|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNKARANSAR
|
RJ-270300420200515400/749225
(हसेरा)
|
2703004202NRG24181120230912672
|
22/11/2023
|
Amararam
|
2703004202WL024600
|
Amararam
|
00078
|
CNRB0004231
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277272
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNKARANSAR
|
RJ-270300421600521100/50339206
(नाथवाना)
|
2703004228NRG24221120230957547
|
22/11/2023
|
KISHANA DEVI
|
2703004228WL025546
|
KISHANA DEVI
|
00078
|
CNRB0004231
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600277266
|
|
KISHNA DEVI
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300421900518300/50383616
(लूनकरनसर)
|
2703004219NRG24211120230934301
|
22/11/2023
|
Badhu Devi
|
2703004219WL025046
|
Badhu Devi
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277267
|
|
BADU DEVI W O MAHAVAT RAM
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300421900518300/50383741
(लूनकरनसर)
|
2703004219NRG24211120230934303
|
22/11/2023
|
HARI RAM
|
2703004219WL025046
|
HARI RAM
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277249
|
|
HARI RAM
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300421900518300/50383754
(लूनकरनसर)
|
2703004219NRG24211120230934310
|
22/11/2023
|
REKHA DEVI
|
2703004219WL025046
|
REKHA DEVI
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277265
|
|
REKHA DEVI W O MAHENDER KUMAR
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300421900518300/50383764
(लूनकरनसर)
|
2703004219NRG24211120230934311
|
22/11/2023
|
Manoj
|
2703004219WL025046
|
Manoj
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277248
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300421900518300/50383764
(लूनकरनसर)
|
2703004219NRG24211120230934312
|
22/11/2023
|
Sharda
|
2703004219WL025046
|
Sharda
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277268
|
|
SHARDA DEVI W O MANOJ KUMAR
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300421900518300/5803382278
(लूनकरनसर)
|
2703004219NRG24211120230934394
|
22/11/2023
|
PARVINA
|
2703004219WL025046
|
PARVINA
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277270
|
|
PARBINA
|
CANARA BANK(508532)
|
|
9
|
LUNKARANSAR
|
RJ-270300421900518300/724537
(लूनकरनसर)
|
2703004219NRG24211120230934424
|
22/11/2023
|
BHADU DEVI
|
2703004219WL025046
|
BHADU DEVI
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277271
|
|
BHADU DEVI WO SHRI MAGA RAM
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300421900518300/724702
(लूनकरनसर)
|
2703004219NRG24211120230934441
|
22/11/2023
|
PATASI
|
2703004219WL025046
|
PATASI
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277269
|
|
MRS GULSAN BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25362
|
25362
|
|
|
|
|
|
|
|
|
11
|
LUNKARANSAR
|
RJ-270300420200515400/50403367
(हसेरा)
|
2703004202NRG24181120230912638
|
22/11/2023
|
MANGILAL
|
2703004202WL024600
|
MANGILAL
|
00114
|
RSCB0017001
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277089
|
|
Mr. MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
LUNKARANSAR
|
RJ-270300420200515400/50403370
(हसेरा)
|
2703004202NRG24181120230912640
|
22/11/2023
|
SEETA DEVI
|
2703004202WL024600
|
SEETA DEVI
|
00114
|
RSCB0017001
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277151
|
|
SEETA WO LATE SH SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
LUNKARANSAR
|
RJ-270300418400517200/50330151
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944218
|
22/11/2023
|
Gudi
|
2703004184WL025284
|
Gudi
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277639
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300418400517200/50332759
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944222
|
22/11/2023
|
Bhanwarlal
|
2703004184WL025284
|
Bhanwarlal
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277224
|
|
BHANWAR LAL GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300418400517200/50332760
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944223
|
22/11/2023
|
Birbal Ram
|
2703004184WL025284
|
Birbal Ram
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277634
|
|
BEERBAL RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300418400517200/50332761
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944224
|
22/11/2023
|
PURNARAM
|
2703004184WL025284
|
PURNARAM
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277225
|
|
PURNA RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300418400517200/50332771
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944225
|
22/11/2023
|
Hadmana ram godara
|
2703004184WL025284
|
Hadmana ram godara
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277100
|
|
HADMANARAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNKARANSAR
|
RJ-270300418400517200/50332831
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944237
|
22/11/2023
|
Om Prakash
|
2703004184WL025284
|
Om Prakash
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277642
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
19
|
LUNKARANSAR
|
RJ-270300418400517200/50332836
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944239
|
22/11/2023
|
Girdari
|
2703004184WL025284
|
Girdari
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277227
|
|
Mr. GIRDHARIRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNKARANSAR
|
RJ-270300418400517200/50332837
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944240
|
22/11/2023
|
Hansraj
|
2703004184WL025284
|
Hansraj
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277226
|
|
HANS RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300418400517200/50332844
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944246
|
22/11/2023
|
Sitaram
|
2703004184WL025284
|
Sitaram
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277223
|
|
Mr. SITARAM S/O REVANTARAM BIKANER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNKARANSAR
|
RJ-270300418400517200/50332849
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944250
|
22/11/2023
|
Guddi Devi
|
2703004184WL025284
|
Guddi Devi
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277217
|
|
Mrs. GUDDI GUDDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNKARANSAR
|
RJ-270300418400517200/50332849
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944249
|
22/11/2023
|
MALA RAM
|
2703004184WL025284
|
MALA RAM
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277627
|
|
Mr. MALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNKARANSAR
|
RJ-270300418400517200/50332858-C
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944254
|
22/11/2023
|
SEETA
|
2703004184WL025284
|
SEETA
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277216
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNKARANSAR
|
RJ-270300418400517200/50332878
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944257
|
22/11/2023
|
Nanuram
|
2703004184WL025284
|
Nanuram
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277626
|
|
NANU RAM GODARA SO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUNKARANSAR
|
RJ-270300418400517200/50332950
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944272
|
22/11/2023
|
Jiyaram
|
2703004184WL025284
|
Jiyaram
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277635
|
|
MR JIYARAM MUND
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300418400517200/50332950
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944273
|
22/11/2023
|
Pushpa
|
2703004184WL025284
|
Pushpa
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277040
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300418400517200/728718
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944319
|
22/11/2023
|
MEGHA RAM
|
2703004184WL025284
|
MEGHA RAM
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277628
|
|
MAGHARAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNKARANSAR
|
RJ-270300418400517200/728751
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944326
|
22/11/2023
|
KALU RAM GODARA
|
2703004184WL025284
|
KALU RAM GODARA
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277163
|
|
KALURAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUNKARANSAR
|
RJ-270300420200515300/50391757
(हसेरा)
|
2703004202NRG24201120230920296
|
22/11/2023
|
SHUSHILA
|
2703004202WL024781
|
SHUSHILA
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277043
|
|
SHUSHILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300420200515300/50391757
(हसेरा)
|
2703004202NRG24201120230920295
|
22/11/2023
|
UDA RAM
|
2703004202WL024781
|
UDA RAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277746
|
|
UDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNKARANSAR
|
RJ-270300420200515300/50391758
(हसेरा)
|
2703004202NRG24201120230920298
|
22/11/2023
|
MANJU DEVI
|
2703004202WL024781
|
MANJU DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277672
|
|
MANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300420200515300/50391758
(हसेरा)
|
2703004202NRG24201120230920297
|
22/11/2023
|
SANTARAM
|
2703004202WL024781
|
SANTARAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277673
|
|
Mr. SANTARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNKARANSAR
|
RJ-270300420200515300/50391759
(हसेरा)
|
2703004202NRG24201120230920299
|
22/11/2023
|
SHYOPATRAM
|
2703004202WL024781
|
SHYOPATRAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277750
|
|
SHYOPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300420200515300/50391759
(हसेरा)
|
2703004202NRG24201120230920300
|
22/11/2023
|
Simala
|
2703004202WL024781
|
Simala
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277044
|
|
SIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300420200515300/50391760
(हसेरा)
|
2703004202NRG24201120230920301
|
22/11/2023
|
SHANKAR LAL
|
2703004202WL024781
|
SHANKAR LAL
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600276980
|
|
Mr. SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNKARANSAR
|
RJ-270300420200515300/50391760
(हसेरा)
|
2703004202NRG24201120230920302
|
22/11/2023
|
VIMALA
|
2703004202WL024781
|
VIMALA
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600276981
|
|
Mrs. VIMLA W/O SANKARLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
LUNKARANSAR
|
RJ-270300420200515300/50391761
(हसेरा)
|
2703004202NRG24201120230920304
|
22/11/2023
|
JASODA
|
2703004202WL024781
|
JASODA
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277741
|
|
Mrs. JASODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNKARANSAR
|
RJ-270300420200515300/50391761-a
(हसेरा)
|
2703004202NRG24201120230920306
|
22/11/2023
|
LALI DEVI
|
2703004202WL024781
|
LALI DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277694
|
|
Mrs. LALI W/O ONKAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNKARANSAR
|
RJ-270300420200515300/50391761-a
(हसेरा)
|
2703004202NRG24201120230920305
|
22/11/2023
|
ONKARARAM
|
2703004202WL024781
|
ONKARARAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277744
|
|
ONKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNKARANSAR
|
RJ-270300420200515300/50391762
(हसेरा)
|
2703004202NRG24201120230920307
|
22/11/2023
|
KALU RAM
|
2703004202WL024781
|
KALU RAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277739
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300420200515300/50391762
(हसेरा)
|
2703004202NRG24201120230920308
|
22/11/2023
|
MANJU DEVI
|
2703004202WL024781
|
MANJU DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277740
|
|
MANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300420200515300/50391763
(हसेरा)
|
2703004202NRG24201120230920310
|
22/11/2023
|
GEETA DEVI
|
2703004202WL024781
|
GEETA DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277732
|
|
GITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300420200515300/50391763
(हसेरा)
|
2703004202NRG24201120230920309
|
22/11/2023
|
SITARAM
|
2703004202WL024781
|
SITARAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277738
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUNKARANSAR
|
RJ-270300420200515300/50391764
(हसेरा)
|
2703004202NRG24201120230920311
|
22/11/2023
|
SANVAR RAM
|
2703004202WL024781
|
SANVAR RAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277212
|
|
SANWAR RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300420200515300/50391764
(हसेरा)
|
2703004202NRG24201120230920312
|
22/11/2023
|
SUMITRA
|
2703004202WL024781
|
SUMITRA
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277157
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300420200515300/50391766
(हसेरा)
|
2703004202NRG24201120230920314
|
22/11/2023
|
MALI
|
2703004202WL024781
|
MALI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277200
|
|
Mrs. MALI DEVI W/O RAMURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
LUNKARANSAR
|
RJ-270300420200515300/50391766
(हसेरा)
|
2703004202NRG24201120230920313
|
22/11/2023
|
RAMURAM
|
2703004202WL024781
|
RAMURAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277201
|
|
RAMU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300420200515300/50391777
(हसेरा)
|
2703004202NRG24201120230920316
|
22/11/2023
|
NIRMALA DEVI
|
2703004202WL024781
|
NIRMALA DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277679
|
|
NIRMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300420200515300/50391777
(हसेरा)
|
2703004202NRG24201120230920315
|
22/11/2023
|
SHANKAR LAL
|
2703004202WL024781
|
SHANKAR LAL
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600276988
|
|
SHANKAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300420200515300/50391782
(हसेरा)
|
2703004202NRG24201120230920318
|
22/11/2023
|
FUSI DEVI
|
2703004202WL024781
|
FUSI DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277203
|
|
FUSI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300420200515300/50391782
(हसेरा)
|
2703004202NRG24201120230920317
|
22/11/2023
|
MULA RAM
|
2703004202WL024781
|
MULA RAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277004
|
|
MULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300420200515300/50391783
(हसेरा)
|
2703004202NRG24201120230920320
|
22/11/2023
|
NORA DEVI
|
2703004202WL024781
|
NORA DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277682
|
|
NORA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300420200515300/50391783
(हसेरा)
|
2703004202NRG24201120230920319
|
22/11/2023
|
PURNARAM
|
2703004202WL024781
|
PURNARAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277683
|
|
PURNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300420200515300/50391784
(हसेरा)
|
2703004202NRG24171120230911288
|
22/11/2023
|
MANOHARI DEVI
|
2703004202WL024574
|
MANOHARI DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277046
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
LUNKARANSAR
|
RJ-270300420200515300/50391785
(हसेरा)
|
2703004202NRG24201120230920321
|
22/11/2023
|
GOPALRAM
|
2703004202WL024781
|
GOPALRAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600276983
|
|
GOPAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300420200515300/50391785
(हसेरा)
|
2703004202NRG24201120230920322
|
22/11/2023
|
MANJU DEVI
|
2703004202WL024781
|
MANJU DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600276984
|
|
Mrs. MANJU WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
LUNKARANSAR
|
RJ-270300420200515300/50391786
(हसेरा)
|
2703004202NRG24171120230911290
|
22/11/2023
|
CHUKI DEVI
|
2703004202WL024574
|
CHUKI DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277729
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
LUNKARANSAR
|
RJ-270300420200515300/50391789
(हसेरा)
|
2703004202NRG24171120230911293
|
22/11/2023
|
BHANWAR LAL
|
2703004202WL024574
|
BHANWAR LAL
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277726
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300420200515300/50391790
(हसेरा)
|
2703004202NRG24201120230920323
|
22/11/2023
|
MOHANRAM
|
2703004202WL024781
|
MOHANRAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277725
|
|
MOHANRAMHARDYAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
61
|
LUNKARANSAR
|
RJ-270300420200515300/50392058
(हसेरा)
|
2703004202NRG24201120230920325
|
22/11/2023
|
AMANARAM
|
2703004202WL024781
|
AMANARAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277006
|
|
Mr. AMANARAM S/O KANARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
LUNKARANSAR
|
RJ-270300420200515300/50392058
(हसेरा)
|
2703004202NRG24201120230920326
|
22/11/2023
|
EMALA DEVI
|
2703004202WL024781
|
EMALA DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277724
|
|
IMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300420200515300/50392060
(हसेरा)
|
2703004202NRG24201120230920328
|
22/11/2023
|
REWANTI DEVI
|
2703004202WL024781
|
REWANTI DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277696
|
|
Mrs. REWANTI DEVI W/O TEJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
LUNKARANSAR
|
RJ-270300420200515300/50392060
(हसेरा)
|
2703004202NRG24201120230920327
|
22/11/2023
|
TEJARAM
|
2703004202WL024781
|
TEJARAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277695
|
|
TEJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300420200515300/50392093
(हसेरा)
|
2703004202NRG24201120230920329
|
22/11/2023
|
RAJURAM
|
2703004202WL024781
|
RAJURAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277054
|
|
RAJU RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300420200515300/50392095
(हसेरा)
|
2703004202NRG24201120230920330
|
22/11/2023
|
JAINARAYAN
|
2703004202WL024781
|
JAINARAYAN
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277693
|
|
JAI NARAYAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300420200515300/50392095
(हसेरा)
|
2703004202NRG24201120230920331
|
22/11/2023
|
LALI DEVI
|
2703004202WL024781
|
LALI DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277745
|
|
LALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300420200515300/50397901
(हसेरा)
|
2703004202NRG24201120230920332
|
22/11/2023
|
BHADAR RAM
|
2703004202WL024781
|
BHADAR RAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277685
|
|
BHADAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300420200515300/50397901
(हसेरा)
|
2703004202NRG24201120230920333
|
22/11/2023
|
RUPA DEVI
|
2703004202WL024781
|
RUPA DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277688
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
LUNKARANSAR
|
RJ-270300420200515300/50397903
(हसेरा)
|
2703004202NRG24201120230920334
|
22/11/2023
|
RUGHARAM
|
2703004202WL024781
|
RUGHARAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277692
|
|
RUGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300420200515300/50397903
(हसेरा)
|
2703004202NRG24201120230920335
|
22/11/2023
|
SITA DEVI
|
2703004202WL024781
|
SITA DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600276982
|
|
SITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300420200515300/50397906
(हसेरा)
|
2703004202NRG24171120230911294
|
22/11/2023
|
MADANLAL
|
2703004202WL024574
|
MADANLAL
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277687
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300420200515300/50397906
(हसेरा)
|
2703004202NRG24171120230911295
|
22/11/2023
|
SARSWATI DEVI
|
2703004202WL024574
|
SARSWATI DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277686
|
|
Mrs. SARSWATI WO MADANLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
LUNKARANSAR
|
RJ-270300420200515300/50397908
(हसेरा)
|
2703004202NRG24171120230911297
|
22/11/2023
|
CHAMPA DEVI
|
2703004202WL024574
|
CHAMPA DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600276995
|
|
CHAMPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300420200515300/50397908
(हसेरा)
|
2703004202NRG24171120230911296
|
22/11/2023
|
RAJARAM
|
2703004202WL024574
|
RAJARAM
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277691
|
|
RAJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300420200515300/50397910
(हसेरा)
|
2703004202NRG24171120230911299
|
22/11/2023
|
INDRA DEVI
|
2703004202WL024574
|
INDRA DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277211
|
|
Mrs. INDRA W/O MANOJ JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
LUNKARANSAR
|
RJ-270300420200515300/50397910
(हसेरा)
|
2703004202NRG24171120230911298
|
22/11/2023
|
MANOJARAM
|
2703004202WL024574
|
MANOJARAM
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600276996
|
|
MANOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300420200515300/50397911
(हसेरा)
|
2703004202NRG24201120230920336
|
22/11/2023
|
OM PRAKASH
|
2703004202WL024781
|
OM PRAKASH
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277728
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300420200515300/50397911
(हसेरा)
|
2703004202NRG24201120230920337
|
22/11/2023
|
PUSHPA
|
2703004202WL024781
|
PUSHPA
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277727
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300420200515300/50399511
(हसेरा)
|
2703004202NRG24171120230911301
|
22/11/2023
|
DHANNI DEVI
|
2703004202WL024574
|
DHANNI DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277091
|
|
DHANNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300420200515300/50399511
(हसेरा)
|
2703004202NRG24171120230911300
|
22/11/2023
|
JETHA RAM
|
2703004202WL024574
|
JETHA RAM
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277690
|
|
JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300420200515300/50400601
(हसेरा)
|
2703004202NRG24171120230911303
|
22/11/2023
|
BHAIRARAM
|
2703004202WL024574
|
BHAIRARAM
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277034
|
|
BHAIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300420200515300/50400601
(हसेरा)
|
2703004202NRG24171120230911302
|
22/11/2023
|
POOJA DEVI
|
2703004202WL024574
|
POOJA DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277035
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
LUNKARANSAR
|
RJ-270300420200515300/50400608
(हसेरा)
|
2703004202NRG24201120230920338
|
22/11/2023
|
Chhaganlal
|
2703004202WL024781
|
Chhaganlal
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277145
|
|
CHHAGGAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300420200515300/50400608
(हसेरा)
|
2703004202NRG24201120230920339
|
22/11/2023
|
Fefa Devi
|
2703004202WL024781
|
Fefa Devi
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277684
|
|
PEPHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300420200515300/50400612
(हसेरा)
|
2703004202NRG24171120230911305
|
22/11/2023
|
GIRDHARI LAL
|
2703004202WL024574
|
GIRDHARI LAL
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277689
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300420200515300/50400612
(हसेरा)
|
2703004202NRG24171120230911306
|
22/11/2023
|
RAJA DEVI
|
2703004202WL024574
|
RAJA DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277146
|
|
Mrs. RAJA DEVI WO GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
LUNKARANSAR
|
RJ-270300420200515300/50400613
(हसेरा)
|
2703004202NRG24201120230920340
|
22/11/2023
|
DEVILAL
|
2703004202WL024781
|
DEVILAL
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277199
|
|
DEVILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300420200515300/50400613
(हसेरा)
|
2703004202NRG24201120230920341
|
22/11/2023
|
SAVITRI
|
2703004202WL024781
|
SAVITRI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277197
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300420200515300/50400615
(हसेरा)
|
2703004202NRG24201120230920343
|
22/11/2023
|
KALAVATI
|
2703004202WL024781
|
KALAVATI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277101
|
|
KALAWATI BHUWAL D O MUNI RAM
|
CANARA BANK(508532)
|
|
91
|
LUNKARANSAR
|
RJ-270300420200515300/50403389
(हसेरा)
|
2703004202NRG24201120230920344
|
22/11/2023
|
JETHARAM
|
2703004202WL024781
|
JETHARAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277208
|
|
Mr. JETHARAM S/O BALURAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNKARANSAR
|
RJ-270300420200515300/50403389
(हसेरा)
|
2703004202NRG24201120230920345
|
22/11/2023
|
MANJU
|
2703004202WL024781
|
MANJU
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277209
|
|
MANJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300420200515300/50403390
(हसेरा)
|
2703004202NRG24201120230920346
|
22/11/2023
|
AMANARAM
|
2703004202WL024781
|
AMANARAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277677
|
|
AMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNKARANSAR
|
RJ-270300420200515300/50403390
(हसेरा)
|
2703004202NRG24201120230920347
|
22/11/2023
|
RUKAMA DEVI
|
2703004202WL024781
|
RUKAMA DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277198
|
|
RUKHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300420200515300/50403391
(हसेरा)
|
2703004202NRG24171120230911307
|
22/11/2023
|
LEKHARAM
|
2703004202WL024574
|
LEKHARAM
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277095
|
|
LEKHARAM .
