|
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-270300418400516600/50401463
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133960
|
07/06/2023
|
SURESH KUMAR SHARMA
|
2703004221WL003936
|
SURESH KUMAR SHARMA
|
00078
|
CNRB0004231
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494547105
|
|
Mr. SURESH KUMAR S/O MANIRAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418400516600/728097
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134001
|
07/06/2023
|
hari shankar
|
2703004221WL003936
|
hari shankar
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494547101
|
|
Mr. HARISHANKAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
LUNKARANSAR
|
RJ-270300421100516301/50382445
(सोढवाली)
|
2703004240NRG24070620230160151
|
07/06/2023
|
LALI DEVI
|
2703004240WL004553
|
LALI DEVI
|
00114
|
RSCB0017003
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494547078
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300421100516301/50382449
(सोढवाली)
|
2703004240NRG24070620230160152
|
07/06/2023
|
VIDDHYA DEVI
|
2703004240WL004553
|
VIDDHYA DEVI
|
00114
|
RSCB0017003
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494547096
|
|
VIDDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNKARANSAR
|
RJ-270300421100516301/50382511
(सोढवाली)
|
2703004240NRG24070620230160153
|
07/06/2023
|
Mohani
|
2703004240WL004553
|
Mohani
|
00114
|
RSCB0017003
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494547091
|
|
MOHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300421100516301/50382515
(सोढवाली)
|
2703004240NRG24070620230160154
|
07/06/2023
|
JETHI DEVI
|
2703004240WL004553
|
JETHI DEVI
|
00114
|
RSCB0017003
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494547090
|
|
JITA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
7
|
LUNKARANSAR
|
RJ-270300421100516301/50382655
(सोढवाली)
|
2703004240NRG24070620230160156
|
07/06/2023
|
Geetu Devi
|
2703004240WL004553
|
Geetu Devi
|
00114
|
RSCB0017003
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494547087
|
|
GITA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300421100516301/50382656
(सोढवाली)
|
2703004240NRG24070620230160157
|
07/06/2023
|
Ramnarayan
|
2703004240WL004553
|
Ramnarayan
|
00114
|
RSCB0017003
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494547085
|
|
RAMNARAYAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300421100516301/50390403
(सोढवाली)
|
2703004240NRG24070620230160158
|
07/06/2023
|
Bhagirath
|
2703004240WL004553
|
Bhagirath
|
00114
|
RSCB0017003
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494547086
|
|
BHAGIRATH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300421100516301/50390403
(सोढवाली)
|
2703004240NRG24070620230160159
|
07/06/2023
|
Sita Devi
|
2703004240WL004553
|
Sita Devi
|
00114
|
RSCB0017003
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494547099
|
|
SEETA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300421100516301/50390660
(सोढवाली)
|
2703004240NRG24070620230160160
|
07/06/2023
|
MUNNI DEVI
|
2703004240WL004553
|
MUNNI DEVI
|
00114
|
RSCB0017003
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494547097
|
|
MUNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300421100516301/50390662
(सोढवाली)
|
2703004240NRG24070620230160161
|
07/06/2023
|
LICHHMA DEVI
|
2703004240WL004553
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494547098
|
|
LICHHAMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300421100516301/50390701
(सोढवाली)
|
2703004240NRG24070620230160164
|
07/06/2023
|
LALIDEVI
|
2703004240WL004553
|
LALIDEVI
|
00114
|
RSCB0017003
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494547088
|
|
LALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300421100516301/50390701
(सोढवाली)
|
2703004240NRG24070620230160163
|
07/06/2023
|
VIJAYPAL
|
2703004240WL004553
|
VIJAYPAL
|
00114
|
RSCB0017003
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494547093
|
|
BRIJPAL DUDI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300421100516301/50390725
(सोढवाली)
|
2703004240NRG24070620230160165
|
07/06/2023
|
Fusi Devi
|
2703004240WL004553
|
Fusi Devi
|
00114
|
RSCB0017003
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494547104
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300421100516301/50403078
(सोढवाली)
|
2703004240NRG24060620230154193
|
07/06/2023
|
DURGARAM
|
2703004240WL004415
|
DURGARAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2494547103
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300421100516301/50403078
(सोढवाली)
|
2703004240NRG24060620230154194
|
07/06/2023
|
TULCHHI DEVI
|
2703004240WL004415
|
TULCHHI DEVI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2494547102
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300421100516301/701464
(सोढवाली)
|
2703004240NRG24070620230160166
|
07/06/2023
|
SHARDA
|
2703004240WL004553
|
SHARDA
|
00114
|
RSCB0017003
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494547092
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300421100516301/701468
(सोढवाली)
|
2703004240NRG24070620230160168
|
07/06/2023
|
Dhapu devi
|
2703004240WL004553
|
Dhapu devi
|
00114
|
RSCB0017003
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494547094
|
|
MRS DHAPU WO LIKHAMARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300421100516301/701468
(सोढवाली)
|
2703004240NRG24070620230160167
|
07/06/2023
|
Likhmaram
|
2703004240WL004553
|
Likhmaram
|
00114
|
RSCB0017003
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494547083
|
|
LIKHMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300421100516301/701469
(सोढवाली)
|
2703004240NRG24070620230160169
|
07/06/2023
|
BHANWAR LAL
|
2703004240WL004553
|
BHANWAR LAL
|
00114
|
RSCB0017003
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494547079
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300421100516301/701482
(सोढवाली)
|
2703004240NRG24070620230160171
|
07/06/2023
|
Manohari
|
2703004240WL004553
|
Manohari
|
00114
|
RSCB0017003
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494547100
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300421100516301/701482
(सोढवाली)
|
2703004240NRG24070620230160170
|
07/06/2023
|
Ramdevaram
|
2703004240WL004553
|
Ramdevaram
|
00114
|
RSCB0017003
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494547084
|
|
RAMDEV RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300421100516301/730712
(सोढवाली)
|
2703004240NRG24060620230154229
|
07/06/2023
|
SAVITRI DEVI
|
2703004240WL004415
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2494547095
|
|
SAVITRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300421100516301/9980934
(सोढवाली)
|
2703004240NRG24060620230154245
|
07/06/2023
|
RAMCHANDRA
|
2703004240WL004415
|
RAMCHANDRA
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2494547089
|
|
RAMCHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300421100516301/9980948
(सोढवाली)
|
2703004240NRG24060620230154252
|
07/06/2023
|
AADURAM
|
2703004240WL004415
|
AADURAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2494547082
|
|
AADU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300421100516301/9980948
(सोढवाली)
|
2703004240NRG24060620230154253
|
07/06/2023
|
KAMALA DEVI
|
2703004240WL004415
|
KAMALA DEVI
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2494547081
|
|
KAMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300421100516301/9981964
(सोढवाली)
|
2703004240NRG24060620230154254
|
07/06/2023
|
MOHANRAM
|
2703004240WL004415
|
MOHANRAM
|
00114
|
RSCB0017003
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2494547080
|
|
MOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49160
|
49160
|
|
|
|
|
|
|
|
|
29
|
LUNKARANSAR
|
RJ-270300420500523100/50397017
(रांवासर)
|
2703004205NRG24070620230156848
|
07/06/2023
|
SUMAN DEVI
|
2703004205WL004477
|
SUMAN DEVI
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494547153
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300420500523200/50396985
(रांवासर)
|
2703004239NRG24070620230159363
|
07/06/2023
|
omprakash
|
2703004239WL004524
|
omprakash
|
00415
|
SBIN0031337
|
1300
|
1300
|
Processed
|
13/06/2023
|
|
2494546791
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300420500523200/50396985
(रांवासर)
|
2703004239NRG24070620230159364
|
07/06/2023
|
RAMI DEVI
|
2703004239WL004524
|
RAMI DEVI
|
00415
|
SBIN0031337
|
1300
|
1300
|
Processed
|
13/06/2023
|
|
2494547152
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300420500523300/50390638
(रांवासर)
|
2703004239NRG24070620230159366
|
07/06/2023
|
Lali
|
2703004239WL004524
|
Lali
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547163
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300420500523300/50390640
(रांवासर)
|
2703004239NRG24070620230159367
|
07/06/2023
|
Fula
|
2703004239WL004524
|
Fula
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547162
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300420500523300/50390641-B
(रांवासर)
|
2703004239NRG24070620230159368
|
07/06/2023
|
sohan ram
|
2703004239WL004524
|
sohan ram
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547111
|
|
MRS MULI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300420500523300/50390643
(रांवासर)
|
2703004239NRG24070620230159369
|
07/06/2023
|
PUSHPA DEVI
|
2703004239WL004524
|
PUSHPA DEVI
|
00415
|
SBIN0031337
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2494547119
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300420500523300/50390645
(रांवासर)
|
2703004239NRG24070620230159370
|
07/06/2023
|
Rupa
|
2703004239WL004524
|
Rupa
|
00415
|
SBIN0031337
|
1300
|
1300
|
Processed
|
13/06/2023
|
|
2494547128
|
|
MRS RUSHMA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300420500523300/50390646
(रांवासर)
|
2703004239NRG24070620230159372
|
07/06/2023
|
BHAGWANTI
|
2703004239WL004524
|
BHAGWANTI
|
00415
|
SBIN0031337
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2494547140
|
|
MRS BHAGWATI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300420500523300/50390646
(रांवासर)
|
2703004239NRG24070620230159371
|
07/06/2023
|
Rupdan
|
2703004239WL004524
|
Rupdan
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547139
|
|
MR RUP DAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300420500523300/50390649
(रांवासर)
|
2703004239NRG24070620230159373
|
07/06/2023
|
Bhavari devi
|
2703004239WL004524
|
Bhavari devi
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547129
|
|
MRS BHANWARI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300420500523300/50390651
(रांवासर)
|
2703004239NRG24070620230159374
|
07/06/2023
|
KIR TARA DEVI
|
2703004239WL004524
|
KIR TARA DEVI
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547121
|
|
MRS KIR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300420500523300/50396811
(रांवासर)
|
2703004239NRG24070620230159375
|
07/06/2023
|
raja devi
|
2703004239WL004524
|
raja devi
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547168
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300420500523300/50396959
(रांवासर)
|
2703004239NRG24070620230159377
|
07/06/2023
|
BHADU
|
2703004239WL004524
|
BHADU
|
00415
|
SBIN0031337
|
1300
|
1300
|
Processed
|
13/06/2023
|
|
2494547157
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNKARANSAR
|
RJ-270300420500523300/50396966
(रांवासर)
|
2703004239NRG24070620230159378
|
07/06/2023
|
Manju devi
|
2703004239WL004524
|
Manju devi
|
00415
|
SBIN0031337
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2494547118
|
|
MISS MANJU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300420500523300/50396992
(रांवासर)
|
2703004239NRG24070620230159380
|
07/06/2023
|
RAJU RAM
|
2703004239WL004524
|
RAJU RAM
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547166
|
|
MR RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300420500523300/50396992
(रांवासर)
|
2703004239NRG24070620230159381
|
07/06/2023
|
SUMAN DEVI
|
2703004239WL004524
|
SUMAN DEVI
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547165
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300420500523300/50396994
(रांवासर)
|
2703004239NRG24070620230159382
|
07/06/2023
|
Tarachand
|
2703004239WL004524
|
Tarachand
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547109
|
|
MR TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300420500523300/713752
(रांवासर)
|
2703004239NRG24070620230159384
|
07/06/2023
|
Narayan
|
2703004239WL004524
|
Narayan
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547110
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300420500523300/713752
(रांवासर)
|
2703004239NRG24070620230159385
|
07/06/2023
|
Rampyari
|
2703004239WL004524
|
Rampyari
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547124
|
|
MRS RAMPYARIDEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300420500523300/713753
(रांवासर)
|
