
LUNKARANSAR
|
RJ-270300419500519400/726886
(काकड़वाला)
|
2703004195NRG24040720230267889
|
06/07/2023
|
Sumitra
|
2703004195WL007137
|
Sumitra
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147417
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNKARANSAR
|
RJ-270300419500519400/726889-A
(काकड़वाला)
|
2703004195NRG24040720230267891
|
06/07/2023
|
Jyani
|
2703004195WL007137
|
Jyani
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147432
|
|
Mrs. JANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNKARANSAR
|
RJ-270300419500519400/726889-A
(काकड़वाला)
|
2703004195NRG24040720230267890
|
06/07/2023
|
Kanheyalal
|
2703004195WL007137
|
Kanheyalal
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147216
|
|
Mr. KANHAIYALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNKARANSAR
|
RJ-270300419500519400/726890
(काकड़वाला)
|
2703004195NRG24040720230267892
|
06/07/2023
|
Chhotudan
|
2703004195WL007137
|
Chhotudan
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147295
|
|
Mr. CHHOTUDAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNKARANSAR
|
RJ-270300419500519400/741333
(काकड़वाला)
|
2703004195NRG24040720230267893
|
06/07/2023
|
Sampat lal brahman
|
2703004195WL007137
|
Sampat lal brahman
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147326
|
|
Mr. SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNKARANSAR
|
RJ-270300419500519400/741333
(काकड़वाला)
|
2703004195NRG24040720230267894
|
06/07/2023
|
Saroj sharma
|
2703004195WL007137
|
Saroj sharma
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147297
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNKARANSAR
|
RJ-270300419500519400/741342
(काकड़वाला)
|
2703004195NRG24040720230267895
|
06/07/2023
|
Moti ram
|
2703004195WL007137
|
Moti ram
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147223
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNKARANSAR
|
RJ-270300419500519400/741502
(काकड़वाला)
|
2703004195NRG24040720230267898
|
06/07/2023
|
Vimla devi
|
2703004195WL007137
|
Vimla devi
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147411
|
|
Mrs. VIMLA W/O KALUDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNKARANSAR
|
RJ-270300419500519400/741526-a
(काकड़वाला)
|
2703004195NRG24040720230267899
|
06/07/2023
|
Sundarlal
|
2703004195WL007137
|
Sundarlal
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147398
|
|
SUNDARLAL BISHNOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
LUNKARANSAR
|
RJ-270300419500519400/741528
(काकड़वाला)
|
2703004195NRG24040720230267900
|
06/07/2023
|
Bhanwar kanwar
|
2703004195WL007137
|
Bhanwar kanwar
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147436
|
|
Mrs. BHANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNKARANSAR
|
RJ-270300419500519400/741528
(काकड़वाला)
|
2703004195NRG24040720230267901
|
06/07/2023
|
Chhelu singh
|
2703004195WL007137
|
Chhelu singh
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147302
|
|
CHHELU SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
209
|
LUNKARANSAR
|
RJ-270300419500519400/741533
(काकड़वाला)
|
2703004195NRG24040720230267903
|
06/07/2023
|
Badhu
|
2703004195WL007137
|
Badhu
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147416
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNKARANSAR
|
RJ-270300419500519400/741533
(काकड़वाला)
|
2703004195NRG24040720230267902
|
06/07/2023
|
Moti das alies motiram
|
2703004195WL007137
|
Moti das alies motiram
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147208
|
|
Mr. MOTIDAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNKARANSAR
|
RJ-270300419500519400/741541
(काकड़वाला)
|
2703004195NRG24040720230267904
|
06/07/2023
|
Indraj
|
2703004195WL007137
|
Indraj
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147245
|
|
Mr. INDRAAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNKARANSAR
|
RJ-270300419500519400/741541
(काकड़वाला)
|
2703004195NRG24040720230267905
|
06/07/2023
|
Vimla devi
|
2703004195WL007137
|
Vimla devi
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147380
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNKARANSAR
|
RJ-270300419500519400/741548
(काकड़वाला)
|
2703004195NRG24040720230267907
|
06/07/2023
|
Arvind
|
2703004195WL007137
|
Arvind
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147256
|
|
Mr. ARVIND KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
LUNKARANSAR
|
RJ-270300419500519400/741548
(काकड़वाला)
|
2703004195NRG24040720230267906
|
06/07/2023
|
Vimla
|
2703004195WL007137
|
Vimla
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147377
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
LUNKARANSAR
|
RJ-270300419500519400/741550-A
(काकड़वाला)
|
2703004195NRG24040720230267909
|
06/07/2023
|
Seema devi
|
2703004195WL007137
|
Seema devi
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147421
|
|
Mrs. SIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
LUNKARANSAR
|
RJ-270300419500519400/741552-A
(काकड़वाला)
|
2703004195NRG24040720230267911
|
06/07/2023
|
Bhanwari
|
2703004195WL007137
|
Bhanwari