|
ICICI BANK LTD(508534)
|
|
96
|
LUNKARANSAR
|
RJ-270300420200515300/50403391
(हसेरा)
|
2703004202NRG24171120230911308
|
22/11/2023
|
SUGANA
|
2703004202WL024574
|
SUGANA
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277042
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNKARANSAR
|
RJ-270300420200515300/749104
(हसेरा)
|
2703004202NRG24201120230920349
|
22/11/2023
|
BADHU DEVI
|
2703004202WL024781
|
BADHU DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277676
|
|
BADHU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300420200515300/749104
(हसेरा)
|
2703004202NRG24201120230920348
|
22/11/2023
|
NARAYAN RAM
|
2703004202WL024781
|
NARAYAN RAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277005
|
|
NIRAYANA RAM SO GANGA RAM
|
CANARA BANK(508532)
|
|
99
|
LUNKARANSAR
|
RJ-270300420200515300/749106
(हसेरा)
|
2703004202NRG24201120230920350
|
22/11/2023
|
GANGA RAM
|
2703004202WL024781
|
GANGA RAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277734
|
|
GANGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300420200515300/749106
(हसेरा)
|
2703004202NRG24201120230920351
|
22/11/2023
|
PUSI DEVI
|
2703004202WL024781
|
PUSI DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277735
|
|
FUSI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300420200515300/749117
(हसेरा)
|
2703004202NRG24171120230911309
|
22/11/2023
|
NARAYANI DEVI
|
2703004202WL024574
|
NARAYANI DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277094
|
|
NARAYANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300420200515300/749124
(हसेरा)
|
2703004202NRG24201120230920353
|
22/11/2023
|
AASI DEVI
|
2703004202WL024781
|
AASI DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277003
|
|
AASHA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300420200515300/749124
(हसेरा)
|
2703004202NRG24201120230920352
|
22/11/2023
|
RAMCHNDR
|
2703004202WL024781
|
RAMCHNDR
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600276985
|
|
Mr. RAMCHANDRA S/O DUNGARRAM BRAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNKARANSAR
|
RJ-270300420200515300/749125
(हसेरा)
|
2703004202NRG24201120230920355
|
22/11/2023
|
Gita devi
|
2703004202WL024781
|
Gita devi
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277737
|
|
GEETA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300420200515300/749125
(हसेरा)
|
2703004202NRG24201120230920354
|
22/11/2023
|
MALURAM
|
2703004202WL024781
|
MALURAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600276994
|
|
MALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300420200515300/749132
(हसेरा)
|
2703004202NRG24201120230920356
|
22/11/2023
|
SARSWATI DEVI
|
2703004202WL024781
|
SARSWATI DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277736
|
|
Mrs. SARSWATI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNKARANSAR
|
RJ-270300420200515300/749134
(हसेरा)
|
2703004202NRG24201120230920357
|
22/11/2023
|
AASARAM
|
2703004202WL024781
|
AASARAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277742
|
|
AASA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
LUNKARANSAR
|
RJ-270300420200515300/749134
(हसेरा)
|
2703004202NRG24201120230920358
|
22/11/2023
|
GEETA
|
2703004202WL024781
|
GEETA
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277743
|
|
GEETA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300420200515300/749147
(हसेरा)
|
2703004202NRG24171120230911310
|
22/11/2023
|
MOHANRAM
|
2703004202WL024574
|
MOHANRAM
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277733
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNKARANSAR
|
RJ-270300420200515300/749149
(हसेरा)
|
2703004202NRG24201120230920359
|
22/11/2023
|
NANAK RAM
|
2703004202WL024781
|
NANAK RAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277747
|
|
NANAK RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300420200515300/749150
(हसेरा)
|
2703004202NRG24201120230920361
|
22/11/2023
|
SARBATI
|
2703004202WL024781
|
SARBATI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277041
|
|
SARBATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300420200515300/749150
(हसेरा)
|
2703004202NRG24201120230920362
|
22/11/2023
|
SHAHIRAM
|
2703004202WL024781
|
SHAHIRAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277678
|
|
SAHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300420200515300/749151
(हसेरा)
|
2703004202NRG24201120230920364
|
22/11/2023
|
KALI DEVI
|
2703004202WL024781
|
KALI DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600276987
|
|
KALLI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300420200515300/749151
(हसेरा)
|
2703004202NRG24201120230920363
|
22/11/2023
|
PADMARAM
|
2703004202WL024781
|
PADMARAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600276986
|
|
PADMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LUNKARANSAR
|
RJ-270300420200515300/749152
(हसेरा)
|
2703004202NRG24201120230920366
|
22/11/2023
|
KAMALA DEVI
|
2703004202WL024781
|
KAMALA DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277730
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300420200515300/749152
(हसेरा)
|
2703004202NRG24201120230920365
|
22/11/2023
|
LILARAM
|
2703004202WL024781
|
LILARAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277731
|
|
LILA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300420200515300/749156
(हसेरा)
|
2703004202NRG24201120230920367
|
22/11/2023
|
BHAIRA RAM
|
2703004202WL024781
|
BHAIRA RAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277670
|
|
Mr. BHAIRARAM S/O HARKHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNKARANSAR
|
RJ-270300420200515300/749156
(हसेरा)
|
2703004202NRG24201120230920368
|
22/11/2023
|
KESAR DEVI
|
2703004202WL024781
|
KESAR DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277671
|
|
KESHAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
LUNKARANSAR
|
RJ-270300420200515300/749157
(हसेरा)
|
2703004202NRG24201120230920369
|
22/11/2023
|
MANGILAL
|
2703004202WL024781
|
MANGILAL
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600276989
|
|
MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300420200515300/749157
(हसेरा)
|
2703004202NRG24201120230920370
|
22/11/2023
|
PENKU DEVI
|
2703004202WL024781
|
PENKU DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600276990
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUNKARANSAR
|
RJ-270300420200515300/749159
(हसेरा)
|
2703004202NRG24201120230920371
|
22/11/2023
|
KANARAM
|
2703004202WL024781
|
KANARAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277681
|
|
KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300420200515300/749159
(हसेरा)
|
2703004202NRG24201120230920372
|
22/11/2023
|
LICHHMA DEVI
|
2703004202WL024781
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277680
|
|
LICHHMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300420200515300/749162
(हसेरा)
|
2703004202NRG24201120230920373
|
22/11/2023
|
PEMA RAM
|
2703004202WL024781
|
PEMA RAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277675
|
|
PEMARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300420200515300/749162
(हसेरा)
|
2703004202NRG24201120230920374
|
22/11/2023
|
SHANTI DEVI
|
2703004202WL024781
|
SHANTI DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277674
|
|
SHANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
LUNKARANSAR
|
RJ-270300420200515300/749165
(हसेरा)
|
2703004202NRG24201120230920375
|
22/11/2023
|
BIRMADE DEVI
|
2703004202WL024781
|
BIRMADE DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600276992
|
|
BIRAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
LUNKARANSAR
|
RJ-270300420200515300/749165
(हसेरा)
|
2703004202NRG24201120230920376
|
22/11/2023
|
KISANARAM
|
2703004202WL024781
|
KISANARAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600276991
|
|
KISANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
LUNKARANSAR
|
RJ-270300420200515300/749169
(हसेरा)
|
2703004202NRG24201120230920377
|
22/11/2023
|
BALU RAM
|
2703004202WL024781
|
BALU RAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277748
|
|
BALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300420200515300/749169
(हसेरा)
|
2703004202NRG24201120230920378
|
22/11/2023
|
SEETA DEVI
|
2703004202WL024781
|
SEETA DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277749
|
|
Mrs. SEETA DEVI W/O BALURAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNKARANSAR
|
RJ-270300420200515300/749171
(हसेरा)
|
2703004202NRG24201120230920379
|
22/11/2023
|
PAREMESHWARI DEVI
|
2703004202WL024781
|
PAREMESHWARI DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277053
|
|
PAREMESHWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
LUNKARANSAR
|
RJ-270300420200515300/749173
(हसेरा)
|
2703004202NRG24171120230911313
|
22/11/2023
|
MOHANI
|
2703004202WL024574
|
MOHANI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277092
|
|
MOHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
LUNKARANSAR
|
RJ-270300420200515300/749173
(हसेरा)
|
2703004202NRG24171120230911312
|
22/11/2023
|
THANARAM
|
2703004202WL024574
|
THANARAM
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277093
|
|
THANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
LUNKARANSAR
|
RJ-270300420200515400/50333712
(हसेरा)
|
2703004202NRG24181120230912626
|
22/11/2023
|
RATNI
|
2703004202WL024600
|
RATNI
|
00114
|
RSCB0017003
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0600277090
|
|
Mrs. RATANI DEVI W/O KALU RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNKARANSAR
|
RJ-270300420200515400/50333719
(हसेरा)
|
2703004202NRG24171120230911316
|
22/11/2023
|
JETHARAM
|
2703004202WL024574
|
JETHARAM
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600276997
|
|
Mr. JETHA RAM SO LICHHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNKARANSAR
|
RJ-270300420200515400/50333719
(हसेरा)
|
2703004202NRG24171120230911317
|
22/11/2023
|
KALWATI DEVI
|
2703004202WL024574
|
KALWATI DEVI
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600276998
|
|
KALWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
LUNKARANSAR
|
RJ-270300420200515400/50392090
(हसेरा)
|
2703004202NRG24171120230911325
|
22/11/2023
|
BHAIRARAM
|
2703004202WL024574
|
BHAIRARAM
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277162
|
|
Mr. BHAIRARAM S/O PANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNKARANSAR
|
RJ-270300420200515400/50392090
(हसेरा)
|
2703004202NRG24171120230911326
|
22/11/2023
|
NIMI DEVI
|
2703004202WL024574
|
NIMI DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277161
|
|
NIMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
LUNKARANSAR
|
RJ-270300420200515400/50392092
(हसेरा)
|
2703004202NRG24171120230911327
|
22/11/2023
|
RAJURAM
|
2703004202WL024574
|
RAJURAM
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0600277059
|
|
Mr. RAJU RAM S/O JAGDISH SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNKARANSAR
|
RJ-270300420200515400/50392092
(हसेरा)
|
2703004202NRG24171120230911328
|
22/11/2023
|
VIMAL DEVI
|
2703004202WL024574
|
VIMAL DEVI
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0600277060
|
|
Mrs. VIMLA DEVI W/O RAJU RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNKARANSAR
|
RJ-270300420200515400/50392097
(हसेरा)
|
2703004202NRG24171120230911330
|
22/11/2023
|
GIRDHARI LAL
|
2703004202WL024574
|
GIRDHARI LAL
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600276999
|
|
GIRDHARI LAL S/O HIRA RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
140
|
LUNKARANSAR
|
RJ-270300420200515400/50392097
(हसेरा)
|
2703004202NRG24171120230911331
|
22/11/2023
|
RADHA DEVI
|
2703004202WL024574
|
RADHA DEVI
|
00114
|
RSCB0017003
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277001
|
|
RADHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
LUNKARANSAR
|
RJ-270300420200515400/50397809
(हसेरा)
|
2703004202NRG24171120230911335
|
22/11/2023
|
KANSHIRAM
|
2703004202WL024574
|
KANSHIRAM
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277165
|
|
KANSHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
142
|
LUNKARANSAR
|
RJ-270300420200515400/50399510
(हसेरा)
|
2703004202NRG24171120230911342
|
22/11/2023
|
INDRA
|
2703004202WL024574
|
INDRA
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0600277150
|
|
MRS INDERA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300420200515400/50400561
(हसेरा)
|
2703004202NRG24181120230912630
|
22/11/2023
|
PRMA
|
2703004202WL024600
|
PRMA
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277215
|
|
Mrs. PRAMA W/O RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNKARANSAR
|
RJ-270300420200515400/50400561
(हसेरा)
|
2703004202NRG24181120230912629
|
22/11/2023
|
RAM CHANDR
|
2703004202WL024600
|
RAM CHANDR
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277214
|
|
Mr. RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNKARANSAR
|
RJ-270300420200515400/50400600
(हसेरा)
|
2703004202NRG24181120230912634
|
22/11/2023
|
GOGA DEVI
|
2703004202WL024600
|
GOGA DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277154
|
|
Mrs. GOGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNKARANSAR
|
RJ-270300420200515400/50400600
(हसेरा)
|
2703004202NRG24181120230912633
|
22/11/2023
|
KIRTARAM
|
2703004202WL024600
|
KIRTARAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277153
|
|
KIRTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
LUNKARANSAR
|
RJ-270300420200515400/50400601
(हसेरा)
|
2703004202NRG24181120230912635
|
22/11/2023
|
SHISHPAL
|
2703004202WL024600
|
SHISHPAL
|
00114
|
RSCB0017003
|
420
|
420
|
Processed
|
20/02/2024
|
|
0600277155
|
|
SHISH PAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
148
|
LUNKARANSAR
|
RJ-270300420200515400/50400604
(हसेरा)
|
2703004202NRG24181120230912636
|
22/11/2023
|
BHALARAM
|
2703004202WL024600
|
BHALARAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277055
|
|
BHALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
LUNKARANSAR
|
RJ-270300420200515400/50400604
(हसेरा)
|
2703004202NRG24181120230912637
|
22/11/2023
|
VIMAL DEVI
|
2703004202WL024600
|
VIMAL DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277056
|
|
VIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
150
|
LUNKARANSAR
|
RJ-270300420200515400/50400605
(हसेरा)
|
2703004202NRG24171120230911349
|
22/11/2023
|
KALURAM
|
2703004202WL024574
|
KALURAM
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277002
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
LUNKARANSAR
|
RJ-270300420200515400/50403367
(हसेरा)
|
2703004202NRG24181120230912639
|
22/11/2023
|
Chuni Devi
|
2703004202WL024600
|
Chuni Devi
|
00114
|
RSCB0017003
|
420
|
420
|
Processed
|
20/02/2024
|
|
0600277088
|
|
Mrs. CHUNNI DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNKARANSAR
|
RJ-270300420200515400/50403371
(हसेरा)
|
2703004202NRG24181120230912641
|
22/11/2023
|
BABULAL
|
2703004202WL024600
|
BABULAL
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277158
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNKARANSAR
|
RJ-270300420200515400/50403371
(हसेरा)
|
2703004202NRG24181120230912642
|
22/11/2023
|
JETHI DEVI
|
2703004202WL024600
|
JETHI DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277159
|
|
JETHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
154
|
LUNKARANSAR
|
RJ-270300420200515400/50403372
(हसेरा)
|
2703004202NRG24181120230912643
|
22/11/2023
|
SUMITRA
|
2703004202WL024600
|
SUMITRA
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277160
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
155
|
LUNKARANSAR
|
RJ-270300420200515400/50403375
(हसेरा)
|
2703004202NRG24181120230912644
|
22/11/2023
|
BHAWANI SHANKAR
|
2703004202WL024600
|
BHAWANI SHANKAR
|
00114
|
RSCB0017003
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0600277167
|
|
Mr. BHAWANI SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNKARANSAR
|
RJ-270300420200515400/50403375
(हसेरा)
|
2703004202NRG24181120230912645
|
22/11/2023
|
JASODA
|
2703004202WL024600
|
JASODA
|
00114
|
RSCB0017003
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600277196
|
|
JAS DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
LUNKARANSAR
|
RJ-270300420200515400/50403378
(हसेरा)
|
2703004202NRG24181120230912646
|
22/11/2023
|
CHEN INGH
|
2703004202WL024600
|
CHEN INGH
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277036
|
|
Mr. CHAIN SINGH S/O HAMIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNKARANSAR
|
RJ-270300420200515400/50403378
(हसेरा)
|
2703004202NRG24181120230912647
|
22/11/2023
|
SUPYAR KANWAR
|
2703004202WL024600
|
SUPYAR KANWAR
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277207
|
|
SUPYAR KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
LUNKARANSAR
|
RJ-270300420200515400/50403380
(हसेरा)
|
2703004202NRG24181120230912649
|
22/11/2023
|
KISHNA DEVI
|
2703004202WL024600
|
KISHNA DEVI
|
00114
|
RSCB0017003
|
630
|
630
|
Processed
|
20/02/2024
|
|
0600277213
|
|
KISANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
160
|
LUNKARANSAR
|
RJ-270300420200515400/50403380
(हसेरा)
|
2703004202NRG24181120230912648
|
22/11/2023
|
RAJARAM
|
2703004202WL024600
|
RAJARAM
|
00114
|
RSCB0017003
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600277210
|
|
RAJARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
161
|
LUNKARANSAR
|
RJ-270300420200515400/50403388
(हसेरा)
|
2703004202NRG24201120230920382
|
22/11/2023
|
KALAVATI
|
2703004202WL024781
|
KALAVATI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277206
|
|
Mrs. KALAVATI W/O MAMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNKARANSAR
|
RJ-270300420200515400/50403388
(हसेरा)
|
2703004202NRG24201120230920381
|
22/11/2023
|
MAMRAJ
|
2703004202WL024781
|
MAMRAJ
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277205
|
|
MAMRAJ S O KUSHALARAM
|
CANARA BANK(508532)
|
|
163
|
LUNKARANSAR
|
RJ-270300420200515400/749194
(हसेरा)
|
2703004202NRG24171120230911354
|
22/11/2023
|
LICHMAN RAM
|
2703004202WL024574
|
LICHMAN RAM
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277097
|
|
Mr. LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNKARANSAR
|
RJ-270300420200515400/749194
(हसेरा)
|
2703004202NRG24171120230911355
|
22/11/2023
|
MULI DEVI
|
2703004202WL024574
|
MULI DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277098
|
|
Mrs. MULI DEVI W/O LICHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNKARANSAR
|
RJ-270300420200515400/749203
(हसेरा)
|
2703004202NRG24181120230912669
|
22/11/2023
|
Bhawar Singh
|
2703004202WL024600
|
Bhawar Singh
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277038
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300420200515400/749203
(हसेरा)
|
2703004202NRG24181120230912670
|
22/11/2023
|
Pana Devi
|
2703004202WL024600
|
Pana Devi
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277045
|
|
PANA KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
167
|
LUNKARANSAR
|
RJ-270300420200515400/749209
(हसेरा)
|
2703004202NRG24181120230912671
|
22/11/2023
|
HIRA RAM
|
2703004202WL024600
|
HIRA RAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277000
|
|
Mr. HIRA RAM S/O BALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNKARANSAR
|
RJ-270300420200515400/749241
(हसेरा)
|
2703004202NRG24181120230912678
|
22/11/2023
|
REDARAM
|
2703004202WL024600
|
REDARAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277099
|
|
Mr. REDA RAM S/O PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNKARANSAR
|
RJ-270300420200515400/749248
(हसेरा)
|
2703004202NRG24171120230911367
|
22/11/2023
|
GANGA DEVI
|
2703004202WL024574
|
GANGA DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277107
|
|
Mrs. GANGA WO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNKARANSAR
|
RJ-270300420200515400/749301
(हसेरा)
|
2703004202NRG24181120230912681
|
22/11/2023
|
GOPAL RAM
|
2703004202WL024600
|
GOPAL RAM
|
00114
|
RSCB0017003
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0600277114
|
|
GOPAL RAM S/O BHAGURAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUNKARANSAR
|
RJ-270300420200515400/749301
(हसेरा)
|
2703004202NRG24181120230912682
|
22/11/2023
|
PHUSI DEVI
|
2703004202WL024600
|
PHUSI DEVI
|
00114
|
RSCB0017003
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600277142
|
|
Mrs. PHUSI DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNKARANSAR
|
RJ-270300420200515400/749327
(हसेरा)
|
2703004202NRG24181120230912686
|
22/11/2023
|
KHETARAM
|
2703004202WL024600
|
KHETARAM
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277152
|
|
Mr. KHETA RAM S/O CHANDRA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNKARANSAR
|
RJ-270300420200515400/749327
(हसेरा)
|
2703004202NRG24181120230912687
|
22/11/2023
|
SUKHI DEVI
|
2703004202WL024600
|
SUKHI DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277103
|
|
Mrs. SUKHI DEVI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNKARANSAR
|
RJ-270300420200515400/749340
(हसेरा)
|
2703004202NRG24171120230911375
|
22/11/2023
|
GEETA DEVI
|
2703004202WL024574
|
GEETA DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277144
|
|
Mrs. GITA DEVI W/O RAM RAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNKARANSAR
|
RJ-270300420200515400/749340
(हसेरा)
|
2703004202NRG24171120230911374
|
22/11/2023
|
RAM RAKH
|
2703004202WL024574
|
RAM RAKH
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277143
|
|
Mr. RAMRAKH MOOND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNKARANSAR
|
RJ-270300420200515400/749345
(हसेरा)
|
2703004202NRG24171120230911376
|
22/11/2023
|
JAGDISH
|
2703004202WL024574
|
JAGDISH
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0600277057
|
|
Mr. JAGDISH S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNKARANSAR
|
RJ-270300420200515400/749345
(हसेरा)
|
2703004202NRG24171120230911377
|
22/11/2023
|
ROSHNI DEVI
|
2703004202WL024574
|
ROSHNI DEVI
|
00114
|
RSCB0017003
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0600277058
|
|
Mrs. ROSHNI W/O GANESH SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNKARANSAR
|
RJ-270300420200515400/749350
(हसेरा)
|
2703004202NRG24181120230912688
|
22/11/2023
|
PARA DEVI
|
2703004202WL024600
|
PARA DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277104
|
|
PARA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
179
|
LUNKARANSAR
|
RJ-270300420200517400/50400565
(हसेरा)
|
2703004202NRG24201120230920410
|
22/11/2023
|
MAHENDR SINGH
|
2703004202WL024781
|
MAHENDR SINGH
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277037
|
|
MAHENDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
180
|
LUNKARANSAR
|
RJ-270300420200517600/50333789
(हसेरा)
|
2703004202NRG24181120230912689
|
22/11/2023
|
Manju
|
2703004202WL024600
|
Manju
|
00114
|
RSCB0017003
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600277166
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LUNKARANSAR
|
RJ-270300420200517600/704807
(हसेरा)
|
2703004202NRG24181120230912763
|
22/11/2023
|
BHANWARI DEVI
|
2703004202WL024600
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277102
|
|
BHAWRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LUNKARANSAR
|
RJ-270300420200517600/704817
(हसेरा)
|
2703004202NRG24181120230912765
|
22/11/2023
|
LEKHARAM
|
2703004202WL024600
|
LEKHARAM
|
00114
|
RSCB0017003
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600277106
|
|
Mr. LEKHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNKARANSAR
|
RJ-270300420200517600/704877
(हसेरा)
|
2703004202NRG24181120230912777
|
22/11/2023
|
MALIDEVI
|
2703004202WL024600
|
MALIDEVI
|
00114
|
RSCB0017003
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277105
|
|
Mrs. MALI DEVI WO DANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNKARANSAR
|
RJ-270300421600521100/50339195
(नाथवाना)
|
2703004228NRG24221120230957544
|
22/11/2023
|
Jagdish
|
2703004228WL025546
|
Jagdish
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0600277630
|
|
JAGDISH SARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
185
|
LUNKARANSAR
|
RJ-270300421600521100/50339198
(नाथवाना)
|
2703004228NRG24221120230957370
|
22/11/2023
|
Narendar
|
2703004228WL025543
|
Narendar
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277629
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300421600521100/50339201
(नाथवाना)
|
2703004228NRG24221120230957372
|
22/11/2023
|
Omprkash
|
2703004228WL025543
|
Omprkash
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277231
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
187
|
LUNKARANSAR
|
RJ-270300421600521100/50339202
(नाथवाना)
|
2703004228NRG24221120230957374
|
22/11/2023
|
BHANWAR LAL
|
2703004228WL025543
|
BHANWAR LAL
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277641
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
188
|
LUNKARANSAR
|
RJ-270300421600521100/50339202
(नाथवाना)
|
2703004228NRG24221120230957375
|
22/11/2023
|
URMILA DEVI
|
2703004228WL025543
|
URMILA DEVI
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277049
|
|
URMILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
189
|
LUNKARANSAR
|
RJ-270300421600521100/50339203
(नाथवाना)
|
2703004228NRG24221120230957376
|
22/11/2023
|
Omprakash
|
2703004228WL025543
|
Omprakash
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277640
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
190
|
LUNKARANSAR
|
RJ-270300421600521100/50391332
(नाथवाना)
|
2703004228NRG24221120230957380
|
22/11/2023
|
Damodar
|
2703004228WL025543
|
Damodar
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277637
|
|
DARMODAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
191
|
LUNKARANSAR
|
RJ-270300421600521100/50391629
(नाथवाना)
|
2703004228NRG24221120230957385
|
22/11/2023
|
SUMAN
|
2703004228WL025543
|
SUMAN
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277096
|
|
SUMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
192
|
LUNKARANSAR
|
RJ-270300421600521100/50391632
(नाथवाना)
|
2703004228NRG24221120230957386
|
22/11/2023
|
RAMESHWAR LAL
|
2703004228WL025543
|
RAMESHWAR LAL
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277228
|
|
RAMESHWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
193
|
LUNKARANSAR
|
RJ-270300421600521100/710359
(नाथवाना)
|
2703004228NRG24221120230957389
|
22/11/2023
|
Gorishnkar
|
2703004228WL025543
|
Gorishnkar
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277229
|
|
GOURI SHANKAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
194
|
LUNKARANSAR
|
RJ-270300421600521100/710405
(नाथवाना)
|
2703004228NRG24221120230957390
|
22/11/2023
|
KANI DEVI
|
2703004228WL025543
|
KANI DEVI
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277232
|
|
MRS KANI DEVI BHAMAASAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300421600521100/710406
(नाथवाना)
|
2703004228NRG24221120230957391
|
22/11/2023
|
Harmanaram
|
2703004228WL025543
|
Harmanaram
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277638
|
|
HADMANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
196
|
LUNKARANSAR
|
RJ-270300421600521100/710419
(नाथवाना)
|
2703004228NRG24221120230957548
|
22/11/2023
|
Omprakash
|
2703004228WL025546
|
Omprakash
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0600277631
|
|
OM PARKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
197
|
LUNKARANSAR
|
RJ-270300421600521100/710429
(नाथवाना)
|
2703004228NRG24221120230957395
|
22/11/2023
|
Bheraram
|
2703004228WL025543
|
Bheraram
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277633
|
|
BHAIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
198
|
LUNKARANSAR
|
RJ-270300421600521100/710436
(नाथवाना)
|
2703004228NRG24221120230957398
|
22/11/2023
|
Rajuram
|
2703004228WL025543
|
Rajuram
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600276993
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
LUNKARANSAR
|
RJ-270300421600521100/710437
(नाथवाना)
|