2703004239NRG24070620230159386
|
07/06/2023
|
Meera
|
2703004239WL004524
|
Meera
|
00415
|
SBIN0031337
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2494547125
|
|
MRS MEERA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300420500523300/713754
(रांवासर)
|
2703004239NRG24070620230159387
|
07/06/2023
|
Padama Devi
|
2703004239WL004524
|
Padama Devi
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547143
|
|
MRS PADMA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300420500523300/713756
(रांवासर)
|
2703004239NRG24070620230159389
|
07/06/2023
|
Ramuram
|
2703004239WL004524
|
Ramuram
|
00415
|
SBIN0031337
|
1560
|
1560
|
Rejected
|
13/06/2023
|
|
2494547108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
LUNKARANSAR
|
RJ-270300420500523300/713757
(रांवासर)
|
2703004239NRG24070620230159390
|
07/06/2023
|
Indra
|
2703004239WL004524
|
Indra
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547132
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300420500523300/713759
(रांवासर)
|
2703004239NRG24070620230159391
|
07/06/2023
|
SANTOSH KAWANR
|
2703004239WL004524
|
SANTOSH KAWANR
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547136
|
|
MR SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300420500523300/713764
(रांवासर)
|
2703004239NRG24070620230159392
|
07/06/2023
|
SANTOSH
|
2703004239WL004524
|
SANTOSH
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547120
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300420500523300/713768
(रांवासर)
|
2703004239NRG24070620230159394
|
07/06/2023
|
Chanda
|
2703004239WL004524
|
Chanda
|
00415
|
SBIN0031337
|
1560
|
1560
|
Rejected
|
13/06/2023
|
|
2494547141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
LUNKARANSAR
|
RJ-270300420500523300/713768
(रांवासर)
|
2703004239NRG24070620230159393
|
07/06/2023
|
Sugnaram
|
2703004239WL004524
|
Sugnaram
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547112
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300420500523300/713769
(रांवासर)
|
2703004239NRG24070620230159395
|
07/06/2023
|
Klawati devi
|
2703004239WL004524
|
Klawati devi
|
00415
|
SBIN0031337
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2494547138
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300420500523300/713771
(रांवासर)
|
2703004239NRG24070620230159396
|
07/06/2023
|
Magilal
|
2703004239WL004524
|
Magilal
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547155
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300420500523300/713774
(रांवासर)
|
2703004239NRG24070620230159397
|
07/06/2023
|
TOLARAM
|
2703004239WL004524
|
TOLARAM
|
00415
|
SBIN0031337
|
650
|
650
|
Processed
|
13/06/2023
|
|
2494546911
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300420500523300/713775
(रांवासर)
|
2703004239NRG24070620230159398
|
07/06/2023
|
PUSHPA DEVI
|
2703004239WL004524
|
PUSHPA DEVI
|
00415
|
SBIN0031337
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2494547134
|
|
MRS PUSPHA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300420500523300/713776
(रांवासर)
|
2703004239NRG24070620230159399
|
07/06/2023
|
BHANWARI SEVI
|
2703004239WL004524
|
BHANWARI SEVI
|
00415
|
SBIN0031337
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2494547145
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300420500523300/713951
(रांवासर)
|
2703004239NRG24070620230159400
|
07/06/2023
|
Muli
|
2703004239WL004524
|
Muli
|
00415
|
SBIN0031337
|
1560
|
1560
|
Rejected
|
13/06/2023
|
|
2494547137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
LUNKARANSAR
|
RJ-270300420500523300/713952
(रांवासर)
|
2703004239NRG24070620230159401
|
07/06/2023
|
HARIRAM
|
2703004239WL004524
|
HARIRAM
|
00415
|
SBIN0031337
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2494547161
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300420500523300/713952
(रांवासर)
|
2703004239NRG24070620230159402
|
07/06/2023
|
Vimla Devi
|
2703004239WL004524
|
Vimla Devi
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547151
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300420500523300/713958
(रांवासर)
|
2703004239NRG24070620230159403
|
07/06/2023
|
Purnaram
|
2703004239WL004524
|
Purnaram
|
00415
|
SBIN0031337
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2494547107
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300420500523300/713959
(रांवासर)
|
2703004239NRG24070620230159404
|
07/06/2023
|
Sarsvati devi
|
2703004239WL004524
|
Sarsvati devi
|
00415
|
SBIN0031337
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2494547131
|
|
MRS SARSWATI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300420500523300/713960
(रांवासर)
|
2703004239NRG24070620230159405
|
07/06/2023
|
Suman devi
|
2703004239WL004524
|
Suman devi
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547130
|
|
MRS SUMAN BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300420500523300/713965
(रांवासर)
|
2703004239NRG24070620230159406
|
07/06/2023
|
Bhavari devi
|
2703004239WL004524
|
Bhavari devi
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547150
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300420500523300/713969
(रांवासर)
|
2703004239NRG24070620230159407
|
07/06/2023
|
Rukhma
|
2703004239WL004524
|
Rukhma
|
00415
|
SBIN0031337
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2494547144
|
|
MRS RUKHMA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300420500523300/713970
(रांवासर)
|
2703004239NRG24070620230159408
|
07/06/2023
|
Indra
|
2703004239WL004524
|
Indra
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547154
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420500523300/713971
(रांवासर)
|
2703004239NRG24070620230159410
|
07/06/2023
|
Gitadevi
|
2703004239WL004524
|
Gitadevi
|
00415
|
SBIN0031337
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2494547146
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300420500523300/713971
(रांवासर)
|
2703004239NRG24070620230159409
|
07/06/2023
|
gopalram
|
2703004239WL004524
|
gopalram
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547147
|
|
MR GOPALA RAM JAAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300420500523300/713972-D
(रांवासर)
|
2703004239NRG24070620230159411
|
07/06/2023
|
MIRA DEVI
|
2703004239WL004524
|
MIRA DEVI
|
00415
|
SBIN0031337
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2494547133
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300420500523300/713973-D
(रांवासर)
|
2703004239NRG24070620230159412
|
07/06/2023
|
bhuri
|
2703004239WL004524
|
bhuri
|
00415
|
SBIN0031337
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2494547148
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420500523300/713974
(रांवासर)
|
2703004239NRG24070620230159414
|
07/06/2023
|
Chuni
|
2703004239WL004524
|
Chuni
|
00415
|
SBIN0031337
|
1300
|
1300
|
Processed
|
13/06/2023
|
|
2494547115
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300420500523300/713974
(रांवासर)
|
2703004239NRG24070620230159413
|
07/06/2023
|
shreeram
|
2703004239WL004524
|
shreeram
|
00415
|
SBIN0031337
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2494547123
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300420500523300/713975
(रांवासर)
|
2703004239NRG24070620230159415
|
07/06/2023
|
SITA DEVI
|
2703004239WL004524
|
SITA DEVI
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547164
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300420500523300/713979
(रांवासर)
|
2703004239NRG24070620230159416
|
07/06/2023
|
Chavali devi
|
2703004239WL004524
|
Chavali devi
|
00415
|
SBIN0031337
|
910
|
910
|
Processed
|
13/06/2023
|
|
2494547135
|
|
MRS CHAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300420500523300/713982
(रांवासर)
|
2703004239NRG24070620230159417
|
07/06/2023
|
Muli devi
|
2703004239WL004524
|
Muli devi
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547158
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300420500523300/713984
(रांवासर)
|
2703004239NRG24070620230159418
|
07/06/2023
|
Bhanwari Devi
|
2703004239WL004524
|
Bhanwari Devi
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547167
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300420500523300/713986
(रांवासर)
|
2703004239NRG24070620230159419
|
07/06/2023
|
Dhanni
|
2703004239WL004524
|
Dhanni
|
00415
|
SBIN0031337
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2494547159
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300420500523300/713988
(रांवासर)
|
2703004239NRG24070620230159420
|
07/06/2023
|
Bhanwari
|
2703004239WL004524
|
Bhanwari
|
00415
|
SBIN0031337
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2494547127
|
|
MRS BHANWRIDEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300420500523300/713990
(रांवासर)
|
2703004239NRG24070620230159421
|
07/06/2023
|
pemaram
|
2703004239WL004524
|
pemaram
|
00415
|
SBIN0031337
|
1300
|
1300
|
Processed
|
13/06/2023
|
|
2494547156
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300420500523300/713991
(रांवासर)
|
2703004239NRG24070620230159422
|
07/06/2023
|
Gita
|
2703004239WL004524
|
Gita
|
00415
|
SBIN0031337
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494547149
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300420500523300/713992
(रांवासर)
|
2703004239NRG24070620230159423
|
07/06/2023
|
Guddi devi
|
2703004239WL004524
|
Guddi devi
|
00415
|
SBIN0031337
|
1300
|
1300
|
Processed
|
13/06/2023
|
|
2494547160
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300420500523300/713996
(रांवासर)
|
2703004239NRG24070620230159424
|
07/06/2023
|
Kamla devi
|
2703004239WL004524
|
Kamla devi
|
00415
|
SBIN0031337
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2494547126
|
|
MRS KAMLA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300420500523300/713997
(रांवासर)
|
2703004239NRG24070620230159425
|
07/06/2023
|
Dakha devi
|
2703004239WL004524
|
Dakha devi
|
00415
|
SBIN0031337
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2494547142
|
|
MRS DAKHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86830
|
86830
|
|
|
|
|
|
|
|
|
88
|
LUNKARANSAR
|
RJ-270300418400516600/50401482
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133966
|
07/06/2023
|
raju
|
2703004221WL003936
|
raju
|
00415
|
SBIN0031409
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494547114
|
|
MISS RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
89
|
LUNKARANSAR
|
RJ-270300418400516600/50392901
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142085
|
07/06/2023
|
GANGA SAGAR
|
2703004221WL004132
|
GANGA SAGAR
|
00415
|
SBIN0031416
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547122
|
|
MR GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300418400516600/50401399
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142134
|
07/06/2023
|
RATAN LAL
|
2703004221WL004132
|
RATAN LAL
|
00415
|
SBIN0031416
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494547113
|
|
Mr. RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
LUNKARANSAR
|
RJ-270300418400516600/50401546
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133972
|
07/06/2023
|
PUJA PUJA
|
2703004221WL003936
|
PUJA PUJA
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494546792
|
|
MR PUJA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300418400516600/728193
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142212
|
07/06/2023
|
Prameshwari
|
2703004221WL004132
|
Prameshwari
|
00415
|
SBIN0031416
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547116
|
|
Mrs. PRAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
LUNKARANSAR
|
RJ-270300418400516800/735877
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134136
|
07/06/2023
|
LAXMAN RAM
|
2703004221WL003950
|
LAXMAN RAM
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2494547106
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
94
|
LUNKARANSAR
|
RJ-270300421100516301/50390696-A
(सोढवाली)
|
2703004240NRG24070620230160162
|
07/06/2023
|
Vasu
|
2703004240WL004553
|
Vasu
|
00415
|
SBIN0031612
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494547117
|
|
MISS VASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
95
|
LUNKARANSAR
|
RJ-270300418400516600/728096
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133999
|
07/06/2023
|
Pushapa
|
2703004221WL003936
|
Pushapa
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546975
|
|
Mrs. PUSHPA DEVI W/O NAND LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
LUNKARANSAR
|
RJ-270300418400516600/728166
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134013
|
07/06/2023
|
Girdhari
|
2703004221WL003936
|
Girdhari
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546963
|
|
Mr. GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNKARANSAR
|
RJ-270300418400516600/728237
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142227
|
07/06/2023
|
Hansraj
