Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:26:42 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : LUNKARANSAR
Fto No. : RJ2703004_080423APB_FTO_11709
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) 		2703004202NRG23050420231131369 08/04/2023 Amararam 2703004202WL043490 Amararam 00078 CNRB0004231 630 630 Processed 11/05/2023 1435744544 MR AMARA RAM STATE BANK OF INDIA(508548)
SubTotal 630 630
2 LUNKARANSAR RJ-270300420200515300/50391758
(हसेरा) 		2703004202NRG23070420231155014 08/04/2023 SANTARAM 2703004202WL044169 SANTARAM 00114 RSCB0017003 570 570 Processed 11/05/2023 1435744329 Mr. SANTARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
3 LUNKARANSAR RJ-270300420200515300/50403389
(हसेरा) 		2703004202NRG23070420231155015 08/04/2023 JETHARAM 2703004202WL044169 JETHARAM 00114 RSCB0017003 950 950 Processed 11/05/2023 1435744352 Mr. JETHARAM S/O BALURAM SANSI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
4 LUNKARANSAR RJ-270300420200515300/50403389
(हसेरा) 		2703004202NRG23070420231155016 08/04/2023 MANJU 2703004202WL044169 MANJU 00114 RSCB0017003 760 760 Processed 11/05/2023 1435744378 MANJU . THE CENTRAL COOP BANK LTD,BIKANER(508698)
5 LUNKARANSAR RJ-270300420200515300/749103
(हसेरा) 		2703004202NRG23070420231155017 08/04/2023 SHANTI 2703004202WL044169 SHANTI 00114 RSCB0017003 2470 2470 Processed 11/05/2023 1435744330 SHANTI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
6 LUNKARANSAR RJ-270300420200515300/749173
(हसेरा) 		2703004202NRG23070420231155018 08/04/2023 THANARAM 2703004202WL044169 THANARAM 00114 RSCB0017003 1520 1520 Processed 11/05/2023 1435744334 THANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
7 LUNKARANSAR RJ-270300420200515400/50333694
(हसेरा) 		2703004202NRG23050420231131337 08/04/2023 KIRPA DEVI 2703004202WL043490 KIRPA DEVI 00114 RSCB0017003 630 630 Processed 11/05/2023 1435744366 Mrs. KIRAPA DEVI W/O PARBHU RAM BAVRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
8 LUNKARANSAR RJ-270300420200515400/50333694
(हसेरा) 		2703004202NRG23050420231131336 08/04/2023 PRABHURAM 2703004202WL043490 PRABHURAM 00114 RSCB0017003 630 630 Processed 11/05/2023 1435744349 Mr. PARBHU RAM S/O BALU RAM BAVRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
9 LUNKARANSAR RJ-270300420200515400/50333696
(हसेरा) 		2703004202NRG23050420231131339 08/04/2023 RADHA DEVI 2703004202WL043490 RADHA DEVI 00114 RSCB0017003 630 630 Processed 11/05/2023 1435744358 Mrs. RADHA WO RAMDYAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
10 LUNKARANSAR RJ-270300420200515400/50333696
(हसेरा) 		2703004202NRG23050420231131338 08/04/2023 RAM DYAL 2703004202WL043490 RAM DYAL 00114 RSCB0017003 630 630 Processed 11/05/2023 1435744357 RAM DYAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
11 LUNKARANSAR RJ-270300420200515400/50333697
(हसेरा) 		2703004202NRG23050420231131340 08/04/2023 HADMANARAM 2703004202WL043490 HADMANARAM 00114 RSCB0017003 630 630 Processed 11/05/2023 1435744348 Mr. HANUMAN RAM S/O PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
12 LUNKARANSAR RJ-270300420200515400/50333697
(हसेरा) 		2703004202NRG23050420231131341 08/04/2023 MANGI DEVI 2703004202WL043490 MANGI DEVI 00114 RSCB0017003 630 630 Processed 11/05/2023 1435744359 Mrs. MANGI DEVI W/O HANUMANRAM BAVRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
13 LUNKARANSAR RJ-270300420200515400/50333712
(हसेरा) 		2703004202NRG23050420231131345 08/04/2023 RATNI 2703004202WL043490 RATNI 00114 RSCB0017003 630 630 Processed 11/05/2023 1435744542 Mrs. RATANI DEVI W/O KALU RAM BAVRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
14 LUNKARANSAR RJ-270300420200515400/50392092
(हसेरा) 		2703004202NRG23070420231155025 08/04/2023 VIMAL DEVI 2703004202WL044169 VIMAL DEVI 00114 RSCB0017003 1900 1900 Processed 11/05/2023 1435744344 Mrs. VIMLA DEVI W/O RAJU RAM SANSI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
15 LUNKARANSAR RJ-270300420200515400/50392097
(हसेरा) 		2703004202NRG23070420231155027 08/04/2023 RADHA DEVI 2703004202WL044169 RADHA DEVI 00114 RSCB0017003 2470 2470 Processed 11/05/2023 1435744360 RADHA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
16 LUNKARANSAR RJ-270300420200515400/50397811
(हसेरा) 		2703004202NRG23070420231155030 08/04/2023 SHARDA 2703004202WL044169 SHARDA 00114 RSCB0017003 2470 2470 Processed 11/05/2023 1435744351 Mrs. SHARDA DEVI W/O PANCHARAM MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
17 LUNKARANSAR RJ-270300420200515400/50397816
(हसेरा) 		2703004202NRG23070420231155032 08/04/2023 SARITA DEVI 2703004202WL044169 SARITA DEVI 00114 RSCB0017003 2470 2470 Processed 11/05/2023 1435744361 MRS SARITA SARITA STATE BANK OF INDIA(508548)
18 LUNKARANSAR RJ-270300420200515400/50397818
(हसेरा) 		2703004202NRG23070420231155035 08/04/2023 DHAN SUKHI 2703004202WL044169 DHAN SUKHI 00114 RSCB0017003 2470 2470 Processed 11/05/2023 1435744363 Mrs. DHAN SUKHI W/O KAMLA RAM BAVRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
19 LUNKARANSAR RJ-270300420200515400/50397818
(हसेरा) 		2703004202NRG23070420231155034 08/04/2023 Kamlaram 2703004202WL044169 Kamlaram 00114 RSCB0017003 2470 2470 Processed 11/05/2023 1435744350 Mr. KAMALA RAM S/O BALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 LUNKARANSAR RJ-270300420200515400/50399507
(हसेरा) 		2703004202NRG23070420231155039 08/04/2023 PRAME SHWAR 2703004202WL044169 PRAME SHWAR 00114 RSCB0017003 2470 2470 Processed 11/05/2023 1435744343 Mr. PRAMESAR S/O PHUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 LUNKARANSAR RJ-270300420200515400/50400561
(हसेरा) 		2703004202NRG23070420231155043 08/04/2023 RAM CHANDR 2703004202WL044169 RAM CHANDR 00114 RSCB0017003 380 380 Processed 11/05/2023 1435744422 Mr. RAM CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
22 LUNKARANSAR RJ-270300420200515400/50400593
(हसेरा) 		2703004202NRG23070420231155048 08/04/2023 SUMAN 2703004202WL044169 SUMAN 00114 RSCB0017003 1330 1330 Processed 11/05/2023 1435744367 SUMAN . THE CENTRAL COOP BANK LTD,BIKANER(508698)
23 LUNKARANSAR RJ-270300420200515400/50400601
(हसेरा) 		2703004202NRG23070420231155051 08/04/2023 MANJU DEVI 2703004202WL044169 MANJU DEVI 00114 RSCB0017003 2470 2470 Processed 11/05/2023 1435744336 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 LUNKARANSAR RJ-270300420200515400/50400601
(हसेरा) 		2703004202NRG23070420231155052 08/04/2023 SHISHPAL 2703004202WL044169 SHISHPAL 00114 RSCB0017003 1710 1710 Processed 11/05/2023 1435744335 SHISH PAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
25 LUNKARANSAR RJ-270300420200515400/50400603
(हसेरा) 		2703004202NRG23070420231155054 08/04/2023 MENA DEVI 2703004202WL044169 MENA DEVI 00114 RSCB0017003 570 570 Processed 11/05/2023 1435744362 Mrs. MAINA DEVI W/O RAJURAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 LUNKARANSAR RJ-270300420200515400/50400603
(हसेरा) 		2703004202NRG23070420231155053 08/04/2023 RAJURAM 2703004202WL044169 RAJURAM 00114 RSCB0017003 570 570 Processed 11/05/2023 1435744321 MR RAJU RAM STATE BANK OF INDIA(508548)
27 LUNKARANSAR RJ-270300420200515400/50400604
(हसेरा) 		2703004202NRG23070420231155055 08/04/2023 BHALARAM 2703004202WL044169 BHALARAM 00114 RSCB0017003 2470 2470 Processed 11/05/2023 1435744332 BHALA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
28 LUNKARANSAR RJ-270300420200515400/50400604
(हसेरा) 		2703004202NRG23070420231155056 08/04/2023 VIMAL DEVI 2703004202WL044169 VIMAL DEVI 00114 RSCB0017003 2470 2470 Processed 11/05/2023 1435744333 VIMALA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
29 LUNKARANSAR RJ-270300420200515400/50403371
(हसेरा) 		2703004202NRG23070420231155057 08/04/2023 BABULAL 2703004202WL044169 BABULAL 00114 RSCB0017003 570 570 Processed 11/05/2023 1435744369 Mr. BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 LUNKARANSAR RJ-270300420200515400/50403375
(हसेरा) 		2703004202NRG23070420231155058 08/04/2023 BHAWANI SHANKAR 2703004202WL044169 BHAWANI SHANKAR 00114 RSCB0017003 2470 2470 Processed 11/05/2023 1435744345 Mr. BHAWANI SHANKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 LUNKARANSAR RJ-270300420200515400/50403380
(हसेरा) 		2703004202NRG23070420231155060 08/04/2023 KISHNA DEVI 2703004202WL044169 KISHNA DEVI 00114 RSCB0017003 1710 1710 Processed 11/05/2023 1435744373 KISANA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
32 LUNKARANSAR RJ-270300420200515400/50403380
(हसेरा) 		2703004202NRG23070420231155059 08/04/2023 RAJARAM 2703004202WL044169 RAJARAM 00114 RSCB0017003 2470 2470 Processed 11/05/2023 1435744372 RAJARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
33 LUNKARANSAR RJ-270300420200515400/749203
(हसेरा) 		2703004202NRG23070420231155067 08/04/2023 Bhawar Singh 2703004202WL044169 Bhawar Singh 00114 RSCB0017003 1900 1900 Processed 11/05/2023 1435744331 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
34 LUNKARANSAR RJ-270300420200515400/749203
(हसेरा) 		2703004202NRG23070420231155068 08/04/2023 Pana Devi 2703004202WL044169 Pana Devi 00114 RSCB0017003 1900 1900 Processed 11/05/2023 1435744364 PANA KANWAR . THE CENTRAL COOP BANK LTD,BIKANER(508698)
35 LUNKARANSAR RJ-270300420200515400/749205
(हसेरा) 		2703004202NRG23050420231131362 08/04/2023 RUKHI DEVI 2703004202WL043490 RUKHI DEVI 00114 RSCB0017003 630 630 Processed 11/05/2023 1435744365 RUKHI DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
36 LUNKARANSAR RJ-270300420200515400/749206
(हसेरा) 		2703004202NRG23070420231155069 08/04/2023 PANNARAM 2703004202WL044169 PANNARAM 00114 RSCB0017003 760 760 Processed 11/05/2023 1435744309 Mr. PANNA RAM S/O KETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 LUNKARANSAR RJ-270300420200515400/749209
(हसेरा) 		2703004202NRG23070420231155070 08/04/2023 HIRA RAM 2703004202WL044169 HIRA RAM 00114 RSCB0017003 760 760 Processed 11/05/2023 1435744543 Mr. HIRA RAM S/O BALU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 LUNKARANSAR RJ-270300420200515400/749213
(हसेरा) 		2703004202NRG23070420231155071 08/04/2023 JAGDISH 2703004202WL044169 JAGDISH 00114 RSCB0017003 1330 1330 Processed 11/05/2023 1435744411 Mr. JAGDISH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
39 LUNKARANSAR RJ-270300420200515400/749241
(हसेरा) 		2703004202NRG23050420231131372 08/04/2023 REDARAM 2703004202WL043490 REDARAM 00114 RSCB0017003 630 630 Processed 11/05/2023 1435744548 Mr. REDA RAM S/O PHUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 LUNKARANSAR RJ-270300420200515400/749248
(हसेरा) 		2703004202NRG23070420231155079 08/04/2023 GANGA DEVI 2703004202WL044169 GANGA DEVI 00114 RSCB0017003 1710 1710 Processed 11/05/2023 1435744341 Mrs. GANGA WO PADMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
41 LUNKARANSAR RJ-270300420200515400/749301
(हसेरा) 		2703004202NRG23050420231131373 08/04/2023 GOPAL RAM 2703004202WL043490 GOPAL RAM 00114 RSCB0017003 630 630 Processed 11/05/2023 1435744545 GOPAL RAM S/O BHAGURAM JAT PUNJAB NATIONAL BANK(508568)
42 LUNKARANSAR RJ-270300420200515400/749301
(हसेरा) 		2703004202NRG23050420231131374 08/04/2023 PHUSI DEVI 2703004202WL043490 PHUSI DEVI 00114 RSCB0017003 630 630 Processed 11/05/2023 1435744312 Mrs. PHUSI DEVI W/O GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 LUNKARANSAR RJ-270300420200515400/749327
(हसेरा) 		2703004202NRG23070420231155082 08/04/2023 KHETARAM 2703004202WL044169 KHETARAM 00114 RSCB0017003 380 380 Processed 11/05/2023 1435744368 Mr. KHETA RAM S/O CHANDRA RAM MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 LUNKARANSAR RJ-270300420200515400/749345
(हसेरा) 		2703004202NRG23050420231131384 08/04/2023 JAGDISH 2703004202WL043490 JAGDISH 00114 RSCB0017003 700 700 Processed 11/05/2023 1435744546 Mr. JAGDISH S/O NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 LUNKARANSAR RJ-270300420200515400/749351
(हसेरा) 		2703004202NRG23070420231155084 08/04/2023 MOHANI DEVI 2703004202WL044169 MOHANI DEVI 00114 RSCB0017003 1710 1710 Processed 11/05/2023 1435744370 MOHANI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
46 LUNKARANSAR RJ-270300420200515400/749351
(हसेरा) 		2703004202NRG23070420231155083 08/04/2023 OMPRKASH 2703004202WL044169 OMPRKASH 00114 RSCB0017003 1710 1710 Processed 11/05/2023 1435744371 OM PARKASH THE CENTRAL COOP BANK LTD,BIKANER(508698)
47 LUNKARANSAR RJ-270300420200517600/50333789
(हसेरा) 		2703004202NRG23070420231156121 08/04/2023 Manju 2703004202WL044192 Manju 00114 RSCB0017003 1575 1575 Processed 11/05/2023 1435744392 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
48 LUNKARANSAR RJ-270300420200517600/50397867