2703004228NRG24221120230957400
|
22/11/2023
|
Lila
|
2703004228WL025543
|
Lila
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277113
|
|
LILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
200
|
LUNKARANSAR
|
RJ-270300421600521100/710447
(नाथवाना)
|
2703004228NRG24221120230957402
|
22/11/2023
|
StynaraynSharma
|
2703004228WL025543
|
StynaraynSharma
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277230
|
|
SATY NARAYAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
201
|
LUNKARANSAR
|
RJ-270300421600521100/710448
(नाथवाना)
|
2703004228NRG24221120230957405
|
22/11/2023
|
Tulchi devi
|
2703004228WL025543
|
Tulchi devi
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277047
|
|
TULCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
LUNKARANSAR
|
RJ-270300421600521100/710474
(नाथवाना)
|
2703004228NRG24221120230957406
|
22/11/2023
|
Purkharam
|
2703004228WL025543
|
Purkharam
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277164
|
|
PURKHA RAM
|
BANK OF BARODA(606985)
|
|
203
|
LUNKARANSAR
|
RJ-270300421600521100/710665
(नाथवाना)
|
2703004228NRG24221120230957411
|
22/11/2023
|
MEERA DEVI
|
2703004228WL025543
|
MEERA DEVI
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277636
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300421600521100/710681
(नाथवाना)
|
2703004228NRG24221120230957414
|
22/11/2023
|
Likhmaram
|
2703004228WL025543
|
Likhmaram
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277222
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300421600521100/710698
(नाथवाना)
|
2703004228NRG24221120230957415
|
22/11/2023
|
Huntaram
|
2703004228WL025543
|
Huntaram
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277051
|
|
HUNATA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
206
|
LUNKARANSAR
|
RJ-270300421600521100/710700
(नाथवाना)
|
2703004228NRG24221120230957416
|
22/11/2023
|
Hiraram
|
2703004228WL025543
|
Hiraram
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277219
|
|
MR HIRA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300421600521100/710701
(नाथवाना)
|
2703004228NRG24221120230957417
|
22/11/2023
|
Gopiram
|
2703004228WL025543
|
Gopiram
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277052
|
|
GOPI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
208
|
LUNKARANSAR
|
RJ-270300421600521100/710703
(नाथवाना)
|
2703004228NRG24221120230957418
|
22/11/2023
|
Mena
|
2703004228WL025543
|
Mena
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277220
|
|
MAINA
|
CANARA BANK(508532)
|
|
209
|
LUNKARANSAR
|
RJ-270300421600521100/710707
(नाथवाना)
|
2703004228NRG24221120230957420
|
22/11/2023
|
Daniram
|
2703004228WL025543
|
Daniram
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277632
|
|
DANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
210
|
LUNKARANSAR
|
RJ-270300421600521100/710745
(नाथवाना)
|
2703004228NRG24221120230957425
|
22/11/2023
|
Kaluram
|
2703004228WL025543
|
Kaluram
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277050
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300421600521100/738425
(नाथवाना)
|
2703004228NRG24221120230957429
|
22/11/2023
|
KISTURI
|
2703004228WL025543
|
KISTURI
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277204
|
|
KISTURI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
212
|
LUNKARANSAR
|
RJ-270300421600521100/738425
(नाथवाना)
|
2703004228NRG24221120230957428
|
22/11/2023
|
RAJU RAM JAT
|
2703004228WL025543
|
RAJU RAM JAT
|
00114
|
RSCB0017003
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277156
|
|
RAJU RAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
213
|
LUNKARANSAR
|
RJ-270300421600521900/50339300
(नाथवाना)
|
2703004228NRG24221120230957555
|
22/11/2023
|
JAYANI KANWAR
|
2703004228WL025546
|
JAYANI KANWAR
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0600277048
|
|
JAYANI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
214
|
LUNKARANSAR
|
RJ-270300421600521900/50404585
(नाथवाना)
|
2703004228NRG24221120230957557
|
22/11/2023
|
GEETA
|
2703004228WL025546
|
GEETA
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0600277202
|
|
GEETA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
215
|
LUNKARANSAR
|
RJ-270300421600521900/50404585
(नाथवाना)
|
2703004228NRG24221120230957556
|
22/11/2023
|
RATIRAM
|
2703004228WL025546
|
RATIRAM
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0600277168
|
|
RATIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
216
|
LUNKARANSAR
|
RJ-270300421600521900/746228-a
(नाथवाना)
|
2703004228NRG24221120230957558
|
22/11/2023
|
RUGHARAM
|
2703004228WL025546
|
RUGHARAM
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0600277221
|
|
RUGARAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
217
|
LUNKARANSAR
|
RJ-270300421900518300/50393886
(लूनकरनसर)
|
2703004219NRG24211120230934326
|
22/11/2023
|
JETHARAM
|
2703004219WL025046
|
JETHARAM
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277109
|
|
JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300421900518300/50393886
(लूनकरनसर)
|
2703004219NRG24211120230934327
|
22/11/2023
|
MULI DEVI
|
2703004219WL025046
|
MULI DEVI
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277110
|
|
MRS MULI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300421900518300/50398897
(लूनकरनसर)
|
2703004219NRG24211120230934348
|
22/11/2023
|
LAXMI DEVI
|
2703004219WL025046
|
LAXMI DEVI
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277149
|
|
LAXMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
220
|
LUNKARANSAR
|
RJ-270300421900518300/50398897
(लूनकरनसर)
|
2703004219NRG24211120230934347
|
22/11/2023
|
TRILOK SINGH
|
2703004219WL025046
|
TRILOK SINGH
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277108
|
|
MR TRILOK SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300421900518300/724548
(लूनकरनसर)
|
2703004219NRG24211120230934426
|
22/11/2023
|
ASRAF KHA
|
2703004219WL025046
|
ASRAF KHA
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277147
|
|
MR ASHRAF ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300421900518300/724548
(लूनकरनसर)
|
2703004219NRG24211120230934427
|
22/11/2023
|
Sona bano
|
2703004219WL025046
|
Sona bano
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277148
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
223
|
LUNKARANSAR
|
RJ-270300421900518300/724550
(लूनकरनसर)
|
2703004219NRG24211120230934432
|
22/11/2023
|
MUNNI DEVI
|
2703004219WL025046
|
MUNNI DEVI
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277112
|
|
MUNNI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
224
|
LUNKARANSAR
|
RJ-270300421900518300/724591
(लूनकरनसर)
|
2703004219NRG24211120230934440
|
22/11/2023
|
SANTOSH DEVI
|
2703004219WL025046
|
SANTOSH DEVI
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277111
|
|
SANTOSH DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404886
|
404886
|
|
|
|
|
|
|
|
|
225
|
LUNKARANSAR
|
RJ-270300418400517200/50332820
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944235
|
22/11/2023
|
magilal
|
2703004184WL025284
|
magilal
|
00168
|
ICIC0003793
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277244
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
226
|
LUNKARANSAR
|
RJ-270300420200517400/5040338385
(हसेरा)
|
2703004202NRG24171120230911423
|
22/11/2023
|
madan nath
|
2703004202WL024574
|
madan nath
|
00176
|
IDIB000L553
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277273
|
|
Mr. MADAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
227
|
LUNKARANSAR
|
RJ-270300418400517200/5033330248
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944291
|
22/11/2023
|
GOMTI DEVI
|
2703004184WL025284
|
GOMTI DEVI
|
00354
|
PUNB0214810
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277236
|
|
GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
LUNKARANSAR
|
RJ-270300420200517400/50397720
(हसेरा)
|
2703004202NRG24171120230911400
|
22/11/2023
|
SITARAM
|
2703004202WL024574
|
SITARAM
|
00354
|
PUNB0214810
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277237
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
LUNKARANSAR
|
RJ-270300421600521100/710448
(नाथवाना)
|
2703004228NRG24221120230957404
|
22/11/2023
|
Shrwan kumar
|
2703004228WL025543
|
Shrwan kumar
|
00354
|
PUNB0214810
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277235
|
|
SHRWAN KUMAR SO KANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
LUNKARANSAR
|
RJ-270300421900518300/724587
(लूनकरनसर)
|
2703004219NRG24211120230934437
|
22/11/2023
|
Premadevi
|
2703004219WL025046
|
Premadevi
|
00354
|
PUNB0214810
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277234
|
|
PRAMA DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8576
|
8576
|
|
|
|
|
|
|
|
|
231
|
LUNKARANSAR
|
RJ-270300418400517200/50332810
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944232
|
22/11/2023
|
GIRDHARI RAM
|
2703004184WL025284
|
GIRDHARI RAM
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277469
|
|
GIRDHARI RAM KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LUNKARANSAR
|
RJ-270300418400517200/5033330222
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944284
|
22/11/2023
|
Chandu Devi
|
2703004184WL025284
|
Chandu Devi
|
00354
|
PUNB0652100
|
2604
|
2604
|
Rejected
|
20/02/2024
|
|
0600277072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
LUNKARANSAR
|
RJ-270300420200515400/50333703
(हसेरा)
|
2703004202NRG24181120230912622
|
22/11/2023
|
Purnaram
|
2703004202WL024600
|
Purnaram
|
00354
|
PUNB0652100
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277590
|
|
PURNA RAM S/O BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
LUNKARANSAR
|
RJ-270300420200515400/749181
(हसेरा)
|
2703004202NRG24181120230912665
|
22/11/2023
|
Parama Ram
|
2703004202WL024600
|
Parama Ram
|
00354
|
PUNB0652100
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277502
|
|
Mr. PRAMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNKARANSAR
|
RJ-270300420200515400/749218
(हसेरा)
|
2703004202NRG24171120230911357
|
22/11/2023
|
Dana Ram
|
2703004202WL024574
|
Dana Ram
|
00354
|
PUNB0652100
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277333
|
|
DANA RAM S/O KISHNA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
LUNKARANSAR
|
RJ-270300420200517400/50400532
(हसेरा)
|
2703004202NRG24171120230911417
|
22/11/2023
|
RAMNIWAS
|
2703004202WL024574
|
RAMNIWAS
|
00354
|
PUNB0652100
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0600277309
|
|
RAM NIWAS S/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
LUNKARANSAR
|
RJ-270300420200517400/5040338342
(हसेरा)
|
2703004202NRG24201120230920414
|
22/11/2023
|
GIRDHARI LAL
|
2703004202WL024781
|
GIRDHARI LAL
|
00354
|
PUNB0652100
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600277714
|
|
Mr. GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNKARANSAR
|
RJ-270300420200517400/704603
(हसेरा)
|
2703004202NRG24171120230911432
|
22/11/2023
|
Lalu dash
|
2703004202WL024574
|
Lalu dash
|
00354
|
PUNB0652100
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277120
|
|
LAL DAAS SO SANTU DAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
LUNKARANSAR
|
RJ-270300420200517600/704861
(हसेरा)
|
2703004202NRG24181120230912772
|
22/11/2023
|
Mhaveer
|
2703004202WL024600
|
Mhaveer
|
00354
|
PUNB0652100
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277027
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300421600521100/50339206
(नाथवाना)
|
2703004228NRG24221120230957546
|
22/11/2023
|
Khirajram
|
2703004228WL025546
|
Khirajram
|
00354
|
PUNB0652100
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600277176
|
|
KHIRAJ RAM S/O OM PRAKAH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
LUNKARANSAR
|
RJ-270300421600521100/50339222
(नाथवाना)
|
2703004228NRG24221120230957378
|
22/11/2023
|
SHYAMLAL
|
2703004228WL025543
|
SHYAMLAL
|
00354
|
PUNB0652100
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277712
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
LUNKARANSAR
|
RJ-270300421600521100/710422
(नाथवाना)
|
2703004228NRG24221120230957392
|
22/11/2023
|
Paremaram
|
2703004228WL025543
|
Paremaram
|
00354
|
PUNB0652100
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277648
|
|
PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
LUNKARANSAR
|
RJ-270300421600521100/710447
(नाथवाना)
|
2703004228NRG24221120230957403
|
22/11/2023
|
SHANTI
|
2703004228WL025543
|
SHANTI
|
00354
|
PUNB0652100
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277178
|
|
SHANTI SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
LUNKARANSAR
|
RJ-270300421600521100/710693
(नाथवाना)
|
2703004228NRG24221120230957550
|
22/11/2023
|
KESHARA RAM
|
2703004228WL025546
|
KESHARA RAM
|
00354
|
PUNB0652100
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0600277776
|
|
KESHARA RAM SO RAM RAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
LUNKARANSAR
|
RJ-270300421600521100/710696
(नाथवाना)
|
2703004228NRG24221120230957552
|
22/11/2023
|
DEVI LAL JATT
|
2703004228WL025546
|
DEVI LAL JATT
|
00354
|
PUNB0652100
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0600277175
|
|
DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
LUNKARANSAR
|
RJ-270300421600521100/710697
(नाथवाना)
|
2703004228NRG24221120230957553
|
22/11/2023
|
MADAN LAL
|
2703004228WL025546
|
MADAN LAL
|
00354
|
PUNB0652100
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0600277177
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
LUNKARANSAR
|
RJ-270300421900518300/50383751
(लूनकरनसर)
|
2703004219NRG24211120230934307
|
22/11/2023
|
TULSI RAM
|
2703004219WL025046
|
TULSI RAM
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277402
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
LUNKARANSAR
|
RJ-270300421900518300/5803382278
(लूनकरनसर)
|
2703004219NRG24211120230934393
|
22/11/2023
|
MOHAMMAD HARUN
|
2703004219WL025046
|
MOHAMMAD HARUN
|
00354
|
PUNB0652100
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277705
|
|
MOHMMAD HARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38660
|
38660
|
|
|
|
|
|
|
|
|
249
|
LUNKARANSAR
|
RJ-270300421500510900/50402344
(जैतपुर)
|
2703004226NRG24221120230950554
|
22/11/2023
|
styanarayan
|
2703004226WL025400
|
styanarayan
|
00415
|
SBIN0008430
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277238
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
250
|
LUNKARANSAR
|
RJ-270300420100512500/50338287
(महाजन)
|
2703004201NRG24211120230940026
|
22/11/2023
|
bidha
|
2703004201WL025180
|
bidha
|
00415
|
SBIN0031170
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0600277284
|
|
VIDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LUNKARANSAR
|
RJ-270300420100512500/722508
(महाजन)
|
2703004201NRG24211120230940024
|
22/11/2023
|
Rameshwari devi
|
2703004201WL025179
|
Rameshwari devi
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0600277357
|
|
RAMESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
252
|
LUNKARANSAR
|
RJ-270300421500510900/560334508
(जैतपुर)
|
2703004226NRG24221120230950569
|
22/11/2023
|
Miss RESHMI DEVI
|
2703004226WL025400
|
Miss RESHMI DEVI
|
00415
|
SBIN0031381
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277173
|
|
MISS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
253
|
LUNKARANSAR
|
RJ-270300418400517200/50332846
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944247
|
22/11/2023
|
Ruparam
|
2703004184WL025284
|
Ruparam
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277281
|
|
MR RUPARAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300418400517200/5033330194
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944278
|
22/11/2023
|
MANOJKUMAR SARAN
|
2703004184WL025284
|
MANOJKUMAR SARAN
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277064
|
|
MR MANOJ KUMAR SARAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300418400517200/5033330206
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944281
|
22/11/2023
|
MEERA JAKHAD
|
2703004184WL025284
|
MEERA JAKHAD
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277080
|
|
MS MEERA JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300418400517200/5033330206
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944282
|
22/11/2023
|
RAMNARAYAN
|
2703004184WL025284
|
RAMNARAYAN
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0600277016
|
|
MR RAMNARAYAN MUND
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300418400517200/5033330225
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944287
|
22/11/2023
|
SHYOPAT RAM
|
2703004184WL025284
|
SHYOPAT RAM
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277245
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300418400517200/5033330233
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944289
|
22/11/2023
|
DHAPU DEVI
|
2703004184WL025284
|
DHAPU DEVI
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277069
|
|
MRS DHAPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300418400517200/5033330269
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944300
|
22/11/2023
|
Pussi Devi
|
2703004184WL025284
|
Pussi Devi
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0600277079
|
|
MRS PUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300418400517200/503333151
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944308
|
22/11/2023
|
gayti devi bhamashah
|
2703004184WL025284
|
gayti devi bhamashah
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277751
|
|
MRS GAYTRI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300418400517200/503333151
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944307
|
22/11/2023
|
SHANKARLAL
|
2703004184WL025284
|
SHANKARLAL
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277070
|
|
MR SHANKAR LAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300418400517200/503333170
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944310
|
22/11/2023
|
Rukhma Devi
|
2703004184WL025284
|
Rukhma Devi
|
00415
|
SBIN0031416
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0600277775
|
|
MRS BHAMASHAH RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420200515400/50400592
(हसेरा)
|
2703004202NRG24171120230911345
|
22/11/2023
|
Sharwan Kumar
|
2703004202WL024574
|
Sharwan Kumar
|
00415
|
SBIN0031416
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0600277081
|
|
Mr. SHRWAN KUAMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNKARANSAR
|
RJ-270300420200515400/50533733
(हसेरा)
|
2703004202NRG24181120230912658
|
22/11/2023
|
SUBHASH
|
2703004202WL024600
|
SUBHASH
|
00415
|
SBIN0031416
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600277246
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420200517400/704726
(हसेरा)
|
2703004202NRG24201120230920444
|
22/11/2023
|
Bhanwar lal
|
2703004202WL024781
|
Bhanwar lal
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277136
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LUNKARANSAR
|
RJ-270300420200517600/50397997
(हसेरा)
|
2703004202NRG24181120230912721
|
22/11/2023
|
Mo Roshan
|
2703004202WL024600
|
Mo Roshan
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277460
|
|
Mr. ROSHAN MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNKARANSAR
|
RJ-270300420200517600/5040338333
(हसेरा)
|
2703004202NRG24181120230912734
|
22/11/2023
|
GUDDI DEVI
|
2703004202WL024600
|
GUDDI DEVI
|
00415
|
SBIN0031416
|
420
|
420
|
Processed
|
20/02/2024
|
|
0600277278
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNKARANSAR
|
RJ-270300420200517600/704841
(हसेरा)
|
2703004202NRG24181120230912769
|
22/11/2023
|
Sharwan sid
|
2703004202WL024600
|
Sharwan sid
|
00415
|
SBIN0031416
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277429
|
|
SHARVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LUNKARANSAR
|
RJ-270300421600521100/50339195
(नाथवाना)
|
2703004228NRG24221120230957545
|
22/11/2023
|
Santoshh
|
2703004228WL025546
|
Santoshh
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0600277760
|
|
MRS SANTOSH DEVI BHAMAASAH
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300421600521100/50339198
(नाथवाना)
|
2703004228NRG24221120230957371
|
22/11/2023
|
Santosh
|
2703004228WL025543
|
Santosh
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277139
|
|
MR SANTOSH WO NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300421600521100/50339201
(नाथवाना)
|
2703004228NRG24221120230957373
|
22/11/2023
|
Munnidevi
|
2703004228WL025543
|
Munnidevi
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277777
|
|
MUNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
272
|
LUNKARANSAR
|
RJ-270300421600521100/50339203
(नाथवाना)
|
2703004228NRG24221120230957377
|
22/11/2023
|
KALAWATI
|
2703004228WL025543
|
KALAWATI
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277169
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300421600521100/50339222
(नाथवाना)
|
2703004228NRG24221120230957379
|
22/11/2023
|
Rajudevi
|
2703004228WL025543
|
Rajudevi
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277710
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300421600521100/50391421
(नाथवाना)
|
2703004228NRG24221120230957381
|
22/11/2023
|
Ghirdhariram
|
2703004228WL025543
|
Ghirdhariram
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277650
|
|
MR GIRDHARI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300421600521100/50391525
(नाथवाना)
|
2703004228NRG24221120230957382
|
22/11/2023
|
BHAGIRATH
|
2703004228WL025543
|
BHAGIRATH
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277172
|
|
MR BHAGIRATH TARD
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300421600521100/50391525
(नाथवाना)
|
2703004228NRG24221120230957383
|
22/11/2023
|
GOMATI DEVI
|
2703004228WL025543
|
GOMATI DEVI
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277138
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300421600521100/50391621
(नाथवाना)
|
2703004228NRG24221120230957384
|
22/11/2023
|
SAHBRAM
|
2703004228WL025543
|
SAHBRAM
|
00415
|
SBIN0031416
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0600277774
|
|
MR SAHABRAM BARUPAT
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300421600521100/50391632
(नाथवाना)
|
2703004228NRG24221120230957387
|
22/11/2023
|
PUSHPA DEVI
|
2703004228WL025543
|
PUSHPA DEVI
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277171
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300421600521100/50414594
(नाथवाना)
|
2703004228NRG24221120230957388
|
22/11/2023
|
LAL CHAND
|
2703004228WL025543
|
LAL CHAND
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277711
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300421600521100/710419
(नाथवाना)
|
2703004228NRG24221120230957549
|
22/11/2023
|
BABULAL SHARMA
|
2703004228WL025546
|
BABULAL SHARMA
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0600277074
|
|
MRS BABULAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300421600521100/710422
(नाथवाना)
|
2703004228NRG24221120230957393
|
22/11/2023
|
Saroj
|
2703004228WL025543
|
Saroj
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277141
|
|
MRS SAROJ DEVI BHAMAASAH
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300421600521100/710423
(नाथवाना)
|
2703004228NRG24221120230957394
|
22/11/2023
|
Hariram
|
2703004228WL025543
|
Hariram
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277756
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300421600521100/710429
(नाथवाना)
|
2703004228NRG24221120230957396
|
22/11/2023
|
Sarbati
|
2703004228WL025543
|
Sarbati
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277062
|
|
MRS SARABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300421600521100/710433
(नाथवाना)
|
2703004228NRG24221120230957397
|
22/11/2023
|
Babulal
|
2703004228WL025543
|
Babulal
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277667
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300421600521100/710437
(नाथवाना)
|
2703004228NRG24221120230957399
|
22/11/2023
|
Nimaram
|
2703004228WL025543
|
Nimaram
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277499
|
|
NIMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
286
|
LUNKARANSAR
|
RJ-270300421600521100/710438
(नाथवाना)
|
2703004228NRG24221120230957401
|
22/11/2023
|
sarswati
|
2703004228WL025543
|
sarswati
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277140
|
|
MRS SARBATI DEVI BHAMASAAH
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300421600521100/710474
(नाथवाना)
|
2703004228NRG24221120230957407
|
22/11/2023
|
Manohri
|
2703004228WL025543
|
Manohri
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277170
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
288
|
LUNKARANSAR
|
RJ-270300421600521100/710478
(नाथवाना)
|
2703004228NRG24221120230957408
|
22/11/2023
|
MEGHARAM
|
2703004228WL025543
|
MEGHARAM
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277653
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300421600521100/710479
(नाथवाना)
|
2703004228NRG24221120230957409
|
22/11/2023
|
Purnaram
|
2703004228WL025543
|
Purnaram
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277516
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300421600521100/710483
(नाथवाना)
|
2703004228NRG24221120230957410
|
22/11/2023
|
Lichma
|
2703004228WL025543
|
Lichma
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277661
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300421600521100/710672
(नाथवाना)
|
2703004228NRG24221120230957412
|
22/11/2023
|
Santosh
|
2703004228WL025543
|
Santosh
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277500
|
|
MRS SANTOSH DEVI BHAMASAAH
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300421600521100/710680
(नाथवाना)
|
2703004228NRG24221120230957413
|
22/11/2023
|
Bhanwarlal
|
2703004228WL025543
|
Bhanwarlal
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277063
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300421600521100/710693
(नाथवाना)
|
2703004228NRG24221120230957551
|
22/11/2023
|
raja ram
|
2703004228WL025546
|
raja ram
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0600277137
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300421600521100/710704
(नाथवाना)
|
2703004228NRG24221120230957419
|
22/11/2023
|
Tolaram
|
2703004228WL025543
|
Tolaram
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277654
|
|
MR TOLA RAM SANSI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300421600521100/710729
(नाथवाना)
|
2703004228NRG24221120230957421
|
22/11/2023
|
Indra
|
2703004228WL025543
|
Indra
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277073
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300421600521100/710741
(नाथवाना)
|
2703004228NRG24221120230957422
|
22/11/2023
|
Punam
|
2703004228WL025543
|
Punam
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277755
|
|
MRS POONAM WO REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300421600521100/710742
(नाथवाना)
|
2703004228NRG24221120230957424
|
22/11/2023
|
Kamla
|
2703004228WL025543
|
Kamla
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277668
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300421600521100/710746
(नाथवाना)
|
2703004228NRG24221120230957427
|
22/11/2023
|
Shila
|
2703004228WL025543
|
Shila
|
00415
|
SBIN0031416
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277277
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300421600521900/50339300
(नाथवाना)
|
2703004228NRG24221120230957554
|
22/11/2023
|
Lichhmansing
|
2703004228WL025546
|
Lichhmansing
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0600277372
|
|
LICHHMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
300
|
LUNKARANSAR
|
RJ-270300421900518300/50330216
(लूनकरनसर)
|
2703004219NRG24211120230934296
|
22/11/2023
|
Kunanram
|
2703004219WL025046
|
Kunanram
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277408
|
|
Mr. KUNANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNKARANSAR
|
RJ-270300421900518300/50383616
(लूनकरनसर)
|
2703004219NRG24211120230934302
|
22/11/2023
|
Hansraj
|
2703004219WL025046
|
Hansraj
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277392
|
|
MR MAHAWAT MAHAWAT
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300421900518300/50383616
(लूनकरनसर)
|
2703004219NRG24211120230934300
|
22/11/2023
|
Mahawatram
|
2703004219WL025046
|
Mahawatram
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277560
|
|
MR MAHAWAT MAHAWAT
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300421900518300/50383750
(लूनकरनसर)
|
2703004219NRG24211120230934305
|
22/11/2023
|
Indrachand
|
2703004219WL025046
|
Indrachand
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277393
|
|
Mr. INDERCHAND SO BIRDHICHAND KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNKARANSAR
|
RJ-270300421900518300/580338148
(लूनकरनसर)
|
2703004219NRG24211120230934384
|
22/11/2023
|
NABAB KHAN
|
2703004219WL025046
|
NABAB KHAN
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277703
|
|
NABAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
LUNKARANSAR
|
RJ-270300421900518300/724549
(लूनकरनसर)
|
2703004219NRG24211120230934430
|
22/11/2023
|
Dolat Bano
|
2703004219WL025046
|
Dolat Bano
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277419
|
|
Mrs. DAULAT BANO WO ROSHAN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNKARANSAR
|
RJ-270300421900518300/724587
(लूनकरनसर)
|
2703004219NRG24211120230934436
|
22/11/2023
|
Dharmaram
|
2703004219WL025046
|
Dharmaram
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277280
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300421900518300/724749
(लूनकरनसर)
|
2703004219NRG24211120230934442
|
22/11/2023
|
HABIBAN
|
2703004219WL025046
|
HABIBAN
|
00415
|
SBIN0031416
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277704
|
|
MRS HABIBAN BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109976
|
109976
|
|
|
|
|
|
|
|
|
308
|
LUNKARANSAR
|
RJ-270300421500510900/502334591
(जैतपुर)
|
2703004226NRG24221120230950535
|
22/11/2023
|
LILADHAR
|
2703004226WL025400
|
LILADHAR
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0600277709
|
|
MR LILADHAR SO FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300421500510900/50334392
(जैतपुर)
|
2703004226NRG24221120230950537
|
22/11/2023
|
Mangilal
|
2703004226WL025400
|
Mangilal
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0600277368
|
|
MR MANGI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300421500510900/50334392
(जैतपुर)
|
2703004226NRG24221120230950538
|
22/11/2023
|
Muni
|
2703004226WL025400
|
Muni
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0600277292
|
|
MRS MUNNI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300421500510900/50334394
(जैतपुर)
|
2703004226NRG24221120230950539
|
22/11/2023
|
sarsvati devi
|
2703004226WL025400
|
sarsvati devi
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0600277318
|
|
MS SARSHWATI DEVI WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300421500510900/50334396
(जैतपुर)
|
2703004226NRG24221120230950540
|
22/11/2023
|
KIarana kawar
|
2703004226WL025400
|
KIarana kawar
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277455
|
|
MR KIRAN KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300421500510900/50334546
(जैतपुर)
|
2703004226NRG24221120230950541
|
22/11/2023
|
chandrapal
|
2703004226WL025400
|
chandrapal
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0600277377
|
|
MR CHANDRA PAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300421500510900/50334557
(जैतपुर)
|
2703004226NRG24221120230950542
|
22/11/2023
|
Fusaram
|
2703004226WL025400
|
Fusaram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277274
|
|
PHOOSA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300421500510900/50334558
(जैतपुर)
|
2703004226NRG24221120230950543
|
22/11/2023
|
Birjaram
|
2703004226WL025400
|
Birjaram
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0600277319
|
|
MR BRIJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300421500510900/50334561
(जैतपुर)
|
2703004226NRG24221120230950544
|
22/11/2023
|
Bhawarlal
|
2703004226WL025400
|
Bhawarlal
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277321
|
|
MR BHANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300421500510900/50334561
(जैतपुर)
|
2703004226NRG24221120230950545
|
22/11/2023
|
Chanda
|
2703004226WL025400
|
Chanda
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277366
|
|
MRS CHANDA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300421500510900/50334573
(जैतपुर)
|
2703004226NRG24221120230950546
|
22/11/2023
|
Ramchandra
|
2703004226WL025400
|
Ramchandra
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0600277285
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300421500510900/50334590
(जैतपुर)
|
2703004226NRG24221120230950547
|
22/11/2023
|
Jorawarsingh
|
2703004226WL025400
|
Jorawarsingh
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277276
|
|
JORAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300421500510900/50395973
(जैतपुर)
|
2703004226NRG24221120230950548
|
22/11/2023
|
Suman Kanwar
|
2703004226WL025400
|
Suman Kanwar
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277407
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300421500510900/50395984
(जैतपुर)
|
2703004226NRG24221120230950549
|
22/11/2023
|
Kumbharam
|
2703004226WL025400
|
Kumbharam
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0600277418
|
|
MR KUMBHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300421500510900/50402342
(जैतपुर)
|
2703004226NRG24221120230950553
|
22/11/2023
|
jamna
|
2703004226WL025400
|
jamna
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277316
|
|
MR JAMNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300421500510900/50402342
(जैतपुर)
|
2703004226NRG24221120230950552
|
22/11/2023
|
vikram
|
2703004226WL025400
|
vikram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277313
|
|
MR VIKRAM BRAHAMMAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300421500510900/50402344
(जैतपुर)
|
2703004226NRG24221120230950555
|
22/11/2023
|
sunita
|
2703004226WL025400
|
sunita
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277370
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300421500510900/50402358
(जैतपुर)
|
2703004226NRG24221120230950556
|
22/11/2023
|
gita
|
2703004226WL025400
|
gita
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277314
|
|
MS GEETA DEVI WO SYOCHAND
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300421500510900/50402376
(जैतपुर)
|
2703004226NRG24221120230950557
|
22/11/2023
|
VIKARMSINGH
|
2703004226WL025400
|
VIKARMSINGH
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277403
|
|
MR VIKARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300421500510900/50402386
(जैतपुर)
|
2703004226NRG24221120230950558
|
22/11/2023
|
KELAM
|
2703004226WL025400
|
KELAM
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277024
|
|
MRS KELAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300421500510900/50402386
(जैतपुर)
|
2703004226NRG24221120230950559
|
22/11/2023
|
PREETHVIRAJ
|
2703004226WL025400
|
PREETHVIRAJ
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277019
|
|
MR PRATHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300421500510900/50402388
(जैतपुर)
|
2703004226NRG24221120230950560
|
22/11/2023
|
KALWANTRAM
|
2703004226WL025400
|
KALWANTRAM
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0600277662
|
|
MR KALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300421500510900/50402390
(जैतपुर)
|
2703004226NRG24221120230950562
|
22/11/2023
|
KARSNA.KAWAR
|
2703004226WL025400
|
KARSNA.KAWAR
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277241
|
|
MRS KRISHNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300421500510900/50402392
(जैतपुर)
|
2703004226NRG24221120230950563
|
22/11/2023
|
PREMARAM
|
2703004226WL025400
|
PREMARAM
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0600277488
|
|
MR PREMA RAM SO PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300421500510900/50402392
(जैतपुर)
|
2703004226NRG24221120230950564
|
22/11/2023
|
VIMLA
|
2703004226WL025400
|
VIMLA
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0600277501
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300421500510900/50445885
(जैतपुर)
|
2703004226NRG24221120230950565
|
22/11/2023
|
mahendar
|
2703004226WL025400
|
mahendar
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277239
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300421500510900/50445934
(जैतपुर)
|
2703004226NRG24221120230950566
|
22/11/2023
|
SUSILA KANWAR
|
2703004226WL025400
|
SUSILA KANWAR
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277240
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300421500510900/701265
(जैतपुर)
|
2703004226NRG24221120230950570
|
22/11/2023
|
Trilokaram
|
2703004226WL025400
|
Trilokaram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277401
|
|
MR TILOKA VATAR RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300421500510900/740614
(जैतपुर)
|
2703004226NRG24221120230950571
|
22/11/2023
|
BASTIRAM
|
2703004226WL025400
|
BASTIRAM
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277708
|
|
MR BASTIRAM BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300421500510900/740623
(जैतपुर)
|
2703004226NRG24221120230950574
|
22/11/2023
|
Badhu Devi
|
2703004226WL025400
|
Badhu Devi
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277243
|
|
MS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300421500510900/740623
(जैतपुर)
|
2703004226NRG24221120230950573
|
22/11/2023
|
sarvan ram
|
2703004226WL025400
|
sarvan ram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277356
|
|
MR SHARWAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300421500510900/740630
(जैतपुर)
|
2703004226NRG24221120230950576
|
22/11/2023
|
DHANIDEVI
|
2703004226WL025400
|
DHANIDEVI
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277364
|
|
MR DHANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300421500510900/740630
(जैतपुर)
|
2703004226NRG24221120230950575
|
22/11/2023
|
Kaluram
|
2703004226WL025400
|
Kaluram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277289
|
|
MR KALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300421500510900/740631
(जैतपुर)
|
2703004226NRG24221120230950578
|
22/11/2023
|
jamna
|
2703004226WL025400
|
jamna
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0600277288
|
|
MRS JAMANA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300421500510900/740631
(जैतपुर)
|
2703004226NRG24221120230950577
|
22/11/2023
|
Rajiram
|
2703004226WL025400
|
Rajiram
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0600277174
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300421500510900/740634
(जैतपुर)
|
2703004226NRG24221120230950579
|
22/11/2023
|
jetaram
|
2703004226WL025400
|
jetaram
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0600277290
|
|
MR JETHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300421500510900/740634
(जैतपुर)
|
2703004226NRG24221120230950580
|
22/11/2023
|
parmesvri
|
2703004226WL025400
|
parmesvri
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0600277315
|
|
MR PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300421500510900/740643
(जैतपुर)
|
2703004226NRG24221120230950582
|
22/11/2023
|
Chuki Devi
|
2703004226WL025400
|
Chuki Devi
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0600277367
|
|
MRS CHUKI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300421500510900/740643
(जैतपुर)
|
2703004226NRG24221120230950581
|
22/11/2023
|
fhusaram
|
2703004226WL025400
|
fhusaram
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0600277291
|
|
MR PHUSHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300421500510900/740803
(जैतपुर)
|
2703004226NRG24221120230950583
|
22/11/2023
|
chetansigh
|
2703004226WL025400
|
chetansigh
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277287
|
|
MR SHAITAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300421500510900/740814
(जैतपुर)
|
2703004226NRG24221120230950585
|
22/11/2023
|
partabsigh
|
2703004226WL025400
|
partabsigh
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277286
|
|
MR PRATAP SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300421500510900/743552
(जैतपुर)
|
2703004226NRG24221120230950586
|
22/11/2023
|
paremsigh
|
2703004226WL025400
|
paremsigh
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277283
|
|
MR PREM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300421500510900/743555
(जैतपुर)
|
2703004226NRG24221120230950587
|
22/11/2023
|
Guddi Kanwar
|
2703004226WL025400
|
Guddi Kanwar
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277765
|
|
MR GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300421500510900/743556
(जैतपुर)
|
2703004226NRG24221120230950588
|
22/11/2023
|
suman kanwar
|
2703004226WL025400
|
suman kanwar
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277400
|
|
MRS SUMAN KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300421500510900/743593
(जैतपुर)
|
2703004226NRG24221120230950589
|
22/11/2023
|
DHANARAM
|
2703004226WL025400
|
DHANARAM
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277320
|
|
MR GHANNA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300421500510900/743604
(जैतपुर)
|
2703004226NRG24221120230950590
|
22/11/2023
|
rtiram
|
2703004226WL025400
|
rtiram
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0600277514
|
|
MR RATTI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300421500510900/743606
(जैतपुर)
|
2703004226NRG24221120230950591
|
22/11/2023
|
udram
|
2703004226WL025400
|
udram
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0600277365
|
|
MR UDARAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300421500510900/743609
(जैतपुर)
|
2703004226NRG24221120230950592
|
22/11/2023
|
RAJIRAM
|
2703004226WL025400
|
RAJIRAM
|
00415
|
SBIN0031578
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0600277317
|
|
MR RAJJI RAM MOOND
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300421500510900/743615
(जैतपुर)
|
2703004226NRG24221120230950593
|
22/11/2023
|
Moduram
|
2703004226WL025400
|
Moduram
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277614
|
|
MR MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300421500510900/743624
(जैतपुर)
|
2703004226NRG24221120230950594
|
22/11/2023
|
BHAGVANARAM
|
2703004226WL025400
|
BHAGVANARAM
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277773
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300421500510900/743698
(जैतपुर)
|
2703004226NRG24221120230950596
|
22/11/2023
|
SHANTI
|
2703004226WL025400
|
SHANTI
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277456
|
|
MRS SHANTI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300421500510900/743698
(जैतपुर)
|
2703004226NRG24221120230950595
|
22/11/2023
|
Sohan lal
|
2703004226WL025400
|
Sohan lal
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277279
|
|
MR SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300421500510900/743725
(जैतपुर)
|
2703004226NRG24221120230950597
|
22/11/2023
|
Ashi devi
|
2703004226WL025400
|
Ashi devi
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277247
|
|
MRS AASHI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300421500510900/9983037
(जैतपुर)
|
2703004226NRG24221120230950599
|
22/11/2023
|
bhangvanti
|
2703004226WL025400
|
bhangvanti
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277369
|
|
MS BHAGWANTI DEVI DO RAMRAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300421500510900/9983037
(जैतपुर)
|
2703004226NRG24221120230950598
|
22/11/2023
|
Jagdish
|
2703004226WL025400
|
Jagdish
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277388
|
|
MR JAGDISH SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300421500510900/9983805
(जैतपुर)
|
2703004226NRG24221120230950600
|
22/11/2023
|
puransingh
|
2703004226WL025400
|
puransingh
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277275
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300421500510900/9983824
(जैतपुर)
|
2703004226NRG24221120230950601
|
22/11/2023
|
Bhawansingh
|
2703004226WL025400
|
Bhawansingh
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277282
|
|
MR BHANWAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300421500510900/9983824
(जैतपुर)
|
2703004226NRG24221120230950602
|
22/11/2023
|
Santosh
|
2703004226WL025400
|
Santosh
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277515
|
|
MR SANTOSH KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300421500511100/50334675
(जैतपुर)
|
2703004226NRG24221120230950604
|
22/11/2023
|
Mohani
|
2703004226WL025400
|
Mohani
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277242
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300421500511100/50334675
(जैतपुर)
|
2703004226NRG24221120230950603
|
22/11/2023
|
Nirmal
|
2703004226WL025400
|
Nirmal
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277031
|
|
MR NIRMAL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128000
|
128000
|
|
|
|
|
|
|
|
|
368
|
LUNKARANSAR
|
RJ-270300418400517200/503333149
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944305
|
22/11/2023
|
manohar
|
2703004184WL025284
|
manohar
|
00415
|
SBIN0031612
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277078
|
|
MANOHAR LAL KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
369
|
LUNKARANSAR
|
RJ-270300418400517000/50332694
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944213
|
22/11/2023
|
Bhadu devi
|
2703004184WL025284
|
Bhadu devi
|
00415
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277524
|
|
Mrs. BADU DEVI W/O SUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNKARANSAR
|
RJ-270300418400517000/50332694
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944212
|
22/11/2023
|
Sukhram
|
2703004184WL025284
|
Sukhram
|
00415
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277523
|
|
Mr. SUKHA RAM JYANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNKARANSAR
|
RJ-270300418400517200/50332927
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944271
|
22/11/2023
|
Dugarram
|
2703004184WL025284
|
Dugarram
|
00415
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277527
|
|
Mr. DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNKARANSAR
|
RJ-270300421600521100/710746
(नाथवाना)
|
2703004228NRG24221120230957426
|
22/11/2023
|
Bhagwanaram
|
2703004228WL025543
|
Bhagwanaram
|
00415
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0600277619
|
|
Mr. BHAGWANA RAM RAW SO PURNA RAM RAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNKARANSAR
|
RJ-270300421900518300/724550
(लूनकरनसर)
|
2703004219NRG24211120230934431
|
22/11/2023
|
Firoj
|
2703004219WL025046
|
Firoj
|
00415
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277585
|
|
Mr. FIROJ S/O ASRF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNKARANSAR
|
RJ-270300418400517200/50332920
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944268
|
22/11/2023
|
Alaka
|
2703004184WL025284
|
Alaka
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277517
|
|
Mrs. ALKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNKARANSAR
|
RJ-270300420200515400/749309
(हसेरा)
|
2703004202NRG24171120230911368
|
22/11/2023
|
Sharwan ram
|
2703004202WL024574
|
Sharwan ram
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600277621
|
|
SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
LUNKARANSAR
|
RJ-270300420200515400/749315
(हसेरा)
|
2703004202NRG24171120230911369
|
22/11/2023
|
Bhaniram
|
2703004202WL024574
|
Bhaniram
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277588
|
|
Mr. BHANIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNKARANSAR
|
RJ-270300420200517400/704730
(हसेरा)
|
2703004202NRG24171120230911445
|
22/11/2023
|
PARA
|
2703004202WL024574
|
PARA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277020
|
|
Mrs. PARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19248
|
19248
|
|
|
|
|
|
|
|
|
378
|
LUNKARANSAR
|
RJ-270300418400517200/50330150
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944217
|
22/11/2023
|
MUNIRAM KHATI
|
2703004184WL025284
|
MUNIRAM KHATI
|
00689
|
AUBL0002268
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277233
|
|
MUNIRAM KHATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
379
|
LUNKARANSAR
|
RJ-270300418400517200/5033330182-A
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944275
|
22/11/2023
|
PUNAMCHAND
|
2703004184WL025284
|
PUNAMCHAND
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277250
|
|
PUNAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LUNKARANSAR
|
RJ-270300418400517200/5033330272
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944303
|
22/11/2023
|
Rugha Ram
|
2703004184WL025284
|
Rugha Ram
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277251
|
|
RUGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
381
|
LUNKARANSAR
|
RJ-270300418400517000/735754
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944214
|
22/11/2023
|
Ladhuram
|
2703004184WL025284
|
Ladhuram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277017
|
|
Mr. LADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNKARANSAR
|
RJ-270300418400517000/735811
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944216
|
22/11/2023
|
Goga
|
2703004184WL025284
|
Goga
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277526
|
|
Mrs. GOGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNKARANSAR
|
RJ-270300418400517000/735811
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944215
|
22/11/2023
|
Mangilal
|
2703004184WL025284
|
Mangilal
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277525
|
|
Mr. MANGI LAL S/O BHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNKARANSAR
|
RJ-270300418400517200/50332742
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944219
|
22/11/2023
|
RAMCHANDRA
|
2703004184WL025284
|
RAMCHANDRA
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277254
|
|
Mr. RAMCHANDRA S/O DULARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNKARANSAR
|
RJ-270300418400517200/50332745
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944220
|
22/11/2023
|
Bajrang Lal
|
2703004184WL025284
|
Bajrang Lal
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277562
|
|
Mr. BAJARANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNKARANSAR
|
RJ-270300418400517200/50332756
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944221
|
22/11/2023
|
Ramniwas
|
2703004184WL025284
|
Ramniwas
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277065
|
|
Mr. RAMNIWAS MAHIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNKARANSAR
|
RJ-270300418400517200/50332785
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944226
|
22/11/2023
|
BAJRANG
|
2703004184WL025284
|
BAJRANG
|
00698
|
RMGB0000181
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0600277568
|
|
BANJRANG LAL
|
CANARA BANK(508532)
|
|
388
|
LUNKARANSAR
|
RJ-270300418400517200/50332785
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944227
|
22/11/2023
|
JAMANA DEVI
|
2703004184WL025284
|
JAMANA DEVI
|
00698
|
RMGB0000181
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0600277569
|
|
Mrs. JAMNA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNKARANSAR
|
RJ-270300418400517200/50332792
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944228
|
22/11/2023
|
Gangaram
|
2703004184WL025284
|
Gangaram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277573
|
|
Mr. GANGA RAM SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNKARANSAR
|
RJ-270300418400517200/50332805
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944230
|
22/11/2023
|
Bagerath
|
2703004184WL025284
|
Bagerath
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277260
|
|
Mr. BHAGI RATH S/O REWANT RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNKARANSAR
|
RJ-270300418400517200/50332809
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944231
|
22/11/2023
|
Rukhma Devi
|
2703004184WL025284
|
Rukhma Devi
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277565
|
|
MRS RUKHMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300418400517200/50332813
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944233
|
22/11/2023
|
Brijlal
|
2703004184WL025284
|
Brijlal
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277252
|
|
MR BRIJ LAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300418400517200/50332818
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944234
|
22/11/2023
|
bhuri devi
|
2703004184WL025284
|
bhuri devi
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277566
|
|
Mrs. BHURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNKARANSAR
|
RJ-270300418400517200/50332826
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944236
|
22/11/2023
|
Jethi Devi
|
2703004184WL025284
|
Jethi Devi
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277702
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNKARANSAR
|
RJ-270300418400517200/50332835
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944238
|
22/11/2023
|
Mularam
|
2703004184WL025284
|
Mularam
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277575
|
|
Mr. MOOLARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNKARANSAR
|
RJ-270300418400517200/50332839
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944241
|
22/11/2023
|
Khiyaram
|
2703004184WL025284
|
Khiyaram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277255
|
|
Mr. KHINYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNKARANSAR
|
RJ-270300418400517200/50332842
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944244
|
22/11/2023
|
Arjunram
|
2703004184WL025284
|
Arjunram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277533
|
|
ARJUN RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LUNKARANSAR
|
RJ-270300418400517200/50332843
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944245
|
22/11/2023
|
GOGA
|
2703004184WL025284
|
GOGA
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277564
|
|
Mrs. GOGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNKARANSAR
|
RJ-270300418400517200/50332846
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944248
|
22/11/2023
|
Kisna
|
2703004184WL025284
|
Kisna
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277563
|
|
Mrs. KISNA DEVI
|
INDIAN BANK(607105)
|
|
400
|
LUNKARANSAR
|
RJ-270300418400517200/50332850
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944251
|
22/11/2023
|
Pannaram
|
2703004184WL025284
|
Pannaram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277572
|
|
Mr. PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
LUNKARANSAR
|
RJ-270300418400517200/50332855
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944252
|
22/11/2023
|
Rajuram
|
2703004184WL025284
|
Rajuram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277570
|
|
Mr. RAJU RAM S/O BHAGWANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNKARANSAR
|
RJ-270300418400517200/50332857
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944253
|
22/11/2023
|
Bajrang
|
2703004184WL025284
|
Bajrang
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277571
|
|
Mr. BAJRANG S/O BHAGWANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
LUNKARANSAR
|
RJ-270300418400517200/50332872
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944255
|
22/11/2023
|
Ramesaverlal
|
2703004184WL025284
|
Ramesaverlal
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277253
|
|
Mr. RAMESHWAR KHATI SO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNKARANSAR
|
RJ-270300418400517200/50332877
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944256
|
22/11/2023
|
Jyaram
|
2703004184WL025284
|
