|
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-270300419500519400/50389649
(काकड़वाला)
|
2703004195NRG24200420230021604
|
20/04/2023
|
Nirmala
|
2703004195WL000778
|
Nirmala
|
00048
|
BKID0007471
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087597
|
|
NIRMALA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419500519102/50389098
(काकड़वाला)
|
2703004195NRG24200420230021533
|
20/04/2023
|
Pooja
|
2703004195WL000778
|
Pooja
|
00078
|
CNRB0004231
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087793
|
|
POOJA
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300419500519400/50389447
(काकड़वाला)
|
2703004195NRG24200420230021753
|
20/04/2023
|
Kojaram
|
2703004195WL000780
|
Kojaram
|
00078
|
CNRB0004231
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087791
|
|
KOJA RAM
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300419500519400/50389481
(काकड़वाला)
|
2703004195NRG24200420230021785
|
20/04/2023
|
Indra Devi
|
2703004195WL000780
|
Indra Devi
|
00078
|
CNRB0004231
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087792
|
|
INDRA KUMARI WO SANTOSH BISHNOI
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300419500519400/726805
(काकड़वाला)
|
2703004195NRG24200420230022002
|
20/04/2023
|
Devilal
|
2703004195WL000783
|
Devilal
|
00078
|
CNRB0004231
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087789
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300419500519400/741606
(काकड़वाला)
|
2703004195NRG24200420230022064
|
20/04/2023
|
Ray sahab
|
2703004195WL000783
|
Ray sahab
|
00078
|
CNRB0004231
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087790
|
|
RAYA SAHAB S O SHRI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300419500519102/50389063
(काकड़वाला)
|
2703004195NRG24200420230021911
|
20/04/2023
|
Ganga devi
|
2703004195WL000782
|
Ganga devi
|
00114
|
RSCB0017003
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087784
|
|
GANGA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300419500519102/50389128
(काकड़वाला)
|
2703004195NRG24200420230021696
|
20/04/2023
|
BIRJA DEVI
|
2703004195WL000780
|
BIRJA DEVI
|
00114
|
RSCB0017003
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087754
|
|
BADHU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300419500519400/726848
(काकड़वाला)
|
2703004195NRG24200420230022016
|
20/04/2023
|
CHANDRA DEVI
|
2703004195WL000783
|
CHANDRA DEVI
|
00114
|
RSCB0017003
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087783
|
|
CHANDARKLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300419500519400/50389639
(काकड़वाला)
|
2703004195NRG24200420230021592
|
20/04/2023
|
Rachana
|
2703004195WL000778
|
Rachana
|
00176
|
IDIB000L553
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087794
|
|
MRS RACHANA RACHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
11
|
LUNKARANSAR
|
RJ-270300419500519400/50389546
(काकड़वाला)
|
2703004195NRG24200420230021559
|
20/04/2023
|
Budhram
|
2703004195WL000778
|
Budhram
|
00354
|
PUNB0214810
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087787
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300419500519102/50389015
(काकड़वाला)
|
2703004195NRG24200420230021896
|
20/04/2023
|
Mahendradan
|
2703004195WL000782
|
Mahendradan
|
00354
|
PUNB0652100
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087593
|
|
Mr. MAHENDRA DAAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
LUNKARANSAR
|
RJ-270300419500519102/50389068
(काकड़वाला)
|
2703004195NRG24200420230021917
|
20/04/2023
|
Babitakawar
|
2703004195WL000782
|
Babitakawar
|
00354
|
PUNB0652100
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087596
|
|
Mrs. BABITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
LUNKARANSAR
|
RJ-270300419500519400/50334937
(काकड़वाला)
|
2703004195NRG24200420230021931
|
20/04/2023
|
Devi lal
|
2703004195WL000782
|
Devi lal
|
00354
|
PUNB0652100
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087799
|
|
Mr. DEVILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
LUNKARANSAR
|
RJ-270300419500519400/50335021
(काकड़वाला)
|
2703004195NRG24200420230021965
|
20/04/2023
|
Kali devi
|
2703004195WL000782
|
Kali devi
|
00354
|
PUNB0652100
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087594
|
|
KALI DEVI WO RAY SAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUNKARANSAR
|
RJ-270300419500519400/50335021
(काकड़वाला)
|
2703004195NRG24200420230021964