(हसेरा) 		2703004202NRG23070420231155957 08/04/2023 MO KASHIM 2703004202WL044189 MO KASHIM 00114 RSCB0017003 2873 2873 Processed 11/05/2023 1435744347 MOHAMMD KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
49 LUNKARANSAR RJ-270300420200517600/704807
(हसेरा) 		2703004202NRG23070420231156181 08/04/2023 BHANWARI DEVI 2703004202WL044192 BHANWARI DEVI 00114 RSCB0017003 1575 1575 Processed 11/05/2023 1435744324 BHAWRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LUNKARANSAR RJ-270300420200517600/704909
(हसेरा) 		2703004202NRG23070420231155958 08/04/2023 Sugara 2703004202WL044189 Sugara 00114 RSCB0017003 2873 2873 Processed 11/05/2023 1435744400 SUGRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70866 70866
51 LUNKARANSAR RJ-270300420200515400/50533727
(हसेरा) 		2703004202NRG23070420231155062 08/04/2023 MANOJ KUMAR 2703004202WL044169 MANOJ KUMAR 00354 PUNB0214810 2470 2470 Processed 11/05/2023 1435744421 MR MANOJ STATE BANK OF INDIA(508548)
52 LUNKARANSAR RJ-270300420200517400/50397720
(हसेरा) 		2703004202NRG23070420231155104 08/04/2023 SITARAM 2703004202WL044169 SITARAM 00354 PUNB0214810 2470 2470 Processed 11/05/2023 1435744419 SITARAM PUNJAB NATIONAL BANK(508568)
SubTotal 4940 4940
53 LUNKARANSAR RJ-270300420200515400/50333703
(हसेरा) 		2703004202NRG23050420231131343 08/04/2023 Purnaram 2703004202WL043490 Purnaram 00354 PUNB0652100 630 630 Processed 11/05/2023 1435744397 PURNA RAM S/O BHIKHA RAM PUNJAB NATIONAL BANK(508568)
54 LUNKARANSAR RJ-270300420200515400/50392064
(हसेरा) 		2703004202NRG23070420231155024 08/04/2023 RamRakh 2703004202WL044169 RamRakh 00354 PUNB0652100 2470 2470 Processed 11/05/2023 1435744396 RAM RAKH SO BHIKHA RAM PUNJAB NATIONAL BANK(508568)
55 LUNKARANSAR RJ-270300420200515400/749218
(हसेरा) 		2703004202NRG23050420231131364 08/04/2023 Dana Ram 2703004202WL043490 Dana Ram 00354 PUNB0652100 700 700 Processed 11/05/2023 1435744547 DANA RAM S/O KISHNA RAM JAT PUNJAB NATIONAL BANK(508568)
56 LUNKARANSAR RJ-270300420200517400/50400532
(हसेरा) 		2703004202NRG23070420231155117 08/04/2023 RAMNIWAS 2703004202WL044169 RAMNIWAS 00354 PUNB0652100 2470 2470 Processed 11/05/2023 1435744325 RAM NIWAS S/O BRIJ LAL PUNJAB NATIONAL BANK(508568)
57 LUNKARANSAR RJ-270300420200517600/50397882
(हसेरा) 		2703004202NRG23070420231156138 08/04/2023 RAMDULARI 2703004202WL044192 RAMDULARI 00354 PUNB0652100 1575 1575 Processed 11/05/2023 1435744424 RAM DULARI WO MUNNI RAM PUNJAB NATIONAL BANK(508568)
58 LUNKARANSAR RJ-270300420200517600/5040338349
(हसेरा) 		2703004202NRG23070420231156153 08/04/2023 LAALI 2703004202WL044192 LAALI 00354 PUNB0652100 1575 1575 Processed 11/05/2023 1435744423 LAALI W/O MOOLNATH PUNJAB NATIONAL BANK(508568)
SubTotal 9420 9420
59 LUNKARANSAR RJ-270300420200517600/749827
(हसेरा) 		2703004202NRG23070420231156195 08/04/2023 MO. HASAN USTA 2703004202WL044192 MO. HASAN USTA 00415 SBIN0RRMRGB 1575 1575 Processed 11/05/2023 1435744652 MOH HASAN USTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LUNKARANSAR RJ-270300420200517400/704730
(हसेरा) 		2703004202NRG23070420231155158 08/04/2023 PARA 2703004202WL044169 PARA 00606 SBIN0RRMRGB 2470 2470 Processed 11/05/2023 1435744534 Mrs. PARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4045 4045
61 LUNKARANSAR RJ-270300420200517400/749094
(हसेरा) 		2703004202NRG23070420231155174 08/04/2023 RADHA DEVI 2703004202WL044169 RADHA DEVI 00698 RMGB0000198 1330 1330 Processed 11/05/2023 1435744420 Mrs. RADHA W/O GIRDHARIRAM SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 LUNKARANSAR RJ-270300420200517600/50399496
(हसेरा) 		2703004202NRG23070420231156145 08/04/2023 KASUSHLAYA DEVI 2703004202WL044192 KASUSHLAYA DEVI 00698 RMGB0000198 1575 1575 Processed 11/05/2023 1435744536 Mrs. KOUSHLYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2905 2905
63 LUNKARANSAR RJ-270300420200517600/749827
(हसेरा) 		2703004202NRG23070420231156194 08/04/2023 KHATUN 2703004202WL044192 KHATUN 00698 RMGB0000243 1575 1575 Processed 11/05/2023 1435744469 KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1575 1575
64 LUNKARANSAR RJ-270300420200515400/50333692
(हसेरा) 		2703004202NRG23070420231155019 08/04/2023 MAHAVEER 2703004202WL044169 MAHAVEER 00698 RMGB0000494 570 570 Processed 11/05/2023 1435744551 Mr. MAHAVEER PRASAD S/O HANUMAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 LUNKARANSAR RJ-270300420200515400/50333698
(हसेरा) 		2703004202NRG23050420231131342 08/04/2023 Kamala 2703004202WL043490 Kamala 00698 RMGB0000494 630 630 Processed 11/05/2023 1435744552 Mrs. KAMLA DEVI W/O HAJARIRAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 LUNKARANSAR RJ-270300420200515400/50333722
(हसेरा) 		2703004202NRG23050420231131347 08/04/2023 Nanu devi 2703004202WL043490 Nanu devi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744584 Mrs. NANU W/O RAMLAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 LUNKARANSAR RJ-270300420200515400/50333722
(हसेरा) 		2703004202NRG23050420231131348 08/04/2023 Ramlal 2703004202WL043490 Ramlal 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744576 Mr. RAMLAL S/O NARAYAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 LUNKARANSAR RJ-270300420200515400/50333724
(हसेरा) 		2703004202NRG23070420231155020 08/04/2023 Pani devi 2703004202WL044169 Pani devi 00698 RMGB0000494 570 570 Processed 11/05/2023 1435744475 Mrs. PANNI W/O HANUMAN RAM SAHAY RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 LUNKARANSAR RJ-270300420200515400/50391753
(हसेरा) 		2703004202NRG23070420231155022 08/04/2023 Biju Devi 2703004202WL044169 Biju Devi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744571 Mrs. BIJU DEVI W/O SUNDAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 LUNKARANSAR RJ-270300420200515400/50391753
(हसेरा) 		2703004202NRG23070420231155021 08/04/2023 Sunder Lal 2703004202WL044169 Sunder Lal 00698 RMGB0000494 1900 1900 Processed 11/05/2023 1435744579 Mr. SUNDAR LAL S/O MOTI RAM MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 LUNKARANSAR RJ-270300420200515400/50391756
(हसेरा) 		2703004202NRG23050420231131349 08/04/2023 Ranveer 2703004202WL043490 Ranveer 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744555 Mr. RANVIR S/O DANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 LUNKARANSAR RJ-270300420200515400/50392096
(हसेरा) 		2703004202NRG23070420231155026 08/04/2023 Radha Devi 2703004202WL044169 Radha Devi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744559 Mrs. RADHA DEVI W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 LUNKARANSAR RJ-270300420200515400/50397806
(हसेरा) 		2703004202NRG23070420231155028 08/04/2023 Hiraram 2703004202WL044169 Hiraram 00698 RMGB0000494 760 760 Processed 11/05/2023 1435744403 Mrs. HEERARAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 LUNKARANSAR RJ-270300420200515400/50397812
(हसेरा) 		2703004202NRG23070420231155031 08/04/2023 Bhawar lal 2703004202WL044169 Bhawar lal 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744513 Mr. BHANWAR LAAL S/O PURNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 LUNKARANSAR RJ-270300420200515400/50397816
(हसेरा) 		2703004202NRG23070420231155033 08/04/2023 Chakmain 2703004202WL044169 Chakmain 00698 RMGB0000494 1900 1900 Processed 11/05/2023 1435744594 Mr. CHAKAMAIN S/O KALU RAM BAVRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 LUNKARANSAR RJ-270300420200515400/50397824
(हसेरा) 		2703004202NRG23070420231155037 08/04/2023 Hira devi 2703004202WL044169 Hira devi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744483 Mrs. HIRA DEVI W/O OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 LUNKARANSAR RJ-270300420200515400/50397824
(हसेरा) 		2703004202NRG23070420231155036 08/04/2023 Om parkash 2703004202WL044169 Om parkash 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744485 Mr. OM PRAKASH S/O MAGHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 LUNKARANSAR RJ-270300420200515400/50399506
(हसेरा) 		2703004202NRG23070420231155038 08/04/2023 Khyaliram 2703004202WL044169 Khyaliram 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744642 Mr. KHYALI RAM S/O KISHAN LAL MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 LUNKARANSAR RJ-270300420200515400/50399508
(हसेरा) 		2703004202NRG23070420231155041 08/04/2023 Ganga Devi 2703004202WL044169 Ganga Devi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744581 Mrs. GANGA DEVI W/O RAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 LUNKARANSAR RJ-270300420200515400/50399508
(हसेरा) 		2703004202NRG23070420231155040 08/04/2023 RAJARAM 2703004202WL044169 RAJARAM 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744582 Mr. RAJARAM S/O RAMJASH MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 LUNKARANSAR RJ-270300420200515400/50399510
(हसेरा) 		2703004202NRG23070420231155042 08/04/2023 MAHENDRA 2703004202WL044169 MAHENDRA 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744583 Mr. MAHENDRA S/O SAHIRAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 LUNKARANSAR RJ-270300420200515400/50400591
(हसेरा) 		2703004202NRG23070420231155045 08/04/2023 IMI DEVI 2703004202WL044169 IMI DEVI 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744662 Mrs. IMI W/O OMPRAKASH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 LUNKARANSAR RJ-270300420200515400/50400591
(हसेरा) 		2703004202NRG23070420231155044 08/04/2023 OMPRKASH 2703004202WL044169 OMPRKASH 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744611 Mr. OMPRAKASH S/O KHYALIRAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 LUNKARANSAR RJ-270300420200515400/50400593
(हसेरा) 		2703004202NRG23070420231155047 08/04/2023 Ramniwas 2703004202WL044169 Ramniwas 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744580 Mr. RAMNIWAS S/O BIRAJARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 LUNKARANSAR RJ-270300420200515400/50400597
(हसेरा) 		2703004202NRG23070420231155049 08/04/2023 Dropati devi 2703004202WL044169 Dropati devi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744600 MISS DROPATI DEVI WO SANTA LAL STATE BANK OF INDIA(508548)
86 LUNKARANSAR RJ-270300420200515400/50400598
(हसेरा) 		2703004202NRG23070420231155050 08/04/2023 Kanta Devi 2703004202WL044169 Kanta Devi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744585 Mrs. KANTA W/O KISHOR CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 LUNKARANSAR RJ-270300420200515400/50533723
(हसेरा) 		2703004202NRG23070420231155061 08/04/2023 SUBHASH 2703004202WL044169 SUBHASH 00698 RMGB0000494 2090 2090 Processed 11/05/2023 1435744531 Mr. SUBHASH S/O NARAYAN RAM MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 LUNKARANSAR RJ-270300420200515400/50533727
(हसेरा) 		2703004202NRG23070420231155063 08/04/2023 SANTOSH DEVI 2703004202WL044169 SANTOSH DEVI 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744648 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 LUNKARANSAR RJ-270300420200515400/50533729
(हसेरा) 		2703004202NRG23050420231131351 08/04/2023 SANTOSH 2703004202WL043490 SANTOSH 00698 RMGB0000494 630 630 Processed 11/05/2023 1435744653 Mrs. SANTOSH . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 LUNKARANSAR RJ-270300420200515400/50533730
(हसेरा) 		2703004202NRG23070420231155064 08/04/2023 VIJAY SINGH 2703004202WL044169 VIJAY SINGH 00698 RMGB0000494 570 570 Processed 11/05/2023 1435744291 Mr. VIJAYASINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 LUNKARANSAR RJ-270300420200515400/50533733
(हसेरा) 		2703004202NRG23050420231131353 08/04/2023 BHARRADA 2703004202WL043490 BHARRADA 00698 RMGB0000494 280 280 Processed 11/05/2023 1435744293 Mr. BHADAR RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 LUNKARANSAR RJ-270300420200515400/749178
(हसेरा) 		2703004202NRG23050420231131356 08/04/2023 Bhikharam 2703004202WL043490 Bhikharam 00698 RMGB0000494 630 630 Processed 11/05/2023 1435744568 Mr. BHIKHA RAM S/O DUDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 LUNKARANSAR RJ-270300420200515400/749178
(हसेरा) 		2703004202NRG23050420231131355 08/04/2023 Shanti devi 2703004202WL043490 Shanti devi 00698 RMGB0000494 630 630 Processed 11/05/2023 1435744569 Mrs. SHANTI DEVI W/O BHIKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 LUNKARANSAR RJ-270300420200515400/749179
(हसेरा) 		2703004202NRG23050420231131357 08/04/2023 Mangi lal 2703004202WL043490 Mangi lal 00698 RMGB0000494 630 630 Processed 11/05/2023 1435744484 Mr. MANGI LAL S/O BHIKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 LUNKARANSAR RJ-270300420200515400/749179
(हसेरा) 		2703004202NRG23050420231131358 08/04/2023 Mohani devi 2703004202WL043490 Mohani devi 00698 RMGB0000494 630 630 Processed 11/05/2023 1435744514 Mrs. MOHANI W/O MANGI LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 LUNKARANSAR RJ-270300420200515400/749181