Jyaram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277261
|
|
Mr. JAY RAM S/O BHINYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNKARANSAR
|
RJ-270300418400517200/50332882
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944258
|
22/11/2023
|
Sohanlal
|
2703004184WL025284
|
Sohanlal
|
00698
|
RMGB0000181
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0600277530
|
|
Mr. SOHAN LAL S/O MANGILAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
LUNKARANSAR
|
RJ-270300418400517200/50332883
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944259
|
22/11/2023
|
Jagdis
|
2703004184WL025284
|
Jagdis
|
00698
|
RMGB0000181
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0600277528
|
|
JUGDISH PRASAD SO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
LUNKARANSAR
|
RJ-270300418400517200/50332883
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944260
|
22/11/2023
|
Rajudevi
|
2703004184WL025284
|
Rajudevi
|
00698
|
RMGB0000181
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0600277529
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
LUNKARANSAR
|
RJ-270300418400517200/50332899
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944261
|
22/11/2023
|
MAHAVEER
|
2703004184WL025284
|
MAHAVEER
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277264
|
|
Mr. MAHABEER KHATEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNKARANSAR
|
RJ-270300418400517200/50332906
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944262
|
22/11/2023
|
jagdish
|
2703004184WL025284
|
jagdish
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277256
|
|
Mr. JAGDISH S/O SUGANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNKARANSAR
|
RJ-270300418400517200/50332908
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944263
|
22/11/2023
|
Mohanram
|
2703004184WL025284
|
Mohanram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277576
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
LUNKARANSAR
|
RJ-270300418400517200/50332908
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944264
|
22/11/2023
|
Rameshwari
|
2703004184WL025284
|
Rameshwari
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277577
|
|
Miss. Rameshwari .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
LUNKARANSAR
|
RJ-270300418400517200/50332909
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944265
|
22/11/2023
|
SHANTI DEVI
|
2703004184WL025284
|
SHANTI DEVI
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277257
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNKARANSAR
|
RJ-270300418400517200/50332913
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944266
|
22/11/2023
|
Mangalaram
|
2703004184WL025284
|
Mangalaram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277259
|
|
Mr. MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
LUNKARANSAR
|
RJ-270300418400517200/50332916
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944267
|
22/11/2023
|
Jetharam
|
2703004184WL025284
|
Jetharam
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277258
|
|
Mr. JETHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNKARANSAR
|
RJ-270300418400517200/50332924
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944270
|
22/11/2023
|
Hadaman
|
2703004184WL025284
|
Hadaman
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277574
|
|
HADAMANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
416
|
LUNKARANSAR
|
RJ-270300418400517200/5033330193
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944277
|
22/11/2023
|
SHIVKARAN
|
2703004184WL025284
|
SHIVKARAN
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277075
|
|
MR SHIVKARAN SHIVKARAN SARAN
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300418400517200/5033330199
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944279
|
22/11/2023
|
bisnaram jat
|
2703004184WL025284
|
bisnaram jat
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277066
|
|
BISNARAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
LUNKARANSAR
|
RJ-270300418400517200/5033330259
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944293
|
22/11/2023
|
Mukesh Godara
|
2703004184WL025284
|
Mukesh Godara
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277752
|
|
MUKESH GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LUNKARANSAR
|
RJ-270300418400517200/5033330268
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944298
|
22/11/2023
|
Bhavna
|
2703004184WL025284
|
Bhavna
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277077
|
|
Miss. Bhavana .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNKARANSAR
|
RJ-270300418400517200/5033330269
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944299
|
22/11/2023
|
Devilal
|
2703004184WL025284
|
Devilal
|
00698
|
RMGB0000181
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0600277039
|
|
DEVILAL GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
421
|
LUNKARANSAR
|
RJ-270300418400517200/5033330271
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944301
|
22/11/2023
|
Pannaram
|
2703004184WL025284
|
Pannaram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277520
|
|
PANNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
422
|
LUNKARANSAR
|
RJ-270300418400517200/5033330271
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944302
|
22/11/2023
|
Sushila
|
2703004184WL025284
|
Sushila
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277218
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LUNKARANSAR
|
RJ-270300418400517200/5033330272
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944304
|
22/11/2023
|
Muli Devi
|
2703004184WL025284
|
Muli Devi
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277521
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNKARANSAR
|
RJ-270300418400517200/728701
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944313
|
22/11/2023
|
Birbalram
|
2703004184WL025284
|
Birbalram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277531
|
|
Mr. BEERBAL S/O SUKHRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNKARANSAR
|
RJ-270300418400517200/728701
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944314
|
22/11/2023
|
mola devi
|
2703004184WL025284
|
mola devi
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277532
|
|
MOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LUNKARANSAR
|
RJ-270300418400517200/728703
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944315
|
22/11/2023
|
BHAGWAN SINGH
|
2703004184WL025284
|
BHAGWAN SINGH
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277553
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNKARANSAR
|
RJ-270300418400517200/728706
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944317
|
22/11/2023
|
NIRMA
|
2703004184WL025284
|
NIRMA
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277598
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNKARANSAR
|
RJ-270300418400517200/728706
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944316
|
22/11/2023
|
PRAKASH
|
2703004184WL025284
|
PRAKASH
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277597
|
|
PRAKASH GAVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LUNKARANSAR
|
RJ-270300418400517200/728718
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944320
|
22/11/2023
|
Meera
|
2703004184WL025284
|
Meera
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277534
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
430
|
LUNKARANSAR
|
RJ-270300418400517200/728734
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944324
|
22/11/2023
|
Parmadevi
|
2703004184WL025284
|
Parmadevi
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277596
|
|
Mrs. PARMA DEVI W/O DHARMA RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
LUNKARANSAR
|
RJ-270300418400517200/728735
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944325
|
22/11/2023
|
Ramlal
|
2703004184WL025284
|
Ramlal
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277262
|
|
Mr. RAM LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNKARANSAR
|
RJ-270300418400517200/728769
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944328
|
22/11/2023
|
harji ram
|
2703004184WL025284
|
harji ram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277263
|
|
HARAJIRAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
433
|
LUNKARANSAR
|
RJ-270300418400517200/728772
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944329
|
22/11/2023
|
Lekhram
|
2703004184WL025284
|
Lekhram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277567
|
|
MR LEKHRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300418400517200/728773
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944330
|
22/11/2023
|
Ramkaran
|
2703004184WL025284
|
Ramkaran
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277522
|
|
MR RAMKARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139314
|
139314
|
|
|
|
|
|
|
|
|
435
|
LUNKARANSAR
|
RJ-270300418400517200/5033330178
(धीरेरा गाॅंव)
|
2703004184NRG24211120230944274
|
22/11/2023
|
indra kumari
|
2703004184WL025284
|
indra kumari
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277071
|
|
Miss. INDRA KUMARI D/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNKARANSAR
|
RJ-270300420200517600/50397997
(हसेरा)
|
2703004202NRG24181120230912722
|
22/11/2023
|
Gosiya khatun
|
2703004202WL024600
|
Gosiya khatun
|
00698
|
RMGB0000198
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277404
|
|
Mrs. GOSIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNKARANSAR
|
RJ-270300420200517600/50399496
(हसेरा)
|
2703004202NRG24181120230912724
|
22/11/2023
|
KASUSHLAYA DEVI
|
2703004202WL024600
|
KASUSHLAYA DEVI
|
00698
|
RMGB0000198
|
630
|
630
|
Processed
|
20/02/2024
|
|
0600277021
|
|
Mrs. KOUSHLYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNKARANSAR
|
RJ-270300420200517600/5040338345
(हसेरा)
|
2703004202NRG24181120230912736
|
22/11/2023
|
RUKAMA DEVI
|
2703004202WL024600
|
RUKAMA DEVI
|
00698
|
RMGB0000198
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277011
|
|
Mrs. RUKHAMA DEVI W/O HADMANRAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
LUNKARANSAR
|
RJ-270300421900518300/50330216
(लूनकरनसर)
|
2703004219NRG24211120230934297
|
22/11/2023
|
MANJU
|
2703004219WL025046
|
MANJU
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277587
|
|
Mrs. MANJU DEVI W/O KUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNKARANSAR
|
RJ-270300421900518300/50383741
(लूनकरनसर)
|
2703004219NRG24211120230934304
|
22/11/2023
|
SHARDA DEVI
|
2703004219WL025046
|
SHARDA DEVI
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277581
|
|
Mrs. SHARADA DEVI W/O HARI RAM JOTAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNKARANSAR
|
RJ-270300421900518300/50383750
(लूनकरनसर)
|
2703004219NRG24211120230934306
|
22/11/2023
|
SANTOSH DEVI
|
2703004219WL025046
|
SANTOSH DEVI
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277582
|
|
Mrs. SANTOSH DEVI W/O INDR CHAND KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNKARANSAR
|
RJ-270300421900518300/50383754
(लूनकरनसर)
|
2703004219NRG24211120230934309
|
22/11/2023
|
Mahendar kumar
|
2703004219WL025046
|
Mahendar kumar
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277589
|
|
Mr. MAHENDRA KUMAR S/O PUNAM CHAND NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNKARANSAR
|
RJ-270300421900518300/50392562
(लूनकरनसर)
|
2703004219NRG24211120230934313
|
22/11/2023
|
RAMCHANDRA
|
2703004219WL025046
|
RAMCHANDRA
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277660
|
|
Mr. RAMCHANDR GURIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNKARANSAR
|
RJ-270300421900518300/50398909
(लूनकरनसर)
|
2703004219NRG24211120230934349
|
22/11/2023
|
Arvind
|
2703004219WL025046
|
Arvind
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277561
|
|
Mr. ARVIND KUMAR S/O SATYA NARAYAN NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNKARANSAR
|
RJ-270300421900518300/50398909
(लूनकरनसर)
|
2703004219NRG24211120230934350
|
22/11/2023
|
Suman Devi
|
2703004219WL025046
|
Suman Devi
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277018
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
LUNKARANSAR
|
RJ-270300421900518300/580338148
(लूनकरनसर)
|
2703004219NRG24211120230934385
|
22/11/2023
|
DOULAT BANO
|
2703004219WL025046
|
DOULAT BANO
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277706
|
|
Mrs. DOULAT BANO WO NABAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNKARANSAR
|
RJ-270300421900518300/5803382232
(लूनकरनसर)
|
2703004219NRG24211120230934390
|
22/11/2023
|
JAI PRAKASH
|
2703004219WL025046
|
JAI PRAKASH
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277586
|
|
Mr. JAY PRAKASH S/O KUNDANMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNKARANSAR
|
RJ-270300421900518300/5803382279
(लूनकरनसर)
|
2703004219NRG24211120230934396
|
22/11/2023
|
SULTANA BANO
|
2703004219WL025046
|
SULTANA BANO
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277707
|
|
Mrs. SULTANA BANO WO ARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNKARANSAR
|
RJ-270300421900518300/5803382987
(लूनकरनसर)
|
2703004219NRG24211120230934403
|
22/11/2023
|
BHAWANI SHANKAR
|
2703004219WL025046
|
BHAWANI SHANKAR
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277026
|
|
BHAWANI SHANKAR SO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
LUNKARANSAR
|
RJ-270300421900518300/5803382987
(लूनकरनसर)
|
2703004219NRG24211120230934404
|
22/11/2023
|
KIRAN PRAJAPAT
|
2703004219WL025046
|
KIRAN PRAJAPAT
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277025
|
|
MRS KIRAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300421900518300/709398
(लूनकरनसर)
|
2703004219NRG24211120230934409
|
22/11/2023
|
OMPRAKASH
|
2703004219WL025046
|
OMPRAKASH
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277618
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300421900518300/724549
(लूनकरनसर)
|
2703004219NRG24211120230934429
|
22/11/2023
|
Roshan Ali
|
2703004219WL025046
|
Roshan Ali
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277578
|
|
ROSHAN ALI S/O ASHRAF
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
LUNKARANSAR
|
RJ-270300421900518300/724584
(लूनकरनसर)
|
2703004219NRG24211120230934434
|
22/11/2023
|
Jasoda
|
2703004219WL025046
|
Jasoda
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277583
|
|
Mrs. JASODA DEVI WO IMRATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNKARANSAR
|
RJ-270300421900518300/724586
(लूनकरनसर)
|
2703004219NRG24211120230934435
|
22/11/2023
|
Rupa devi
|
2703004219WL025046
|
Rupa devi
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277584
|
|
Mrs. RUPA DEVI D/O IMRATA RAM BRAMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
LUNKARANSAR
|
RJ-270300421900518300/724591
(लूनकरनसर)
|
2703004219NRG24211120230934439
|
22/11/2023
|
Atalprakash
|
2703004219WL025046
|
Atalprakash
|
00698
|
RMGB0000198
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0600277624
|
|
Mr. ATAL PRAKASH S/O SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
456
|
LUNKARANSAR
|
RJ-270300420200515300/50391788
(हसेरा)
|
2703004202NRG24171120230911291
|
22/11/2023
|
Het ram
|
2703004202WL024574
|
Het ram
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277617
|
|
Mr. HETRAM SO MOHAN RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNKARANSAR
|
RJ-270300420200515300/749147
(हसेरा)
|
2703004202NRG24171120230911311
|
22/11/2023
|
Ramidevi
|
2703004202WL024574
|
Ramidevi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277185
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNKARANSAR
|
RJ-270300420200515300/749149
(हसेरा)
|
2703004202NRG24201120230920360
|
22/11/2023
|
Manohari
|
2703004202WL024781
|
Manohari
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277451
|
|
MANHORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
459
|
LUNKARANSAR
|
RJ-270300420200515300/749172
(हसेरा)
|
2703004202NRG24201120230920380
|
22/11/2023
|
SHIVALAL
|
2703004202WL024781
|
SHIVALAL
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277486
|
|
Mr. SHIV LAL S/O PARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNKARANSAR
|
RJ-270300420200515400/50333692
(हसेरा)
|
2703004202NRG24181120230912620
|
22/11/2023
|
Gita
|
2703004202WL024600
|
Gita
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277413
|
|
Mrs. GITA DEVI W/O MAHAVEER PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
LUNKARANSAR
|
RJ-270300420200515400/50333692
(हसेरा)
|
2703004202NRG24181120230912619
|
22/11/2023
|
MAHAVEER
|
2703004202WL024600
|
MAHAVEER
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277328
|
|
Mr. MAHAVEER PRASAD S/O HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
LUNKARANSAR
|
RJ-270300420200515400/50333698
(हसेरा)
|
2703004202NRG24181120230912621
|
22/11/2023
|
Kamala
|
2703004202WL024600
|
Kamala
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277329
|
|
Mrs. KAMLA DEVI W/O HAJARIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNKARANSAR
|
RJ-270300420200515400/50333703
(हसेरा)
|
2703004202NRG24181120230912623
|
22/11/2023
|
Jayani
|
2703004202WL024600
|
Jayani
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277340
|
|
Mrs. JYANI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNKARANSAR
|
RJ-270300420200515400/50333704
(हसेरा)
|
2703004202NRG24181120230912624
|
22/11/2023
|
Raju ram
|
2703004202WL024600
|
Raju ram
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277763
|
|
Mr. RAJEE RAM S/O KHYALI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNKARANSAR
|
RJ-270300420200515400/50333717
(हसेरा)
|
2703004202NRG24171120230911315
|
22/11/2023
|
Bhagawana ram
|
2703004202WL024574
|
Bhagawana ram
|
00698
|
RMGB0000494
|
660
|
660
|
Processed
|
20/02/2024
|
|
0600277399
|
|
BHAGWANARAM SO BUDHARAM
|
CANARA BANK(508532)
|
|
466
|
LUNKARANSAR
|
RJ-270300420200515400/50333721
(हसेरा)
|
2703004202NRG24171120230911318
|
22/11/2023
|
Kuni devi
|
2703004202WL024574
|
Kuni devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277339
|
|
Mrs. KUNI DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNKARANSAR
|
RJ-270300420200515400/50333724
(हसेरा)
|
2703004202NRG24171120230911319
|
22/11/2023
|
Pani devi
|
2703004202WL024574
|
Pani devi
|
00698
|
RMGB0000494
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277331
|
|
Mrs. PANNI W/O HANUMAN RAM SAHAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
LUNKARANSAR
|
RJ-270300420200515400/50333731
(हसेरा)
|
2703004202NRG24171120230911320
|
22/11/2023
|
Maghi devi
|
2703004202WL024574
|
Maghi devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277701
|
|
Mrs. MAGHI DEVI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNKARANSAR
|
RJ-270300420200515400/50391753
(हसेरा)
|
2703004202NRG24171120230911321
|
22/11/2023
|
Sunder Lal
|
2703004202WL024574
|
Sunder Lal
|
00698
|
RMGB0000494
|
660
|
660
|
Processed
|
20/02/2024
|
|
0600277350
|
|
Mr. SUNDAR LAL S/O MOTI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
LUNKARANSAR
|
RJ-270300420200515400/50391756
(हसेरा)
|
2703004202NRG24171120230911322
|
22/11/2023
|
Ranveer
|
2703004202WL024574
|
Ranveer
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277341
|
|
Mr. RANVIR S/O DANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNKARANSAR
|
RJ-270300420200515400/50392061
(हसेरा)
|
2703004202NRG24171120230911324
|
22/11/2023
|
Ramchandar
|
2703004202WL024574
|
Ramchandar
|
00698
|
RMGB0000494
|
220
|
220
|
Processed
|
20/02/2024
|
|
0600277438
|
|
Mr. RAM CHANDRA S/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNKARANSAR
|
RJ-270300420200515400/50392096
(हसेरा)
|
2703004202NRG24171120230911329
|
22/11/2023
|
Bhawar Lal
|
2703004202WL024574
|
Bhawar Lal
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277480
|
|
BHANWARLAL SO BUDHARAM
|
CANARA BANK(508532)
|
|
473
|
LUNKARANSAR
|
RJ-270300420200515400/50397806
(हसेरा)
|
2703004202NRG24171120230911332
|
22/11/2023
|
Hiraram
|
2703004202WL024574
|
Hiraram
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277615
|
|
Mrs. HEERARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNKARANSAR
|
RJ-270300420200515400/50397806
(हसेरा)
|
2703004202NRG24171120230911333
|
22/11/2023
|
Nirmla devi
|
2703004202WL024574
|
Nirmla devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277337
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300420200515400/50397809
(हसेरा)
|
2703004202NRG24171120230911334
|
22/11/2023
|
Dhaphu
|
2703004202WL024574
|
Dhaphu
|
00698
|
RMGB0000494
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0600277346
|
|
Mrs. DHAPU DEVI W/O KASHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
LUNKARANSAR
|
RJ-270300420200515400/50397816
(हसेरा)
|
2703004202NRG24171120230911336
|
22/11/2023
|
Chakmain
|
2703004202WL024574
|
Chakmain
|
00698
|
RMGB0000494
|
220
|
220
|
Processed
|
20/02/2024
|
|
0600277508
|
|
Mr. CHAKAMAIN S/O KALU RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNKARANSAR
|
RJ-270300420200515400/50397824
(हसेरा)
|
2703004202NRG24171120230911338
|
22/11/2023
|
Hira devi
|
2703004202WL024574
|
Hira devi
|
00698
|
RMGB0000494
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277425
|
|
Mrs. HIRA DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNKARANSAR
|
RJ-270300420200515400/50397824
(हसेरा)
|
2703004202NRG24171120230911337
|
22/11/2023
|
Om parkash
|
2703004202WL024574
|
Om parkash
|
00698
|
RMGB0000494
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277423
|
|
Mr. OM PRAKASH S/O MAGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNKARANSAR
|
RJ-270300420200515400/50399508
(हसेरा)
|
2703004202NRG24171120230911340
|
22/11/2023
|
Ganga Devi
|
2703004202WL024574
|
Ganga Devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277361
|
|
Mrs. GANGA DEVI W/O RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNKARANSAR
|
RJ-270300420200515400/50399508
(हसेरा)
|
2703004202NRG24171120230911339
|
22/11/2023
|
RAJARAM
|
2703004202WL024574
|
RAJARAM
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277362
|
|
Mr. RAJARAM S/O RAMJASH MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNKARANSAR
|
RJ-270300420200515400/50399510
(हसेरा)
|
2703004202NRG24171120230911341
|
22/11/2023
|
MAHENDRA
|
2703004202WL024574
|
MAHENDRA
|
00698
|
RMGB0000494
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0600277363
|
|
Mr. MAHENDRA S/O SAHIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNKARANSAR
|
RJ-270300420200515400/50400591
(हसेरा)
|
2703004202NRG24171120230911344
|
22/11/2023
|
IMI DEVI
|
2703004202WL024574
|
IMI DEVI
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277022
|
|
Mrs. IMI W/O OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNKARANSAR
|
RJ-270300420200515400/50400591
(हसेरा)
|
2703004202NRG24171120230911343
|
22/11/2023
|
OMPRKASH
|
2703004202WL024574
|
OMPRKASH
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277544
|
|
Mr. OMPRAKASH S/O KHYALIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNKARANSAR
|
RJ-270300420200515400/50400593
(हसेरा)
|
2703004202NRG24171120230911346
|
22/11/2023
|
Ramniwas
|
2703004202WL024574
|
Ramniwas
|
00698
|
RMGB0000494
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0600277351
|
|
Mr. RAMNIWAS S/O BIRAJARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
LUNKARANSAR
|
RJ-270300420200515400/50400597
(हसेरा)
|
2703004202NRG24171120230911348
|
22/11/2023
|
Dropati devi
|
2703004202WL024574
|
Dropati devi
|
00698
|
RMGB0000494
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0600277398
|
|
MISS DROPATI DEVI WO SANTA LAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300420200515400/50400597
(हसेरा)
|
2703004202NRG24171120230911347
|
22/11/2023
|
Santa ram
|
2703004202WL024574
|
Santa ram
|
00698
|
RMGB0000494
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0600277467
|
|
Mr. SANT RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
LUNKARANSAR
|
RJ-270300420200515400/50400598
(हसेरा)
|
2703004202NRG24181120230912632
|
22/11/2023
|
Kanta Devi
|
2703004202WL024600
|
Kanta Devi
|
00698
|
RMGB0000494
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600277371
|
|
Mrs. KANTA W/O KISHOR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
LUNKARANSAR
|
RJ-270300420200515400/50400598
(हसेरा)
|
2703004202NRG24181120230912631
|
22/11/2023
|
Kishor chand
|
2703004202WL024600
|
Kishor chand
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277299
|
|
Mr. KISHOR CHAND S/O PURNA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
LUNKARANSAR
|
RJ-270300420200515400/50533723
(हसेरा)
|
2703004202NRG24181120230912650
|
22/11/2023
|
SANTOSH
|
2703004202WL024600
|
SANTOSH
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277190
|
|
Mrs. SANTOSH W/O SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
LUNKARANSAR
|
RJ-270300420200515400/50533723
(हसेरा)
|
2703004202NRG24181120230912651
|
22/11/2023
|
SUBHASH
|
2703004202WL024600
|
SUBHASH
|
00698
|
RMGB0000494
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600277009
|
|
Mr. SUBHASH S/O NARAYAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
LUNKARANSAR
|
RJ-270300420200515400/50533724
(हसेरा)
|
2703004202NRG24181120230912653
|
22/11/2023
|
POOJA DEVI
|
2703004202WL024600
|
POOJA DEVI
|
00698
|
RMGB0000494
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0600277061
|
|
Mrs. POOJA W/O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
LUNKARANSAR
|
RJ-270300420200515400/50533724
(हसेरा)
|
2703004202NRG24181120230912652
|
22/11/2023
|
SITARAM MUND
|
2703004202WL024600
|
SITARAM MUND
|
00698
|
RMGB0000494
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0600277033
|
|
Mr. SITA RAM MOOND S/O SHRAWAN RAM MOON
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
LUNKARANSAR
|
RJ-270300420200515400/50533728
(हसेरा)
|
2703004202NRG24181120230912654
|
22/11/2023
|
RAKESH
|
2703004202WL024600
|
RAKESH
|
00698
|
RMGB0000494
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600277119
|
|
Mr. RAKESH KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
LUNKARANSAR
|
RJ-270300420200515400/50533729
(हसेरा)
|
2703004202NRG24181120230912655
|
22/11/2023
|
HETRAM
|
2703004202WL024600
|
HETRAM
|
00698
|
RMGB0000494
|
630
|
630
|
Processed
|
20/02/2024
|
|
0600277115
|
|
Mr. HETRAM S/O GOPALRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNKARANSAR
|
RJ-270300420200515400/50533730
(हसेरा)
|
2703004202NRG24181120230912657
|
22/11/2023
|
GORA KANWAR
|
2703004202WL024600
|
GORA KANWAR
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277117
|
|
Mrs. GORA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
LUNKARANSAR
|
RJ-270300420200515400/50533730
(हसेरा)
|
2703004202NRG24181120230912656
|
22/11/2023
|
VIJAY SINGH
|
2703004202WL024600
|
VIJAY SINGH
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277023
|
|
Mr. VIJAYASINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
LUNKARANSAR
|
RJ-270300420200515400/50533732
(हसेरा)
|
2703004202NRG24171120230911350
|
22/11/2023
|
Madan Lal
|
2703004202WL024574
|
Madan Lal
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277068
|
|
Master MADAN LAL S/O LUNARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
LUNKARANSAR
|
RJ-270300420200515400/50533735
(हसेरा)
|
2703004202NRG24181120230912659
|
22/11/2023
|
KALURAM
|
2703004202WL024600
|
KALURAM
|
00698
|
RMGB0000494
|
210
|
210
|
Processed
|
20/02/2024
|
|
0600277028
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
LUNKARANSAR
|
RJ-270300420200515400/749178
(हसेरा)
|
2703004202NRG24181120230912661
|
22/11/2023
|
Bhikharam
|
2703004202WL024600
|
Bhikharam
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277422
|
|
Mr. BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
LUNKARANSAR
|
RJ-270300420200515400/749178
(हसेरा)
|
2703004202NRG24181120230912662
|
22/11/2023
|
Shanti devi