|
20/04/2023
|
Rayshab
|
2703004195WL000782
|
Rayshab
|
00354
|
PUNB0652100
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087785
|
|
MR RAY SAHAB
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300419500519400/50389424
(काकड़वाला)
|
2703004195NRG24200420230021727
|
20/04/2023
|
Ummed Singh
|
2703004195WL000780
|
Ummed Singh
|
00354
|
PUNB0652100
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087595
|
|
UMMED SINGH SO CHHOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUNKARANSAR
|
RJ-270300419500519400/50389639
(काकड़वाला)
|
2703004195NRG24200420230021591
|
20/04/2023
|
Mahaveer
|
2703004195WL000778
|
Mahaveer
|
00354
|
PUNB0652100
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087786
|
|
MAHAVEER DELU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
19
|
LUNKARANSAR
|
RJ-270300419500519102/50389068
(काकड़वाला)
|
2703004195NRG24200420230021916
|
20/04/2023
|
Madho singh
|
2703004195WL000782
|
Madho singh
|
00415
|
SBIN0031170
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087795
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
20
|
LUNKARANSAR
|
RJ-270300419500519400/50335111
(काकड़वाला)
|
2703004195NRG24200420230021816
|
20/04/2023
|
rukhma kanwar
|
2703004195WL000781
|
rukhma kanwar
|
00415
|
SBIN0031416
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087798
|
|
MRS RUKHMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300419500519400/50389260
(काकड़वाला)
|
2703004195NRG24200420230021697
|
20/04/2023
|
Kishana Devi
|
2703004195WL000780
|
Kishana Devi
|
00415
|
SBIN0031416
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087797
|
|
MRS KIRSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300419500519400/50389481
(काकड़वाला)
|
2703004195NRG24200420230021784
|
20/04/2023
|
Santosh
|
2703004195WL000780
|
Santosh
|
00415
|
SBIN0031416
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087796
|
|
MR SANTOSH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
23
|
LUNKARANSAR
|
RJ-270300419500519400/50334975
(काकड़वाला)
|
2703004195NRG24200420230021942
|
20/04/2023
|
Suman kanwar
|
2703004195WL000782
|
Suman kanwar
|
00415
|
SBIN0031606
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087788
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
24
|
LUNKARANSAR
|
RJ-270300419500519102/50389092
(काकड़वाला)
|
2703004195NRG24200420230021928
|
20/04/2023
|
Asu dan
|
2703004195WL000782
|
Asu dan
|
00415
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087469
|
|
Mr. ASUDAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNKARANSAR
|
RJ-270300419500519400/50334920
(काकड़वाला)
|
2703004195NRG24200420230021801
|
20/04/2023
|
Sunil kumar
|
2703004195WL000781
|
Sunil kumar
|
00415
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087514
|
|
Mr. SUNIL KUMAR BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
LUNKARANSAR
|
RJ-270300419500519400/50335007
(काकड़वाला)
|
2703004195NRG24200420230021961
|
20/04/2023
|
Santosh devi
|
2703004195WL000782
|
Santosh devi
|
00415
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087526
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNKARANSAR
|
RJ-270300419500519400/50335048
(काकड़वाला)
|
2703004195NRG24200420230021966
|
20/04/2023
|
Hanuman ram
|
2703004195WL000782
|
Hanuman ram
|
00415
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087655
|
|
Mr. HANUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
LUNKARANSAR
|
RJ-270300419500519400/50335068
(काकड़वाला)
|
2703004195NRG24200420230021972
|
20/04/2023
|
Girdhari ram
|
2703004195WL000782
|
Girdhari ram
|
00415
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087387
|
|
MR GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300419500519400/726498
(काकड़वाला)
|
2703004195NRG24200420230021839
|
20/04/2023
|
Jagdish
|
2703004195WL000781
|
Jagdish
|
00415
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087515
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
30
|
LUNKARANSAR
|
RJ-270300419500519400/726498
(काकड़वाला)
|
2703004195NRG24200420230021840
|
20/04/2023
|
Shringari devi
|
2703004195WL000781
|
Shringari devi
|
00415
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087516
|
|
Mrs. SHRANGARI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
LUNKARANSAR
|
RJ-270300419500519400/726712
(काकड़वाला)
|
2703004195NRG24200420230021853
|
20/04/2023
|
sharda devi
|
2703004195WL000781
|
sharda devi
|
00415