(हसेरा) 		2703004202NRG23050420231131359 08/04/2023 Rampyari 2703004202WL043490 Rampyari 00698 RMGB0000494 630 630 Processed 11/05/2023 1435744553 Mrs. RAMPYARI W/O PARMARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 LUNKARANSAR RJ-270300420200515400/749183
(हसेरा) 		2703004202NRG23070420231155065 08/04/2023 Lichi ram 2703004202WL044169 Lichi ram 00698 RMGB0000494 760 760 Processed 11/05/2023 1435744480 Mr. LICHCHU RAM S/O KISHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 LUNKARANSAR RJ-270300420200515400/749185
(हसेरा) 		2703004202NRG23050420231131360 08/04/2023 Het ram 2703004202WL043490 Het ram 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744479 Mr. HETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 LUNKARANSAR RJ-270300420200515400/749201
(हसेरा) 		2703004202NRG23070420231155066 08/04/2023 Lekh Ram 2703004202WL044169 Lekh Ram 00698 RMGB0000494 190 190 Processed 11/05/2023 1435744556 Mr. LEKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 LUNKARANSAR RJ-270300420200515400/749219
(हसेरा) 		2703004202NRG23070420231155072 08/04/2023 ANNI Devi 2703004202WL044169 ANNI Devi 00698 RMGB0000494 1710 1710 Processed 11/05/2023 1435744659 Mrs. ANNI DEVI W/O LALURAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 LUNKARANSAR RJ-270300420200515400/749219
(हसेरा) 		2703004202NRG23050420231131365 08/04/2023 Lal Chand 2703004202WL043490 Lal Chand 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744586 Mr. LALCHAND . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 LUNKARANSAR RJ-270300420200515400/749220
(हसेरा) 		2703004202NRG23050420231131367 08/04/2023 Mali Devi 2703004202WL043490 Mali Devi 00698 RMGB0000494 630 630 Processed 11/05/2023 1435744491 Mrs. MALI DEVI WO MUNNI RRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 LUNKARANSAR RJ-270300420200515400/749220
(हसेरा) 		2703004202NRG23050420231131366 08/04/2023 Muni Ram 2703004202WL043490 Muni Ram 00698 RMGB0000494 630 630 Processed 11/05/2023 1435744557 Mr. MUNI RAM S/O DANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 LUNKARANSAR RJ-270300420200515400/749223
(हसेरा) 		2703004202NRG23070420231155073 08/04/2023 Jivani devi 2703004202WL044169 Jivani devi 00698 RMGB0000494 1520 1520 Processed 11/05/2023 1435744563 Mrs. JIVANI DEVI W/O KHYALI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 LUNKARANSAR RJ-270300420200515400/749224
(हसेरा) 		2703004202NRG23050420231131368 08/04/2023 Nirayani devi 2703004202WL043490 Nirayani devi 00698 RMGB0000494 630 630 Processed 11/05/2023 1435744550 Mrs. NARAYANI DEVI W/O RUPA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 LUNKARANSAR RJ-270300420200515400/749226
(हसेरा) 		2703004202NRG23070420231155074 08/04/2023 Tulacha ram 2703004202WL044169 Tulacha ram 00698 RMGB0000494 570 570 Processed 11/05/2023 1435744353 Mr. TULCHA RAM S/O NANU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 LUNKARANSAR RJ-270300420200515400/749226
(हसेरा) 		2703004202NRG23070420231155075 08/04/2023 Vimala devi 2703004202WL044169 Vimala devi 00698 RMGB0000494 570 570 Processed 11/05/2023 1435744478 Mrs. VIMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 LUNKARANSAR RJ-270300420200515400/749227
(हसेरा) 		2703004202NRG23070420231155077 08/04/2023 Sawatri 2703004202WL044169 Sawatri 00698 RMGB0000494 1140 1140 Processed 11/05/2023 1435744564 Mrs. SAVITRI DEVI W/O SAHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 LUNKARANSAR RJ-270300420200515400/749227
(हसेरा) 		2703004202NRG23070420231155076 08/04/2023 Shairam 2703004202WL044169 Shairam 00698 RMGB0000494 1140 1140 Processed 11/05/2023 1435744565 Mr. SAHI RAM S/O NANU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 LUNKARANSAR RJ-270300420200515400/749228
(हसेरा) 		2703004202NRG23070420231155078 08/04/2023 Kishani devi 2703004202WL044169 Kishani devi 00698 RMGB0000494 380 380 Processed 11/05/2023 1435744566 Mrs. KISHANI DEVI W/O PANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 LUNKARANSAR RJ-270300420200515400/749240
(हसेरा) 		2703004202NRG23050420231131371 08/04/2023 Hanuman ram 2703004202WL043490 Hanuman ram 00698 RMGB0000494 630 630 Processed 11/05/2023 1435744426 HADMAN RAM S/O REDA RAM JAAT PUNJAB NATIONAL BANK(508568)
112 LUNKARANSAR RJ-270300420200515400/749304
(हसेरा) 		2703004202NRG23050420231131375 08/04/2023 Sushila 2703004202WL043490 Sushila 00698 RMGB0000494 630 630 Processed 11/05/2023 1435744482 Mrs. SUSHEELA DEVI W/O SOHAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 LUNKARANSAR RJ-270300420200515400/749309
(हसेरा) 		2703004202NRG23070420231155080 08/04/2023 Savitree 2703004202WL044169 Savitree 00698 RMGB0000494 1140 1140 Processed 11/05/2023 1435744427 Mr. SAVITRI W/O SARWAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 LUNKARANSAR RJ-270300420200515400/749310
(हसेरा) 		2703004202NRG23050420231131376 08/04/2023 Khiya ram 2703004202WL043490 Khiya ram 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744428 Mr. KHIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 LUNKARANSAR RJ-270300420200515400/749310
(हसेरा) 		2703004202NRG23050420231131377 08/04/2023 Rukhma 2703004202WL043490 Rukhma 00698 RMGB0000494 490 490 Processed 11/05/2023 1435744558 Mrs. RUKAMA DEVI W/O KHIYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 LUNKARANSAR RJ-270300420200515400/749312
(हसेरा) 		2703004202NRG23050420231131378 08/04/2023 Jasoda 2703004202WL043490 Jasoda 00698 RMGB0000494 630 630 Processed 11/05/2023 1435744481 Mrs. JASODA WO KHYALI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 LUNKARANSAR RJ-270300420200515400/749324
(हसेरा) 		2703004202NRG23050420231131380 08/04/2023 Chavali devi 2703004202WL043490 Chavali devi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744492 Mrs. CHAWALI WO CHOTHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 LUNKARANSAR RJ-270300420200515400/749324
(हसेरा) 		2703004202NRG23050420231131379 08/04/2023 Chotu ram 2703004202WL043490 Chotu ram 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744589 Mr. CHOTHA RAM S/O BHANI RAM MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 LUNKARANSAR RJ-270300420200515400/749326
(हसेरा) 		2703004202NRG23050420231131381 08/04/2023 Bhana ram 2703004202WL043490 Bhana ram 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744310 Mr. BANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 LUNKARANSAR RJ-270300420200515400/749326
(हसेरा) 		2703004202NRG23050420231131382 08/04/2023 Bholi devi 2703004202WL043490 Bholi devi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744549 Mrs. BHOLI DEVI W/O BANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 LUNKARANSAR RJ-270300420200515400/749339
(हसेरा) 		2703004202NRG23050420231131383 08/04/2023 Akhi devi 2703004202WL043490 Akhi devi 00698 RMGB0000494 630 630 Processed 11/05/2023 1435744567 Mrs. AKHI DEVI W/O MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 LUNKARANSAR RJ-270300420200517400/50303060
(हसेरा) 		2703004202NRG23050420231131385 08/04/2023 Begaram 2703004202WL043490 Begaram 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744383 Mr. BEGA RAM S/O HUKMA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 LUNKARANSAR RJ-270300420200517400/5030402045
(हसेरा) 		2703004202NRG23070420231155085 08/04/2023 rukhama 2703004202WL044169 rukhama 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744521 Mrs. RUKHMA WO DWARKA PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 LUNKARANSAR RJ-270300420200517400/5030402048
(हसेरा) 		2703004202NRG23050420231131387 08/04/2023 KAMLA DEVI 2703004202WL043490 KAMLA DEVI 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744646 Mrs. KAMLA W/O NAWAL KISHOR JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 LUNKARANSAR RJ-270300420200517400/5030402048
(हसेरा) 		2703004202NRG23050420231131386 08/04/2023 NAVALKISHOR 2703004202WL043490 NAVALKISHOR 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744643 Mr. NAVAL KISHOR S/O BUDHARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 LUNKARANSAR RJ-270300420200517400/50333735
(हसेरा) 		2703004202NRG23050420231131388 08/04/2023 BADAR RAM 2703004202WL043490 BADAR RAM 00698 RMGB0000494 420 420 Processed 11/05/2023 1435744539 BHADAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 LUNKARANSAR RJ-270300420200517400/50333735
(हसेरा) 		2703004202NRG23070420231155086 08/04/2023 Basanti devi 2703004202WL044169 Basanti devi 00698 RMGB0000494 1140 1140 Processed 11/05/2023 1435744538 Mrs. BASANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 LUNKARANSAR RJ-270300420200517400/50333749
(हसेरा) 		2703004202NRG23070420231155087 08/04/2023 Visalata urf Baskaro 2703004202WL044169 Visalata urf Baskaro 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744431 Mrs. BISMILA WO DEVILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 LUNKARANSAR RJ-270300420200517400/50333755
(हसेरा) 		2703004202NRG23070420231155088 08/04/2023 Lichma 2703004202WL044169 Lichma 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744508 Mrs. LICHHAMA DEVI WO POKARRAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 LUNKARANSAR RJ-270300420200517400/50333762
(हसेरा) 		2703004202NRG23050420231131389 08/04/2023 arjan ram 2703004202WL043490 arjan ram 00698 RMGB0000494 420 420 Processed 11/05/2023 1435744314 Mr. ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 LUNKARANSAR RJ-270300420200517400/50333763
(हसेरा) 		2703004202NRG23070420231155090 08/04/2023 SITA 2703004202WL044169 SITA 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744442 Mrs. GITA WO SOHANRAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 LUNKARANSAR RJ-270300420200517400/50333763
(हसेरा) 		2703004202NRG23070420231155089 08/04/2023 Sohanlal 2703004202WL044169 Sohanlal 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744560 Mr. SOHANRAM S/O ARJANRAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 LUNKARANSAR RJ-270300420200517400/50333768
(हसेरा) 		2703004202NRG23050420231131390 08/04/2023 RAMLAL 2703004202WL043490 RAMLAL 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744374 Mr. RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 LUNKARANSAR RJ-270300420200517400/50333769
(हसेरा) 		2703004202NRG23050420231131391 08/04/2023 Hansraj 2703004202WL043490 Hansraj 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744375 HANSRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
135 LUNKARANSAR RJ-270300420200517400/50333769
(हसेरा) 		2703004202NRG23070420231155091 08/04/2023 Shardadavi 2703004202WL044169 Shardadavi 00698 RMGB0000494 1330 1330 Processed 11/05/2023 1435744376 Mrs. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 LUNKARANSAR RJ-270300420200517400/50333772
(हसेरा) 		2703004202NRG23070420231154980 08/04/2023 Sumandavi 2703004202WL044168 Sumandavi 00698 RMGB0000494 2340 2340 Processed 11/05/2023 1435744588 Mrs. SUMAN DEVI W/O PUNAM CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 LUNKARANSAR RJ-270300420200517400/50333775
(हसेरा) 		2703004202NRG23050420231131392 08/04/2023 Arjunram 2703004202WL043490 Arjunram 00698 RMGB0000494 420 420 Processed 11/05/2023 1435744315 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 LUNKARANSAR RJ-270300420200517400/50333778
(हसेरा) 		2703004202NRG23050420231131393 08/04/2023 Jeta devi 2703004202WL043490 Jeta devi 00698 RMGB0000494 630 630 Processed 11/05/2023 1435744570 Mrs. JETA DEVI W/O MAGHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 LUNKARANSAR RJ-270300420200517400/50391814
(हसेरा) 		2703004202NRG23050420231131394 08/04/2023 Bhawari devi 2703004202WL043490 Bhawari devi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744382 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 LUNKARANSAR RJ-270300420200517400/50391815
(हसेरा) 		2703004202NRG23070420231154981 08/04/2023 Mohani devi 2703004202WL044168 Mohani devi 00698 RMGB0000494 2340 2340 Processed 11/05/2023 1435744306 Mrs. MOHANI DEVI WO SHYOPATNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 LUNKARANSAR RJ-270300420200517400/50391821
(हसेरा) 		2703004202NRG23070420231155094 08/04/2023 Sunita 2703004202WL044169 Sunita 00698 RMGB0000494 2280 2280 Processed 11/05/2023 1435744597 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 LUNKARANSAR RJ-270300420200517400/50391825
(हसेरा) 		2703004202NRG23070420231154982 08/04/2023 JYOTI 2703004202WL044168 JYOTI 00698 RMGB0000494 2340 2340 Processed 11/05/2023 1435744537 Mrs. JYOTI W/O PREM NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 LUNKARANSAR RJ-270300420200517400/50391828
(हसेरा) 		2703004202NRG23070420231155096 08/04/2023 Dana ram 2703004202WL044169 Dana ram 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744596 DANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 LUNKARANSAR RJ-270300420200517400/50391828