|
2703004221WL004132
|
Hansraj
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494547015
|
|
Mr. HANSRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
LUNKARANSAR
|
RJ-270300418400516600/50392926
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142097
|
07/06/2023
|
Malchand
|
2703004221WL004132
|
Malchand
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547018
|
|
Mr. MALCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNKARANSAR
|
RJ-270300418400516600/50392949
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133875
|
07/06/2023
|
Heera
|
2703004221WL003935
|
Heera
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494547038
|
|
Mrs. HEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
LUNKARANSAR
|
RJ-270300418400516600/50392949
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133874
|
07/06/2023
|
Rameshvar lal
|
2703004221WL003935
|
Rameshvar lal
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494547034
|
|
Mr. RAMESHWAR S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNKARANSAR
|
RJ-270300418400516600/50392969
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142107
|
07/06/2023
|
Birma
|
2703004221WL004132
|
Birma
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494546973
|
|
Mrs. BIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNKARANSAR
|
RJ-270300418400516600/50392969
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142106
|
07/06/2023
|
Sanwarmal
|
2703004221WL004132
|
Sanwarmal
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494546958
|
|
Mr. SANWAR LAL S/O BHANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
LUNKARANSAR
|
RJ-270300418400516600/50393906
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133909
|
07/06/2023
|
Omprakash
|
2703004221WL003935
|
Omprakash
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546970
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNKARANSAR
|
RJ-270300418400516600/50393906
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133910
|
07/06/2023
|
Rampyari
|
2703004221WL003935
|
Rampyari
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494547035
|
|
Mrs. RAM PYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNKARANSAR
|
RJ-270300418400516600/728046
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142172
|
07/06/2023
|
ramkishan
|
2703004221WL004132
|
ramkishan
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546972
|
|
RAM KISHAN SARASWAT
|
UCO BANK(607066)
|
|
106
|
LUNKARANSAR
|
RJ-270300418400516600/728048
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142173
|
07/06/2023
|
Sharwan Kumar
|
2703004221WL004132
|
Sharwan Kumar
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546984
|
|
Mr. SHARWAN KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNKARANSAR
|
RJ-270300418400516600/728057
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133984
|
07/06/2023
|
Shanti
|
2703004221WL003936
|
Shanti
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546956
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNKARANSAR
|
RJ-270300418400516600/728057
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133983
|
07/06/2023
|
SHYOKARAN
|
2703004221WL003936
|
SHYOKARAN
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546915
|
|
SHYOKARAN S/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUNKARANSAR
|
RJ-270300418400516600/728059
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133987
|
07/06/2023
|
PUNAMCHAND
|
2703004221WL003936
|
PUNAMCHAND
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546952
|
|
Mr. PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNKARANSAR
|
RJ-270300418400516600/728060
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133990
|
07/06/2023
|
Shanti devi
|
2703004221WL003936
|
Shanti devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494547068
|
|
Mrs. SHANTI DEVI W/O GAJANAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNKARANSAR
|
RJ-270300418400516600/728161
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142205
|
07/06/2023
|
Imarati Devi
|
2703004221WL004132
|
Imarati Devi
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494547007
|
|
Mrs. IMARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNKARANSAR
|
RJ-270300418400516600/728194
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142213
|
07/06/2023
|
Kamla
|
2703004221WL004132
|
Kamla
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546992
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNKARANSAR
|
RJ-270300418400516600/728218
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134022
|
07/06/2023
|
Aasi devi
|
2703004221WL003936
|
Aasi devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494547024
|
|
Mrs. AASI DEVI W/O MURLI DHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNKARANSAR
|
RJ-270300418400516600/728218
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134023
|
07/06/2023
|
Banvari
|
2703004221WL003936
|
Banvari
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494547025
|
|
Mr. BANWARI LAL S/O MURALIDHAR BRAHMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNKARANSAR
|
RJ-270300418400516600/728218
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134021
|
07/06/2023
|
Muralidhar
|
2703004221WL003936
|
Muralidhar
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546966
|
|
Mr. MURLIDHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNKARANSAR
|
RJ-270300418400516600/728222
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142222
|
07/06/2023
|
Sarda
|
2703004221WL004132
|
Sarda
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547036
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
LUNKARANSAR
|
RJ-270300418400516600/728246
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134030
|
07/06/2023
|
Dhannaram
|
2703004221WL003936
|
Dhannaram
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494547028
|
|
Mr. DHANNA RAM NAI S/O MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNKARANSAR
|
RJ-270300418400516600/730236
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134038
|
07/06/2023
|
Harhman
|
2703004221WL003936
|
Harhman
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494547065
|
|
Mr. HADMANA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNKARANSAR
|
RJ-270300418400516600/730246
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134047
|
07/06/2023
|
Chuni
|
2703004221WL003936
|
Chuni
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494547027
|
|
Mrs. CHUNI DEVI W/O KOJA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNKARANSAR
|
RJ-270300418400516800/728931
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142237
|
07/06/2023
|
Jagdish
|
2703004221WL004132
|
Jagdish
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546827
|
|
Mr. JAGDISH S/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNKARANSAR
|
RJ-270300418400516800/728931
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142238
|
07/06/2023
|
Santara
|
2703004221WL004132
|
Santara
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546859
|
|
Mrs. SANTRA W/O JAGDISH BAAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61034
|
61034
|
|
|
|
|
|
|
|
|
122
|
LUNKARANSAR
|
RJ-270300420500523100/50397017
(रांवासर)
|
2703004205NRG24070620230156847
|
07/06/2023
|
BEGARAM
|
2703004205WL004477
|
BEGARAM
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546913
|
|
BEGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LUNKARANSAR
|
RJ-270300421100516301/50382515
(सोढवाली)
|
2703004240NRG24070620230160155
|
07/06/2023
|
SARDA
|
2703004240WL004553
|
SARDA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494546912
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
124
|
LUNKARANSAR
|
RJ-270300418400516600/50392892
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142081
|
07/06/2023
|
Devaki
|
2703004221WL004132
|
Devaki
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494547076
|
|
Mrs. DEVKIDEVI BIRURAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNKARANSAR
|
RJ-270300418400516600/50392895
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142082
|
07/06/2023
|
Rukama
|
2703004221WL004132
|
Rukama
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546978
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNKARANSAR
|
RJ-270300418400516600/50392897
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133860
|
07/06/2023
|
Nandlal
|
2703004221WL003935
|
Nandlal
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546999
|
|
Mr. NAND LAL S/O GIRDHARY RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNKARANSAR
|
RJ-270300418400516600/50392897
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133861
|
07/06/2023
|
Sushila
|
2703004221WL003935
|
Sushila
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494547000
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
LUNKARANSAR
|
RJ-270300418400516600/50392898
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133862
|
07/06/2023
|
Gita
|
2703004221WL003935
|
Gita
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494547004
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNKARANSAR
|
RJ-270300418400516600/50392899
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142083
|
07/06/2023
|
maniram
|
2703004221WL004132
|
maniram
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546924
|
|
Mr. MANI RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNKARANSAR
|
RJ-270300418400516600/50392900
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142084
|
07/06/2023
|
nandkishor
|
2703004221WL004132
|
nandkishor
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547013
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUNKARANSAR
|
RJ-270300418400516600/50392901
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142086
|
07/06/2023
|
Chhoti devi
|
2703004221WL004132
|
Chhoti devi
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546926
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNKARANSAR
|
RJ-270300418400516600/50392902
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142087
|
07/06/2023
|
Birbal ram
|
2703004221WL004132
|
Birbal ram
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546920
|
|
BIRABAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUNKARANSAR
|
RJ-270300418400516600/50392902
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142088
|
07/06/2023
|
Chanda
|
2703004221WL004132
|
Chanda
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546980
|
|
Mrs. CHANDA DEVI W/O BIRBAL RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNKARANSAR
|
RJ-270300418400516600/50392911
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142090
|
07/06/2023
|
ASHOK KUMAR
|
2703004221WL004132
|
ASHOK KUMAR
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546810
|
|
Mr. ASHOK KUMAR S/O BHAGIRATH RAM SHARM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNKARANSAR
|
RJ-270300418400516600/50392912
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142091
|
07/06/2023
|
Radha devi
|
2703004221WL004132
|
Radha devi
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494547056
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300418400516600/50392913
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142092
|
07/06/2023
|
Kisana
|
2703004221WL004132
|
Kisana
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547062
|
|
Mrs. KISHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNKARANSAR
|
RJ-270300418400516600/50392914
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142093
|
07/06/2023
|
GEETA DEVI
|
2703004221WL004132
|
GEETA DEVI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547029
|
|
Mrs. GEETA DEVI W/O MAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNKARANSAR
|
RJ-270300418400516600/50392915
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142094
|
07/06/2023
|
Rita
|
2703004221WL004132
|
Rita
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546818
|
|
Mrs. REETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNKARANSAR
|
RJ-270300418400516600/50392920
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142095
|
07/06/2023
|
Vimla
|
2703004221WL004132
|
Vimla
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547022
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNKARANSAR
|
RJ-270300418400516600/50392930
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142098
|
07/06/2023
|
Sreeram
|
2703004221WL004132
|
Sreeram
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494546979
|
|
Mr. SHRILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNKARANSAR
|
RJ-270300418400516600/50392933
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142099
|
07/06/2023
|
Malaram
|
2703004221WL004132
|
Malaram
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546794
|
|
Mr. MALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNKARANSAR
|
RJ-270300418400516600/50392934
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142100
|
07/06/2023
|
Kewalram
|
2703004221WL004132
|
Kewalram
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547047
|
|
Mr. KEWALRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNKARANSAR
|
RJ-270300418400516600/50392936
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142101
|
07/06/2023
|
Manju
|
2703004221WL004132
|
Manju
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546991
|
|
Mrs. MANJU DEVI W/O GANGA SAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNKARANSAR
|
RJ-270300418400516600/50392940
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142103
|
07/06/2023
|
AANAND KUMAR
|
2703004221WL004132
|
AANAND KUMAR
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546880
|
|
Mr. AANAND KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNKARANSAR
|
RJ-270300418400516600/50392945
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133872
|
07/06/2023
|
SEEPA DEVI
|
2703004221WL003935
|
SEEPA DEVI
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494547074
|
|
Mrs. DEEPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNKARANSAR
|
RJ-270300418400516600/50392946
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133873
|
07/06/2023
|
Pana
|
2703004221WL003935
|
Pana
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494547052
|
|
Mrs. PANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNKARANSAR
|
RJ-270300418400516600/50392957
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133882
|
07/06/2023
|
ASHURAM
|
2703004221WL003935
|
ASHURAM
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494547014
|
|
Mr. AASU RAM S/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNKARANSAR
|
RJ-270300418400516600/50392957
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133883
|
07/06/2023
|
DURAGA
|
2703004221WL003935
|
DURAGA
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546836
|
|
Mrs. DURGA DEVI W/O AASHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNKARANSAR
|
RJ-270300418400516600/50392958
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133884
|
07/06/2023
|
Vinod
|
2703004221WL003935
|
Vinod
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546838
|
|
Mrs. VINOD DEVI W/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNKARANSAR
|
RJ-270300418400516600/50392962
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142105
|
07/06/2023
|
Raju
|
2703004221WL004132
|
Raju
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547070
|
|
Mrs. RAJU DEVI W/O BAJARANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNKARANSAR
|
RJ-270300418400516600/50392968
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133888
|
07/06/2023
|
Diparam
|
2703004221WL003935
|
Diparam
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546986
|
|
Mr. DIPARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNKARANSAR
|
RJ-270300418400516600/50392968
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133889
|
07/06/2023
|
GANGA DEVI
|
2703004221WL003935
|
GANGA DEVI
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546968
|
|
Mrs. GANGA DEVI W/O DEEPA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNKARANSAR
|
RJ-270300418400516600/50392971
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133890
|
07/06/2023
|
Jagdish
|
2703004221WL003935
|
Jagdish
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546985
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNKARANSAR
|
RJ-270300418400516600/50392971
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133891
|
07/06/2023
|
vimla devi
|
2703004221WL003935
|
vimla devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546839
|
|
Mrs. VIMLA DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNKARANSAR
|
RJ-270300418400516600/50392975
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142108
|
07/06/2023
|
sumitra
|
2703004221WL004132
|
sumitra
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546995
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNKARANSAR
|
RJ-270300418400516600/50392977
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142109
|
07/06/2023
|
Jethi devi
|
2703004221WL004132
|
Jethi devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546950
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNKARANSAR
|
RJ-270300418400516600/50392978
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142110
|
07/06/2023
|
Syamsundar
|
2703004221WL004132
|
Syamsundar
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546993
|
|
Mr. SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNKARANSAR
|
RJ-270300418400516600/50392980
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142111
|
07/06/2023
|
SAROJ
|
2703004221WL004132
|
SAROJ
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547069
|
|
Mrs. SAROJ DEVI W/O HADAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNKARANSAR
|
RJ-270300418400516600/50392983
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142112
|
07/06/2023
|
Devaki
|
2703004221WL004132
|
Devaki
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547058
|
|
Mrs. DEVKI DEVI W/OJAG DISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNKARANSAR
|
RJ-270300418400516600/50392987
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142113
|
07/06/2023
|
Muli
|
2703004221WL004132
|
Muli
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494547032
|
|
Mrs. MOOLI DEVI W/O DURGA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNKARANSAR
|
RJ-270300418400516600/50393000
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142115
|
07/06/2023
|
Pushapa
|
2703004221WL004132
|
Pushapa
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546949
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNKARANSAR
|
RJ-270300418400516600/50393000
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142114
|
07/06/2023
|
Sagarmal
|
2703004221WL004132
|
Sagarmal
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546934
|
|
Mr. SAGARMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNKARANSAR
|
RJ-270300418400516600/50393910
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133932
|
07/06/2023
|
Jaguram
|
2703004221WL003936
|
Jaguram
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494547017
|
|
Mr. JASSU RAM S/O CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNKARANSAR
|
RJ-270300418400516600/50393911
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133911
|
07/06/2023
|
Mali
|
2703004221WL003935
|
Mali
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546969
|
|
Mrs. MALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNKARANSAR
|
RJ-270300418400516600/50393922
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133913
|
07/06/2023
|
Bhanwari
|
2703004221WL003935
|
Bhanwari
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494547002
|
|
Mrs. BHANWERI W/O DULEY KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNKARANSAR
|
RJ-270300418400516600/50393922
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133912
|
07/06/2023
|
Dule khan
|
2703004221WL003935
|
Dule khan
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494547011
|
|
Mr. DULEY KHAN S/O JAISAY KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNKARANSAR
|
RJ-270300418400516600/50393925
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142116
|
07/06/2023
|
Gajannd
|
2703004221WL004132
|
Gajannd
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546988
|
|
Mr. GAJA NAND S/O TULSI RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNKARANSAR
|
RJ-270300418400516600/50393926
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133914
|
07/06/2023
|
GANGASAGAR
|
2703004221WL003935
|
GANGASAGAR
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546976
|
|
GANGASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LUNKARANSAR
|
RJ-270300418400516600/50393926
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133915
|
07/06/2023
|
Santosh
|
2703004221WL003935
|
Santosh
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546977
|
|
Mrs. SANTOSH WO GANGA SAGAR BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNKARANSAR
|
RJ-270300418400516600/50394385
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142119
|
07/06/2023
|
SHYAM SUNDAR SHARMA
|
2703004221WL004132
|
SHYAM SUNDAR SHARMA
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546873
|
|
Mr. SHYAM SUNDAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNKARANSAR
|
RJ-270300418400516600/50394397
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142120
|
07/06/2023
|
prabhuram
|
2703004221WL004132
|
prabhuram
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494547063
|
|
PRABHU DAYAL SARSWAT S/O SATYANARAYAN SA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUNKARANSAR
|
RJ-270300418400516600/50401224
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142121
|
07/06/2023
|
RAMNIWAS
|
2703004221WL004132
|
RAMNIWAS
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546959
|
|
RAMNIWAS SARASWA
|
BANK OF BARODA(606985)
|
|
173
|
LUNKARANSAR
|
RJ-270300418400516600/50401237
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142122
|
07/06/2023
|
SAROJ DEVI
|
2703004221WL004132
|
SAROJ DEVI
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546796
|
|
SAROJ DEVI W/O SHIV RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUNKARANSAR
|
RJ-270300418400516600/50401266
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142123
|
07/06/2023
|
DROPHADI
|
2703004221WL004132
|
DROPHADI
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546847
|
|
Mrs. DROPATI DEVI W/O SHUBH KARAN SHARM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNKARANSAR
|
RJ-270300418400516600/50401267
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142124
|
07/06/2023
|
GOGA DEVI
|
2703004221WL004132
|
GOGA DEVI
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546806
|
|
Mrs. GOGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNKARANSAR
|
RJ-270300418400516600/50401270
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134135
|
07/06/2023
|
Geeta Devi
|
2703004221WL003949
|
Geeta Devi
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2494546808
|
|
Mrs. GEETA DEVI W/O DANA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNKARANSAR
|
RJ-270300418400516600/50401276
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133933
|
07/06/2023
|
HARIRAM
|
2703004221WL003936
|
HARIRAM
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546832
|
|
Mr. HARIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNKARANSAR
|
RJ-270300418400516600/50401277
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133935
|
07/06/2023
|
PRABHU DAYAL
|
2703004221WL003936
|
PRABHU DAYAL
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546870
|
|
Mr. PRABHUDAYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNKARANSAR
|
RJ-270300418400516600/50401277
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133936
|
07/06/2023
|
RASHANI DEVI
|
2703004221WL003936
|
RASHANI DEVI
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546837
|
|
Mr. ROSHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNKARANSAR
|
RJ-270300418400516600/50401283
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133937
|
07/06/2023
|
KAMAL SHARMA
|
2703004221WL003936
|
KAMAL SHARMA
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546851
|
|
Mr. KAMAL SHARMA S/O BHANWAR LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNKARANSAR
|
RJ-270300418400516600/50401283
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133938
|
07/06/2023
|
SITA DEVI
|
2703004221WL003936
|
SITA DEVI
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546821
|
|
Mrs. SITA DEVI W/O KAMAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNKARANSAR
|
RJ-270300418400516600/50401284
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133939
|
07/06/2023
|
JETHARAM
|
2703004221WL003936
|
JETHARAM
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494547040
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300418400516600/50401293
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142125
|
07/06/2023
|
KOMAL
|
2703004221WL004132
|
KOMAL
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546874
|
|
Mrs. KOMAL DEVI W/O PAWAN KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNKARANSAR
|
RJ-270300418400516600/50401294
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142126
|
07/06/2023
|
MONIKA
|
2703004221WL004132
|
MONIKA
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494546876
|
|
Mrs. MONIKA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNKARANSAR
|
RJ-270300418400516600/50401296
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142127
|
07/06/2023
|
JAYNA DEVI
|
2703004221WL004132
|