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087381
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNKARANSAR
|
RJ-270300419500519400/726714
(काकड़वाला)
|
2703004195NRG24200420230021856
|
20/04/2023
|
Tulasi devi
|
2703004195WL000781
|
Tulasi devi
|
00415
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087495
|
|
Mrs. TULASI DEVI BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNKARANSAR
|
RJ-270300419500519400/741502
(काकड़वाला)
|
2703004195NRG24200420230022048
|
20/04/2023
|
Kalu dass
|
2703004195WL000783
|
Kalu dass
|
00415
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087394
|
|
Mr. KALUDAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
34
|
LUNKARANSAR
|
RJ-270300419500519400/741873
(काकड़वाला)
|
2703004195NRG24200420230022083
|
20/04/2023
|
Pappu devi
|
2703004195WL000783
|
Pappu devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1488087447
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
35
|
LUNKARANSAR
|
RJ-270300419500519100/50389309
(काकड़वाला)
|
2703004195NRG24200420230021530
|
20/04/2023
|
Dhukal ram
|
2703004195WL000778
|
Dhukal ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087528
|
|
Mr. DHUKALRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
LUNKARANSAR
|
RJ-270300419500519100/50389309
(काकड़वाला)
|
2703004195NRG24200420230021531
|
20/04/2023
|
shanti devi
|
2703004195WL000778
|
shanti devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087705
|
|
Mrs. BHAGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNKARANSAR
|
RJ-270300419500519102/50389015
(काकड़वाला)
|
2703004195NRG24200420230021895
|
20/04/2023
|
Bhanwari
|
2703004195WL000782
|
Bhanwari
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087774
|
|
Mrs. BHANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
LUNKARANSAR
|
RJ-270300419500519102/50389016
(काकड़वाला)
|
2703004195NRG24200420230021897
|
20/04/2023
|
GUDDI DEVI
|
2703004195WL000782
|
GUDDI DEVI
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087724
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNKARANSAR
|
RJ-270300419500519102/50389016
(काकड़वाला)
|
2703004195NRG24200420230021898
|
20/04/2023
|
Ramnath
|
2703004195WL000782
|
Ramnath
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087731
|
|
Mr. RAMNATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNKARANSAR
|
RJ-270300419500519102/50389021
(काकड़वाला)
|
2703004195NRG24200420230021900
|
20/04/2023
|
Noja devi
|
2703004195WL000782
|
Noja devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087719
|
|
Mrs. NOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNKARANSAR
|
RJ-270300419500519102/50389021
(काकड़वाला)
|
2703004195NRG24200420230021899
|
20/04/2023
|
Sita ram
|
2703004195WL000782
|
Sita ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087494
|
|
Mr. SITARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNKARANSAR
|
RJ-270300419500519102/50389022
(काकड़वाला)
|
2703004195NRG24200420230021901
|
20/04/2023
|
Mamkori
|
2703004195WL000782
|
Mamkori
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087492
|
|
Mrs. MAMKORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
LUNKARANSAR
|
RJ-270300419500519102/50389050
(काकड़वाला)
|
2703004195NRG24200420230021903
|
20/04/2023
|
Rajana Devi
|
2703004195WL000782
|
Rajana Devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087632
|
|
Mrs. RAJU DEVI W/O LALCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
LUNKARANSAR
|
RJ-270300419500519102/50389050
(काकड़वाला)
|
2703004195NRG24200420230021902
|
20/04/2023
|
Sreelalchand
|
2703004195WL000782
|
Sreelalchand
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087820
|
|
Mr. LALCHAND BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNKARANSAR
|
RJ-270300419500519102/50389051
(काकड़वाला)
|
2703004195NRG24200420230021905
|
20/04/2023
|
Chelu kanwar
|
2703004195WL000782
|
Chelu kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087716
|
|
Mrs. CHHAILU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNKARANSAR
|
RJ-270300419500519102/50389051
(काकड़वाला)
|
2703004195NRG24200420230021904
|
20/04/2023
|
Kan singh
|
2703004195WL000782
|
Kan singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087533
|
|
Mr. KANSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNKARANSAR
|
RJ-270300419500519102/50389055
(काकड़वाला)
|
2703004195NRG24200420230021907
|
20/04/2023
|
Bhanwari Kanwar
|
2703004195WL000782