(हसेरा) 		2703004202NRG23070420231155095 08/04/2023 GANGA DEVI 2703004202WL044169 GANGA DEVI 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744500 Mrs. GANGA DEVI WO DANARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 LUNKARANSAR RJ-270300420200517400/50392022
(हसेरा) 		2703004202NRG23050420231131395 08/04/2023 CHETRAM 2703004202WL043490 CHETRAM 00698 RMGB0000494 420 420 Processed 11/05/2023 1435744301 Mr. CHET RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 LUNKARANSAR RJ-270300420200517400/50392024
(हसेरा) 		2703004202NRG23070420231154983 08/04/2023 pushpa 2703004202WL044168 pushpa 00698 RMGB0000494 1980 1980 Processed 11/05/2023 1435744339 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 LUNKARANSAR RJ-270300420200517400/50392025
(हसेरा) 		2703004202NRG23070420231154984 08/04/2023 SOHAN NATH 2703004202WL044168 SOHAN NATH 00698 RMGB0000494 2340 2340 Processed 11/05/2023 1435744488 Mr. SOHAN NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 LUNKARANSAR RJ-270300420200517400/50392068
(हसेरा) 		2703004202NRG23070420231155097 08/04/2023 Bajarang 2703004202WL044169 Bajarang 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744605 Mr. BAJARANG NATH SIDDH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 LUNKARANSAR RJ-270300420200517400/50392068
(हसेरा) 		2703004202NRG23070420231155098 08/04/2023 Santosh devi 2703004202WL044169 Santosh devi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744661 Mrs. SANTOSH W/O BAJARANG NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 LUNKARANSAR RJ-270300420200517400/50392069
(हसेरा) 		2703004202NRG23070420231155099 08/04/2023 Subhash 2703004202WL044169 Subhash 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744573 Mr. SUBHASH S/O RUPA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 LUNKARANSAR RJ-270300420200517400/50392072
(हसेरा) 		2703004202NRG23070420231155100 08/04/2023 RAMPYARI 2703004202WL044169 RAMPYARI 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744440 Mrs. RAMPYARI WO RAMKUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 LUNKARANSAR RJ-270300420200517400/50392073
(हसेरा) 		2703004202NRG23070420231155101 08/04/2023 Dhapu devi 2703004202WL044169 Dhapu devi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744302 Mrs. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 LUNKARANSAR RJ-270300420200517400/50392073
(हसेरा) 		2703004202NRG23050420231131396 08/04/2023 Handman ram 2703004202WL043490 Handman ram 00698 RMGB0000494 420 420 Processed 11/05/2023 1435744356 HANUMAN RAM PUNJAB & SIND BANK(607087)
154 LUNKARANSAR RJ-270300420200517400/50392074
(हसेरा) 		2703004202NRG23050420231131397 08/04/2023 Sikander ali 2703004202WL043490 Sikander ali 00698 RMGB0000494 420 420 Processed 11/05/2023 1435744626 Mr. SIKANDER . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 LUNKARANSAR RJ-270300420200517400/50392084
(हसेरा) 		2703004202NRG23050420231131398 08/04/2023 Nanu devi 2703004202WL043490 Nanu devi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744436 Mrs. NANU DEVI WO BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 LUNKARANSAR RJ-270300420200517400/50392085
(हसेरा) 		2703004202NRG23070420231154986 08/04/2023 NIRMA DEVI 2703004202WL044168 NIRMA DEVI 00698 RMGB0000494 2340 2340 Processed 11/05/2023 1435744668 Mrs. NIRMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 LUNKARANSAR RJ-270300420200517400/50392088
(हसेरा) 		2703004202NRG23050420231131399 08/04/2023 Barjnath 2703004202WL043490 Barjnath 00698 RMGB0000494 420 420 Processed 11/05/2023 1435744328 Mr. BRIJ NATH S/O KISTUR NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 LUNKARANSAR RJ-270300420200517400/50392126
(हसेरा) 		2703004202NRG23070420231155102 08/04/2023 Jethi devi 2703004202WL044169 Jethi devi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744505 Mrs. JETHI WO TARURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 LUNKARANSAR RJ-270300420200517400/50392131
(हसेरा) 		2703004202NRG23070420231155103 08/04/2023 Bhura ram 2703004202WL044169 Bhura ram 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744316 BHURARAM PUNJAB NATIONAL BANK(508568)
160 LUNKARANSAR RJ-270300420200517400/50397717
(हसेरा) 		2703004202NRG23050420231131400 08/04/2023 Rameti 2703004202WL043490 Rameti 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744297 Mrs. RAMETI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 LUNKARANSAR RJ-270300420200517400/50397722
(हसेरा) 		2703004202NRG23050420231131401 08/04/2023 RAMPYARI DEVI 2703004202WL043490 RAMPYARI DEVI 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744627 Mrs. RAMPYARI DEVI W/O DHARMARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 LUNKARANSAR RJ-270300420200517400/50397728
(हसेरा) 		2703004202NRG23070420231155105 08/04/2023 Kanchan 2703004202WL044169 Kanchan 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744623 KANCHAN PUNJAB NATIONAL BANK(508568)
163 LUNKARANSAR RJ-270300420200517400/50397731
(हसेरा) 		2703004202NRG23070420231155106 08/04/2023 Asagar 2703004202WL044169 Asagar 00698 RMGB0000494 760 760 Processed 11/05/2023 1435744630 Mr. ASAGAR KHAN S/O JAGDISH KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 LUNKARANSAR RJ-270300420200517400/50397740
(हसेरा) 		2703004202NRG23070420231155107 08/04/2023 KAVITA 2703004202WL044169 KAVITA 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744414 Miss. KAVITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 LUNKARANSAR RJ-270300420200517400/50397747
(हसेरा) 		2703004202NRG23070420231155109 08/04/2023 GAYATRI DEVI 2703004202WL044169 GAYATRI DEVI 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744606 Mr. GAYATRI DEVI W/O SHIV KUMAR SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 LUNKARANSAR RJ-270300420200517400/50397747
(हसेरा) 		2703004202NRG23070420231155108 08/04/2023 Shiv Kumar 2703004202WL044169 Shiv Kumar 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744386 Mr. SHIV KUMAR S/O BRIJ LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 LUNKARANSAR RJ-270300420200517400/50399476
(हसेरा) 		2703004202NRG23070420231155110 08/04/2023 Madan 2703004202WL044169 Madan 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744604 MADEN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 LUNKARANSAR RJ-270300420200517400/50399481
(हसेरा) 		2703004202NRG23050420231131403 08/04/2023 Udi Devi 2703004202WL043490 Udi Devi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744515 Mrs. UDI WO KISTURA RAM MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 LUNKARANSAR RJ-270300420200517400/50399483
(हसेरा) 		2703004202NRG23050420231131404 08/04/2023 Lichhma devi 2703004202WL043490 Lichhma devi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744468 Mrs. LICHHMA WO DUNGAR RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 LUNKARANSAR RJ-270300420200517400/50399488
(हसेरा) 		2703004202NRG23070420231155111 08/04/2023 Sunita Bano 2703004202WL044169 Sunita Bano 00698 RMGB0000494 380 380 Processed 11/05/2023 1435744593 Mr. SUNITA BANO W/O SHOKAT ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 LUNKARANSAR RJ-270300420200517400/50399489
(हसेरा) 		2703004202NRG23070420231155112 08/04/2023 Shanti Devi 2703004202WL044169 Shanti Devi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744614 Mrs. SHANTI DEVI W/O ALLADHIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 LUNKARANSAR RJ-270300420200517400/50400516
(हसेरा) 		2703004202NRG23070420231155113 08/04/2023 Jaswant 2703004202WL044169 Jaswant 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744326 Mr. JASWANT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 LUNKARANSAR RJ-270300420200517400/50400516
(हसेरा) 		2703004202NRG23050420231131405 08/04/2023 Radha Devi 2703004202WL043490 Radha Devi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744595 Mrs. RADHA W/O JASWANT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 LUNKARANSAR RJ-270300420200517400/50400518
(हसेरा) 		2703004202NRG23070420231155114 08/04/2023 SUNITA DEVI 2703004202WL044169 SUNITA DEVI 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744632 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
175 LUNKARANSAR RJ-270300420200517400/50400526
(हसेरा) 		2703004202NRG23070420231155116 08/04/2023 SADIK 2703004202WL044169 SADIK 00698 RMGB0000494 1140 1140 Processed 11/05/2023 1435744647 Mr. SADIK S/O JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 LUNKARANSAR RJ-270300420200517400/50400527
(हसेरा) 		2703004202NRG23050420231131406 08/04/2023 Majirkhan 2703004202WL043490 Majirkhan 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744587 Mr. NAJEER KHAN S/O SHANKAR KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 LUNKARANSAR RJ-270300420200517400/50400529
(हसेरा) 		2703004202NRG23070420231154987 08/04/2023 GANGA DEVI 2703004202WL044168 GANGA DEVI 00698 RMGB0000494 2340 2340 Processed 11/05/2023 1435744575 Mrs. GANGA DEVI W/O VIJAY PAL SIDH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 LUNKARANSAR RJ-270300420200517400/50400535
(हसेरा) 		2703004202NRG23050420231131407 08/04/2023 KISHANARAM 2703004202WL043490 KISHANARAM 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744529 Mr. KISANA RAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 LUNKARANSAR RJ-270300420200517400/50400536
(हसेरा) 		2703004202NRG23070420231154988 08/04/2023 SONA DEVI 2703004202WL044168 SONA DEVI 00698 RMGB0000494 2160 2160 Processed 11/05/2023 1435744574 Mrs. SONA DEVI W/O MANGATU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 LUNKARANSAR RJ-270300420200517400/50400543
(हसेरा) 		2703004202NRG23070420231155119 08/04/2023 POOJA 2703004202WL044169 POOJA 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744577 Mrs. POOJA W/O SUBHASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 LUNKARANSAR RJ-270300420200517400/50400544
(हसेरा) 		2703004202NRG23050420231131408 08/04/2023 SUMAN DEVI 2703004202WL043490 SUMAN DEVI 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744578 Mrs. SUMAN W/O RAMESH ACHARYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 LUNKARANSAR RJ-270300420200517400/50400551
(हसेरा) 		2703004202NRG23050420231131409 08/04/2023 MANJU 2703004202WL043490 MANJU 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744612 Mrs. MANJU W/O MALARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 LUNKARANSAR RJ-270300420200517400/50400554
(हसेरा) 		2703004202NRG23050420231131410 08/04/2023 SALIMUDEEN 2703004202WL043490 SALIMUDEEN 00698 RMGB0000494 420 420 Processed 11/05/2023 1435744635 Mr. SALIMUDIN SALIMUDIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 LUNKARANSAR RJ-270300420200517400/50400555
(हसेरा) 		2703004202NRG23050420231131411 08/04/2023 PARWATI DEVI 2703004202WL043490 PARWATI DEVI 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744472 Mrs. PARWATI WO DURGARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 LUNKARANSAR RJ-270300420200517400/50400565
(हसेरा) 		2703004202NRG23050420231131413 08/04/2023 CHHELU KANWAR 2703004202WL043490 CHHELU KANWAR 00698 RMGB0000494 420 420 Processed 11/05/2023 1435744603 Mrs. CHELU KANWAR W/O MAHENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 LUNKARANSAR RJ-270300420200517400/50400602
(हसेरा) 		2703004202NRG23050420231131414 08/04/2023 SHARVAN RAM 2703004202WL043490 SHARVAN RAM 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744609 SHARWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 LUNKARANSAR RJ-270300420200517400/5040338343
(हसेरा) 		2703004202NRG23050420231131415 08/04/2023 TOLARAM 2703004202WL043490 TOLARAM 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744634 Mr. TOLA RAM S/O GANPATDAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 LUNKARANSAR RJ-270300420200517400/5040338346
(हसेरा) 		2703004202NRG23070420231155120 08/04/2023 SAJNA DEVI 2703004202WL044169 SAJNA DEVI 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744441 Mrs. SAJNA DEVI WO LAXMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 LUNKARANSAR RJ-270300420200517400/5040338347
(हसेरा) 		2703004202NRG23050420231131416 08/04/2023 KUMBHARAM 2703004202WL043490 KUMBHARAM 00698 RMGB0000494 560 560 Processed 11/05/2023 1435744663 KUMBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 LUNKARANSAR RJ-270300420200517400/5040338347
(हसेरा) 		2703004202NRG23050420231131417 08/04/2023 NEHA SIDH 2703004202WL043490 NEHA SIDH 00698 RMGB0000494 560 560 Processed 11/05/2023 1435744665 Mrs. NEHA SIDDH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 LUNKARANSAR RJ-270300420200517400/5040338352