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147405
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
LUNKARANSAR
|
RJ-270300419500519400/741552-A
(काकड़वाला)
|
2703004195NRG24040720230267910
|
06/07/2023
|
Jaisingh
|
2703004195WL007137
|
Jaisingh
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147234
|
|
Mr. JAYSINGH GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNKARANSAR
|
RJ-270300419500519400/741553
(काकड़वाला)
|
2703004195NRG24040720230267912
|
06/07/2023
|
Mahaveer
|
2703004195WL007137
|
Mahaveer
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147248
|
|
Mr. MAHAVIR GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNKARANSAR
|
RJ-270300419500519400/741553
(काकड़वाला)
|
2703004195NRG24040720230267913
|
06/07/2023
|
Manju
|
2703004195WL007137
|
Manju
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147413
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNKARANSAR
|
RJ-270300419500519400/741558
(काकड़वाला)
|
2703004195NRG24040720230267914
|
06/07/2023
|
Amar singh
|
2703004195WL007137
|
Amar singh
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147325
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNKARANSAR
|
RJ-270300419500519400/741558
(काकड़वाला)
|
2703004195NRG24040720230267915
|
06/07/2023
|
Sumitra
|
2703004195WL007137
|
Sumitra
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147281
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
LUNKARANSAR
|
RJ-270300419500519400/741602
(काकड़वाला)
|
2703004195NRG24040720230267917
|
06/07/2023
|
Narpat singh
|
2703004195WL007137
|
Narpat singh
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147275
|
|
Mr. NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNKARANSAR
|
RJ-270300419500519400/741602
(काकड़वाला)
|
2703004195NRG24040720230267916
|
06/07/2023
|
Prem kanwar
|
2703004195WL007137
|
Prem kanwar
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147276
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
LUNKARANSAR
|
RJ-270300419500519400/741606
(काकड़वाला)
|
2703004195NRG24040720230267919
|
06/07/2023
|
Meera
|
2703004195WL007137
|
Meera
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147422
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
LUNKARANSAR
|
RJ-270300419500519400/741762-A
(काकड़वाला)
|
2703004195NRG24040720230267920
|
06/07/2023
|
Dalip
|
2703004195WL007137
|
Dalip
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147361
|
|
Mr. DALIP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNKARANSAR
|
RJ-270300419500519400/741762-A
(काकड़वाला)
|
2703004195NRG24040720230267921
|
06/07/2023
|
Lila
|
2703004195WL007137
|
Lila
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147423
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNKARANSAR
|
RJ-270300419500519400/741767
(काकड़वाला)
|
2703004195NRG24040720230267923
|
06/07/2023
|
gomti
|
2703004195WL007137
|
gomti
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147347
|
|
Mrs. GOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNKARANSAR
|
RJ-270300419500519400/741767
(काकड़वाला)
|
2703004195NRG24040720230267922
|
06/07/2023
|
Jagdish
|
2703004195WL007137
|
Jagdish
|
00698
|
RMGB0000189
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798147300
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNKARANSAR
|
RJ-270300419500519400/741810
(काकड़वाला)
|
2703004195NRG24040720230272597
|
06/07/2023
|
Maya
|
2703004195WL007235
|
Maya
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147390
|
|
Mrs. MAYAVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNKARANSAR
|
RJ-270300419500519400/741810
(काकड़वाला)
|
2703004195NRG24040720230272596
|
06/07/2023
|
Ved parkash bisnoi
|
2703004195WL007235
|
Ved parkash bisnoi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147316
|
|
Mr. VEDPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
LUNKARANSAR
|
RJ-270300419500519400/741811
(काकड़वाला)
|
2703004195NRG24040720230272599
|
06/07/2023
|
AMATI DEVI
|
2703004195WL007235
|
AMATI DEVI
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147404
|
|
Mrs. AMETI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNKARANSAR
|
RJ-270300419500519400/741811
(काकड़वाला)
|
2703004195NRG24040720230272598
|
06/07/2023
|
SUGAN BISHNOAI
|
2703004195WL007235
|
SUGAN BISHNOAI
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147327
|
|
Mr. SUGANLAL RAM BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNKARANSAR
|
RJ-270300419500519400/741858
(काकड़वाला)
|
2703004195NRG24040720230272600
|
06/07/2023
|
Gopala ram
|
2703004195WL007235
|
Gopala ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147310
|
|
Mr. GOPALRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNKARANSAR
|
RJ-270300419500519400/741873
(काकड़वाला)
|
2703004195NRG24040720230272602
|
06/07/2023
|
Bhawar lal
|
2703004195WL007235
|
Bhawar lal
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4798147332
|
|
BHANWAR LAL S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621190
|
621190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
664030
|
664030
|
|
|
|
|
|
|
|