|
2703004202WL024600
|
Shanti devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277421
|
|
Mrs. SHANTI DEVI W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
LUNKARANSAR
|
RJ-270300420200515400/749179
(हसेरा)
|
2703004202NRG24181120230912663
|
22/11/2023
|
Mangi lal
|
2703004202WL024600
|
Mangi lal
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277424
|
|
Mr. MANGI LAL S/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
LUNKARANSAR
|
RJ-270300420200515400/749179
(हसेरा)
|
2703004202NRG24181120230912664
|
22/11/2023
|
Mohani devi
|
2703004202WL024600
|
Mohani devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277594
|
|
Mrs. MOHANI W/O MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
LUNKARANSAR
|
RJ-270300420200515400/749181
(हसेरा)
|
2703004202NRG24181120230912666
|
22/11/2023
|
Rampyari
|
2703004202WL024600
|
Rampyari
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277332
|
|
Mrs. RAMPYARI W/O PARMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNKARANSAR
|
RJ-270300420200515400/749183
(हसेरा)
|
2703004202NRG24181120230912668
|
22/11/2023
|
Jayani devi
|
2703004202WL024600
|
Jayani devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277436
|
|
Mrs. JANI DEVI W/O LICHCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
LUNKARANSAR
|
RJ-270300420200515400/749183
(हसेरा)
|
2703004202NRG24181120230912667
|
22/11/2023
|
Lichi ram
|
2703004202WL024600
|
Lichi ram
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277385
|
|
Mr. LICHCHU RAM S/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
LUNKARANSAR
|
RJ-270300420200515400/749186
(हसेरा)
|
2703004202NRG24171120230911351
|
22/11/2023
|
Khayali ram
|
2703004202WL024574
|
Khayali ram
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277622
|
|
Mr. KHAYALI RAM JAT S/O NANU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
LUNKARANSAR
|
RJ-270300420200515400/749186
(हसेरा)
|
2703004202NRG24171120230911352
|
22/11/2023
|
Noja devi
|
2703004202WL024574
|
Noja devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277764
|
|
Mrs. NOJA DEVI W/O KHYALI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
LUNKARANSAR
|
RJ-270300420200515400/749191
(हसेरा)
|
2703004202NRG24171120230911353
|
22/11/2023
|
Tulchi
|
2703004202WL024574
|
Tulchi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277509
|
|
Mrs. TULCHI W/O GANPAT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
LUNKARANSAR
|
RJ-270300420200515400/749216
(हसेरा)
|
2703004202NRG24171120230911356
|
22/11/2023
|
Devilal
|
2703004202WL024574
|
Devilal
|
00698
|
RMGB0000494
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0600277623
|
|
Mr. DEVILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
LUNKARANSAR
|
RJ-270300420200515400/749221
(हसेरा)
|
2703004202NRG24171120230911358
|
22/11/2023
|
Budharam
|
2703004202WL024574
|
Budharam
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277338
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
LUNKARANSAR
|
RJ-270300420200515400/749222
(हसेरा)
|
2703004202NRG24171120230911359
|
22/11/2023
|
Danaram
|
2703004202WL024574
|
Danaram
|
00698
|
RMGB0000494
|
440
|
440
|
Processed
|
20/02/2024
|
|
0600277414
|
|
Mr. TIKU RAM S/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
LUNKARANSAR
|
RJ-270300420200515400/749223
(हसेरा)
|
2703004202NRG24171120230911360
|
22/11/2023
|
Khayali ram
|
2703004202WL024574
|
Khayali ram
|
00698
|
RMGB0000494
|
440
|
440
|
Processed
|
20/02/2024
|
|
0600277437
|
|
Mr. KHYALI RAM MUND S/O TIKU RAM MUND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
LUNKARANSAR
|
RJ-270300420200515400/749224
(हसेरा)
|
2703004202NRG24171120230911361
|
22/11/2023
|
Nirayani devi
|
2703004202WL024574
|
Nirayani devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277327
|
|
Mrs. NARAYANI DEVI W/O RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
LUNKARANSAR
|
RJ-270300420200515400/749227
(हसेरा)
|
2703004202NRG24171120230911363
|
22/11/2023
|
Sawatri
|
2703004202WL024574
|
Sawatri
|
00698
|
RMGB0000494
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0600277380
|
|
Mrs. SAVITRI DEVI W/O SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
LUNKARANSAR
|
RJ-270300420200515400/749227
(हसेरा)
|
2703004202NRG24171120230911362
|
22/11/2023
|
Shairam
|
2703004202WL024574
|
Shairam
|
00698
|
RMGB0000494
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0600277381
|
|
Mr. SAHI RAM S/O NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
LUNKARANSAR
|
RJ-270300420200515400/749228
(हसेरा)
|
2703004202NRG24171120230911364
|
22/11/2023
|
Kishani devi
|
2703004202WL024574
|
Kishani devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277382
|
|
Mrs. KISHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
LUNKARANSAR
|
RJ-270300420200515400/749237
(हसेरा)
|
2703004202NRG24171120230911365
|
22/11/2023
|
Mamraj
|
2703004202WL024574
|
Mamraj
|
00698
|
RMGB0000494
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600277330
|
|
MAMRAJ SO BHURARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
LUNKARANSAR
|
RJ-270300420200515400/749237
(हसेरा)
|
2703004202NRG24171120230911366
|
22/11/2023
|
Ramkuri
|
2703004202WL024574
|
Ramkuri
|
00698
|
RMGB0000494
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600277323
|
|
Mrs. MAMA KORI W/O MAM RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
LUNKARANSAR
|
RJ-270300420200515400/749239
(हसेरा)
|
2703004202NRG24181120230912675
|
22/11/2023
|
Meera Devi
|
2703004202WL024600
|
Meera Devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277082
|
|
Mrs. MIRA DEVI WO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
LUNKARANSAR
|
RJ-270300420200515400/749239
(हसेरा)
|
2703004202NRG24181120230912674
|
22/11/2023
|
Pokar ram
|
2703004202WL024600
|
Pokar ram
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277379
|
|
Mr. POKARARAM S/O BALURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
LUNKARANSAR
|
RJ-270300420200515400/749240
(हसेरा)
|
2703004202NRG24181120230912676
|
22/11/2023
|
Hanuman ram
|
2703004202WL024600
|
Hanuman ram
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277324
|
|
HADMAN RAM S/O REDA RAM JAAT
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
LUNKARANSAR
|
RJ-270300420200515400/749240
(हसेरा)
|
2703004202NRG24181120230912677
|
22/11/2023
|
Vimala devi
|
2703004202WL024600
|
Vimala devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277387
|
|
Mrs. BIRAMA DEVI W/O HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
LUNKARANSAR
|
RJ-270300420200515400/749246
(हसेरा)
|
2703004202NRG24181120230912679
|
22/11/2023
|
Rawatram
|
2703004202WL024600
|
Rawatram
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277412
|
|
Mr. RAWAT RAM S/O BEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
LUNKARANSAR
|
RJ-270300420200515400/749304
(हसेरा)
|
2703004202NRG24181120230912683
|
22/11/2023
|
Sushila
|
2703004202WL024600
|
Sushila
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277426
|
|
Mrs. SUSHEELA DEVI W/O SOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
LUNKARANSAR
|
RJ-270300420200515400/749312
(हसेरा)
|
2703004202NRG24181120230912684
|
22/11/2023
|
Jasoda
|
2703004202WL024600
|
Jasoda
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277454
|
|
Mrs. JASODA WO KHYALI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
LUNKARANSAR
|
RJ-270300420200515400/749324
(हसेरा)
|
2703004202NRG24181120230912685
|
22/11/2023
|
Chotu ram
|
2703004202WL024600
|
Chotu ram
|
00698
|
RMGB0000494
|
630
|
630
|
Processed
|
20/02/2024
|
|
0600277465
|
|
Mr. CHOTHA RAM S/O BHANI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
LUNKARANSAR
|
RJ-270300420200515400/749326
(हसेरा)
|
2703004202NRG24171120230911371
|
22/11/2023
|
Bhana ram
|
2703004202WL024574
|
Bhana ram
|
00698
|
RMGB0000494
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0600277620
|
|
Mr. BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
LUNKARANSAR
|
RJ-270300420200515400/749326
(हसेरा)
|
2703004202NRG24171120230911372
|
22/11/2023
|
Bholi devi
|
2703004202WL024574
|
Bholi devi
|
00698
|
RMGB0000494
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0600277325
|
|
Mrs. BHOLI DEVI W/O BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
LUNKARANSAR
|
RJ-270300420200515400/749339
(हसेरा)
|
2703004202NRG24171120230911373
|
22/11/2023
|
Akhi devi
|
2703004202WL024574
|
Akhi devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277386
|
|
Mrs. AKHI DEVI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
LUNKARANSAR
|
RJ-270300420200517400/50303060
(हसेरा)
|
2703004202NRG24171120230911378
|
22/11/2023
|
Begaram
|
2703004202WL024574
|
Begaram
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277481
|
|
Mr. BEGA RAM S/O HUKMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
LUNKARANSAR
|
RJ-270300420200517400/50333732
(हसेरा)
|
2703004202NRG24201120230920384
|
22/11/2023
|
kirana devi
|
2703004202WL024781
|
kirana devi
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277308
|
|
Mrs. KIRAN DEVI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
LUNKARANSAR
|
RJ-270300420200517400/50333735
(हसेरा)
|
2703004202NRG24171120230911379
|
22/11/2023
|
BADAR RAM
|
2703004202WL024574
|
BADAR RAM
|
00698
|
RMGB0000494
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277322
|
|
BHADAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
LUNKARANSAR
|
RJ-270300420200517400/50333740
(हसेरा)
|
2703004202NRG24171120230911380
|
22/11/2023
|
Kamaladavi
|
2703004202WL024574
|
Kamaladavi
|
00698
|
RMGB0000494
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277493
|
|
Mrs. KAMLA DEVI WO TOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
LUNKARANSAR
|
RJ-270300420200517400/50333741
(हसेरा)
|
2703004202NRG24201120230920385
|
22/11/2023
|
Mamraj
|
2703004202WL024781
|
Mamraj
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277431
|
|
MAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
LUNKARANSAR
|
RJ-270300420200517400/50333742
(हसेरा)
|
2703004202NRG24171120230911382
|
22/11/2023
|
Dhuridavi
|
2703004202WL024574
|
Dhuridavi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277479
|
|
Mrs. DHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
LUNKARANSAR
|
RJ-270300420200517400/50333742
(हसेरा)
|
2703004202NRG24171120230911381
|
22/11/2023
|
Kheyaram
|
2703004202WL024574
|
Kheyaram
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277579
|
|
Mr. KHIYA RAM SO HARJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
LUNKARANSAR
|
RJ-270300420200517400/50333743
(हसेरा)
|
2703004202NRG24171120230911384
|
22/11/2023
|
MEERA DEVI
|
2703004202WL024574
|
MEERA DEVI
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277084
|
|
Mrs. MIRA DEVI W/O MUKHRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
LUNKARANSAR
|
RJ-270300420200517400/50333743
(हसेरा)
|
2703004202NRG24171120230911383
|
22/11/2023
|
Mukhram
|
2703004202WL024574
|
Mukhram
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277083
|
|
MUKH RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
539
|
LUNKARANSAR
|
RJ-270300420200517400/50333744
(हसेरा)
|
2703004202NRG24171120230911385
|
22/11/2023
|
Rukma
|
2703004202WL024574
|
Rukma
|
00698
|
RMGB0000494
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277446
|
|
Mrs. RUKHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
LUNKARANSAR
|
RJ-270300420200517400/50333746
(हसेरा)
|
2703004202NRG24201120230920386
|
22/11/2023
|
Hasan khan
|
2703004202WL024781
|
Hasan khan
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277344
|
|
Mr. HASAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
LUNKARANSAR
|
RJ-270300420200517400/50333749
(हसेरा)
|
2703004202NRG24201120230920387
|
22/11/2023
|
Visalata urf Baskaro
|
2703004202WL024781
|
Visalata urf Baskaro
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277478
|
|
Mrs. BISMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
LUNKARANSAR
|
RJ-270300420200517400/50333763
(हसेरा)
|
2703004202NRG24171120230911386
|
22/11/2023
|
Sohanlal
|
2703004202WL024574
|
Sohanlal
|
00698
|
RMGB0000494
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0600277343
|
|
Mr. SOHANRAM S/O ARJANRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
LUNKARANSAR
|
RJ-270300420200517400/50333769
(हसेरा)
|
2703004202NRG24171120230911387
|
22/11/2023
|
Hansraj
|
2703004202WL024574
|
Hansraj
|
00698
|
RMGB0000494
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0600277432
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
LUNKARANSAR
|
RJ-270300420200517400/50333777
(हसेरा)
|
2703004202NRG24171120230911388
|
22/11/2023
|
Tulchhi devi
|
2703004202WL024574
|
Tulchhi devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277753
|
|
TULCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LUNKARANSAR
|
RJ-270300420200517400/50333778
(हसेरा)
|
2703004202NRG24201120230920388
|
22/11/2023
|
Jeta devi
|
2703004202WL024781
|
Jeta devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277420
|
|
Mrs. JETA DEVI W/O MAGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
LUNKARANSAR
|
RJ-270300420200517400/50333778
(हसेरा)
|
2703004202NRG24201120230920389
|
22/11/2023
|
KISHANARM
|
2703004202WL024781
|
KISHANARM
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277125
|
|
Mr. KISHANARAM S/O MAGHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
LUNKARANSAR
|
RJ-270300420200517400/50391807
(हसेरा)
|
2703004202NRG24201120230920392
|
22/11/2023
|
Pushpa
|
2703004202WL024781
|
Pushpa
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277384
|
|
Ms. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
LUNKARANSAR
|
RJ-270300420200517400/50391807
(हसेरा)
|
2703004202NRG24201120230920391
|
22/11/2023
|
Sankarlal
|
2703004202WL024781
|
Sankarlal
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277609
|
|
SHANKAR LAL SIDDH
|
ICICI BANK LTD(508534)
|
|
549
|
LUNKARANSAR
|
RJ-270300420200517400/50391814
(हसेरा)
|
2703004202NRG24201120230920393
|
22/11/2023
|
Bhawari devi
|
2703004202WL024781
|
Bhawari devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277444
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
LUNKARANSAR
|
RJ-270300420200517400/50391821
(हसेरा)
|
2703004202NRG24201120230920394
|
22/11/2023
|
Sunita
|
2703004202WL024781
|
Sunita
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277512
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
LUNKARANSAR
|
RJ-270300420200517400/50391828
(हसेरा)
|
2703004202NRG24201120230920395
|
22/11/2023
|
Dana ram
|
2703004202WL024781
|
Dana ram
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277510
|
|
DANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
LUNKARANSAR
|
RJ-270300420200517400/50392021
(हसेरा)
|
2703004202NRG24201120230920396
|
22/11/2023
|
SAVITRI
|
2703004202WL024781
|
SAVITRI
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277723
|
|
Mrs. Savitri Savitri
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
LUNKARANSAR
|
RJ-270300420200517400/50392022
(हसेरा)
|
2703004202NRG24171120230911389
|
22/11/2023
|
CHETRAM
|
2703004202WL024574
|
CHETRAM
|
00698
|
RMGB0000494
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0600277475
|
|
Mr. CHET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
LUNKARANSAR
|
RJ-270300420200517400/50392023
(हसेरा)
|
2703004202NRG24171120230911390
|
22/11/2023
|
LALURAM
|
2703004202WL024574
|
LALURAM
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277124
|
|
Mr. LALURAM S/O MANGTURAM BRAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
LUNKARANSAR
|
RJ-270300420200517400/50392026
(हसेरा)
|
2703004202NRG24171120230911391
|
22/11/2023
|
LEKHRAM
|
2703004202WL024574
|
LEKHRAM
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277580
|
|
Mr. LEKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
LUNKARANSAR
|
RJ-270300420200517400/50392026
(हसेरा)
|
2703004202NRG24171120230911392
|
22/11/2023
|
PURA DEVI
|
2703004202WL024574
|
PURA DEVI
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277378
|
|
Mrs. PURA DEVI WO LEKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
LUNKARANSAR
|
RJ-270300420200517400/50392037
(हसेरा)
|
2703004202NRG24171120230911393
|
22/11/2023
|
Sundarlal
|
2703004202WL024574
|
Sundarlal
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277433
|
|
Mr. SUNDAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
LUNKARANSAR
|
RJ-270300420200517400/50392069
(हसेरा)
|
2703004202NRG24171120230911395
|
22/11/2023
|
Reshama
|
2703004202WL024574
|
Reshama
|
00698
|
RMGB0000494
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277312
|
|
Mrs. RESHAMA W/O SUBHASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
LUNKARANSAR
|
RJ-270300420200517400/50392069
(हसेरा)
|
2703004202NRG24171120230911394
|
22/11/2023
|
Subhash
|
2703004202WL024574
|
Subhash
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277297
|
|
Mr. SUBHASH S/O RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
LUNKARANSAR
|
RJ-270300420200517400/50392073
(हसेरा)
|
2703004202NRG24171120230911396
|
22/11/2023
|
Dhapu devi
|
2703004202WL024574
|
Dhapu devi
|
00698
|
RMGB0000494
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0600277537
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNKARANSAR
|
RJ-270300420200517400/50392074
(हसेरा)
|
2703004202NRG24171120230911397
|
22/11/2023
|
Sikander ali
|
2703004202WL024574
|
Sikander ali
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277645
|
|
Mr. SIKANDER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
LUNKARANSAR
|
RJ-270300420200517400/50392080
(हसेरा)
|
2703004202NRG24201120230920397
|
22/11/2023
|
Kanta devi
|
2703004202WL024781
|
Kanta devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277405
|
|
Mrs. KANTA WO TOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
LUNKARANSAR
|
RJ-270300420200517400/50392081
(हसेरा)
|
2703004202NRG24201120230920398
|
22/11/2023
|
JETHI DEVI
|
2703004202WL024781
|
JETHI DEVI
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277428
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
LUNKARANSAR
|
RJ-270300420200517400/50392084
(हसेरा)
|
2703004202NRG24201120230920399
|
22/11/2023
|
Nanu devi
|
2703004202WL024781
|
Nanu devi
|
00698
|
RMGB0000494
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0600277538
|
|
Mrs. NANU DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
LUNKARANSAR
|
RJ-270300420200517400/50392086
(हसेरा)
|
2703004202NRG24201120230920400
|
22/11/2023
|
Lalu ram
|
2703004202WL024781
|
Lalu ram
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277611
|
|
Mr. LALU RAM SIDH S/O MULA RAM SIDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
LUNKARANSAR
|
RJ-270300420200517400/50392126
(हसेरा)
|
2703004202NRG24171120230911398
|
22/11/2023
|
Jethi devi
|
2703004202WL024574
|
Jethi devi
|
00698
|
RMGB0000494
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0600277542
|
|
Mrs. JETHI WO TARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
LUNKARANSAR
|
RJ-270300420200517400/50392131
(हसेरा)
|
2703004202NRG24201120230920401
|
22/11/2023
|
Chena
|
2703004202WL024781
|
Chena
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277345
|
|
CHENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
LUNKARANSAR
|
RJ-270300420200517400/50397717
(हसेरा)
|
2703004202NRG24171120230911399
|
22/11/2023
|
Rameti
|
2703004202WL024574
|
Rameti
|
00698
|
RMGB0000494
|
220
|
220
|
Processed
|
20/02/2024
|
|
0600277536
|
|
Mrs. RAMETI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
LUNKARANSAR
|
RJ-270300420200517400/50397727
(हसेरा)
|
2703004202NRG24201120230920402
|
22/11/2023
|
Sawatree
|
2703004202WL024781
|
Sawatree
|
00698
|
RMGB0000494
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600277607
|
|
Mrs. SAVITRI W/O KISHNANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
LUNKARANSAR
|
RJ-270300420200517400/50397729
(हसेरा)
|
2703004202NRG24171120230911401
|
22/11/2023
|
Revatram
|
2703004202WL024574
|
Revatram
|
00698
|
RMGB0000494
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0600277450
|
|
Mr. REVANT RAM S/O TANU RAM ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNKARANSAR
|
RJ-270300420200517400/50397730
(हसेरा)
|
2703004202NRG24201120230920403
|
22/11/2023
|
MOHANRAM
|
2703004202WL024781
|
MOHANRAM
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277183
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
LUNKARANSAR
|
RJ-270300420200517400/50397731
(हसेरा)
|
2703004202NRG24171120230911402
|
22/11/2023
|
Rahisha bano
|
2703004202WL024574
|
Rahisha bano
|
00698
|
RMGB0000494
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0600277410
|
|
Mrs. RAHISA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNKARANSAR
|
RJ-270300420200517400/50397732
(हसेरा)
|
2703004202NRG24171120230911404
|
22/11/2023
|
Barkat bano
|
2703004202WL024574
|
Barkat bano
|
00698
|
RMGB0000494
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277411
|
|
Mrs. BARKAT BANO WO SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNKARANSAR
|
RJ-270300420200517400/50397732
(हसेरा)
|
2703004202NRG24171120230911403
|
22/11/2023
|
Salim
|
2703004202WL024574
|
Salim
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277603
|
|
Mr. SALEEM KHAN S/O JAGDISH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNKARANSAR
|
RJ-270300420200517400/50397733
(हसेरा)
|
2703004202NRG24201120230920404
|
22/11/2023
|
Ramniwash
|
2703004202WL024781
|
Ramniwash
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277014
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300420200517400/50397734
(हसेरा)
|
2703004202NRG24171120230911405
|
22/11/2023
|
Jagdish
|
2703004202WL024574
|
Jagdish
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277298
|
|
Mr. JAGDISH S/O KHIMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNKARANSAR
|
RJ-270300420200517400/50397734
(हसेरा)
|
2703004202NRG24171120230911406
|
22/11/2023
|
Muli Devi
|
2703004202WL024574
|
Muli Devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277495
|
|
Mrs. MULI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNKARANSAR
|
RJ-270300420200517400/50397740
(हसेरा)
|
2703004202NRG24201120230920405
|
22/11/2023
|
KAVITA
|
2703004202WL024781
|
KAVITA
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277716
|
|
Miss. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
LUNKARANSAR
|
RJ-270300420200517400/50397747
(हसेरा)
|
2703004202NRG24171120230911408
|
22/11/2023
|
GAYATRI DEVI
|
2703004202WL024574
|
GAYATRI DEVI
|
00698
|
RMGB0000494
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0600277485
|
|
Mr. GAYATRI DEVI W/O SHIV KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
LUNKARANSAR
|
RJ-270300420200517400/50397747
(हसेरा)
|
2703004202NRG24171120230911407
|
22/11/2023
|
Shiv Kumar
|
2703004202WL024574
|
Shiv Kumar
|
00698
|
RMGB0000494
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0600277490
|
|
Mr. SHIV KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
LUNKARANSAR
|
RJ-270300420200517400/50399476
(हसेरा)
|
2703004202NRG24171120230911409
|
22/11/2023
|
Madan
|
2703004202WL024574
|
Madan
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277452
|
|
MADEN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
LUNKARANSAR
|
RJ-270300420200517400/50399483
(हसेरा)
|
2703004202NRG24171120230911410
|
22/11/2023
|
Lichhma devi
|
2703004202WL024574
|
Lichhma devi
|
00698
|
RMGB0000494
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277658
|
|
Mrs. LICHHMA WO DUNGAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
LUNKARANSAR
|
RJ-270300420200517400/50399484
(हसेरा)
|
2703004202NRG24171120230911411
|
22/11/2023
|
DROPATI
|
2703004202WL024574
|
DROPATI
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277128
|
|
Mrs. DROPATI W/O PADMARAM MOOND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
LUNKARANSAR
|
RJ-270300420200517400/50399485
(हसेरा)
|
2703004202NRG24171120230911412
|
22/11/2023
|
URMILA
|
2703004202WL024574
|
URMILA
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277697
|
|
Mrs. URMILA W/O RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
LUNKARANSAR
|
RJ-270300420200517400/50399486
(हसेरा)
|
2703004202NRG24201120230920406
|
22/11/2023
|
Shankar Lal
|
2703004202WL024781
|
Shankar Lal
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277396
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNKARANSAR
|
RJ-270300420200517400/50399489
(हसेरा)
|
2703004202NRG24171120230911413
|
22/11/2023
|
Allahdeen
|
2703004202WL024574
|
Allahdeen
|
00698
|
RMGB0000494
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277559
|
|
Mr. ALLADEEN S/O SOHAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNKARANSAR
|
RJ-270300420200517400/50400518
(हसेरा)
|
2703004202NRG24171120230911414
|
22/11/2023
|
SUNITA DEVI
|
2703004202WL024574
|
SUNITA DEVI
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277659
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300420200517400/50400522
(हसेरा)
|
2703004202NRG24171120230911415
|
22/11/2023
|
kunana Devi
|
2703004202WL024574
|
kunana Devi
|
00698
|
RMGB0000494
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0600277397
|
|
Mrs. KUNANA DEVI WO TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
LUNKARANSAR
|
RJ-270300420200517400/50400525
(हसेरा)
|
2703004202NRG24201120230920407
|
22/11/2023
|
SHARDA DEVI
|
2703004202WL024781
|
SHARDA DEVI
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277349
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
LUNKARANSAR
|
RJ-270300420200517400/50400527
(हसेरा)
|
2703004202NRG24201120230920408
|
22/11/2023
|
SANJU DEVI
|
2703004202WL024781
|
SANJU DEVI
|
00698
|
RMGB0000494
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0600277558
|
|
Mrs. SANJU W/O NAJIR KHAN DADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
LUNKARANSAR
|
RJ-270300420200517400/50400543
(हसेरा)
|
2703004202NRG24171120230911419
|
22/11/2023
|
POOJA
|
2703004202WL024574
|
POOJA
|
00698
|
RMGB0000494
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0600277347
|
|
Mrs. POOJA W/O SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
LUNKARANSAR
|
RJ-270300420200517400/50400549
(हसेरा)
|
2703004202NRG24171120230911420
|
22/11/2023
|
SOKAT ALI
|
2703004202WL024574
|
SOKAT ALI
|
00698
|
RMGB0000494
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0600277717
|
|
SHOKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
LUNKARANSAR
|
RJ-270300420200517400/50400551
(हसेरा)
|
2703004202NRG24171120230911421
|
22/11/2023
|
MANJU
|
2703004202WL024574
|
MANJU
|
00698
|
RMGB0000494
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600277546
|
|
Mrs. MANJU W/O MALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
LUNKARANSAR
|
RJ-270300420200517400/50400555
(हसेरा)
|
2703004202NRG24201120230920409
|
22/11/2023
|
PARWATI DEVI
|
2703004202WL024781
|
PARWATI DEVI
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277754
|
|
Mrs. PARWATI WO DURGARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNKARANSAR
|
RJ-270300420200517400/50400565
(हसेरा)
|
2703004202NRG24201120230920411
|
22/11/2023
|
CHHELU KANWAR
|
2703004202WL024781
|
CHHELU KANWAR
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277441
|
|
Mrs. CHELU KANWAR W/O MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
LUNKARANSAR
|
RJ-270300420200517400/50400602
(हसेरा)
|
2703004202NRG24201120230920412
|
22/11/2023
|
SHARVAN RAM
|
2703004202WL024781
|
SHARVAN RAM
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277497
|
|
SHARWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
LUNKARANSAR
|
RJ-270300420200517400/50400602
(हसेरा)
|
2703004202NRG24201120230920413
|
22/11/2023
|
SUSHILA
|
2703004202WL024781
|
SUSHILA
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277498
|
|
Mrs. SHUSILA W/O SHRWANRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