|
Bhanwari Kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087803
|
|
BHANWARI KANWAR
|
CANARA BANK(508532)
|
|
48
|
LUNKARANSAR
|
RJ-270300419500519102/50389055
(काकड़वाला)
|
2703004195NRG24200420230021906
|
20/04/2023
|
Kailash dan
|
2703004195WL000782
|
Kailash dan
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087380
|
|
Mr. KAILASH DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
LUNKARANSAR
|
RJ-270300419500519102/50389058
(काकड़वाला)
|
2703004195NRG24200420230021908
|
20/04/2023
|
Jagdeesh dan
|
2703004195WL000782
|
Jagdeesh dan
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1488087730
|
|
JAGDISH DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNKARANSAR
|
RJ-270300419500519102/50389058
(काकड़वाला)
|
2703004195NRG24200420230021909
|
20/04/2023
|
Sumitera
|
2703004195WL000782
|
Sumitera
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087761
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
LUNKARANSAR
|
RJ-270300419500519102/50389063
(काकड़वाला)
|
2703004195NRG24200420230021910
|
20/04/2023
|
Hanuman Dan
|
2703004195WL000782
|
Hanuman Dan
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087687
|
|
Mr. HANUMAN DAAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNKARANSAR
|
RJ-270300419500519102/50389064
(काकड़वाला)
|
2703004195NRG24200420230021912
|
20/04/2023
|
Parma ram saran
|
2703004195WL000782
|
Parma ram saran
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087749
|
|
Mr. PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
LUNKARANSAR
|
RJ-270300419500519102/50389065
(काकड़वाला)
|
2703004195NRG24200420230021914
|
20/04/2023
|
Kesar singh
|
2703004195WL000782
|
Kesar singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087660
|
|
Mr. KESARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
LUNKARANSAR
|
RJ-270300419500519102/50389065
(काकड़वाला)
|
2703004195NRG24200420230021915
|
20/04/2023
|
Shantosh
|
2703004195WL000782
|
Shantosh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087619
|
|
Mrs. SANTOSH KANWAR W/O KESHRI SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
LUNKARANSAR
|
RJ-270300419500519102/50389069
(काकड़वाला)
|
2703004195NRG24200420230021918
|
20/04/2023
|
Manoj kawaar
|
2703004195WL000782
|
Manoj kawaar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087758
|
|
Mrs. MANOJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
LUNKARANSAR
|
RJ-270300419500519102/50389070
(काकड़वाला)
|
2703004195NRG24200420230021919
|
20/04/2023
|
Meghu singh
|
2703004195WL000782
|
Meghu singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087726
|
|
Mr. MEGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
LUNKARANSAR
|
RJ-270300419500519102/50389070
(काकड़वाला)
|
2703004195NRG24200420230021920
|
20/04/2023
|
nathukanwar
|
2703004195WL000782
|
nathukanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087760
|
|
Mrs. NATH KANWAR W/O MEGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
LUNKARANSAR
|
RJ-270300419500519102/50389077
(काकड़वाला)
|
2703004195NRG24200420230021921
|
20/04/2023
|
Banna ram
|
2703004195WL000782
|
Banna ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087532
|
|
Mr. BANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
LUNKARANSAR
|
RJ-270300419500519102/50389077
(काकड़वाला)
|
2703004195NRG24200420230021922
|
20/04/2023
|
maina
|
2703004195WL000782
|
maina
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087666
|
|
Mrs. MAINA DEVI BRAHAMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
LUNKARANSAR
|
RJ-270300419500519102/50389081
(काकड़वाला)
|
2703004195NRG24200420230021923
|
20/04/2023
|
HANUMAN SINGH
|
2703004195WL000782
|
HANUMAN SINGH
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087732
|
|
Mr. HANUMAN SINGH PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
LUNKARANSAR
|
RJ-270300419500519102/50389081
(काकड़वाला)
|
2703004195NRG24200420230021924
|
20/04/2023
|
UCHAWE KANWAR
|
2703004195WL000782
|
UCHAWE KANWAR
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087654
|
|
Mrs. UCHHAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
LUNKARANSAR
|
RJ-270300419500519102/50389091
(काकड़वाला)
|
2703004195NRG24200420230021925
|
20/04/2023
|
JAYSINGH DAN
|
2703004195WL000782
|
JAYSINGH DAN
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087627
|
|
Mr. JAYSINGH DAN S/O MUNNI DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
LUNKARANSAR
|