(हसेरा) 		2703004202NRG23070420231155121 08/04/2023 SULOCHANA 2703004202WL044169 SULOCHANA 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744664 Mrs. SULOCHANA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 LUNKARANSAR RJ-270300420200517400/5040338353
(हसेरा) 		2703004202NRG23070420231155122 08/04/2023 SUMAN 2703004202WL044169 SUMAN 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744667 MS SUMAN SUMAN STATE BANK OF INDIA(508548)
193 LUNKARANSAR RJ-270300420200517400/5040338355
(हसेरा) 		2703004202NRG23070420231155123 08/04/2023 CHOTU DEVI 2703004202WL044169 CHOTU DEVI 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744651 Mrs. CHOTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 LUNKARANSAR RJ-270300420200517400/5040338360
(हसेरा) 		2703004202NRG23070420231155124 08/04/2023 RAM KISHAN 2703004202WL044169 RAM KISHAN 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744669 Mr. RAMKISHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 LUNKARANSAR RJ-270300420200517400/5040338367
(हसेरा) 		2703004202NRG23070420231154991 08/04/2023 LAKH NATH 2703004202WL044168 LAKH NATH 00698 RMGB0000494 2340 2340 Processed 11/05/2023 1435744660 Mr. LEKH NATH S/O AASUNATH SIDH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 LUNKARANSAR RJ-270300420200517400/704551
(हसेरा) 		2703004202NRG23070420231155128 08/04/2023 Amarnath 2703004202WL044169 Amarnath 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744379 Mr. AMAR NATH S/O PREM NATH SIDDH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 LUNKARANSAR RJ-270300420200517400/704551
(हसेरा) 		2703004202NRG23070420231155127 08/04/2023 Iandaradavi 2703004202WL044169 Iandaradavi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744381 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 LUNKARANSAR RJ-270300420200517400/704552
(हसेरा) 		2703004202NRG23050420231131418 08/04/2023 Parwati 2703004202WL043490 Parwati 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744307 Mrs. PARWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 LUNKARANSAR RJ-270300420200517400/704553
(हसेरा) 		2703004202NRG23050420231131419 08/04/2023 Ganga devi 2703004202WL043490 Ganga devi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744390 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 LUNKARANSAR RJ-270300420200517400/704555
(हसेरा) 		2703004202NRG23070420231155129 08/04/2023 Revantram 2703004202WL044169 Revantram 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744313 Mr. REVANT RAM S/O BALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 LUNKARANSAR RJ-270300420200517400/704568
(हसेरा) 		2703004202NRG23050420231131420 08/04/2023 Bishnidavi 2703004202WL043490 Bishnidavi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744615 BISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 LUNKARANSAR RJ-270300420200517400/704569
(हसेरा) 		2703004202NRG23050420231131421 08/04/2023 Mira devi 2703004202WL043490 Mira devi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744617 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 LUNKARANSAR RJ-270300420200517400/704578
(हसेरा) 		2703004202NRG23050420231131422 08/04/2023 NATHI DEVI 2703004202WL043490 NATHI DEVI 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744401 Mrs. NATHI DEVI W/O ARJAN RAM SANSI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 LUNKARANSAR RJ-270300420200517400/704581
(हसेरा) 		2703004202NRG23050420231131423 08/04/2023 Manojdavi 2703004202WL043490 Manojdavi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744387 Mrs. MANOJ DEVI W/O KALU RAM SANSI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 LUNKARANSAR RJ-270300420200517400/704582
(हसेरा) 		2703004202NRG23070420231155131 08/04/2023 Maghi devi 2703004202WL044169 Maghi devi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744499 Mrs. MANGHI WO SURJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 LUNKARANSAR RJ-270300420200517400/704582
(हसेरा) 		2703004202NRG23070420231155130 08/04/2023 Surajaram 2703004202WL044169 Surajaram 00698 RMGB0000494 760 760 Processed 11/05/2023 1435744554 SURAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 LUNKARANSAR RJ-270300420200517400/704585
(हसेरा) 		2703004202NRG23050420231131424 08/04/2023 Chuni 2703004202WL043490 Chuni 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744384 Mrs. CHUNI DEVI W/O CHAINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 LUNKARANSAR RJ-270300420200517400/704586
(हसेरा) 		2703004202NRG23050420231131425 08/04/2023 Bhawari devi 2703004202WL043490 Bhawari devi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744639 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 LUNKARANSAR RJ-270300420200517400/704590
(हसेरा) 		2703004202NRG23050420231131426 08/04/2023 DURGARAM 2703004202WL043490 DURGARAM 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744572 MR DURGA RAM STATE BANK OF INDIA(508548)
210 LUNKARANSAR RJ-270300420200517400/704590
(हसेरा) 		2703004202NRG23070420231155132 08/04/2023 Uma Davi 2703004202WL044169 Uma Davi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744443 Mrs. AMMA DEVI WO DURGARAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 LUNKARANSAR RJ-270300420200517400/704591
(हसेरा) 		2703004202NRG23070420231155133 08/04/2023 Harkhudavi 2703004202WL044169 Harkhudavi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744464 Mrs. HARKHU DEVI WO NORANG RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 LUNKARANSAR RJ-270300420200517400/704596
(हसेरा) 		2703004202NRG23050420231131427 08/04/2023 URMILA DEVI 2703004202WL043490 URMILA DEVI 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744449 MRS UMA STATE BANK OF INDIA(508548)
213 LUNKARANSAR RJ-270300420200517400/704597
(हसेरा) 		2703004202NRG23050420231131428 08/04/2023 GEETA DEVI 2703004202WL043490 GEETA DEVI 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744415 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 LUNKARANSAR RJ-270300420200517400/704601
(हसेरा) 		2703004202NRG23070420231155134 08/04/2023 satudas 2703004202WL044169 satudas 00698 RMGB0000494 1140 1140 Processed 11/05/2023 1435744516 SANTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
215 LUNKARANSAR RJ-270300420200517400/704602
(हसेरा) 		2703004202NRG23050420231131429 08/04/2023 SHANTI DEVI 2703004202WL043490 SHANTI DEVI 00698 RMGB0000494 630 630 Processed 11/05/2023 1435744518 Mrs. SHANTI WO RAJU DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 LUNKARANSAR RJ-270300420200517400/704603
(हसेरा) 		2703004202NRG23070420231155135 08/04/2023 Rupa 2703004202WL044169 Rupa 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744512 Mrs. RUPA DEVI WO LAL DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 LUNKARANSAR RJ-270300420200517400/704606
(हसेरा) 		2703004202NRG23070420231154992 08/04/2023 Nanudavi 2703004202WL044168 Nanudavi 00698 RMGB0000494 2340 2340 Processed 11/05/2023 1435744318 Mrs. NANU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 LUNKARANSAR RJ-270300420200517400/704632
(हसेरा) 		2703004202NRG23050420231131431 08/04/2023 Shankar Lal 2703004202WL043490 Shankar Lal 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744650 Mr. SHANKRARAM S/O MULARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 LUNKARANSAR RJ-270300420200517400/704635
(हसेरा) 		2703004202NRG23070420231155136 08/04/2023 MODARAM 2703004202WL044169 MODARAM 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744398 Mr. MODU RAM S/O BALU RAM MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 LUNKARANSAR RJ-270300420200517400/704638
(हसेरा) 		2703004202NRG23070420231155137 08/04/2023 Kalawatidavi 2703004202WL044169 Kalawatidavi 00698 RMGB0000494 380 380 Processed 11/05/2023 1435744402 Mrs. KALAWATI W/O HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 LUNKARANSAR RJ-270300420200517400/704643
(हसेरा) 		2703004202NRG23050420231131434 08/04/2023 SANTOSH DEVI 2703004202WL043490 SANTOSH DEVI 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744498 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 LUNKARANSAR RJ-270300420200517400/704643
(हसेरा) 		2703004202NRG23050420231131433 08/04/2023 Sohanram 2703004202WL043490 Sohanram 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744621 MR SOHAN RAM STATE BANK OF INDIA(508548)
223 LUNKARANSAR RJ-270300420200517400/704652
(हसेरा) 		2703004202NRG23050420231131436 08/04/2023 Champalal 2703004202WL043490 Champalal 00698 RMGB0000494 630 630 Processed 11/05/2023 1435744638 Mr. CHAMPALAL S/O SHRAWANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 LUNKARANSAR RJ-270300420200517400/704654
(हसेरा) 		2703004202NRG23050420231131437 08/04/2023 GOPI KISHAN 2703004202WL043490 GOPI KISHAN 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744666 Mr. GOPIKISHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 LUNKARANSAR RJ-270300420200517400/704655
(हसेरा) 		2703004202NRG23070420231155138 08/04/2023 KAMALA DEVI 2703004202WL044169 KAMALA DEVI 00698 RMGB0000494 950 950 Processed 11/05/2023 1435744438 Mrs. KAMLA WO SHANKAR KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 LUNKARANSAR RJ-270300420200517400/704656
(हसेरा) 		2703004202NRG23070420231155139 08/04/2023 Parmesawari 2703004202WL044169 Parmesawari 00698 RMGB0000494 380 380 Processed 11/05/2023 1435744477 Mrs. PARMESWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 LUNKARANSAR RJ-270300420200517400/704658
(हसेरा) 		2703004202NRG23050420231131438 08/04/2023 Sulochanadavi 2703004202WL043490 Sulochanadavi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744503 Mrs. SULOCHANA WO BANSHI LAL KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 LUNKARANSAR RJ-270300420200517400/704659
(हसेरा) 		2703004202NRG23050420231131439 08/04/2023 tulacharam 2703004202WL043490 tulacharam 00698 RMGB0000494 210 210 Processed 11/05/2023 1435744317 Mr. TULACHHARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 LUNKARANSAR RJ-270300420200517400/704661
(हसेरा) 		2703004202NRG23070420231155140 08/04/2023 Aminabano 2703004202WL044169 Aminabano 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744510 MRS AMINA BANO STATE BANK OF INDIA(508548)
230 LUNKARANSAR RJ-270300420200517400/704662
(हसेरा) 		2703004202NRG23070420231155141 08/04/2023 Uma Davi 2703004202WL044169 Uma Davi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744444 Mrs. UMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 LUNKARANSAR RJ-270300420200517400/704663
(हसेरा) 		2703004202NRG23070420231154993 08/04/2023 RADHA DEVI 2703004202WL044168 RADHA DEVI 00698 RMGB0000494 2340 2340 Processed 11/05/2023 1435744407 RADHA DEVI WO CHHAGAN LAL PUNJAB NATIONAL BANK(508568)
232 LUNKARANSAR RJ-270300420200517400/704665
(हसेरा) 		2703004202NRG23070420231155143 08/04/2023 Mahi devi 2703004202WL044169 Mahi devi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744389 Mrs. MHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 LUNKARANSAR RJ-270300420200517400/704666
(हसेरा) 		2703004202NRG23050420231131440 08/04/2023 Manju devi 2703004202WL043490 Manju devi 00698 RMGB0000494 420 420 Processed 11/05/2023 1435744395 Mrs. MANJU W/O RAFIK DADI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 LUNKARANSAR RJ-270300420200517400/704668
(हसेरा) 		2703004202NRG23070420231155144 08/04/2023 Mohanidavi 2703004202WL044169 Mohanidavi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744380 Mrs. MOHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 LUNKARANSAR RJ-270300420200517400/704670
(हसेरा) 		2703004202NRG23070420231155145 08/04/2023 VINOD KHAN 2703004202WL044169 VINOD KHAN 00698 RMGB0000494 2280 2280 Rejected 11/05/2023 1435744337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 LUNKARANSAR RJ-270300420200517400/704671
(हसेरा) 		2703004202NRG23050420231131442 08/04/2023 Ramadavi 2703004202WL043490 Ramadavi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744504 Mrs. RMA DEVI WO SAHAB KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 LUNKARANSAR RJ-270300420200517400/704673
(हसेरा) 		2703004202NRG23070420231155147 08/04/2023 Vidhakhan 2703004202WL044169 Vidhakhan 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744620 Mrs. VIDHA DEVI W/O RAM LAL KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 LUNKARANSAR RJ-270300420200517400/704675
(हसेरा) 		2703004202NRG23050420231131443 08/04/2023 Kalawati 2703004202WL043490 Kalawati 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744413 Mrs. KALAVATI W/O SAHI RAM SWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 LUNKARANSAR RJ-270300420200517400/704676
(हसेरा) 		2703004202NRG23070420231155148 08/04/2023 Guddidavi 2703004202WL044169 Guddidavi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744303 Mrs. GUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 LUNKARANSAR RJ-270300420200517400/704681