LUNKARANSAR
|
RJ-270300420200517400/5040338343
(हसेरा)
|
2703004202NRG24201120230920415
|
22/11/2023
|
TOLARAM
|
2703004202WL024781
|
TOLARAM
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277720
|
|
Mr. TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
LUNKARANSAR
|
RJ-270300420200517400/5040338351
(हसेरा)
|
2703004202NRG24201120230920416
|
22/11/2023
|
MANJU
|
2703004202WL024781
|
MANJU
|
00698
|
RMGB0000494
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600277722
|
|
Mrs. MANJU W/O GANGARAM SIDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
LUNKARANSAR
|
RJ-270300420200517400/5040338372
(हसेरा)
|
2703004202NRG24201120230920419
|
22/11/2023
|
DURGA
|
2703004202WL024781
|
DURGA
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277189
|
|
Mrs. DURGA W/O NARENDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
LUNKARANSAR
|
RJ-270300420200517400/5040338372
(हसेरा)
|
2703004202NRG24201120230920418
|
22/11/2023
|
NARENDRA
|
2703004202WL024781
|
NARENDRA
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277191
|
|
Mr. NARENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNKARANSAR
|
RJ-270300420200517400/5040338374
(हसेरा)
|
2703004202NRG24171120230911422
|
22/11/2023
|
TOPHIK
|
2703004202WL024574
|
TOPHIK
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277192
|
|
Mr. TOPHIK S/O AHASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
LUNKARANSAR
|
RJ-270300420200517400/5040338383
(हसेरा)
|
2703004202NRG24201120230920420
|
22/11/2023
|
sarswati
|
2703004202WL024781
|
sarswati
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277195
|
|
Ms. SARSWATI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNKARANSAR
|
RJ-270300420200517400/5040338393
(हसेरा)
|
2703004202NRG24171120230911425
|
22/11/2023
|
babita
|
2703004202WL024574
|
babita
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277129
|
|
Mrs. BABITA BABITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
LUNKARANSAR
|
RJ-270300420200517400/5040338393
(हसेरा)
|
2703004202NRG24171120230911424
|
22/11/2023
|
deelaver
|
2703004202WL024574
|
deelaver
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277130
|
|
Mr. DEELAVR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
LUNKARANSAR
|
RJ-270300420200517400/704552
(हसेरा)
|
2703004202NRG24171120230911426
|
22/11/2023
|
Parwati
|
2703004202WL024574
|
Parwati
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277373
|
|
Mrs. PARWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNKARANSAR
|
RJ-270300420200517400/704553
(हसेरा)
|
2703004202NRG24201120230920422
|
22/11/2023
|
Ganga devi
|
2703004202WL024781
|
Ganga devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277535
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNKARANSAR
|
RJ-270300420200517400/704564
(हसेरा)
|
2703004202NRG24171120230911427
|
22/11/2023
|
Rupadavi
|
2703004202WL024574
|
Rupadavi
|
00698
|
RMGB0000494
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0600277504
|
|
Mrs. RUPA W/O DEVI LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
LUNKARANSAR
|
RJ-270300420200517400/704566
(हसेरा)
|
2703004202NRG24171120230911428
|
22/11/2023
|
Asharam
|
2703004202WL024574
|
Asharam
|
00698
|
RMGB0000494
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277472
|
|
Mr. ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
LUNKARANSAR
|
RJ-270300420200517400/704566
(हसेरा)
|
2703004202NRG24201120230920423
|
22/11/2023
|
Bhawari devi
|
2703004202WL024781
|
Bhawari devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277461
|
|
Mrs. BHANWARI W/O ASU RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
LUNKARANSAR
|
RJ-270300420200517400/704571
(हसेरा)
|
2703004202NRG24201120230920424
|
22/11/2023
|
Amraram
|
2703004202WL024781
|
Amraram
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277518
|
|
Mr. AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
LUNKARANSAR
|
RJ-270300420200517400/704574
(हसेरा)
|
2703004202NRG24201120230920425
|
22/11/2023
|
Kashardas
|
2703004202WL024781
|
Kashardas
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277348
|
|
Mr. KESAR DAS S/O GOKUL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNKARANSAR
|
RJ-270300420200517400/704579
(हसेरा)
|
2703004202NRG24201120230920426
|
22/11/2023
|
Bhawaridavi
|
2703004202WL024781
|
Bhawaridavi
|
00698
|
RMGB0000494
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0600277539
|
|
Mrs. BHANWARI DEVI WO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
LUNKARANSAR
|
RJ-270300420200517400/704581
(हसेरा)
|
2703004202NRG24201120230920427
|
22/11/2023
|
Manojdavi
|
2703004202WL024781
|
Manojdavi
|
00698
|
RMGB0000494
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0600277503
|
|
Mrs. MANOJ DEVI W/O KALU RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
LUNKARANSAR
|
RJ-270300420200517400/704585
(हसेरा)
|
2703004202NRG24171120230911429
|
22/11/2023
|
chenaram
|
2703004202WL024574
|
chenaram
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277602
|
|
CHAINARAM S/O BANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
LUNKARANSAR
|
RJ-270300420200517400/704585
(हसेरा)
|
2703004202NRG24171120230911430
|
22/11/2023
|
Chuni
|
2703004202WL024574
|
Chuni
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277482
|
|
Mrs. CHUNI DEVI W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
LUNKARANSAR
|
RJ-270300420200517400/704586
(हसेरा)
|
2703004202NRG24171120230911431
|
22/11/2023
|
Bhawari devi
|
2703004202WL024574
|
Bhawari devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277771
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
LUNKARANSAR
|
RJ-270300420200517400/704590
(हसेरा)
|
2703004202NRG24201120230920428
|
22/11/2023
|
Uma Davi
|
2703004202WL024781
|
Uma Davi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277389
|
|
Mrs. AMMA DEVI WO DURGARAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
LUNKARANSAR
|
RJ-270300420200517400/704598
(हसेरा)
|
2703004202NRG24201120230920429
|
22/11/2023
|
Nanuram
|
2703004202WL024781
|
Nanuram
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277184
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
LUNKARANSAR
|
RJ-270300420200517400/704598
(हसेरा)
|
2703004202NRG24201120230920430
|
22/11/2023
|
PARATA RAM
|
2703004202WL024781
|
PARATA RAM
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277121
|
|
Mr. PARATA RAM S/O NANU RAM ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
LUNKARANSAR
|
RJ-270300420200517400/704603
(हसेरा)
|
2703004202NRG24171120230911433
|
22/11/2023
|
Rupa
|
2703004202WL024574
|
Rupa
|
00698
|
RMGB0000494
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277593
|
|
Mrs. RUPA DEVI WO LAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNKARANSAR
|
RJ-270300420200517400/704625
(हसेरा)
|
2703004202NRG24171120230911434
|
22/11/2023
|
Shanti devi
|
2703004202WL024574
|
Shanti devi
|
00698
|
RMGB0000494
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0600277416
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
LUNKARANSAR
|
RJ-270300420200517400/704638
(हसेरा)
|
2703004202NRG24171120230911435
|
22/11/2023
|
Kalawatidavi
|
2703004202WL024574
|
Kalawatidavi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277767
|
|
Mrs. KALAWATI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNKARANSAR
|
RJ-270300420200517400/704639
(हसेरा)
|
2703004202NRG24171120230911436
|
22/11/2023
|
BHAGI DEVI
|
2703004202WL024574
|
BHAGI DEVI
|
00698
|
RMGB0000494
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277600
|
|
Mrs. BHAGI DEVI W/O KALURAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
LUNKARANSAR
|
RJ-270300420200517400/704650
(हसेरा)
|
2703004202NRG24201120230920432
|
22/11/2023
|
Vidhaya
|
2703004202WL024781
|
Vidhaya
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277085
|
|
Mrs. VIDYA W/O SENSAKARN NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNKARANSAR
|
RJ-270300420200517400/704652
(हसेरा)
|
2703004202NRG24171120230911438
|
22/11/2023
|
Champalal
|
2703004202WL024574
|
Champalal
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277770
|
|
Mr. CHAMPALAL S/O SHRAWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
LUNKARANSAR
|
RJ-270300420200517400/704653
(हसेरा)
|
2703004202NRG24201120230920433
|
22/11/2023
|
Fushi devi
|
2703004202WL024781
|
Fushi devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277768
|
|
Mrs. PHUSI WO JETHA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
LUNKARANSAR
|
RJ-270300420200517400/704654
(हसेरा)
|
2703004202NRG24201120230920434
|
22/11/2023
|
Mohanidavi
|
2703004202WL024781
|
Mohanidavi
|
00698
|
RMGB0000494
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0600277656
|
|
Mrs. MOHANI W/O KIRTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNKARANSAR
|
RJ-270300420200517400/704655
(हसेरा)
|
2703004202NRG24201120230920435
|
22/11/2023
|
KAMALA DEVI
|
2703004202WL024781
|
KAMALA DEVI
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277554
|
|
Mrs. KAMLA WO SHANKAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
LUNKARANSAR
|
RJ-270300420200517400/704662
(हसेरा)
|
2703004202NRG24171120230911439
|
22/11/2023
|
Uma Davi
|
2703004202WL024574
|
Uma Davi
|
00698
|
RMGB0000494
|
880
|
880
|
Processed
|
20/02/2024
|
|
0600277391
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNKARANSAR
|
RJ-270300420200517400/704665
(हसेरा)
|
2703004202NRG24171120230911440
|
22/11/2023
|
Mahi devi
|
2703004202WL024574
|
Mahi devi
|
00698
|
RMGB0000494
|
660
|
660
|
Processed
|
20/02/2024
|
|
0600277507
|
|
Mrs. MHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
LUNKARANSAR
|
RJ-270300420200517400/704667
(हसेरा)
|
2703004202NRG24171120230911441
|
22/11/2023
|
Rahima
|
2703004202WL024574
|
Rahima
|
00698
|
RMGB0000494
|
440
|
440
|
Processed
|
20/02/2024
|
|
0600277719
|
|
RAHIMA
|
CANARA BANK(508532)
|
|
633
|
LUNKARANSAR
|
RJ-270300420200517400/704668
(हसेरा)
|
2703004202NRG24201120230920438
|
22/11/2023
|
Mohanidavi
|
2703004202WL024781
|
Mohanidavi
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277443
|
|
Mrs. MOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
LUNKARANSAR
|
RJ-270300420200517400/704670
(हसेरा)
|
2703004202NRG24171120230911442
|
22/11/2023
|
KALAWATI
|
2703004202WL024574
|
KALAWATI
|
00698
|
RMGB0000494
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0600277180
|
|
Mrs. KALAWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
LUNKARANSAR
|
RJ-270300420200517400/704673
(हसेरा)
|
2703004202NRG24171120230911443
|
22/11/2023
|
Vidhakhan
|
2703004202WL024574
|
Vidhakhan
|
00698
|
RMGB0000494
|
440
|
440
|
Processed
|
20/02/2024
|
|
0600277601
|
|
Mrs. VIDHA DEVI W/O RAM LAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
LUNKARANSAR
|
RJ-270300420200517400/704675
(हसेरा)
|
2703004202NRG24201120230920439
|
22/11/2023
|
Kalawati
|
2703004202WL024781
|
Kalawati
|
00698
|
RMGB0000494
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600277715
|
|
Mrs. KALAVATI W/O SAHI RAM SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNKARANSAR
|
RJ-270300420200517400/704681
(हसेरा)
|
2703004202NRG24201120230920440
|
22/11/2023
|
KASU
|
2703004202WL024781
|
KASU
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277612
|
|
Mrs. KASU W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNKARANSAR
|
RJ-270300420200517400/704683
(हसेरा)
|
2703004202NRG24201120230920441
|
22/11/2023
|
Hetaram
|
2703004202WL024781
|
Hetaram
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277427
|
|
Mr. HETRAM S/O PHUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNKARANSAR
|
RJ-270300420200517400/704703
(हसेरा)
|
2703004202NRG24201120230920442
|
22/11/2023
|
Parkashchander
|
2703004202WL024781
|
Parkashchander
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277300
|
|
Mr. PRAKASH CHAND BUCCHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNKARANSAR
|
RJ-270300420200517400/704703
(हसेरा)
|
2703004202NRG24171120230911444
|
22/11/2023
|
Rajkumari
|
2703004202WL024574
|
Rajkumari
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277307
|
|
Mr. RAY KAVARI W/O PRAKASH CHAND BUCHHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
LUNKARANSAR
|
RJ-270300420200517400/704716
(हसेरा)
|
2703004202NRG24201120230920443
|
22/11/2023
|
Mohannath
|
2703004202WL024781
|
Mohannath
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277029
|
|
MOHAN NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
642
|
LUNKARANSAR
|
RJ-270300420200517400/704731
(हसेरा)
|
2703004202NRG24201120230920445
|
22/11/2023
|
Rajadavi
|
2703004202WL024781
|
Rajadavi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277491
|
|
Mrs. RAJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
LUNKARANSAR
|
RJ-270300420200517400/704735
(हसेरा)
|
2703004202NRG24171120230911446
|
22/11/2023
|
Parmesawari devi
|
2703004202WL024574
|
Parmesawari devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277447
|
|
Mrs. PARMESHWARI WO PARKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNKARANSAR
|
RJ-270300420200517400/704737
(हसेरा)
|
2703004202NRG24171120230911447
|
22/11/2023
|
ARJUN RAM
|
2703004202WL024574
|
ARJUN RAM
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277374
|
|
Mr. ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
LUNKARANSAR
|
RJ-270300420200517400/704737
(हसेरा)
|
2703004202NRG24171120230911448
|
22/11/2023
|
Gaytri Devi
|
2703004202WL024574
|
Gaytri Devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277301
|
|
Mrs. GAYATRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
LUNKARANSAR
|
RJ-270300420200517400/704739
(हसेरा)
|
2703004202NRG24171120230911449
|
22/11/2023
|
Badriram
|
2703004202WL024574
|
Badriram
|
00698
|
RMGB0000494
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0600277383
|
|
Mr. BADRI RAM S/O RAMRAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
LUNKARANSAR
|
RJ-270300420200517400/704742
(हसेरा)
|
2703004202NRG24171120230911450
|
22/11/2023
|
SHANKARALA
|
2703004202WL024574
|
SHANKARALA
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277613
|
|
Mr. SHANKAR LAL S/O BADRI RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
LUNKARANSAR
|
RJ-270300420200517400/749005
(हसेरा)
|
2703004202NRG24201120230920446
|
22/11/2023
|
Motaram
|
2703004202WL024781
|
Motaram
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277342
|
|
Mr. MOTARAM S/O HUNTARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
LUNKARANSAR
|
RJ-270300420200517400/749008
(हसेरा)
|
2703004202NRG24201120230920447
|
22/11/2023
|
Munidavi
|
2703004202WL024781
|
Munidavi
|
00698
|
RMGB0000494
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0600277334
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
LUNKARANSAR
|
RJ-270300420200517400/749010
(हसेरा)
|
2703004202NRG24201120230920448
|
22/11/2023
|
PURNA RAM
|
2703004202WL024781
|
PURNA RAM
|
00698
|
RMGB0000494
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600277757
|
|
PURANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
651
|
LUNKARANSAR
|
RJ-270300420200517400/749013
(हसेरा)
|
2703004202NRG24201120230920449
|
22/11/2023
|
DRAUPATI
|
2703004202WL024781
|
DRAUPATI
|
00698
|
RMGB0000494
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600277721
|
|
Mrs. DROPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
LUNKARANSAR
|
RJ-270300420200517400/749018
(हसेरा)
|
2703004202NRG24201120230920450
|
22/11/2023
|
Ahsanali
|
2703004202WL024781
|
Ahsanali
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277445
|
|
AHASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
LUNKARANSAR
|
RJ-270300420200517400/749019
(हसेरा)
|
2703004202NRG24171120230911451
|
22/11/2023
|
Feroja
|
2703004202WL024574
|
Feroja
|
00698
|
RMGB0000494
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277608
|
|
Mrs. PHIROJA W/O MUMTAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
LUNKARANSAR
|
RJ-270300420200517400/749021
(हसेरा)
|
2703004202NRG24171120230911452
|
22/11/2023
|
Sfhiladavi
|
2703004202WL024574
|
Sfhiladavi
|
00698
|
RMGB0000494
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0600277718
|
|
Mrs. SHAKILA S/O ASAGAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
LUNKARANSAR
|
RJ-270300420200517400/749040
(हसेरा)
|
2703004202NRG24171120230911453
|
22/11/2023
|
Muleedavi
|
2703004202WL024574
|
Muleedavi
|
00698
|
RMGB0000494
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277302
|
|
Mrs. MULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
LUNKARANSAR
|
RJ-270300420200517400/749050
(हसेरा)
|
2703004202NRG24201120230920451
|
22/11/2023
|
Dilawar
|
2703004202WL024781
|
Dilawar
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277449
|
|
Mr. DILAWAR HUSAIN S/O ALABAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNKARANSAR
|
RJ-270300420200517400/749052
(हसेरा)
|
2703004202NRG24171120230911455
|
22/11/2023
|
Likhma devi
|
2703004202WL024574
|
Likhma devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277669
|
|
Mrs. LICHAMA W/O MANGTU RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNKARANSAR
|
RJ-270300420200517400/749052
(हसेरा)
|
2703004202NRG24171120230911454
|
22/11/2023
|
Mangturam
|
2703004202WL024574
|
Mangturam
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277759
|
|
Mr. MANGATU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNKARANSAR
|
RJ-270300420200517400/749055
(हसेरा)
|
2703004202NRG24171120230911456
|
22/11/2023
|
Dugarram
|
2703004202WL024574
|
Dugarram
|
00698
|
RMGB0000494
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277548
|
|
Mr. DUNGAR RAM S/O PANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNKARANSAR
|
RJ-270300420200517400/749055
(हसेरा)
|
2703004202NRG24171120230911457
|
22/11/2023
|
Lali devi
|
2703004202WL024574
|
Lali devi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277123
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
LUNKARANSAR
|
RJ-270300420200517400/749056
(हसेरा)
|
2703004202NRG24201120230920452
|
22/11/2023
|
Jetunbano
|
2703004202WL024781
|
Jetunbano
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277476
|
|
Mrs. JETUN BANO WO MOHAMMAD RAFIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
LUNKARANSAR
|
RJ-270300420200517400/749057
(हसेरा)
|
2703004202NRG24201120230920453
|
22/11/2023
|
Mo Ekbal
|
2703004202WL024781
|
Mo Ekbal
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277644
|
|
Mr. MOHAMMAD IQBAL USTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
LUNKARANSAR
|
RJ-270300420200517400/749057
(हसेरा)
|
2703004202NRG24201120230920454
|
22/11/2023
|
Rukhshana
|
2703004202WL024781
|
Rukhshana
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277477
|
|
Mrs. RUKSANA BANO WO MOHAMMD IKBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300420200517400/749059
(हसेरा)
|
2703004202NRG24201120230920455
|
22/11/2023
|
Magaram
|
2703004202WL024781
|
Magaram
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277406
|
|
Mr. MAGA RAM S/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNKARANSAR
|
RJ-270300420200517400/749059
(हसेरा)
|
2703004202NRG24201120230920456
|
22/11/2023
|
Seema devi
|
2703004202WL024781
|
Seema devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277305
|
|
Mrs. SIMA WO MGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
LUNKARANSAR
|
RJ-270300420200517400/749068
(हसेरा)
|
2703004202NRG24171120230911458
|
22/11/2023
|
Ramchander
|
2703004202WL024574
|
Ramchander
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277182
|
|
Mr. RAM CHANDRA S/O BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNKARANSAR
|
RJ-270300420200517400/749082
(हसेरा)
|
2703004202NRG24171120230911459
|
22/11/2023
|
kojaram
|
2703004202WL024574
|
kojaram
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277186
|
|
Mr. KOJA RAM S/O BHIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNKARANSAR
|
RJ-270300420200517400/749084
(हसेरा)
|
2703004202NRG24201120230920457
|
22/11/2023
|
Laluram
|
2703004202WL024781
|
Laluram
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277487
|
|
Mr. LALU RAM S/O TAJARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNKARANSAR
|
RJ-270300420200517400/749084
(हसेरा)
|
2703004202NRG24201120230920458
|
22/11/2023
|
Santosdavi
|
2703004202WL024781
|
Santosdavi
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277646
|
|
Mr. SANTOSH W/O LALURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNKARANSAR
|
RJ-270300420200517400/749254
(हसेरा)
|
2703004202NRG24171120230911460
|
22/11/2023
|
Bali Devi
|
2703004202WL024574
|
Bali Devi
|
00698
|
RMGB0000494
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0600277605
|
|
Mrs. BALI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNKARANSAR
|
RJ-270300420200517400/749257
(हसेरा)
|
2703004202NRG24171120230911461
|
22/11/2023
|
MODU RAM
|
2703004202WL024574
|
MODU RAM
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277394
|
|
MODARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
672
|
LUNKARANSAR
|
RJ-270300420200517400/749263
(हसेरा)
|
2703004202NRG24171120230911462
|
22/11/2023
|
Fusha ram
|
2703004202WL024574
|
Fusha ram
|
00698
|
RMGB0000494
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277193
|
|
PHUSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
LUNKARANSAR
|
RJ-270300420200517400/749264
(हसेरा)
|
2703004202NRG24171120230911463
|
22/11/2023
|
Parmesawari devi
|
2703004202WL024574
|
Parmesawari devi
|
00698
|
RMGB0000494
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0600277352
|
|
Mrs. PARMA W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNKARANSAR
|
RJ-270300420200517400/749267
(हसेरा)
|
2703004202NRG24201120230920459
|
22/11/2023
|
Shanti Devi
|
2703004202WL024781
|
Shanti Devi
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277591
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNKARANSAR
|
RJ-270300420200517400/749268
(हसेरा)
|
2703004202NRG24171120230911464
|
22/11/2023
|
Deepu
|
2703004202WL024574
|
Deepu
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277663
|
|
Mrs. DEEPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
LUNKARANSAR
|
RJ-270300420200517400/749268
(हसेरा)
|
2703004202NRG24201120230920460
|
22/11/2023
|
Rakash
|
2703004202WL024781
|
Rakash
|
00698
|
RMGB0000494
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600277652
|
|
RAKESH ACHARYEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
LUNKARANSAR
|
RJ-270300420200517400/749269
(हसेरा)
|
2703004202NRG24201120230920461
|
22/11/2023
|
Lecamanram
|
2703004202WL024781
|
Lecamanram
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277758
|
|
Ms. LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNKARANSAR
|
RJ-270300420200517400/749269
(हसेरा)
|
2703004202NRG24201120230920462
|
22/11/2023
|
Sumitaradavi
|
2703004202WL024781
|
Sumitaradavi
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277599
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNKARANSAR
|
RJ-270300420200517400/749271
(हसेरा)
|
2703004202NRG24201120230920463
|
22/11/2023
|
Mulidavi
|
2703004202WL024781
|
Mulidavi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277505
|
|
Mrs. MULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNKARANSAR
|
RJ-270300420200517400/749274
(हसेरा)
|
2703004202NRG24171120230911465
|
22/11/2023
|
Gogadavi
|
2703004202WL024574
|
Gogadavi
|
00698
|
RMGB0000494
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277494
|
|
Mrs. GOGA DEVI WO DLARAM AACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
LUNKARANSAR
|
RJ-270300420200517400/749276
(हसेरा)
|
2703004202NRG24171120230911466
|
22/11/2023
|
Dedaram
|
2703004202WL024574
|
Dedaram
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277496
|
|
DEDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
LUNKARANSAR
|
RJ-270300420200517400/749280
(हसेरा)
|
2703004202NRG24171120230911467
|
22/11/2023
|
Neatram
|
2703004202WL024574
|
Neatram
|
00698
|
RMGB0000494
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0600277657
|
|
Mr. NETRAM ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
LUNKARANSAR
|
RJ-270300420200517400/749281
(हसेरा)
|
2703004202NRG24171120230911468
|
22/11/2023
|
Heatram
|
2703004202WL024574
|
Heatram
|
00698
|
RMGB0000494
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0600277473
|
|
Mr. HET RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
LUNKARANSAR
|
RJ-270300420200517400/749283
(हसेरा)
|
2703004202NRG24171120230911469
|
22/11/2023
|
Radadavi
|
2703004202WL024574
|
Radadavi
|
00698
|
RMGB0000494
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277008
|
|
Radadavi
|
INDUSIND BANK(607189)
|
|
685
|
LUNKARANSAR
|
RJ-270300420200517400/749284
(हसेरा)
|
2703004202NRG24201120230920464
|
22/11/2023
|
Rakha ram
|
2703004202WL024781
|
Rakha ram
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277335
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNKARANSAR
|
RJ-270300420200517400/749285
(हसेरा)
|
2703004202NRG24201120230920465
|
22/11/2023
|
Luni Davi
|
2703004202WL024781
|
Luni Davi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277375
|
|
Mrs. LUNA DEVI W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300420200517400/749286
(हसेरा)
|
2703004202NRG24201120230920466
|
22/11/2023
|
Mosamidavi
|
2703004202WL024781
|
Mosamidavi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277506
|
|
Mrs. MOSMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNKARANSAR
|
RJ-270300420200517400/749291
(हसेरा)
|
2703004202NRG24201120230920468
|
22/11/2023
|
Bhudharam
|
2703004202WL024781
|
Bhudharam
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277442
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
689
|
LUNKARANSAR
|
RJ-270300420200517400/749291
(हसेरा)
|
2703004202NRG24201120230920467
|
22/11/2023
|
Vimala Devi
|
2703004202WL024781
|
Vimala Devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277448
|
|
Mrs. VIMALA WO BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNKARANSAR
|
RJ-270300420200517400/749756
(हसेरा)
|
2703004202NRG24201120230920470
|
22/11/2023
|
Gomati devi
|
2703004202WL024781
|
Gomati devi
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277376
|
|
Mrs. GOMATI DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
LUNKARANSAR
|
RJ-270300420200517400/749756
(हसेरा)
|
2703004202NRG24201120230920469
|
22/11/2023
|
Mohan ram
|
2703004202WL024781
|
Mohan ram
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277010
|
|
Mr. MOHAN RAM SO HARJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
LUNKARANSAR
|
RJ-270300420200517400/749770
(हसेरा)
|
2703004202NRG24201120230920471
|
22/11/2023
|
Barajlal
|
2703004202WL024781
|
Barajlal
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277457
|
|
Mr. BRIJ LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNKARANSAR
|
RJ-270300420200517400/749771
(हसेरा)
|
2703004202NRG24201120230920472
|
22/11/2023
|
Shanti devi
|
2703004202WL024781
|
Shanti devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277336
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNKARANSAR
|
RJ-270300420200517400/749772
(हसेरा)
|
2703004202NRG24201120230920474
|
22/11/2023
|
Shyamlal
|
2703004202WL024781
|
Shyamlal
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277474
|
|
Mr. SHYAM LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNKARANSAR
|
RJ-270300420200517400/749772
(हसेरा)
|
2703004202NRG24201120230920473
|
22/11/2023
|
Suman devi
|
2703004202WL024781
|
Suman devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277326
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
LUNKARANSAR
|
RJ-270300420200517400/749777
(हसेरा)
|
2703004202NRG24201120230920475
|
22/11/2023
|
Mul Nath
|
2703004202WL024781
|
Mul Nath
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277459
|
|
MR MULNATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
697
|