RJ-270300419500519102/50389091
(काकड़वाला)
|
2703004195NRG24200420230021926
|
20/04/2023
|
Radha
|
2703004195WL000782
|
Radha
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087556
|
|
Mr. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
LUNKARANSAR
|
RJ-270300419500519102/50389092
(काकड़वाला)
|
2703004195NRG24200420230021927
|
20/04/2023
|
Supyar Kanwar
|
2703004195WL000782
|
Supyar Kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087772
|
|
Mrs. SUPYAR KANWAR WO SHANKAR DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
LUNKARANSAR
|
RJ-270300419500519102/50389098
(काकड़वाला)
|
2703004195NRG24200420230021532
|
20/04/2023
|
Kishanlal
|
2703004195WL000778
|
Kishanlal
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087665
|
|
Mr. KISHANLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
LUNKARANSAR
|
RJ-270300419500519102/50389099
(काकड़वाला)
|
2703004195NRG24200420230021534
|
20/04/2023
|
Chunilal
|
2703004195WL000778
|
Chunilal
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087663
|
|
Mr. CHUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
LUNKARANSAR
|
RJ-270300419500519102/50389122
(काकड़वाला)
|
2703004195NRG24200420230021536
|
20/04/2023
|
Bhera ram
|
2703004195WL000778
|
Bhera ram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488087462
|
|
Mr. BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
LUNKARANSAR
|
RJ-270300419500519102/50389122
(काकड़वाला)
|
2703004195NRG24200420230021537
|
20/04/2023
|
Reshami
|
2703004195WL000778
|
Reshami
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488087765
|
|
Mrs. PUJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNKARANSAR
|
RJ-270300419500519102/50389127
(काकड़वाला)
|
2703004195NRG24200420230021538
|
20/04/2023
|
Kishan lal bisnoi
|
2703004195WL000778
|
Kishan lal bisnoi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488087735
|
|
Mr. KISHANLAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
LUNKARANSAR
|
RJ-270300419500519102/50389127
(काकड़वाला)
|
2703004195NRG24200420230021539
|
20/04/2023
|
sreedevi
|
2703004195WL000778
|
sreedevi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488087612
|
|
Mrs. SHRIDEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
LUNKARANSAR
|
RJ-270300419500519102/50389128
(काकड़वाला)
|
2703004195NRG24200420230021695
|
20/04/2023
|
Madan Nath
|
2703004195WL000780
|
Madan Nath
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087518
|
|
Mr. MADAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
LUNKARANSAR
|
RJ-270300419500519102/741282
(काकड़वाला)
|
2703004195NRG24200420230021796
|
20/04/2023
|
Ram kumar
|
2703004195WL000781
|
Ram kumar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087521
|
|
Mr. RAMKUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
LUNKARANSAR
|
RJ-270300419500519400/50334918
(काकड़वाला)
|
2703004195NRG24200420230021797
|
20/04/2023
|
Devilal
|
2703004195WL000781
|
Devilal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087650
|
|
Mr. DEVILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
LUNKARANSAR
|
RJ-270300419500519400/50334918
(काकड़वाला)
|
2703004195NRG24200420230021798
|
20/04/2023
|
Saroj devi
|
2703004195WL000781
|
Saroj devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087806
|
|
Mrs. SAROJ BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNKARANSAR
|
RJ-270300419500519400/50334919
(काकड़वाला)
|
2703004195NRG24200420230021799
|
20/04/2023
|
Bherudan
|
2703004195WL000781
|
Bherudan
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087376
|
|
Mr. BHERUDAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
LUNKARANSAR
|
RJ-270300419500519400/50334919
(काकड़वाला)
|
2703004195NRG24200420230021800
|
20/04/2023
|
Indra kanwar
|
2703004195WL000781
|
Indra kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087771
|
|
Mrs. INDIRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
LUNKARANSAR
|
RJ-270300419500519400/50334926
(काकड़वाला)
|
2703004195NRG24200420230021804
|
20/04/2023
|
Manju
|
2703004195WL000781
|
Manju
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087586
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
LUNKARANSAR
|
RJ-270300419500519400/50334927
(काकड़वाला)
|
2703004195NRG24200420230021805
|
20/04/2023
|
Hadman
|
2703004195WL000781
|
Hadman
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087621
|
|
Mr. HANUMAN SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