(हसेरा) 		2703004202NRG23070420231155149 08/04/2023 KASU 2703004202WL044169 KASU 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744622 Mrs. KASU W/O NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 LUNKARANSAR RJ-270300420200517400/704683
(हसेरा) 		2703004202NRG23070420231155150 08/04/2023 Hetaram 2703004202WL044169 Hetaram 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744601 Mr. HETRAM S/O PHUSARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 LUNKARANSAR RJ-270300420200517400/704686
(हसेरा) 		2703004202NRG23050420231131444 08/04/2023 Jetharam 2703004202WL043490 Jetharam 00698 RMGB0000494 210 210 Processed 11/05/2023 1435744501 Mr. JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 LUNKARANSAR RJ-270300420200517400/704686
(हसेरा) 		2703004202NRG23070420231155153 08/04/2023 Savtari 2703004202WL044169 Savtari 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744417 Mrs. SAVITRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 LUNKARANSAR RJ-270300420200517400/704687
(हसेरा) 		2703004202NRG23050420231131445 08/04/2023 Chunaram 2703004202WL043490 Chunaram 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744377 Mr. CHUNNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 LUNKARANSAR RJ-270300420200517400/704696
(हसेरा) 		2703004202NRG23070420231155154 08/04/2023 Hadmanram 2703004202WL044169 Hadmanram 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744294 Mr. HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 LUNKARANSAR RJ-270300420200517400/704698
(हसेरा) 		2703004202NRG23070420231155155 08/04/2023 Khyaliram 2703004202WL044169 Khyaliram 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744416 Mr. KHYALI RAM S/O HUKMA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 LUNKARANSAR RJ-270300420200517400/704698
(हसेरा) 		2703004202NRG23050420231131446 08/04/2023 Ratni 2703004202WL043490 Ratni 00698 RMGB0000494 210 210 Processed 11/05/2023 1435744523 RATANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 LUNKARANSAR RJ-270300420200517400/704708
(हसेरा) 		2703004202NRG23050420231131447 08/04/2023 Bhanwari 2703004202WL043490 Bhanwari 00698 RMGB0000494 420 420 Processed 11/05/2023 1435744439 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 LUNKARANSAR RJ-270300420200517400/704711
(हसेरा) 		2703004202NRG23070420231155156 08/04/2023 RATINATH 2703004202WL044169 RATINATH 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744408 RATTI NATH INDUSIND BANK(607189)
250 LUNKARANSAR RJ-270300420200517400/704712
(हसेरा) 		2703004202NRG23070420231155157 08/04/2023 LICHMA DEVI 2703004202WL044169 LICHMA DEVI 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744409 Mrs. LICHHAMA DEVI W/O BAHADUR NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 LUNKARANSAR RJ-270300420200517400/704716
(हसेरा) 		2703004202NRG23050420231131448 08/04/2023 TEJA DEVI 2703004202WL043490 TEJA DEVI 00698 RMGB0000494 140 140 Processed 11/05/2023 1435744470 Mrs. TIJA DEVI WO MOHAN NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 LUNKARANSAR RJ-270300420200517400/704729
(हसेरा) 		2703004202NRG23070420231154994 08/04/2023 Ani devi 2703004202WL044168 Ani devi 00698 RMGB0000494 2160 2160 Processed 11/05/2023 1435744340 Mrs. ANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 LUNKARANSAR RJ-270300420200517400/704734
(हसेरा) 		2703004202NRG23070420231155160 08/04/2023 basu devi 2703004202WL044169 basu devi 00698 RMGB0000494 2280 2280 Processed 11/05/2023 1435744429 Mrs. BANSU DEVI WO GOPALRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 LUNKARANSAR RJ-270300420200517400/704734
(हसेरा) 		2703004202NRG23070420231155159 08/04/2023 gopal ram 2703004202WL044169 gopal ram 00698 RMGB0000494 2280 2280 Processed 11/05/2023 1435744319 Mr. GOPAL RAM S/O NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 LUNKARANSAR RJ-270300420200517400/704738
(हसेरा) 		2703004202NRG23070420231155161 08/04/2023 Balram 2703004202WL044169 Balram 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744394 Mr. BAL RAM S/O GOPAL RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 LUNKARANSAR RJ-270300420200517400/704738
(हसेरा) 		2703004202NRG23070420231155162 08/04/2023 Santos 2703004202WL044169 Santos 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744437 Mrs. SANTOSH WO BALRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 LUNKARANSAR RJ-270300420200517400/704742
(हसेरा) 		2703004202NRG23070420231155163 08/04/2023 SHANKARALA 2703004202WL044169 SHANKARALA 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744624 Mr. SHANKAR LAL S/O BADRI RAM SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 LUNKARANSAR RJ-270300420200517400/744597
(हसेरा) 		2703004202NRG23050420231131449 08/04/2023 DURGA 2703004202WL043490 DURGA 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744658 Miss. DURGA D/O PIRTHVI RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 LUNKARANSAR RJ-270300420200517400/749005
(हसेरा) 		2703004202NRG23050420231131450 08/04/2023 Motaram 2703004202WL043490 Motaram 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744311 Mr. MOTARAM S/O HUNTARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 LUNKARANSAR RJ-270300420200517400/749006
(हसेरा) 		2703004202NRG23050420231131451 08/04/2023 Chandera devi 2703004202WL043490 Chandera devi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744296 Mrs. CHANDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 LUNKARANSAR RJ-270300420200517400/749010
(हसेरा) 		2703004202NRG23070420231155164 08/04/2023 PURNA RAM 2703004202WL044169 PURNA RAM 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744520 PURANA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
262 LUNKARANSAR RJ-270300420200517400/749010
(हसेरा) 		2703004202NRG23070420231155165 08/04/2023 PUSHPANJALI DEVI SWAMI 2703004202WL044169 PUSHPANJALI DEVI SWAMI 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744425 Mrs. PUSHPA DEVI W/O PURANA RAM SWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 LUNKARANSAR RJ-270300420200517400/749013
(हसेरा) 		2703004202NRG23070420231155167 08/04/2023 DRAUPATI 2703004202WL044169 DRAUPATI 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744522 Mrs. DRAUPATI W/O OMPRAKASH SWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 LUNKARANSAR RJ-270300420200517400/749019
(हसेरा) 		2703004202NRG23070420231155168 08/04/2023 Feroja 2703004202WL044169 Feroja 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744304 Mrs. PHIROJA W/O MUMTAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 LUNKARANSAR RJ-270300420200517400/749022
(हसेरा) 		2703004202NRG23050420231131453 08/04/2023 Savtri devi 2703004202WL043490 Savtri devi 00698 RMGB0000494 350 350 Processed 11/05/2023 1435744434 Mrs. SAVITRI WO ARJUNRAM NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 LUNKARANSAR RJ-270300420200517400/749035
(हसेरा) 		2703004202NRG23070420231155169 08/04/2023 Tikuram 2703004202WL044169 Tikuram 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744474 TIKU RAM BRHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
267 LUNKARANSAR RJ-270300420200517400/749039
(हसेरा) 		2703004202NRG23050420231131454 08/04/2023 Indera Devi 2703004202WL043490 Indera Devi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744418 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
268 LUNKARANSAR RJ-270300420200517400/749040
(हसेरा) 		2703004202NRG23070420231155170 08/04/2023 Buraram 2703004202WL044169 Buraram 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744619 BHURA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 LUNKARANSAR RJ-270300420200517400/749053
(हसेरा) 		2703004202NRG23070420231155171 08/04/2023 Pushpadavi 2703004202WL044169 Pushpadavi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744506 Mrs. PHUSI WO SHYOPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 LUNKARANSAR RJ-270300420200517400/749055
(हसेरा) 		2703004202NRG23070420231155172 08/04/2023 Dugarram 2703004202WL044169 Dugarram 00698 RMGB0000494 760 760 Processed 11/05/2023 1435744393 Mr. DUNGAR RAM S/O PANNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 LUNKARANSAR RJ-270300420200517400/749056
(हसेरा) 		2703004202NRG23050420231131455 08/04/2023 Jetunbano 2703004202WL043490 Jetunbano 00698 RMGB0000494 420 420 Processed 11/05/2023 1435744430 Mrs. JETUN BANO WO MOHAMMAD RAFIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 LUNKARANSAR RJ-270300420200517400/749094
(हसेरा) 		2703004202NRG23070420231155173 08/04/2023 Girdhari 2703004202WL044169 Girdhari 00698 RMGB0000494 1140 1140 Processed 11/05/2023 1435744629 Mr. GIRDHARI RAM S/O SHRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 LUNKARANSAR RJ-270300420200517400/749100
(हसेरा) 		2703004202NRG23070420231154995 08/04/2023 Bhadu 2703004202WL044168 Bhadu 00698 RMGB0000494 2160 2160 Processed 11/05/2023 1435744327 Mrs. BADHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 LUNKARANSAR RJ-270300420200517400/749259
(हसेरा) 		2703004202NRG23070420231154996 08/04/2023 Ashuram 2703004202WL044168 Ashuram 00698 RMGB0000494 2160 2160 Processed 11/05/2023 1435744562 Mr. AASURAM S/O MODARAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 LUNKARANSAR RJ-270300420200517400/749264
(हसेरा) 		2703004202NRG23070420231155175 08/04/2023 Parmesawari devi 2703004202WL044169 Parmesawari devi 00698 RMGB0000494 2280 2280 Processed 11/05/2023 1435744338 Mrs. PARMA W/O HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 LUNKARANSAR RJ-270300420200517400/749265
(हसेरा) 		2703004202NRG23070420231155176 08/04/2023 Mangi devi 2703004202WL044169 Mangi devi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744404 Mrs. MANU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 LUNKARANSAR RJ-270300420200517400/749266
(हसेरा) 		2703004202NRG23070420231154997 08/04/2023 manfool 2703004202WL044168 manfool 00698 RMGB0000494 1980 1980 Processed 11/05/2023 1435744410 Mr. MANPHUL RAM S/O ASHU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 LUNKARANSAR RJ-270300420200517400/749268
(हसेरा) 		2703004202NRG23070420231155177 08/04/2023 Rakash 2703004202WL044169 Rakash 00698 RMGB0000494 760 760 Processed 11/05/2023 1435744517 RAKESH ACHARYEA INDIA POST PAYMENTS BANK LIMITED(508528)
279 LUNKARANSAR RJ-270300420200517400/749269
(हसेरा) 		2703004202NRG23050420231131456 08/04/2023 Sumitaradavi 2703004202WL043490 Sumitaradavi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744399 Mrs. SUMITRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 LUNKARANSAR RJ-270300420200517400/749271
(हसेरा) 		2703004202NRG23070420231155179 08/04/2023 Gangaram 2703004202WL044169 Gangaram 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744540 Mr. GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 LUNKARANSAR RJ-270300420200517400/749274
(हसेरा) 		2703004202NRG23070420231155000 08/04/2023 Gogadavi 2703004202WL044168 Gogadavi 00698 RMGB0000494 2340 2340 Processed 11/05/2023 1435744435 Mrs. GOGA DEVI WO DLARAM AACHARYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 LUNKARANSAR RJ-270300420200517400/749276
(हसेरा) 		2703004202NRG23070420231155180 08/04/2023 Dedaram 2703004202WL044169 Dedaram 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744608 DEDA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 LUNKARANSAR RJ-270300420200517400/749281
(हसेरा) 		2703004202NRG23070420231155182 08/04/2023 Heatram 2703004202WL044169 Heatram 00698 RMGB0000494 1900 1900 Processed 11/05/2023 1435744354 Mr. HET RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 LUNKARANSAR RJ-270300420200517400/749283
(हसेरा) 		2703004202NRG23070420231155183 08/04/2023 Radadavi 2703004202WL044169 Radadavi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744305 RADHA . INDUSIND BANK(607189)
285 LUNKARANSAR RJ-270300420200517400/749284
(हसेरा) 		2703004202NRG23070420231155184 08/04/2023 Rakha ram 2703004202WL044169 Rakha ram 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744476 MR REKHA RAM STATE BANK OF INDIA(508548)
286 LUNKARANSAR RJ-270300420200517400/749285
(हसेरा) 		2703004202NRG23070420231155185 08/04/2023 Luni Davi 2703004202WL044169 Luni Davi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744561 Mrs. LUNA DEVI W/O BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 LUNKARANSAR RJ-270300420200517400/749286
(हसेरा) 		2703004202NRG23070420231155186 08/04/2023 Ganpatram 2703004202WL044169 Ganpatram 00698 RMGB0000494 1710 1710 Processed 11/05/2023 1435744541 Mr. GANPAT RAM S/O MUKNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 LUNKARANSAR RJ-270300420200517400/749286