LUNKARANSAR
|
RJ-270300420200517400/749787
(हसेरा)
|
2703004202NRG24201120230920476
|
22/11/2023
|
Suraji
|
2703004202WL024781
|
Suraji
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277552
|
|
Mrs. SURAJI W/O MOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNKARANSAR
|
RJ-270300420200517400/749789
(हसेरा)
|
2703004202NRG24201120230920477
|
22/11/2023
|
SAMPATLAL KUMAHAR
|
2703004202WL024781
|
SAMPATLAL KUMAHAR
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277188
|
|
Master SHAMPTLAL S/O HUKMARAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300420200517400/749790
(हसेरा)
|
2703004202NRG24171120230911471
|
22/11/2023
|
Durga Davi
|
2703004202WL024574
|
Durga Davi
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277294
|
|
Mrs. DURGA DEVI WO RUPARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNKARANSAR
|
RJ-270300420200517400/749790
(हसेरा)
|
2703004202NRG24171120230911470
|
22/11/2023
|
Ruparam
|
2703004202WL024574
|
Ruparam
|
00698
|
RMGB0000494
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0600277513
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
LUNKARANSAR
|
RJ-270300420200517400/749793
(हसेरा)
|
2703004202NRG24201120230920479
|
22/11/2023
|
Kavata devi
|
2703004202WL024781
|
Kavata devi
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277435
|
|
Mrs. KAVITA WO RAMDEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNKARANSAR
|
RJ-270300420200517400/749793
(हसेरा)
|
2703004202NRG24201120230920478
|
22/11/2023
|
Ram dev ram
|
2703004202WL024781
|
Ram dev ram
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277430
|
|
Mr. RAM DEV S/O SUGNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300420200517400/749904
(हसेरा)
|
2703004202NRG24201120230920480
|
22/11/2023
|
Maghi devi
|
2703004202WL024781
|
Maghi devi
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277417
|
|
Mrs. MAGHI W/O REWANT NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300420200517400/749922
(हसेरा)
|
2703004202NRG24201120230920482
|
22/11/2023
|
INDERA DEVI
|
2703004202WL024781
|
INDERA DEVI
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277492
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNKARANSAR
|
RJ-270300420200517400/749923
(हसेरा)
|
2703004202NRG24201120230920483
|
22/11/2023
|
Mukhidavi
|
2703004202WL024781
|
Mukhidavi
|
00698
|
RMGB0000494
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600277458
|
|
Mrs. MUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300420200517400/749924
(हसेरा)
|
2703004202NRG24201120230920484
|
22/11/2023
|
Jayani devi
|
2703004202WL024781
|
Jayani devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277415
|
|
Mrs. JYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNKARANSAR
|
RJ-270300420200517400/749925
(हसेरा)
|
2703004202NRG24201120230920485
|
22/11/2023
|
Parma ram
|
2703004202WL024781
|
Parma ram
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277700
|
|
Mr. PARAMA RAM S/O AASU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNKARANSAR
|
RJ-270300420200517400/749925
(हसेरा)
|
2703004202NRG24201120230920486
|
22/11/2023
|
Puspa devi
|
2703004202WL024781
|
Puspa devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277135
|
|
PHUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
LUNKARANSAR
|
RJ-270300420200517400/749928
(हसेरा)
|
2703004202NRG24201120230920488
|
22/11/2023
|
BAJRI DEVI
|
2703004202WL024781
|
BAJRI DEVI
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277519
|
|
Mrs. BAJRI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300420200517400/749928
(हसेरा)
|
2703004202NRG24201120230920487
|
22/11/2023
|
Bhanwarlal
|
2703004202WL024781
|
Bhanwarlal
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277179
|
|
BHANVARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
LUNKARANSAR
|
RJ-270300420200517400/749938
(हसेरा)
|
2703004202NRG24171120230911472
|
22/11/2023
|
HADMAN RAM
|
2703004202WL024574
|
HADMAN RAM
|
00698
|
RMGB0000494
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0600277471
|
|
Mr. HADMAN RAM S/O REWANT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300420200517400/749939
(हसेरा)
|
2703004202NRG24201120230920489
|
22/11/2023
|
Syopatram
|
2703004202WL024781
|
Syopatram
|
00698
|
RMGB0000494
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0600277409
|
|
SHYOPATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
LUNKARANSAR
|
RJ-270300420200517400/749940
(हसेरा)
|
2703004202NRG24171120230911473
|
22/11/2023
|
Gopalram
|
2703004202WL024574
|
Gopalram
|
00698
|
RMGB0000494
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277293
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
714
|
LUNKARANSAR
|
RJ-270300420200517400/749941
(हसेरा)
|
2703004202NRG24171120230911474
|
22/11/2023
|
Rajuram
|
2703004202WL024574
|
Rajuram
|
00698
|
RMGB0000494
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0600277390
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
LUNKARANSAR
|
RJ-270300420200517400/749942
(हसेरा)
|
2703004202NRG24171120230911475
|
22/11/2023
|
Sumandavi
|
2703004202WL024574
|
Sumandavi
|
00698
|
RMGB0000494
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0600277295
|
|
Mrs. SUMAN WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300420200517400/749943
(हसेरा)
|
2703004202NRG24171120230911476
|
22/11/2023
|
MOHAN RAM
|
2703004202WL024574
|
MOHAN RAM
|
00698
|
RMGB0000494
|
1540
|
1540
|
Rejected
|
20/02/2024
|
|
0600277604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
717
|
LUNKARANSAR
|
RJ-270300420200517400/749947
(हसेरा)
|
2703004202NRG24201120230920490
|
22/11/2023
|
Vidhya devi
|
2703004202WL024781
|
Vidhya devi
|
00698
|
RMGB0000494
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600277655
|
|
Mrs. VIDHA W/O RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300420200517400/9983201
(हसेरा)
|
2703004202NRG24201120230920492
|
22/11/2023
|
Khiyaram
|
2703004202WL024781
|
Khiyaram
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277511
|
|
Mr. KHIYA RAM S/O SHREE RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
LUNKARANSAR
|
RJ-270300420200517400/9983201
(हसेरा)
|
2703004202NRG24201120230920493
|
22/11/2023
|
SITA DEVI
|
2703004202WL024781
|
SITA DEVI
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277434
|
|
Mrs. SITA WO KHINYARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNKARANSAR
|
RJ-270300420200517600/50333791
(हसेरा)
|
2703004202NRG24181120230912690
|
22/11/2023
|
kaluram
|
2703004202WL024600
|
kaluram
|
00698
|
RMGB0000494
|
630
|
630
|
Processed
|
20/02/2024
|
|
0600277543
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNKARANSAR
|
RJ-270300420200517600/50333797
(हसेरा)
|
2703004202NRG24181120230912691
|
22/11/2023
|
Sugani devi
|
2703004202WL024600
|
Sugani devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277359
|
|
SUGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
LUNKARANSAR
|
RJ-270300420200517600/50333803
(हसेरा)
|
2703004202NRG24181120230912692
|
22/11/2023
|
Shanti devi
|
2703004202WL024600
|
Shanti devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277134
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300420200517600/50333805
(हसेरा)
|
2703004202NRG24181120230912693
|
22/11/2023
|
DHUDI DEVI
|
2703004202WL024600
|
DHUDI DEVI
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277439
|
|
DHUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
LUNKARANSAR
|
RJ-270300420200517600/50333810
(हसेरा)
|
2703004202NRG24181120230912694
|
22/11/2023
|
Surata
|
2703004202WL024600
|
Surata
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277360
|
|
Mrs. SARSWATI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300420200517600/50333814
(हसेरा)
|
2703004202NRG24181120230912695
|
22/11/2023
|
Bhawar lal
|
2703004202WL024600
|
Bhawar lal
|
00698
|
RMGB0000494
|
840
|
840
|
Processed
|
20/02/2024
|
|
0600277354
|
|
BHANVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
LUNKARANSAR
|
RJ-270300420200517600/50333818
(हसेरा)
|
2703004202NRG24181120230912696
|
22/11/2023
|
Ramesawar Lal
|
2703004202WL024600
|
Ramesawar Lal
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277030
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
LUNKARANSAR
|
RJ-270300420200517600/50333824
(हसेरा)
|
2703004202NRG24181120230912697
|
22/11/2023
|
GOPALARAM
|
2703004202WL024600
|
GOPALARAM
|
00698
|
RMGB0000494
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600277769
|
|
Mr. GOPAL RAM TIKU RAM CHHIMPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300420200517600/50333830
(हसेरा)
|
2703004202NRG24181120230912699
|
22/11/2023
|
Shiv parshad
|
2703004202WL024600
|
Shiv parshad
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277187
|
|
Mr. SIV PRASAD S/O RAMESHWAR LAL SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
LUNKARANSAR
|
RJ-270300420200517600/50333830
(हसेरा)
|
2703004202NRG24181120230912698
|
22/11/2023
|
Usha devi
|
2703004202WL024600
|
Usha devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277713
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300420200517600/503338328
(हसेरा)
|
2703004202NRG24181120230912700
|
22/11/2023
|
NARAYAN
|
2703004202WL024600
|
NARAYAN
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277086
|
|
Mr. NARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNKARANSAR
|
RJ-270300420200517600/503338328
(हसेरा)
|
2703004202NRG24181120230912701
|
22/11/2023
|
RAJU DEVI
|
2703004202WL024600
|
RAJU DEVI
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277118
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300420200517600/503338329
(हसेरा)
|
2703004202NRG24181120230912702
|
22/11/2023
|
RUKAMA DEVI
|
2703004202WL024600
|
RUKAMA DEVI
|
00698
|
RMGB0000494
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600277012
|
|
Mrs. RUKHMA DEVI W/O SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300420200517600/50333834
(हसेरा)
|
2703004202NRG24181120230912703
|
22/11/2023
|
Salimusata
|
2703004202WL024600
|
Salimusata
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277616
|
|
SALEEM USTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
LUNKARANSAR
|
RJ-270300420200517600/50333834
(हसेरा)
|
2703004202NRG24181120230912704
|
22/11/2023
|
Sultanabano
|
2703004202WL024600
|
Sultanabano
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277761
|
|
SULTANA W/O MOHAMMED SALIM USTA
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
LUNKARANSAR
|
RJ-270300420200517600/50333844
(हसेरा)
|
2703004202NRG24181120230912706
|
22/11/2023
|
AFASANA BANO
|
2703004202WL024600
|
AFASANA BANO
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277453
|
|
Mrs. AFAJANA BANO W/O AMIN HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300420200517600/50333844
(हसेरा)
|
2703004202NRG24181120230912705
|
22/11/2023
|
Amin husen
|
2703004202WL024600
|
Amin husen
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277440
|
|
AMIN HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
LUNKARANSAR
|
RJ-270300420200517600/50333845
(हसेरा)
|
2703004202NRG24181120230912707
|
22/11/2023
|
Naresh nath
|
2703004202WL024600
|
Naresh nath
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277665
|
|
Mr. NARESH NATH S/O PREM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300420200517600/50333846
(हसेरा)
|
2703004202NRG24181120230912708
|
22/11/2023
|
Mohan ram
|
2703004202WL024600
|
Mohan ram
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277766
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNKARANSAR
|
RJ-270300420200517600/50333846
(हसेरा)
|
2703004202NRG24181120230912709
|
22/11/2023
|
Sunita devi
|
2703004202WL024600
|
Sunita devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277549
|
|
Mrs. SUNITA WO MOHAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300420200517600/50333847
(हसेरा)
|
2703004202NRG24181120230912710
|
22/11/2023
|
Mulkaraj
|
2703004202WL024600
|
Mulkaraj
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277464
|
|
Mr. MULAKH RAJ S/O MAHENDER SINGH BAJIG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300420200517600/50333847
(हसेरा)
|
2703004202NRG24181120230912711
|
22/11/2023
|
Sarjeet kour
|
2703004202WL024600
|
Sarjeet kour
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277540
|
|
Mrs. SARJEET KOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300420200517600/50392051
(हसेरा)
|
2703004202NRG24181120230912712
|
22/11/2023
|
Hari ram
|
2703004202WL024600
|
Hari ram
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277545
|
|
Mr. HARIRAM S/O GYANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300420200517600/50392051
(हसेरा)
|
2703004202NRG24181120230912713
|
22/11/2023
|
Sarita devi
|
2703004202WL024600
|
Sarita devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277462
|
|
Mrs. SARITA WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300420200517600/50397861
(हसेरा)
|
2703004202NRG24181120230912714
|
22/11/2023
|
Kojaram
|
2703004202WL024600
|
Kojaram
|
00698
|
RMGB0000494
|
420
|
420
|
Processed
|
20/02/2024
|
|
0600277306
|
|
Mr. KOJA RAM S/O LEKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300420200517600/50397863
(हसेरा)
|
2703004202NRG24181120230912715
|
22/11/2023
|
Bancilal
|
2703004202WL024600
|
Bancilal
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277355
|
|
Mr. BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300420200517600/50397863
(हसेरा)
|
2703004202NRG24181120230912716
|
22/11/2023
|
Manparit kour
|
2703004202WL024600
|
Manparit kour
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277651
|
|
Mrs. MANPRIT KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300420200517600/50397872
(हसेरा)
|
2703004202NRG24181120230912718
|
22/11/2023
|
GAYATRI
|
2703004202WL024600
|
GAYATRI
|
00698
|
RMGB0000494
|
630
|
630
|
Processed
|
20/02/2024
|
|
0600277007
|
|
GAYATRI
|
INDUSIND BANK(607189)
|
|
748
|
LUNKARANSAR
|
RJ-270300420200517600/50397872
(हसेरा)
|
2703004202NRG24181120230912717
|
22/11/2023
|
kishanlal
|
2703004202WL024600
|
kishanlal
|
00698
|
RMGB0000494
|
630
|
630
|
Processed
|
20/02/2024
|
|
0600277643
|
|
Mr. KISHANLAL S/O BALURAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300420200517600/50397880
(हसेरा)
|
2703004202NRG24181120230912719
|
22/11/2023
|
Manju
|
2703004202WL024600
|
Manju
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277122
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300420200517600/50397881
(हसेरा)
|
2703004202NRG24181120230912720
|
22/11/2023
|
Omparkash
|
2703004202WL024600
|
Omparkash
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277557
|
|
Mr. OMPRAKASH S/O REVANTRAM SIDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNKARANSAR
|
RJ-270300420200517600/50399472
(हसेरा)
|
2703004202NRG24181120230912723
|
22/11/2023
|
Bacha Devi
|
2703004202WL024600
|
Bacha Devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277463
|
|
Mrs. BUCCHA DEVI W/O BHAGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300420200517600/50399500
(हसेरा)
|
2703004202NRG24181120230912725
|
22/11/2023
|
Madad Ali
|
2703004202WL024600
|
Madad Ali
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277625
|
|
Mr. MADAD ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300420200517600/50399505
(हसेरा)
|
2703004202NRG24181120230912726
|
22/11/2023
|
DHAPO DEVI
|
2703004202WL024600
|
DHAPO DEVI
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277133
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
LUNKARANSAR
|
RJ-270300420200517600/50399514
(हसेरा)
|
2703004202NRG24181120230912727
|
22/11/2023
|
Gullhashan
|
2703004202WL024600
|
Gullhashan
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277296
|
|
Mr. GULHASAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300420200517600/50400568
(हसेरा)
|
2703004202NRG24181120230912728
|
22/11/2023
|
SARAFAT HUSEN
|
2703004202WL024600
|
SARAFAT HUSEN
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277610
|
|
Mr. SHARAFAT HUSAIN S/O CHOTU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300420200517600/50400568
(हसेरा)
|
2703004202NRG24181120230912729
|
22/11/2023
|
TAYRA BANO
|
2703004202WL024600
|
TAYRA BANO
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277555
|
|
Mrs. TAHIRA BANO WO SHRAFAT HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNKARANSAR
|
RJ-270300420200517600/50400575
(हसेरा)
|
2703004202NRG24181120230912730
|
22/11/2023
|
KAILASH
|
2703004202WL024600
|
KAILASH
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277126
|
|
Mr. KELASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300420200517600/50400582
(हसेरा)
|
2703004202NRG24181120230912732
|
22/11/2023
|
CHARNA DEVI
|
2703004202WL024600
|
CHARNA DEVI
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277015
|
|
Mrs. CHARAN DEVI W/O ASAMAAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300420200517600/5040338339
(हसेरा)
|
2703004202NRG24181120230912735
|
22/11/2023
|
Banti
|
2703004202WL024600
|
Banti
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277772
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300420200517600/5040338346
(हसेरा)
|
2703004202NRG24181120230912737
|
22/11/2023
|
HEERA DEVI
|
2703004202WL024600
|
HEERA DEVI
|
00698
|
RMGB0000494
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0600277013
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300420200517600/5040338382
(हसेरा)
|
2703004202NRG24181120230912740
|
22/11/2023
|
indra nayak
|
2703004202WL024600
|
indra nayak
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277131
|
|
MISS INDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
762
|
LUNKARANSAR
|
RJ-270300420200517600/5040338391
(हसेरा)
|
2703004202NRG24181120230912741
|
22/11/2023
|
sonu nath
|
2703004202WL024600
|
sonu nath
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277087
|
|
Mrs. SONU NATH W/O MEGHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300420200517600/5040338392
(हसेरा)
|
2703004202NRG24181120230912742
|
22/11/2023
|
silochana
|
2703004202WL024600
|
silochana
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277194
|
|
Mrs. SILOCHANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNKARANSAR
|
RJ-270300420200517600/50403399
(हसेरा)
|
2703004202NRG24181120230912746
|
22/11/2023
|
HARIRAM
|
2703004202WL024600
|
HARIRAM
|
00698
|
RMGB0000494
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0600277647
|
|
Mr. HARIRAM S/O KESARARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNKARANSAR
|
RJ-270300420200517600/50403404
(हसेरा)
|
2703004202NRG24181120230912748
|
22/11/2023
|
SUNITA
|
2703004202WL024600
|
SUNITA
|
00698
|
RMGB0000494
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600277468
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
766
|
LUNKARANSAR
|
RJ-270300420200517600/50403404
(हसेरा)
|
2703004202NRG24181120230912747
|
22/11/2023
|
TEJARAM
|
2703004202WL024600
|
TEJARAM
|
00698
|
RMGB0000494
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600277489
|
|
Mr. TEJARAM S/O LICHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
LUNKARANSAR
|
RJ-270300420200517600/704762
(हसेरा)
|
2703004202NRG24181120230912749
|
22/11/2023
|
Jyani
|
2703004202WL024600
|
Jyani
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277551
|
|
Mrs. JYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300420200517600/704764
(हसेरा)
|
2703004202NRG24181120230912750
|
22/11/2023
|
shivlal
|
2703004202WL024600
|
shivlal
|
00698
|
RMGB0000494
|
210
|
210
|
Processed
|
20/02/2024
|
|
0600277032
|
|
Master SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300420200517600/704765
(हसेरा)
|
2703004202NRG24181120230912751
|
22/11/2023
|
Padama devi
|
2703004202WL024600
|
Padama devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277127
|
|
Mrs. PRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300420200517600/704766
(हसेरा)
|
2703004202NRG24181120230912752
|
22/11/2023
|
Padama devi
|
2703004202WL024600
|
Padama devi
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277762
|
|
Mrs. PADMA WO BHANWAR LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
LUNKARANSAR
|
RJ-270300420200517600/704770
(हसेरा)
|
2703004202NRG24181120230912753
|
22/11/2023
|
Bhartamal
|
2703004202WL024600
|
Bhartamal
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277699
|
|
Mr. BHARATMAL BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300420200517600/704770
(हसेरा)
|
2703004202NRG24181120230912754
|
22/11/2023
|
Miradevi
|
2703004202WL024600
|
Miradevi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277698
|
|
Mrs. MIRA WO BHARAT MAL BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNKARANSAR
|
RJ-270300420200517600/704771
(हसेरा)
|
2703004202NRG24181120230912755
|
22/11/2023
|
Bhawari devi
|
2703004202WL024600
|
Bhawari devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277556
|
|
Mrs. BHANWARI DEVI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNKARANSAR
|
RJ-270300420200517600/704784
(हसेरा)
|
2703004202NRG24181120230912756
|
22/11/2023
|
Ramidavi
|
2703004202WL024600
|
Ramidavi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277550
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300420200517600/704789
(हसेरा)
|
2703004202NRG24181120230912758
|
22/11/2023
|
Geeta Devi
|
2703004202WL024600
|
Geeta Devi
|
00698
|
RMGB0000494
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600277353
|
|
Mrs. GEETA DEVI WO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300420200517600/704793
(हसेरा)
|
2703004202NRG24181120230912759
|
22/11/2023
|
Norang Ram
|
2703004202WL024600
|
Norang Ram
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277595
|
|
Mr. NORANG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300420200517600/704793
(हसेरा)
|
2703004202NRG24181120230912760
|
22/11/2023
|
Viamala
|
2703004202WL024600
|
Viamala
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277395
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300420200517600/704795
(हसेरा)
|
2703004202NRG24181120230912761
|
22/11/2023
|
Bhiki Devi
|
2703004202WL024600
|
Bhiki Devi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277304
|
|
Mrs. BHIKHI DEVI WO MOHANRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNKARANSAR
|
RJ-270300420200517600/704796
(हसेरा)
|
2703004202NRG24181120230912762
|
22/11/2023
|
Birbal ram
|
2703004202WL024600
|
Birbal ram
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277466
|
|
Mr. BIRBALRAM S/O JIVANRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300420200517600/704816
(हसेरा)
|
2703004202NRG24181120230912764
|
22/11/2023
|
BALAVIR KOUR
|
2703004202WL024600
|
BALAVIR KOUR
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277181
|
|
Mrs. BALAVIR KOUR WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
LUNKARANSAR
|
RJ-270300420200517600/704817
(हसेरा)
|
2703004202NRG24181120230912766
|
22/11/2023
|
Radha devi
|
2703004202WL024600
|
Radha devi
|
00698
|
RMGB0000494
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0600277310
|
|
Mrs. RADHA WO LEKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300420200517600/704824
(हसेरा)
|
2703004202NRG24181120230912767
|
22/11/2023
|
Tulchidevi
|
2703004202WL024600
|
Tulchidevi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277303
|
|
TULACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
LUNKARANSAR
|
RJ-270300420200517600/704840
(हसेरा)
|
2703004202NRG24181120230912768
|
22/11/2023
|
Panni
|
2703004202WL024600
|
Panni
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277470
|
|
PANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
LUNKARANSAR
|
RJ-270300420200517600/704842
(हसेरा)
|
2703004202NRG24181120230912770
|
22/11/2023
|
Sona devi
|
2703004202WL024600
|
Sona devi
|
00698
|
RMGB0000494
|
210
|
210
|
Processed
|
20/02/2024
|
|
0600277592
|
|
Mrs. SONA DEVI WO MAMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300420200517600/704846
(हसेरा)
|
2703004202NRG24181120230912771
|
22/11/2023
|
SITA DEVI
|
2703004202WL024600
|
SITA DEVI
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277132
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300420200517600/704867
(हसेरा)
|
2703004202NRG24181120230912773
|
22/11/2023
|
Deena ram
|
2703004202WL024600
|
Deena ram
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277547
|
|
Mr. DEENA RAM S/O RAM CHANDAR CHHIMPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300420200517600/704867
(हसेरा)
|
2703004202NRG24181120230912774
|
22/11/2023
|
Sarla
|
2703004202WL024600
|
Sarla
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277541
|
|
Mrs. SARALA DEVI WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300420200517600/704867
(हसेरा)
|
2703004202NRG24181120230912775
|
22/11/2023
|
Sunil kumar
|
2703004202WL024600
|
Sunil kumar
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277116
|
|
Mr. SUNIL KUMAR S/O DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300420200517600/704873
(हसेरा)
|
2703004202NRG24181120230912776
|
22/11/2023
|
PUSHPA DEVI
|
2703004202WL024600
|
PUSHPA DEVI
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277067
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
LUNKARANSAR
|
RJ-270300420200517600/704905
(हसेरा)
|
2703004202NRG24181120230912779
|
22/11/2023
|
MURTI DEVI
|
2703004202WL024600
|
MURTI DEVI
|
00698
|
RMGB0000494
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0600277664
|
|
Mrs. MURTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
LUNKARANSAR
|
RJ-270300420200517600/704905
(हसेरा)
|
2703004202NRG24181120230912778
|
22/11/2023
|
PREM NATH
|
2703004202WL024600
|
PREM NATH
|
00698
|
RMGB0000494
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0600277666
|
|
Mr. PREM NATH S/O MOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
LUNKARANSAR
|
RJ-270300420200517600/704942
(हसेरा)
|
2703004202NRG24181120230912780
|
22/11/2023
|
Moh hanif
|
2703004202WL024600
|
Moh hanif
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277649
|
|
Mr. MOHAMMAD HANIF S/O MO.SADDDIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNKARANSAR
|
RJ-270300420200517600/704950
(हसेरा)
|
2703004202NRG24181120230912781
|
22/11/2023
|
Ratnaram
|
2703004202WL024600
|
Ratnaram
|
00698
|
RMGB0000494
|
210
|
210
|
Processed
|
20/02/2024
|
|
0600277358
|
|
Mr. RATANARAM S/O KISANARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
LUNKARANSAR
|
RJ-270300420200517600/749831
(हसेरा)
|
2703004202NRG24181120230912782
|
22/11/2023
|
Hasina
|
2703004202WL024600
|
Hasina
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277483
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
LUNKARANSAR
|
RJ-270300420200517600/9983222
(हसेरा)
|
2703004202NRG24181120230912783
|
22/11/2023
|
Shukhi devi
|
2703004202WL024600
|
Shukhi devi
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277311
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
LUNKARANSAR
|
RJ-270300420200517600/9989207
(हसेरा)
|
2703004202NRG24181120230912785
|
22/11/2023
|
Gorisankar
|
2703004202WL024600
|
Gorisankar
|
00698
|
RMGB0000494
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0600277606
|
|
Mr. GORI SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
797
|
LUNKARANSAR
|
RJ-270300420200517600/9989207
(हसेरा)
|
2703004202NRG24181120230912784
|
22/11/2023
|
Menadavi
|
2703004202WL024600
|
Menadavi
|
00698
|
RMGB0000494
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0600277484
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
571300
|
571300
|
|
|
|
|
|
|
|
|
798
|
LUNKARANSAR
|
RJ-270300421500510900/50396413
(जैतपुर)
|
2703004226NRG24221120230950550
|
22/11/2023
|
JAI NARAYAN
|
2703004226WL025400
|
JAI NARAYAN
|
00698
|
RMGB0000605
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600277076
|
|
Mr. JAI NARAYAN SO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1525734
|
1525734
|
|
|
|
|
|
|
|