LUNKARANSAR
|
RJ-270300419500519400/50334927
(काकड़वाला)
|
2703004195NRG24200420230021806
|
20/04/2023
|
raj bala
|
2703004195WL000781
|
raj bala
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087702
|
|
Mrs. RAJBALA BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
LUNKARANSAR
|
RJ-270300419500519400/50334928
(काकड़वाला)
|
2703004195NRG24200420230021930
|
20/04/2023
|
Sandhya
|
2703004195WL000782
|
Sandhya
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087603
|
|
Mrs. SANDHYA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
LUNKARANSAR
|
RJ-270300419500519400/50334932-A
(काकड़वाला)
|
2703004195NRG24200420230021808
|
20/04/2023
|
Santosh kanwar
|
2703004195WL000781
|
Santosh kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087432
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
LUNKARANSAR
|
RJ-270300419500519400/50334932-A
(काकड़वाला)
|
2703004195NRG24200420230021807
|
20/04/2023
|
Sumersingh
|
2703004195WL000781
|
Sumersingh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087524
|
|
SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUNKARANSAR
|
RJ-270300419500519400/50334937
(काकड़वाला)
|
2703004195NRG24200420230021932
|
20/04/2023
|
Sundar devi
|
2703004195WL000782
|
Sundar devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087561
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
LUNKARANSAR
|
RJ-270300419500519400/50334955
(काकड़वाला)
|
2703004195NRG24200420230021933
|
20/04/2023
|
Bal dan
|
2703004195WL000782
|
Bal dan
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087451
|
|
Mr. BAALDAAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNKARANSAR
|
RJ-270300419500519400/50334963
(काकड़वाला)
|
2703004195NRG24200420230021935
|
20/04/2023
|
Atmaram
|
2703004195WL000782
|
Atmaram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087648
|
|
Mr. ATMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
LUNKARANSAR
|
RJ-270300419500519400/50334963
(काकड़वाला)
|
2703004195NRG24200420230021936
|
20/04/2023
|
Rukma devi
|
2703004195WL000782
|
Rukma devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087421
|
|
Mrs. RUKHMANI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
LUNKARANSAR
|
RJ-270300419500519400/50334965
(काकड़वाला)
|
2703004195NRG24200420230021937
|
20/04/2023
|
Manoj kumar
|
2703004195WL000782
|
Manoj kumar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087520
|
|
Mr. MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
LUNKARANSAR
|
RJ-270300419500519400/50334965
(काकड़वाला)
|
2703004195NRG24200420230021938
|
20/04/2023
|
Sharda Devi
|
2703004195WL000782
|
Sharda Devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087691
|
|
Mrs. SHARDA W/O MANOJ KUMAR BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
LUNKARANSAR
|
RJ-270300419500519400/50334966
(काकड़वाला)
|
2703004195NRG24200420230021939
|
20/04/2023
|
dharmpal
|
2703004195WL000782
|
dharmpal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087388
|
|
DHARMPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
LUNKARANSAR
|
RJ-270300419500519400/50334966
(काकड़वाला)
|
2703004195NRG24200420230021940
|
20/04/2023
|
Manju
|
2703004195WL000782
|
Manju
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087700
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
LUNKARANSAR
|
RJ-270300419500519400/50334975
(काकड़वाला)
|
2703004195NRG24200420230021943
|
20/04/2023
|
Laxmi kanwar
|
2703004195WL000782
|
Laxmi kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087698
|
|
Mrs. LAXMI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNKARANSAR
|
RJ-270300419500519400/50334975
(काकड़वाला)
|
2703004195NRG24200420230021941
|
20/04/2023
|
Saway singh
|
2703004195WL000782
|
Saway singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087396
|
|
SAVAI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
LUNKARANSAR
|
RJ-270300419500519400/50334990
(काकड़वाला)
|
2703004195NRG24200420230021946
|
20/04/2023
|
manju
|
2703004195WL000782
|
manju
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087778
|
|
Mrs. MANJU KANWAR WO SHISHUPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
LUNKARANSAR
|
RJ-270300419500519400/50334990
(काकड़वाला)
|
2703004195NRG24200420230021947
|
20/04/2023
|
Shispal singh
|
2703004195WL000782
|
Shispal singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087414
|
|
Mr. SHISHUPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