JAYNA DEVI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546875
|
|
Mrs. JAYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNKARANSAR
|
RJ-270300418400516600/50401306
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142128
|
07/06/2023
|
kalawati devi
|
2703004221WL004132
|
kalawati devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546862
|
|
Mrs. KALAWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNKARANSAR
|
RJ-270300418400516600/50401312
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142129
|
07/06/2023
|
SARASWATI DEVI
|
2703004221WL004132
|
SARASWATI DEVI
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546823
|
|
Mrs. SARSWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNKARANSAR
|
RJ-270300418400516600/50401327
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142131
|
07/06/2023
|
GAYTRI
|
2703004221WL004132
|
GAYTRI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494546865
|
|
Mrs. GAYTRI DEVI W/O SHIV RATAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNKARANSAR
|
RJ-270300418400516600/50401333
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133940
|
07/06/2023
|
NANAD LAL
|
2703004221WL003936
|
NANAD LAL
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546793
|
|
Mr. NAND LAL SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNKARANSAR
|
RJ-270300418400516600/50401333
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133941
|
07/06/2023
|
PRIYANKA
|
2703004221WL003936
|
PRIYANKA
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546790
|
|
Mrs. PRIYANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNKARANSAR
|
RJ-270300418400516600/50401343
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133942
|
07/06/2023
|
rajuram
|
2703004221WL003936
|
rajuram
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546943
|
|
Mr. RAJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNKARANSAR
|
RJ-270300418400516600/50401343
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133943
|
07/06/2023
|
savitri devi
|
2703004221WL003936
|
savitri devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546820
|
|
Mrs. SAVITRI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNKARANSAR
|
RJ-270300418400516600/50401360
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133945
|
07/06/2023
|
MANJU DEVI
|
2703004221WL003936
|
MANJU DEVI
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546889
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNKARANSAR
|
RJ-270300418400516600/50401360
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133944
|
07/06/2023
|
shiv
|
2703004221WL003936
|
shiv
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494547067
|
|
Mr. SHIV S/O MANGLA RAM NAIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNKARANSAR
|
RJ-270300418400516600/50401363
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133946
|
07/06/2023
|
SHAMBHU KHA
|
2703004221WL003936
|
SHAMBHU KHA
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546895
|
|
Mr. SHAMBHU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNKARANSAR
|
RJ-270300418400516600/50401368
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133948
|
07/06/2023
|
DURGA DEVI
|
2703004221WL003936
|
DURGA DEVI
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546805
|
|
Mrs. DURGA DEVI W/O RAJESH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNKARANSAR
|
RJ-270300418400516600/50401368
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133947
|
07/06/2023
|
RAJESH KUMAR
|
2703004221WL003936
|
RAJESH KUMAR
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546861
|
|
Mr. RAJESH KUMAR S/O HET RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNKARANSAR
|
RJ-270300418400516600/50401372
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142132
|
07/06/2023
|
DROPTI
|
2703004221WL004132
|
DROPTI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546877
|
|
Mrs. DROPTI W/O GAJA NAND BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNKARANSAR
|
RJ-270300418400516600/50401378
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142133
|
07/06/2023
|
SUMAN DEVI
|
2703004221WL004132
|
SUMAN DEVI
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546904
|
|
Mrs. SUMAN DEVI W/O KANEHYA LAL SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNKARANSAR
|
RJ-270300418400516600/50401407
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142135
|
07/06/2023
|
asha devi
|
2703004221WL004132
|
asha devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546813
|
|
Mrs. ASHA DEVI W/O LAL CHAND SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNKARANSAR
|
RJ-270300418400516600/50401410
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142136
|
07/06/2023
|
maya devi
|
2703004221WL004132
|
maya devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546852
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNKARANSAR
|
RJ-270300418400516600/50401412
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133949
|
07/06/2023
|
asha ram
|
2703004221WL003936
|
asha ram
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546882
|
|
Mr. ASHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNKARANSAR
|
RJ-270300418400516600/50401412
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133950
|
07/06/2023
|
ramkori
|
2703004221WL003936
|
ramkori
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546833
|
|
Mrs. RAMKORI W/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNKARANSAR
|
RJ-270300418400516600/50401413
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133951
|
07/06/2023
|
meera devi
|
2703004221WL003936
|
meera devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546863
|
|
Mrs. MIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNKARANSAR
|
RJ-270300418400516600/50401415
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133953
|
07/06/2023
|
HEERA DEVI
|
2703004221WL003936
|
HEERA DEVI
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546887
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNKARANSAR
|
RJ-270300418400516600/50401415
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133952
|
07/06/2023
|
VINOD KUMAR
|
2703004221WL003936
|
VINOD KUMAR
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546885
|
|
Mr. VINOD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNKARANSAR
|
RJ-270300418400516600/50401417
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142137
|
07/06/2023
|
MAMATA SARSWAT
|
2703004221WL004132
|
MAMATA SARSWAT
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546855
|
|
Mrs. MAMATA SARSWAT W/O RAMESH KUMAR SA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNKARANSAR
|
RJ-270300418400516600/50401422
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142138
|
07/06/2023
|
MEERA DEVI
|
2703004221WL004132
|
MEERA DEVI
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546881
|
|
Mrs. MEERA DEVI W/O KARNI RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNKARANSAR
|
RJ-270300418400516600/50401426
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133955
|
07/06/2023
|
ANURADHA DEVI
|
2703004221WL003936
|
ANURADHA DEVI
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494546891
|
|
Mrs. ANURADHA DEVI W/O MAHESH KUMAR SHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNKARANSAR
|
RJ-270300418400516600/50401426
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133954
|
07/06/2023
|
MAHESH
|
2703004221WL003936
|
MAHESH
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494546945
|
|
Mr. MAHESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNKARANSAR
|
RJ-270300418400516600/50401427
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133957
|
07/06/2023
|
BASNTI DEVI
|
2703004221WL003936
|
BASNTI DEVI
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494546893
|
|
Mrs. BASNTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNKARANSAR
|
RJ-270300418400516600/50401432
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142139
|
07/06/2023
|
DIMPAL DEVI
|
2703004221WL004132
|
DIMPAL DEVI
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546883
|
|
Mrs. DIMPAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNKARANSAR
|
RJ-270300418400516600/50401438
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142140
|
07/06/2023
|
SHARDA
|
2703004221WL004132
|
SHARDA
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494546799
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
LUNKARANSAR
|
RJ-270300418400516600/50401440
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142141
|
07/06/2023
|
ANUSUYA
|
2703004221WL004132
|
ANUSUYA
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546905
|
|
Mrs. ANUSUIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
LUNKARANSAR
|
RJ-270300418400516600/50401441
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142142
|
07/06/2023
|
PRAMOD
|
2703004221WL004132
|
PRAMOD
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546809
|
|
Master PRAMOD SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
LUNKARANSAR
|
RJ-270300418400516600/50401448
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142143
|
07/06/2023
|
LILAWATI
|
2703004221WL004132
|
LILAWATI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546830
|
|
Mrs. LILAWATI W/O DHARAMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
LUNKARANSAR
|
RJ-270300418400516600/50401449
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142144
|
07/06/2023
|
manful
|
2703004221WL004132
|
manful
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546908
|
|
Mr. MANFUL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNKARANSAR
|
RJ-270300418400516600/50401449
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142145
|
07/06/2023
|
parvati
|
2703004221WL004132
|
parvati
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546835
|
|
Mrs. PARVATI W/O MANFUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNKARANSAR
|
RJ-270300418400516600/50401450
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133959
|
07/06/2023
|
manju devi
|
2703004221WL003936
|
manju devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546829
|
|
Mrs. MANJU DEVI W/O SHRAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNKARANSAR
|
RJ-270300418400516600/50401450
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133958
|
07/06/2023
|
shrawan kumar
|
2703004221WL003936
|
shrawan kumar
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546888
|
|
Mr. SARWAN KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNKARANSAR
|
RJ-270300418400516600/50401453
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142146
|
07/06/2023
|
uma devi
|
2703004221WL004132
|
uma devi
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494546961
|
|
SMT UMA DEVI BRAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
LUNKARANSAR
|
RJ-270300418400516600/50401454
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142147
|
07/06/2023
|
suman
|
2703004221WL004132
|
suman
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546894
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNKARANSAR
|
RJ-270300418400516600/50401460
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142148
|
07/06/2023
|
nirmala
|
2703004221WL004132
|
nirmala
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546867
|
|
Mrs. NIRMALA DEVI W/O JAI DEV BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
LUNKARANSAR
|
RJ-270300418400516600/50401461
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142149
|
07/06/2023
|
devika devi
|
2703004221WL004132
|
devika devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546906
|
|
Mrs. DEVIKA DEVI W/O MAHADEV SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
LUNKARANSAR
|
RJ-270300418400516600/50401463
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133961
|
07/06/2023
|
raju devi
|
2703004221WL003936
|
raju devi
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494546848
|
|
Mrs. RAJU DEVI WO SURESH KUMR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNKARANSAR
|
RJ-270300418400516600/50401468
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142150
|
07/06/2023
|
SHARDA DEVI
|
2703004221WL004132
|
SHARDA DEVI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546939
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNKARANSAR
|
RJ-270300418400516600/50401469
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142151
|
07/06/2023
|
SARSWATI DEVI
|
2703004221WL004132
|
SARSWATI DEVI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546871
|
|
Mrs. SARSWATI DEVI W/O SURESH KUMAR BRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNKARANSAR
|
RJ-270300418400516600/50401474
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142152
|
07/06/2023
|
vasudev
|
2703004221WL004132
|
vasudev
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546897
|
|
VASUDEV .