(हसेरा) 		2703004202NRG23070420231155187 08/04/2023 Mosamidavi 2703004202WL044169 Mosamidavi 00698 RMGB0000494 1710 1710 Processed 11/05/2023 1435744388 Mrs. MOSMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 LUNKARANSAR RJ-270300420200517400/749752
(हसेरा) 		2703004202NRG23070420231155002 08/04/2023 Dhapidavi 2703004202WL044168 Dhapidavi 00698 RMGB0000494 2160 2160 Processed 11/05/2023 1435744432 Mrs. DHAPU WO LAXMAN NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 LUNKARANSAR RJ-270300420200517400/749752
(हसेरा) 		2703004202NRG23070420231155003 08/04/2023 RAMLAL 2703004202WL044168 RAMLAL 00698 RMGB0000494 2160 2160 Processed 11/05/2023 1435744637 RAMLAL SIDDH INDIA POST PAYMENTS BANK LIMITED(508528)
291 LUNKARANSAR RJ-270300420200517400/749758
(हसेरा) 		2703004202NRG23070420231155188 08/04/2023 UMA DEVI 2703004202WL044169 UMA DEVI 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744489 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 LUNKARANSAR RJ-270300420200517400/749759
(हसेरा) 		2703004202NRG23050420231131458 08/04/2023 Om parakash 2703004202WL043490 Om parakash 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744308 Mr. OM PRAKASH S/O BHANWAR LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 LUNKARANSAR RJ-270300420200517400/749764
(हसेरा) 		2703004202NRG23070420231155004 08/04/2023 Vimala 2703004202WL044168 Vimala 00698 RMGB0000494 2340 2340 Processed 11/05/2023 1435744471 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
294 LUNKARANSAR RJ-270300420200517400/749770
(हसेरा) 		2703004202NRG23050420231131460 08/04/2023 Barajlal 2703004202WL043490 Barajlal 00698 RMGB0000494 350 350 Processed 11/05/2023 1435744346 Mr. BRIJ LAL S/O NANURAM SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 LUNKARANSAR RJ-270300420200517400/749770
(हसेरा) 		2703004202NRG23050420231131459 08/04/2023 Chandadavi 2703004202WL043490 Chandadavi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744433 Mrs. CHANDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 LUNKARANSAR RJ-270300420200517400/749771
(हसेरा) 		2703004202NRG23070420231155189 08/04/2023 Shanti devi 2703004202WL044169 Shanti devi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744299 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 LUNKARANSAR RJ-270300420200517400/749772
(हसेरा) 		2703004202NRG23070420231155191 08/04/2023 Shyamlal 2703004202WL044169 Shyamlal 00698 RMGB0000494 1900 1900 Processed 11/05/2023 1435744355 Mr. SHYAM LAL S/O MUNI RAM SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 LUNKARANSAR RJ-270300420200517400/749772
(हसेरा) 		2703004202NRG23070420231155190 08/04/2023 Suman devi 2703004202WL044169 Suman devi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744298 Mrs. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 LUNKARANSAR RJ-270300420200517400/749787
(हसेरा) 		2703004202NRG23050420231131461 08/04/2023 Suraji 2703004202WL043490 Suraji 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744613 Mrs. SURAJI W/O MOHAN NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 LUNKARANSAR RJ-270300420200517400/749789
(हसेरा) 		2703004202NRG23050420231131462 08/04/2023 Kamala devi 2703004202WL043490 Kamala devi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744385 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 LUNKARANSAR RJ-270300420200517400/749790
(हसेरा) 		2703004202NRG23050420231131463 08/04/2023 Durga Davi 2703004202WL043490 Durga Davi 00698 RMGB0000494 140 140 Processed 11/05/2023 1435744446 Mrs. DURGA DEVI WO RUPARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 LUNKARANSAR RJ-270300420200517400/749790
(हसेरा) 		2703004202NRG23070420231155192 08/04/2023 Ruparam 2703004202WL044169 Ruparam 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744599 Mr. RUPARAM S/O PHUSARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 LUNKARANSAR RJ-270300420200517400/749904
(हसेरा) 		2703004202NRG23070420231155005 08/04/2023 Maghi devi 2703004202WL044168 Maghi devi 00698 RMGB0000494 2340 2340 Processed 11/05/2023 1435744320 Mrs. MAGHI W/O REWANT NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 LUNKARANSAR RJ-270300420200517400/749906
(हसेरा) 		2703004202NRG23070420231155006 08/04/2023 Balidavi 2703004202WL044168 Balidavi 00698 RMGB0000494 2340 2340 Processed 11/05/2023 1435744300 Mrs. BALI DEVI W/O HUNAT NATH SIDH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 LUNKARANSAR RJ-270300420200517400/749907
(हसेरा) 		2703004202NRG23070420231155007 08/04/2023 Vimala Devi 2703004202WL044168 Vimala Devi 00698 RMGB0000494 1980 1980 Processed 11/05/2023 1435744323 Mrs. BIMLA W/O SURAJ NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 LUNKARANSAR RJ-270300420200517400/749909
(हसेरा) 		2703004202NRG23050420231131464 08/04/2023 Nemadavi 2703004202WL043490 Nemadavi 00698 RMGB0000494 350 350 Processed 11/05/2023 1435744295 Mrs. NEMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 LUNKARANSAR RJ-270300420200517400/749922
(हसेरा) 		2703004202NRG23070420231155193 08/04/2023 INDERA DEVI 2703004202WL044169 INDERA DEVI 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744607 Mrs. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 LUNKARANSAR RJ-270300420200517400/749923
(हसेरा) 		2703004202NRG23070420231155194 08/04/2023 Mukhidavi 2703004202WL044169 Mukhidavi 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744461 Mrs. MUKHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 LUNKARANSAR RJ-270300420200517400/749924
(हसेरा) 		2703004202NRG23050420231131466 08/04/2023 Jayani devi 2703004202WL043490 Jayani devi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744445 Mrs. JYANI DEVI WO DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 LUNKARANSAR RJ-270300420200517400/749925
(हसेरा) 		2703004202NRG23070420231155009 08/04/2023 Parma ram 2703004202WL044168 Parma ram 00698 RMGB0000494 2340 2340 Processed 11/05/2023 1435744633 Mr. PARAMA RAM S/O AASU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 LUNKARANSAR RJ-270300420200517400/749935
(हसेरा) 		2703004202NRG23050420231131468 08/04/2023 SANTOSH 2703004202WL043490 SANTOSH 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744412 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
312 LUNKARANSAR RJ-270300420200517400/749940
(हसेरा) 		2703004202NRG23050420231131469 08/04/2023 Gopalram 2703004202WL043490 Gopalram 00698 RMGB0000494 630 630 Processed 11/05/2023 1435744322 MR GOPAL RAM STATE BANK OF INDIA(508548)
313 LUNKARANSAR RJ-270300420200517400/749941
(हसेरा) 		2703004202NRG23070420231155012 08/04/2023 Dhapu devi 2703004202WL044168 Dhapu devi 00698 RMGB0000494 2160 2160 Processed 11/05/2023 1435744457 Mrs. DHAPU WO RAJURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 LUNKARANSAR RJ-270300420200517400/749942
(हसेरा) 		2703004202NRG23050420231131470 08/04/2023 Sumandavi 2703004202WL043490 Sumandavi 00698 RMGB0000494 630 630 Processed 11/05/2023 1435744447 Mrs. SUMAN WO MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 LUNKARANSAR RJ-270300420200517400/749947
(हसेरा) 		2703004202NRG23050420231131471 08/04/2023 Vidhya devi 2703004202WL043490 Vidhya devi 00698 RMGB0000494 700 700 Processed 11/05/2023 1435744405 Mrs. VIDHA W/O RAM NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 LUNKARANSAR RJ-270300420200517400/749949
(हसेरा) 		2703004202NRG23070420231155013 08/04/2023 Pnnidavi 2703004202WL044168 Pnnidavi 00698 RMGB0000494 1980 1980 Processed 11/05/2023 1435744406 Mrs. PANNI DEVI W/O KHYALI NATH SIDH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 LUNKARANSAR RJ-270300420200517400/850391821
(हसेरा) 		2703004202NRG23070420231155195 08/04/2023 PUNAM CHAND 2703004202WL044169 PUNAM CHAND 00698 RMGB0000494 2470 2470 Processed 11/05/2023 1435744641 PUNAM CHAND KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 LUNKARANSAR RJ-270300420200517600/50333792
(हसेरा) 		2703004202NRG23070420231156123 08/04/2023 Bhanwari 2703004202WL044192 Bhanwari 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744527 Mrs. BHANWARI DEVI WO UMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 LUNKARANSAR RJ-270300420200517600/50333792
(हसेरा) 		2703004202NRG23070420231156122 08/04/2023 Umaram 2703004202WL044192 Umaram 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744645 Mr. UMARAM S/O LADHURAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 LUNKARANSAR RJ-270300420200517600/50333793
(हसेरा) 		2703004202NRG23070420231156124 08/04/2023 Bhanwari 2703004202WL044192 Bhanwari 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744473 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 LUNKARANSAR RJ-270300420200517600/50333796
(हसेरा) 		2703004202NRG23070420231156126 08/04/2023 Kisori 2703004202WL044192 Kisori 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744465 Mrs. KISHORI DEVI WO UMARAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 LUNKARANSAR RJ-270300420200517600/50333796
(हसेरा) 		2703004202NRG23070420231156125 08/04/2023 Omaram 2703004202WL044192 Omaram 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744598 Mr. UMARAM S/O NARAYAN RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 LUNKARANSAR RJ-270300420200517600/50333813
(हसेरा) 		2703004202NRG23070420231155196 08/04/2023 Bhawar lal 2703004202WL044169 Bhawar lal 00698 RMGB0000494 2090 2090 Processed 11/05/2023 1435744590 Mr. BHANWAR LAL S/O MANARAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 LUNKARANSAR RJ-270300420200517600/50333814
(हसेरा) 		2703004202NRG23070420231156128 08/04/2023 Bhawar lal 2703004202WL044192 Bhawar lal 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744459 BHANVAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 LUNKARANSAR RJ-270300420200517600/50333814
(हसेरा) 		2703004202NRG23070420231156129 08/04/2023 MUNNI DEVI 2703004202WL044192 MUNNI DEVI 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744463 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 LUNKARANSAR RJ-270300420200517600/50333814
(हसेरा) 		2703004202NRG23070420231156130 08/04/2023 PARDEEP KUMAR 2703004202WL044192 PARDEEP KUMAR 00698 RMGB0000494 175 175 Processed 11/05/2023 1435744636 Master PARDEEP KUMAR S/O BHANWARLAL CHH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 LUNKARANSAR RJ-270300420200517600/50333824
(हसेरा) 		2703004202NRG23070420231156131 08/04/2023 GOPALARAM 2703004202WL044192 GOPALARAM 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744524 Mr. GOPAL RAM TIKU RAM CHHIMPA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 LUNKARANSAR RJ-270300420200517600/50333837
(हसेरा) 		2703004202NRG23070420231156132 08/04/2023 Hira devi 2703004202WL044192 Hira devi 00698 RMGB0000494 1400 1400 Processed 11/05/2023 1435744450 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
329 LUNKARANSAR RJ-270300420200517600/50333838
(हसेरा) 		2703004202NRG23070420231155956 08/04/2023 RAVTRAM 2703004202WL044188 RAVTRAM 00698 RMGB0000494 1105 1105 Processed 11/05/2023 1435744519 Mr. RAWAT RAM S/O MALU RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 LUNKARANSAR RJ-270300420200517600/50333841
(हसेरा) 		2703004202NRG23070420231156133 08/04/2023 Jethi devi 2703004202WL044192 Jethi devi 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744455 Mrs. JETHI DEVI WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 LUNKARANSAR RJ-270300420200517600/50392053
(हसेरा) 		2703004202NRG23070420231156134 08/04/2023 Jakir Huseen 2703004202WL044192 Jakir Huseen 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744592 JAKIR HUSSAIN GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
332 LUNKARANSAR RJ-270300420200517600/50397872
(हसेरा) 		2703004202NRG23070420231156137 08/04/2023 GAYATRI 2703004202WL044192 GAYATRI 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744525 GAYTRI . INDUSIND BANK(607189)
333 LUNKARANSAR RJ-270300420200517600/50397872
(हसेरा) 		2703004202NRG23070420231156136 08/04/2023 kishanlal 2703004202WL044192 kishanlal 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744625 Mr. KISHANLAL S/O BALURAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 LUNKARANSAR RJ-270300420200517600/50399470
(हसेरा) 		2703004202NRG23070420231156139 08/04/2023 Chandu Devi 2703004202WL044192 Chandu Devi 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744631 Mrs. CHANDU DEVI W/O SHARWANRAM BHAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 LUNKARANSAR RJ-270300420200517600/50399472
(हसेरा) 		2703004202NRG23070420231156140 08/04/2023 Bacha Devi 2703004202WL044192 Bacha Devi 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744495 Mrs. BUCCHA DEVI W/O BHAGI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 LUNKARANSAR RJ-270300420200517600/50399472