|
ICICI BANK LTD(508534)
|
|
229
|
LUNKARANSAR
|
RJ-270300418400516600/50401475
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133964
|
07/06/2023
|
PAWAN
|
2703004221WL003936
|
PAWAN
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546884
|
|
Mr. PAWAN S/O DEVI LAL SARSWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNKARANSAR
|
RJ-270300418400516600/50401475
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133965
|
07/06/2023
|
SARITA
|
2703004221WL003936
|
SARITA
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546886
|
|
SARITA WO PAWAN
|
BANK OF BARODA(606985)
|
|
231
|
LUNKARANSAR
|
RJ-270300418400516600/50401481
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142153
|
07/06/2023
|
suman devi
|
2703004221WL004132
|
suman devi
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494546854
|
|
Mrs. SUMAN DEVI W/O BABU LAL SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNKARANSAR
|
RJ-270300418400516600/50401483
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142154
|
07/06/2023
|
narayani devi
|
2703004221WL004132
|
narayani devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546902
|
|
Mrs. NARAYANI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNKARANSAR
|
RJ-270300418400516600/50401486
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133968
|
07/06/2023
|
sarita
|
2703004221WL003936
|
sarita
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494546853
|
|
Mrs. SARITA DEVI W/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNKARANSAR
|
RJ-270300418400516600/50401487
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142155
|
07/06/2023
|
kiran devi
|
2703004221WL004132
|
kiran devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546866
|
|
Mrs. KIRAN DEVI W/O MANI RAM BRAHMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNKARANSAR
|
RJ-270300418400516600/50401496
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142156
|
07/06/2023
|
rekha devi
|
2703004221WL004132
|
rekha devi
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546879
|
|
Mrs. REKHA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNKARANSAR
|
RJ-270300418400516600/50401499
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142157
|
07/06/2023
|
PARWATI
|
2703004221WL004132
|
PARWATI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494546900
|
|
Mrs. PARWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
LUNKARANSAR
|
RJ-270300418400516600/50401501
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142158
|
07/06/2023
|
MEERA DEVI
|
2703004221WL004132
|
MEERA DEVI
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494546896
|
|
Mrs. MEERA DEVI W/O NAND LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNKARANSAR
|
RJ-270300418400516600/50401515
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142159
|
07/06/2023
|
parwati devi
|
2703004221WL004132
|
parwati devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546903
|
|
Mrs. PARWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNKARANSAR
|
RJ-270300418400516600/50401518
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133970
|
07/06/2023
|
SUMAN
|
2703004221WL003936
|
SUMAN
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494546914
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNKARANSAR
|
RJ-270300418400516600/50401529
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133971
|
07/06/2023
|
Santi Devi
|
2703004221WL003936
|
Santi Devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546890
|
|
Mrs. SHANTI W/O DIPARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNKARANSAR
|
RJ-270300418400516600/50401531
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142160
|
07/06/2023
|
santosh
|
2703004221WL004132
|
santosh
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546892
|
|
Mrs. SANTOSH W/O MANI RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
LUNKARANSAR
|
RJ-270300418400516600/50401532
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142161
|
07/06/2023
|
anita
|
2703004221WL004132
|
anita
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546869
|
|
Mrs. ANITA W/O DEEN DAYAL BRAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNKARANSAR
|
RJ-270300418400516600/50401535
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142162
|
07/06/2023
|
munni devi
|
2703004221WL004132
|
munni devi
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546868
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNKARANSAR
|
RJ-270300418400516600/50401550
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133974
|
07/06/2023
|
jitendra kumar
|
2703004221WL003936
|
jitendra kumar
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494547051
|
|
Mr. JITENDERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNKARANSAR
|
RJ-270300418400516600/50401559
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133977
|
07/06/2023
|
sanju
|
2703004221WL003936
|
sanju
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546802
|
|
Mrs. SANJU W/O ONKAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNKARANSAR
|
RJ-270300418400516600/50401559
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133976
|
07/06/2023
|
ukar mal
|
2703004221WL003936
|
ukar mal
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546844
|
|
Mr. ONKARMAL SO HET RAM HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNKARANSAR
|
RJ-270300418400516600/50401560
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142163
|
07/06/2023
|
sharda
|
2703004221WL004132
|
sharda
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494546901
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNKARANSAR
|
RJ-270300418400516600/50401561
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142164
|
07/06/2023
|
anil
|
2703004221WL004132
|
anil
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546907
|
|
MR ANIL SARSWAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300418400516600/50401575
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142165
|
07/06/2023
|
pradeep
|
2703004221WL004132
|
pradeep
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494546898
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LUNKARANSAR
|
RJ-270300418400516600/50401580
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142166
|
07/06/2023
|
MONU
|
2703004221WL004132
|
MONU
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546909
|
|
Mrs. MONU SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
LUNKARANSAR
|
RJ-270300418400516600/50401581
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142167
|
07/06/2023
|
SONU
|
2703004221WL004132
|
SONU
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546910
|
|
Mrs. SONU SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNKARANSAR
|
RJ-270300418400516600/728019
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133978
|
07/06/2023
|
Sohanram
|
2703004221WL003936
|
Sohanram
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494547020
|
|
SHOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
253
|
LUNKARANSAR
|
RJ-270300418400516600/728020
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133979
|
07/06/2023
|
Bhanwar Lal
|
2703004221WL003936
|
Bhanwar Lal
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546932
|
|
BHANWARLAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LUNKARANSAR
|
RJ-270300418400516600/728020
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133980
|
07/06/2023
|
Rameshwari
|
2703004221WL003936
|
Rameshwari
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494547060
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNKARANSAR
|
RJ-270300418400516600/728033
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133981
|
07/06/2023
|
GIRDHARI URF GIRDHARI RAM
|
2703004221WL003936
|
GIRDHARI URF GIRDHARI RAM
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546842
|
|
Mr. GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNKARANSAR
|
RJ-270300418400516600/728036
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142169
|
07/06/2023
|
shanti devi
|
2703004221WL004132
|
shanti devi
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546840
|
|
Mrs. SHANTI DEVI W/O LAXMINARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNKARANSAR
|
RJ-270300418400516600/728044
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142170
|
07/06/2023
|
Santosh devi
|
2703004221WL004132
|
Santosh devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546964
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LUNKARANSAR
|
RJ-270300418400516600/728045
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142171
|
07/06/2023
|
Maghi devi
|
2703004221WL004132
|
Maghi devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546967
|
|
Mrs. MAGHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNKARANSAR
|
RJ-270300418400516600/728049
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142175
|
07/06/2023
|
DROPHADI
|
2703004221WL004132
|
DROPHADI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546954
|
|
Mrs. DROPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNKARANSAR
|
RJ-270300418400516600/728049
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142174
|
07/06/2023
|
Maniram
|
2703004221WL004132
|
Maniram
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546948
|
|
Mr. MANIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNKARANSAR
|
RJ-270300418400516600/728050
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133982
|
07/06/2023
|
Rauram
|
2703004221WL003936
|
Rauram
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546981
|
|
Mr. RAOU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNKARANSAR
|
RJ-270300418400516600/728053
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142177
|
07/06/2023
|
Geeta Devi
|
2703004221WL004132
|
Geeta Devi
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546941
|
|
Mrs. GEETA DEVI W/O RAM KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNKARANSAR
|
RJ-270300418400516600/728053
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142176
|
07/06/2023
|
Ramkishan
|
2703004221WL004132
|
Ramkishan
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546940
|
|
Mr. RAM KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNKARANSAR
|
RJ-270300418400516600/728058
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133985
|
07/06/2023
|
Brijlal
|
2703004221WL003936
|
Brijlal
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546935
|
|
BARJLAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LUNKARANSAR
|
RJ-270300418400516600/728058
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133986
|
07/06/2023
|
Gita devi
|
2703004221WL003936
|
Gita devi
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546936
|
|
Mrs. GEETA DEVI W/O BRAZ LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNKARANSAR
|
RJ-270300418400516600/728059
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133988
|
07/06/2023
|
Durga devi
|
2703004221WL003936
|
Durga devi
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546819
|
|
Mrs. DURGA DEVI W/O POONAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNKARANSAR
|
RJ-270300418400516600/728061
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142178
|
07/06/2023
|
Sagar mal
|
2703004221WL004132
|
Sagar mal
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547048
|
|
Mr. SAGAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNKARANSAR
|
RJ-270300418400516600/728064
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142179
|
07/06/2023
|
Sohani devi
|
2703004221WL004132
|
Sohani devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546944
|
|
Mrs. SOHANI DEVI WO THAKAR RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNKARANSAR
|
RJ-270300418400516600/728065
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142180
|
07/06/2023
|
Mohani devi
|
2703004221WL004132
|
Mohani devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546971
|
|
Mrs. MOHINI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNKARANSAR
|
RJ-270300418400516600/728068
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142181
|
07/06/2023
|
Punamchand
|
2703004221WL004132
|
Punamchand
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547064
|
|
Mr. PUNAM CHAND S/O IMARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNKARANSAR
|
RJ-270300418400516600/728070
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133992
|
07/06/2023
|
Bhanwari devi
|
2703004221WL003936
|
Bhanwari devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546989
|
|
Mrs. BHANWARI W/O MAHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNKARANSAR
|
RJ-270300418400516600/728070
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133991
|
07/06/2023
|
Mahadevaram
|
2703004221WL003936
|
Mahadevaram
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494547061
|
|
Mr. MAHADEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
LUNKARANSAR
|
RJ-270300418400516600/728072
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142182
|
07/06/2023
|
indra devi
|
2703004221WL004132
|
indra devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546899
|
|
Mrs. ANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNKARANSAR
|
RJ-270300418400516600/728074
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133993
|
07/06/2023
|
MALARAM
|
2703004221WL003936
|
MALARAM
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546801
|
|
Mr. MALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNKARANSAR
|
RJ-270300418400516600/728074
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133994
|
07/06/2023
|
Parwati devi
|
2703004221WL003936
|
Parwati devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494547039
|
|
Mrs. PARVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNKARANSAR
|
RJ-270300418400516600/728083
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133995
|
07/06/2023
|
Jeta devi
|
2703004221WL003936
|
Jeta devi
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494547072
|
|
Mrs. JETA DEVI W/O SHIRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
LUNKARANSAR
|
RJ-270300418400516600/728086
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142183
|
07/06/2023
|
maina sevi
|
2703004221WL004132
|
maina sevi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546997
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNKARANSAR
|
RJ-270300418400516600/728087
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142184
|
07/06/2023
|
Urimela Devi
|
2703004221WL004132
|
Urimela Devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547073
|
|
Mrs. URMILA DEVI W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNKARANSAR
|
RJ-270300418400516600/728094