(हसेरा) 		2703004202NRG23070420231156141 08/04/2023 BHAGIRATH 2703004202WL044192 BHAGIRATH 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744496 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
337 LUNKARANSAR RJ-270300420200517600/50399473
(हसेरा) 		2703004202NRG23070420231156142 08/04/2023 Gopiram 2703004202WL044192 Gopiram 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744511 GOPIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 LUNKARANSAR RJ-270300420200517600/50399473
(हसेरा) 		2703004202NRG23070420231156143 08/04/2023 Kela devi 2703004202WL044192 Kela devi 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744528 KELA DEVI CANARA BANK(508532)
339 LUNKARANSAR RJ-270300420200517600/50399495
(हसेरा) 		2703004202NRG23070420231156144 08/04/2023 MANISHA 2703004202WL044192 MANISHA 00698 RMGB0000494 175 175 Processed 11/05/2023 1435744535 MANESH NAYAK INDUSIND BANK(607189)
340 LUNKARANSAR RJ-270300420200517600/50399496
(हसेरा) 		2703004202NRG23070420231156146 08/04/2023 SHRVANRAM 2703004202WL044192 SHRVANRAM 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744532 Mr. SHRAWAN KUMAR S/O LALU RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 LUNKARANSAR RJ-270300420200517600/50399499
(हसेरा) 		2703004202NRG23070420231156147 08/04/2023 Nirmala Devi 2703004202WL044192 Nirmala Devi 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744610 Mr. NIRMALA W/O MANPHOOL NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 LUNKARANSAR RJ-270300420200517600/50400582
(हसेरा) 		2703004202NRG23070420231156148 08/04/2023 Asman 2703004202WL044192 Asman 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744497 Mr. ASMAN S/O GOPI RAM BHAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 LUNKARANSAR RJ-270300420200517600/50400582
(हसेरा) 		2703004202NRG23070420231156149 08/04/2023 CHARNA DEVI 2703004202WL044192 CHARNA DEVI 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744533 Mrs. CHARAN DEVI W/O ASAMAAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 LUNKARANSAR RJ-270300420200517600/50400583
(हसेरा) 		2703004202NRG23070420231156150 08/04/2023 Badami Devi 2703004202WL044192 Badami Devi 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744618 Mrs. BADAMI W/O PARTARAM BHAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 LUNKARANSAR RJ-270300420200517600/5040338339
(हसेरा) 		2703004202NRG23070420231156151 08/04/2023 Banti 2703004202WL044192 Banti 00698 RMGB0000494 1050 1050 Processed 11/05/2023 1435744640 Mrs. BASANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 LUNKARANSAR RJ-270300420200517600/5040338349
(हसेरा) 		2703004202NRG23070420231156152 08/04/2023 mularam 2703004202WL044192 mularam 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744657 Mr. MULARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 LUNKARANSAR RJ-270300420200517600/5040338366
(हसेरा) 		2703004202NRG23070420231156154 08/04/2023 KOYALI DEVI 2703004202WL044192 KOYALI DEVI 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744654 Mrs. KOYAL DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 LUNKARANSAR RJ-270300420200517600/5040338368
(हसेरा) 		2703004202NRG23070420231156156 08/04/2023 JASODA 2703004202WL044192 JASODA 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744292 Mrs. JASODA WO SHIV LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 LUNKARANSAR RJ-270300420200517600/50403399
(हसेरा) 		2703004202NRG23070420231156159 08/04/2023 HARIRAM 2703004202WL044192 HARIRAM 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744628 Mr. HARIRAM S/O KESARARAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 LUNKARANSAR RJ-270300420200517600/50403399
(हसेरा) 		2703004202NRG23070420231156160 08/04/2023 MANJU 2703004202WL044192 MANJU 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744644 Mrs. MANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 LUNKARANSAR RJ-270300420200517600/50403414
(हसेरा) 		2703004202NRG23070420231156161 08/04/2023 MOTARAM 2703004202WL044192 MOTARAM 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744530 MOTA RAAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 LUNKARANSAR RJ-270300420200517600/704760
(हसेरा) 		2703004202NRG23070420231156162 08/04/2023 Parema devi 2703004202WL044192 Parema devi 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744453 PREMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 LUNKARANSAR RJ-270300420200517600/704764
(हसेरा) 		2703004202NRG23070420231156163 08/04/2023 Rukhma 2703004202WL044192 Rukhma 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744454 Mrs. RUKHI DEVI WO KESHRA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 LUNKARANSAR RJ-270300420200517600/704766
(हसेरा) 		2703004202NRG23070420231156165 08/04/2023 Padama devi 2703004202WL044192 Padama devi 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744467 Mrs. PADMA WO BHANWAR LAL NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 LUNKARANSAR RJ-270300420200517600/704784
(हसेरा) 		2703004202NRG23070420231156166 08/04/2023 Ramidavi 2703004202WL044192 Ramidavi 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744509 Mrs. RAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 LUNKARANSAR RJ-270300420200517600/704787
(हसेरा) 		2703004202NRG23070420231156167 08/04/2023 Mamraj 2703004202WL044192 Mamraj 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744391 Mr. MAMRAJ SIDH S/O FUSA RAM SIDH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 LUNKARANSAR RJ-270300420200517600/704789
(हसेरा) 		2703004202NRG23070420231156170 08/04/2023 Geeta Devi 2703004202WL044192 Geeta Devi 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744458 Mrs. GEETA DEVI WO MULARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 LUNKARANSAR RJ-270300420200517600/704789
(हसेरा) 		2703004202NRG23070420231156169 08/04/2023 Mula ram 2703004202WL044192 Mula ram 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744493 Mr. MULA RAM S/O JIVAN RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 LUNKARANSAR RJ-270300420200517600/704790
(हसेरा) 		2703004202NRG23070420231156171 08/04/2023 Kali devi 2703004202WL044192 Kali devi 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744649 Mrs. KALI DEVI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 LUNKARANSAR RJ-270300420200517600/704790
(हसेरा) 		2703004202NRG23070420231156172 08/04/2023 lalu ram 2703004202WL044192 lalu ram 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744507 Mr. LALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 LUNKARANSAR RJ-270300420200517600/704794
(हसेरा) 		2703004202NRG23070420231156173 08/04/2023 Moshami devi 2703004202WL044192 Moshami devi 00698 RMGB0000494 1050 1050 Processed 11/05/2023 1435744460 Mrs. MOSMI DEVI WO RAMURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 LUNKARANSAR RJ-270300420200517600/704794
(हसेरा) 		2703004202NRG23070420231156174 08/04/2023 Ramu ram 2703004202WL044192 Ramu ram 00698 RMGB0000494 875 875 Processed 11/05/2023 1435744490 RAMURAM INDIA POST PAYMENTS BANK LIMITED(508528)
363 LUNKARANSAR RJ-270300420200517600/704795
(हसेरा) 		2703004202NRG23070420231156175 08/04/2023 Bhiki Devi 2703004202WL044192 Bhiki Devi 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744452 Mrs. BHIKHI DEVI WO MOHANRAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 LUNKARANSAR RJ-270300420200517600/704796
(हसेरा) 		2703004202NRG23070420231156176 08/04/2023 Birbal ram 2703004202WL044192 Birbal ram 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744591 Mr. BIRBALRAM S/O JIVANRAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 LUNKARANSAR RJ-270300420200517600/704796
(हसेरा) 		2703004202NRG23070420231156177 08/04/2023 Hemi devi 2703004202WL044192 Hemi devi 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744462 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 LUNKARANSAR RJ-270300420200517600/704803
(हसेरा) 		2703004202NRG23070420231156178 08/04/2023 Suvati devi 2703004202WL044192 Suvati devi 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744456 Mrs. SURI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 LUNKARANSAR RJ-270300420200517600/704806
(हसेरा) 		2703004202NRG23070420231156179 08/04/2023 Birbalram 2703004202WL044192 Birbalram 00698 RMGB0000494 1400 1400 Processed 11/05/2023 1435744502 Mr. BIRBAL RAM S/O MULA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 LUNKARANSAR RJ-270300420200517600/704806
(हसेरा) 		2703004202NRG23070420231156180 08/04/2023 Santosh 2703004202WL044192 Santosh 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744487 Mrs. SANTOSH W/O BIRBAL RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 LUNKARANSAR RJ-270300420200517600/704817
(हसेरा) 		2703004202NRG23070420231156182 08/04/2023 Radha devi 2703004202WL044192 Radha devi 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744486 Mrs. RADHA WO LEKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 LUNKARANSAR RJ-270300420200517600/704824
(हसेरा) 		2703004202NRG23070420231156183 08/04/2023 Tulchidevi 2703004202WL044192 Tulchidevi 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744451 TULACHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
371 LUNKARANSAR RJ-270300420200517600/704842
(हसेरा) 		2703004202NRG23070420231156185 08/04/2023 Mamraj 2703004202WL044192 Mamraj 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744616 Mr. MAMRAJ S/O PHUSARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 LUNKARANSAR RJ-270300420200517600/704842
(हसेरा) 		2703004202NRG23070420231156186 08/04/2023 Sona devi 2703004202WL044192 Sona devi 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744466 Mrs. SONA DEVI WO MAMRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 LUNKARANSAR RJ-270300420200517600/704865
(हसेरा) 		2703004202NRG23070420231156187 08/04/2023 Kishan lal 2703004202WL044192 Kishan lal 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744602 KISNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 LUNKARANSAR RJ-270300420200517600/704865
(हसेरा) 		2703004202NRG23070420231156188 08/04/2023 Mohani devi 2703004202WL044192 Mohani devi 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744448 MOHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
375 LUNKARANSAR RJ-270300420200517600/704866
(हसेरा) 		2703004202NRG23070420231156189 08/04/2023 KHINW RAJ 2703004202WL044192 KHINW RAJ 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744655 Mr. KHIWRAJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 LUNKARANSAR RJ-270300420200517600/704866
(हसेरा) 		2703004202NRG23070420231156190 08/04/2023 MULARAM 2703004202WL044192 MULARAM 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744656 Mr. MULARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 LUNKARANSAR RJ-270300420200517600/704922
(हसेरा) 		2703004202NRG23070420231156191 08/04/2023 Jakir khan 2703004202WL044192 Jakir khan 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744494 JAKIR HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
378 LUNKARANSAR RJ-270300420200517600/704950
(हसेरा) 		2703004202NRG23070420231156193 08/04/2023 Prama Devi 2703004202WL044192 Prama Devi 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744526 Mrs. PREMA DEVI WO RATANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 LUNKARANSAR RJ-270300420200517600/704950
(हसेरा) 		2703004202NRG23070420231156192 08/04/2023 Ratnaram 2703004202WL044192 Ratnaram 00698 RMGB0000494 1575 1575 Processed 11/05/2023 1435744342 Mr. RATANARAM S/O KISANARAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 473465 473465
Total 567846 567846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNKARANSAR RJ2703004_080423APB_FTO_11709 Canara Bank CNRB0004231 Loonkaransar 630
2 LUNKARANSAR RJ2703004_080423APB_FTO_11709 District Central Cooperative Bank RSCB0017003 The Central Co-Operative Bank Ltd., Lunkaransar 70866
3 LUNKARANSAR RJ2703004_080423APB_FTO_11709 Punjab National Bank PUNB0214810 Lunkaransar 4940
4 LUNKARANSAR RJ2703004_080423APB_FTO_11709 Punjab National Bank PUNB0652100 LUNKARANSAR BIKANER 9420
5 LUNKARANSAR RJ2703004_080423APB_FTO_11709 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 1575
6 LUNKARANSAR RJ2703004_080423APB_FTO_11709 Marudhar Gramin Bank SBIN0RRMRGB LOONKARANSAR 2470
7 LUNKARANSAR RJ2703004_080423APB_FTO_11709 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000198 LOONKARANSAR 2905
8 LUNKARANSAR RJ2703004_080423APB_FTO_11709 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000243 SURDHANA CHOHANAN 1575
9 LUNKARANSAR RJ2703004_080423APB_FTO_11709 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000494 HANSERA 473465

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