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133997
|
07/06/2023
|
Ganga sagar
|
2703004221WL003936
|
Ganga sagar
|
00698
|
RMGB0000181
|
800
|
800
|
Processed
|
13/06/2023
|
|
2494546974
|
|
Mr. GANGA SAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNKARANSAR
|
RJ-270300418400516600/728094
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133996
|
07/06/2023
|
Udaram
|
2703004221WL003936
|
Udaram
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494547044
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300418400516600/728096
(धीरेरा गाॅंव)
|
2703004221NRG24030620230133998
|
07/06/2023
|
nand lal
|
2703004221WL003936
|
nand lal
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546800
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
LUNKARANSAR
|
RJ-270300418400516600/728097
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134000
|
07/06/2023
|
Badhu
|
2703004221WL003936
|
Badhu
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494547019
|
|
Mrs. BADHU DEVI W/O JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNKARANSAR
|
RJ-270300418400516600/728101
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142185
|
07/06/2023
|
GEETA
|
2703004221WL004132
|
GEETA
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546814
|
|
Mrs. GEETA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNKARANSAR
|
RJ-270300418400516600/728111
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142186
|
07/06/2023
|
Indra
|
2703004221WL004132
|
Indra
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494547059
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNKARANSAR
|
RJ-270300418400516600/728113
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142187
|
07/06/2023
|
Deva Devi
|
2703004221WL004132
|
Deva Devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547046
|
|
Mrs. DEVA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
LUNKARANSAR
|
RJ-270300418400516600/728114
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142188
|
07/06/2023
|
Satudas
|
2703004221WL004132
|
Satudas
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546795
|
|
Mr. SATUDAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNKARANSAR
|
RJ-270300418400516600/728115
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142189
|
07/06/2023
|
kashiram
|
2703004221WL004132
|
kashiram
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546994
|
|
Mr. KASHI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNKARANSAR
|
RJ-270300418400516600/728117
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142190
|
07/06/2023
|
goodi
|
2703004221WL004132
|
goodi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546987
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNKARANSAR
|
RJ-270300418400516600/728118
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142191
|
07/06/2023
|
Vidhawati
|
2703004221WL004132
|
Vidhawati
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546990
|
|
Mrs. VIDHAWATI W/O SURAJ DAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNKARANSAR
|
RJ-270300418400516600/728120
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134004
|
07/06/2023
|
Kalawati
|
2703004221WL003936
|
Kalawati
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546922
|
|
Mr. KALAWATI W/O LAKSHMI NARAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNKARANSAR
|
RJ-270300418400516600/728120
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134003
|
07/06/2023
|
Laxminarayan
|
2703004221WL003936
|
Laxminarayan
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546917
|
|
Mr. LAXMI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNKARANSAR
|
RJ-270300418400516600/728122
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142192
|
07/06/2023
|
Maina
|
2703004221WL004132
|
Maina
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546919
|
|
Mr. MENA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNKARANSAR
|
RJ-270300418400516600/728124
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142194
|
07/06/2023
|
Imrati
|
2703004221WL004132
|
Imrati
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546983
|
|
Mrs. EMRATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNKARANSAR
|
RJ-270300418400516600/728126
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142195
|
07/06/2023
|
SURJA DEVI
|
2703004221WL004132
|
SURJA DEVI
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546957
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300418400516600/728133
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142197
|
07/06/2023
|
Gita
|
2703004221WL004132
|
Gita
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547016
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNKARANSAR
|
RJ-270300418400516600/728139
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142199
|
07/06/2023
|
Munni
|
2703004221WL004132
|
Munni
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546996
|
|
Mrs. MUNNI DEVI W/O SANWAR LAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNKARANSAR
|
RJ-270300418400516600/728143
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142200
|
07/06/2023
|
Mamta devi
|
2703004221WL004132
|
Mamta devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547031
|
|
Mrs. MAMATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNKARANSAR
|
RJ-270300418400516600/728144
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142201
|
07/06/2023
|
sharwan ram
|
2703004221WL004132
|
sharwan ram
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546828
|
|
Mr. SHRVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNKARANSAR
|
RJ-270300418400516600/728144
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142202
|
07/06/2023
|
vimla devi
|
2703004221WL004132
|
vimla devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546804
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNKARANSAR
|
RJ-270300418400516600/728147
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142203
|
07/06/2023
|
Savatri
|
2703004221WL004132
|
Savatri
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547043
|
|
Mrs. SAVITRI W/O TULSHI RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNKARANSAR
|
RJ-270300418400516600/728151
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142204
|
07/06/2023
|
Renwati
|
2703004221WL004132
|
Renwati
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546955
|
|
Mrs. REWANTI DEVI W/O CHHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNKARANSAR
|
RJ-270300418400516600/728155
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134005
|
07/06/2023
|
shanti devi
|
2703004221WL003936
|
shanti devi
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494547009
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNKARANSAR
|
RJ-270300418400516600/728157
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134006
|
07/06/2023
|
Bhagirath
|
2703004221WL003936
|
Bhagirath
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494547005
|
|
Mr. BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNKARANSAR
|
RJ-270300418400516600/728158
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134008
|
07/06/2023
|
Ram kishan
|
2703004221WL003936
|
Ram kishan
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494546937
|
|
Mr. RAM KISHAN S/O HARCHAND RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNKARANSAR
|
RJ-270300418400516600/728158
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134009
|
07/06/2023
|
Sita devi
|
2703004221WL003936
|
Sita devi
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494546938
|
|
Mrs. SITA DEVI W/O RAM KISHAN SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNKARANSAR
|
RJ-270300418400516600/728163
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142206
|
07/06/2023
|
Lichhama
|
2703004221WL004132
|
Lichhama
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546947
|
|
Mrs. LICHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNKARANSAR
|
RJ-270300418400516600/728165
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134012
|
07/06/2023
|
bharat kumar
|
2703004221WL003936
|
bharat kumar
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494546798
|
|
Master BHARAT KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNKARANSAR
|
RJ-270300418400516600/728165
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134010
|
07/06/2023
|
Ganesharam
|
2703004221WL003936
|
Ganesharam
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494546965
|
|
Mr. GANESHRAM S/O ANDIRAM BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNKARANSAR
|
RJ-270300418400516600/728165
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134011
|
07/06/2023
|
Gita
|
2703004221WL003936
|
Gita
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494547077
|
|
Mrs. SEEMA DEVI W/O GANASHA RAM BRAHANAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNKARANSAR
|
RJ-270300418400516600/728166
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134015
|
07/06/2023
|
Raju devi
|
2703004221WL003936
|
Raju devi
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494546812
|
|
Mrs. RAJUDEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNKARANSAR
|
RJ-270300418400516600/728166
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134014
|
07/06/2023
|
Sagarmal
|
2703004221WL003936
|
Sagarmal
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494546933
|
|
SAGAR MAL
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
LUNKARANSAR
|
RJ-270300418400516600/728174
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142207
|
07/06/2023
|
EMI CHAND
|
2703004221WL004132
|
EMI CHAND
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546953
|
|
Mr. IMILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNKARANSAR
|
RJ-270300418400516600/728182
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134016
|
07/06/2023
|
Maniram
|
2703004221WL003936
|
Maniram
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494547071
|
|
MANIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
314
|
LUNKARANSAR
|
RJ-270300418400516600/728182
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134017
|
07/06/2023
|
Sarsawati
|
2703004221WL003936
|
Sarsawati
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494546834
|
|
SARSWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
315
|
LUNKARANSAR
|
RJ-270300418400516600/728183
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142209
|
07/06/2023
|
Shanti
|
2703004221WL004132
|
Shanti
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494547057
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNKARANSAR
|
RJ-270300418400516600/728188
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142210
|
07/06/2023
|
Indarchand
|
2703004221WL004132
|
Indarchand
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546962
|
|
Mr. INDRA CHAND S/O MAHAVEER PRASAD BRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNKARANSAR
|
RJ-270300418400516600/728190
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142211
|
07/06/2023
|
Vijaylaxmi
|
2703004221WL004132
|
Vijaylaxmi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546822
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNKARANSAR
|
RJ-270300418400516600/728199
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142214
|
07/06/2023
|
Manohari
|
2703004221WL004132
|
Manohari
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494546928
|
|
Mrs. MANOHARI DEVI W/O SITA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNKARANSAR
|
RJ-270300418400516600/728201
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142215
|
07/06/2023
|
Rami devi
|
2703004221WL004132
|
Rami devi
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547003
|
|
Mrs. RAMI DEVI W/O PURNA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNKARANSAR
|
RJ-270300418400516600/728202
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142216
|
07/06/2023
|
Sohani devi
|
2703004221WL004132
|
Sohani devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547055
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNKARANSAR
|
RJ-270300418400516600/728203
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142217
|
07/06/2023
|
Anita devi
|
2703004221WL004132
|
Anita devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547054
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNKARANSAR
|
RJ-270300418400516600/728204
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142218
|
07/06/2023
|
Guddi devi
|
2703004221WL004132
|
Guddi devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547010
|
|
Mrs. GUDDI DEVI W/O MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNKARANSAR
|
RJ-270300418400516600/728205
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142220
|
07/06/2023
|
Kalawati
|
2703004221WL004132
|
Kalawati
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494546982
|
|
Mrs. KALAWATI W/O OM PARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
LUNKARANSAR
|
RJ-270300418400516600/728205
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142219
|
07/06/2023
|
Omprakash
|
2703004221WL004132
|
Omprakash
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494546923
|
|
Mr. OM PRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNKARANSAR
|
RJ-270300418400516600/728214
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134019
|
07/06/2023
|
ASHOK SHARMA
|
2703004221WL003936
|
ASHOK SHARMA
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546878
|
|
ASHOK SO MANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
LUNKARANSAR
|
RJ-270300418400516600/728214
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134018
|
07/06/2023
|
Bhawari
|
2703004221WL003936
|
Bhawari
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494546998
|
|
Mrs. BHANWARI DEVI W/O MANAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNKARANSAR
|
RJ-270300418400516600/728215
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134020
|
07/06/2023
|
Mamraj
|
2703004221WL003936
|
Mamraj
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494546815
|
|
Mr. MAMRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNKARANSAR
|
RJ-270300418400516600/728221
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134024
|
07/06/2023
|
prhalald
|
2703004221WL003936
|
prhalald
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494547049
|
|
Mr. PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
LUNKARANSAR
|
RJ-270300418400516600/728221
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134025
|
07/06/2023
|
Sarsawati
|
2703004221WL003936
|
Sarsawati
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494547050
|
|
Mrs. SARSWATI W/O PRALADH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNKARANSAR
|
RJ-270300418400516600/728224
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134026
|
07/06/2023
|
Aaidanram
|
2703004221WL003936
|
Aaidanram
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494546816
|
|
Mr. ADIDANRAM G SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNKARANSAR
|
RJ-270300418400516600/728224
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134027
|
07/06/2023
|
Kiran
|
2703004221WL003936
|
Kiran
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494547026
|
|
Mrs. KIRAN DEVI W/O AAIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNKARANSAR
|
RJ-270300418400516600/728228
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142223
|
07/06/2023
|
DROPATI DEVI
|
2703004221WL004132
|
DROPATI DEVI
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494546803
|
|
Mrs. DROPADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNKARANSAR
|
RJ-270300418400516600/728231
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142224
|
07/06/2023
|
Bhanwarlal
|
2703004221WL004132
|
Bhanwarlal
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547021
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNKARANSAR
|
RJ-270300418400516600/728232
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142225
|
07/06/2023
|
PUNAM CHAND
|
2703004221WL004132
|
PUNAM CHAND
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547045
|
|
Mr. POONAM CHAND SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNKARANSAR
|
RJ-270300418400516600/728239
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134028
|
07/06/2023
|
Hetram
|
2703004221WL003936
|
Hetram
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494546925
|
|
Mr. HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNKARANSAR
|
RJ-270300418400516600/728239
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134029
|
07/06/2023
|
Jasoda
|
2703004221WL003936
|
Jasoda
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494546946
|
|
Mrs. JASHODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNKARANSAR
|
RJ-270300418400516600/728241
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142228
|
07/06/2023
|
Shara devi
|
2703004221WL004132
|
Shara devi
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547030
|
|
Mrs. SHERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNKARANSAR
|
RJ-270300418400516600/728242
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142229
|
07/06/2023
|
indra devi
|
2703004221WL004132
|
indra devi
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546817
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNKARANSAR
|
RJ-270300418400516600/730202
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142230
|
07/06/2023
|
Saturam
|
2703004221WL004132
|
Saturam
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494546916
|
|
Mr. SATAY NARAYAN MEGWA SO SHREE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNKARANSAR
|
RJ-270300418400516600/730206
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134031
|
07/06/2023
|
Kubharam
|
2703004221WL003936
|
Kubharam
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546927
|
|
Mr. KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNKARANSAR
|
RJ-270300418400516600/730206
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134032
|
07/06/2023
|
Lali devi
|
2703004221WL003936
|
Lali devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546942
|
|
Mrs. LALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNKARANSAR
|
RJ-270300418400516600/730211
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134033
|
07/06/2023
|
Raju
|
2703004221WL003936
|
Raju
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494547066
|
|
Mrs. RAJU DEVI W/O BABU LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNKARANSAR
|
RJ-270300418400516600/730216
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134034
|
07/06/2023
|
Bhanwar Lal
|
2703004221WL003936
|
Bhanwar Lal
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546825
|
|
Mr. BHANWARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNKARANSAR
|
RJ-270300418400516600/730216
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134035
|
07/06/2023
|
PARVATI
|
2703004221WL003936
|
PARVATI
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546811
|
|
Mrs. PARVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNKARANSAR
|
RJ-270300418400516600/730221
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134037
|
07/06/2023
|
Rameswari
|
2703004221WL003936
|
Rameswari
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494547008
|
|
Mrs. RAMESHWARI W/O REKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNKARANSAR
|
RJ-270300418400516600/730221
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134036
|
07/06/2023
|
Rekharam
|
2703004221WL003936
|
Rekharam
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494547042
|
|
Mr. REKHA RAM S/O KHUMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNKARANSAR
|
RJ-270300418400516600/730238
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134040
|
07/06/2023
|
Sawarlal
|
2703004221WL003936
|
Sawarlal
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494547033
|
|
Mr. SANWAR LAL S/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNKARANSAR
|
RJ-270300418400516600/730239
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134042
|
07/06/2023
|
Shanti
|
2703004221WL003936
|
Shanti
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494547006
|
|
Mrs. SHANTI W/O MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNKARANSAR
|
RJ-270300418400516600/730240
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134044
|
07/06/2023
|
KAMLA DEVI
|
2703004221WL003936
|
KAMLA DEVI
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494547037
|
|
Mr. KAMLA DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNKARANSAR
|
RJ-270300418400516600/730240
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134043
|
07/06/2023
|
KOJA RAM
|
2703004221WL003936
|
KOJA RAM
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546826
|
|
Mr. KOJA RAM S/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNKARANSAR
|
RJ-270300418400516600/730245
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134045
|
07/06/2023
|
Parbhuram
|
2703004221WL003936
|
Parbhuram
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494547012
|
|
Mr. PARBHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNKARANSAR
|
RJ-270300418400516600/730245
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134046
|
07/06/2023
|
Sunita
|
2703004221WL003936
|
Sunita
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494546951
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNKARANSAR
|
RJ-270300418400516600/97980
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134048
|
07/06/2023
|
Kanta devi
|
2703004221WL003936
|
Kanta devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494547075
|
|
Mrs. KANTA DEVI W/O DHANA RAM BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNKARANSAR
|
RJ-270300418400516600/97981
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142231
|
07/06/2023
|
Kamala devi
|
2703004221WL004132
|
Kamala devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547053
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
LUNKARANSAR
|
RJ-270300418400516700/50332985
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134131
|
07/06/2023
|
GULAB SINGH
|
2703004221WL003948
|
GULAB SINGH
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2494546930
|
|
Mr. GULAB SINGH SO BHANWAR SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNKARANSAR
|
RJ-270300418400516700/50332985
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134132
|
07/06/2023
|
INDERA
|
2703004221WL003948
|
INDERA
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2494546931
|
|
Mrs. INDRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNKARANSAR
|
RJ-270300418400516700/728398
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134133
|
07/06/2023
|
Maya Kanwar
|
2703004221WL003948
|
Maya Kanwar
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2494546929
|
|
Mrs. MAYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNKARANSAR
|
RJ-270300418400516800/50333073
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142233
|
07/06/2023
|
PARVIN
|
2703004221WL004132
|
PARVIN
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546846
|
|
PRAVEEN SHARMA S/O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
359
|
LUNKARANSAR
|
RJ-270300418400516800/50333073
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142234
|
07/06/2023
|
Pushpa
|
2703004221WL004132
|
Pushpa
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546845
|
|
Mrs. PUSHPA DEVI W/O PRAVEEN KUMAR BRAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNKARANSAR
|
RJ-270300418400516800/50401330
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134126
|
07/06/2023
|
manju devi
|
2703004221WL003945
|
manju devi
|
00698
|
RMGB0000181
|
220
|
220
|
Processed
|
13/06/2023
|
|
2494546856
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNKARANSAR
|
RJ-270300418400516800/50401344
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134127
|
07/06/2023
|
MUKH RAM
|
2703004221WL003946
|
MUKH RAM
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2494546860
|
|
Mr. MUKH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNKARANSAR
|
RJ-270300418400516800/50401344
(धीरेरा गाॅंव)
|
2703004221NRG24030620230134128
|
07/06/2023
|
RESHMA
|
2703004221WL003946
|
RESHMA
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2494546857
|
|
Mrs. RESHMA W/O MUKH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNKARANSAR
|
RJ-270300418400516800/728930
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142235
|
07/06/2023
|
Kartar
|
2703004221WL004132
|
Kartar
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546960
|
|
Mr. KARTAR RAM S/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNKARANSAR
|
RJ-270300418400516800/728930
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142236
|
07/06/2023
|
Vimalaa
|
2703004221WL004132
|
Vimalaa
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546858
|
|
Mrs. VIMLA DEVI W/O KARTAR BAAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNKARANSAR
|
RJ-270300418400516800/735960
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142240
|
07/06/2023
|
Jashoda
|
2703004221WL004132
|
Jashoda
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546843
|
|
Miss. JASODA D
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNKARANSAR
|
RJ-270300418400516800/735960
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142239
|
07/06/2023
|
Omprkash
|
2703004221WL004132
|
Omprkash
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546921
|
|
Mr. OM PRAKASH SO FUSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNKARANSAR
|
RJ-270300418400516800/735964
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142242
|
07/06/2023
|
Sanjay Kumar
|
2703004221WL004132
|
Sanjay Kumar
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546918
|
|
Mr. SANJAY SARSWAT SO SHIV DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNKARANSAR
|
RJ-270300418400516800/735964
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142243
|
07/06/2023
|
Sharda
|
2703004221WL004132
|
Sharda
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494546831
|
|
Mrs. SHARDA DEVI W/O SANJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNKARANSAR
|
RJ-270300418400517200/50332793
(धीरेरा गाॅंव)
|
2703004184NRG24020620230131699
|
07/06/2023
|
BHAJANI DEVI
|
2703004184WL003846
|
BHAJANI DEVI
|
00698
|
RMGB0000181
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
2494546824
|
|
Mrs. BHAJANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNKARANSAR
|
RJ-270300418400517200/50332793
(धीरेरा गाॅंव)
|
2703004184NRG24020620230131698
|
07/06/2023
|
Udaram
|
2703004184WL003846
|
Udaram
|
00698
|
RMGB0000181
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
2494547001
|
|
Mr. UDARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNKARANSAR
|
RJ-270300421100516500/50382548
(सोढवाली)
|
2703004221NRG24050620230138160
|
07/06/2023
|
SONU RAM
|
2703004221WL004059
|
SONU RAM
|
00698
|
RMGB0000181
|
220
|
220
|
Processed
|
13/06/2023
|
|
2494546807
|
|
Mr. SONURAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNKARANSAR
|
RJ-270300421100516500/50382548
(सोढवाली)
|
2703004221NRG24050620230138161
|
07/06/2023
|
Suman
|
2703004221WL004059
|
Suman
|
00698
|
RMGB0000181
|
220
|
220
|
Processed
|
13/06/2023
|
|
2494547041
|
|
Mrs. SUMAN W/O SONU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNKARANSAR
|
RJ-270300421100516500/50401308
(सोढवाली)
|
2703004221NRG24030620230134130
|
07/06/2023
|
kali
|
2703004221WL003947
|
kali
|
00698
|
RMGB0000181
|
440
|
440
|
Processed
|
13/06/2023
|
|
2494546841
|
|
Mrs. KALI MEGHWAL W/O PEERA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNKARANSAR
|
RJ-270300421100516500/50401308
(सोढवाली)
|
2703004221NRG24030620230134129
|
07/06/2023
|
rajuram
|
2703004221WL003947
|
rajuram
|
00698
|
RMGB0000181
|
440
|
440
|
Processed
|
13/06/2023
|
|
2494546850
|
|
Mr. RAJU RAM S/O BADRI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNKARANSAR
|
RJ-270300421100516500/50401311
(सोढवाली)
|
2703004221NRG24030620230134049
|
07/06/2023
|
prameshwar lal
|
2703004221WL003936
|
prameshwar lal
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494546864
|
|
Mr. PARMESHAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNKARANSAR
|
RJ-270300421100516500/50401311
(सोढवाली)
|
2703004221NRG24030620230134050
|
07/06/2023
|
rampayari
|
2703004221WL003936
|
rampayari
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494546849
|
|
MRS RAMPYARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547832
|
547832
|
|
|
|
|
|
|
|
|
377
|
LUNKARANSAR
|
RJ-270300420500523300/50390636
(रांवासर)
|
2703004239NRG24070620230159365
|
07/06/2023
|
Gomati
|
2703004239WL004524
|
Gomati
|
00698
|
RMGB0000190
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2494546872
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300420500523300/50396982
(रांवासर)
|
2703004239NRG24070620230159379
|
07/06/2023
|
mam raj
|
2703004239WL004524
|
mam raj
|
00698
|
RMGB0000190
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2494546797
|
|
MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
379
|
LUNKARANSAR
|
RJ-270300418400516600/728233
(धीरेरा गाॅंव)
|
2703004221NRG24050620230142226
|
07/06/2023
|
SHUSHILA DEVI
|
2703004221WL004132
|
SHUSHILA DEVI
|
00698
|
RMGB0000596
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494547023
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
770924
|
770924
|
|
|
|
|
|
|
|