LUNKARANSAR
|
RJ-270300419500519400/50334991
(काकड़वाला)
|
2703004195NRG24200420230021948
|
20/04/2023
|
Geeta Kanwar
|
2703004195WL000782
|
Geeta Kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087505
|
|
Mrs. GEETA KANWAR W/O SOHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
LUNKARANSAR
|
RJ-270300419500519400/50334991
(काकड़वाला)
|
2703004195NRG24200420230021949
|
20/04/2023
|
Prem singh
|
2703004195WL000782
|
Prem singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087517
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNKARANSAR
|
RJ-270300419500519400/50334992
(काकड़वाला)
|
2703004195NRG24200420230021950
|
20/04/2023
|
Bhadarsingh
|
2703004195WL000782
|
Bhadarsingh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087664
|
|
Mr. BHADAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
LUNKARANSAR
|
RJ-270300419500519400/50334992
(काकड़वाला)
|
2703004195NRG24200420230021951
|
20/04/2023
|
Sarswati Knawar
|
2703004195WL000782
|
Sarswati Knawar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087511
|
|
Mrs. SARSAWATI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNKARANSAR
|
RJ-270300419500519400/50334996
(काकड़वाला)
|
2703004195NRG24200420230021953
|
20/04/2023
|
Gyarasi devi
|
2703004195WL000782
|
Gyarasi devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087498
|
|
Mrs. GYARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
LUNKARANSAR
|
RJ-270300419500519400/50334998
(काकड़वाला)
|
2703004195NRG24200420230021954
|
20/04/2023
|
Rajaram
|
2703004195WL000782
|
Rajaram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087752
|
|
Mr. RAJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNKARANSAR
|
RJ-270300419500519400/50334998
(काकड़वाला)
|
2703004195NRG24200420230021955
|
20/04/2023
|
Vidya
|
2703004195WL000782
|
Vidya
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087699
|
|
Mrs. VIDHYA DEVI GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNKARANSAR
|
RJ-270300419500519400/50335000
(काकड़वाला)
|
2703004195NRG24200420230021956
|
20/04/2023
|
sarwan
|
2703004195WL000782
|
sarwan
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1488087607
|
|
SHRVAN KUMAR BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNKARANSAR
|
RJ-270300419500519400/50335000
(काकड़वाला)
|
2703004195NRG24200420230021957
|
20/04/2023
|
uramila
|
2703004195WL000782
|
uramila
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087645
|
|
Mrs. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNKARANSAR
|
RJ-270300419500519400/50335006
(काकड़वाला)
|
2703004195NRG24200420230021958
|
20/04/2023
|
Mahaveer
|
2703004195WL000782
|
Mahaveer
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087459
|
|
Mr. MAHAVIR BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNKARANSAR
|
RJ-270300419500519400/50335006
(काकड़वाला)
|
2703004195NRG24200420230021959
|
20/04/2023
|
Vimla
|
2703004195WL000782
|
Vimla
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087808
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNKARANSAR
|
RJ-270300419500519400/50335007
(काकड़वाला)
|
2703004195NRG24200420230021960
|
20/04/2023
|
Sukha ram
|
2703004195WL000782
|
Sukha ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087471
|
|
Mr. SUKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNKARANSAR
|
RJ-270300419500519400/50335014
(काकड़वाला)
|
2703004195NRG24200420230021962
|
20/04/2023
|
Bajrang lal
|
2703004195WL000782
|
Bajrang lal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087480
|
|
Mr. BAJARNG .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNKARANSAR
|
RJ-270300419500519400/50335049
(काकड़वाला)
|
2703004195NRG24200420230021968
|
20/04/2023
|
Gudi
|
2703004195WL000782
|
Gudi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087776
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNKARANSAR
|
RJ-270300419500519400/50335049
(काकड़वाला)
|
2703004195NRG24200420230021967
|
20/04/2023
|
Ramchandra
|
2703004195WL000782
|
Ramchandra
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087467
|
|
Mr. RAMCHANDRA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNKARANSAR
|
RJ-270300419500519400/50335050
(काकड़वाला)
|
2703004195NRG24200420230021969
|
20/04/2023
|
Jagdish
|
2703004195WL000782
|
Jagdish
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087466
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNKARANSAR
|
RJ-270300419500519400/50335050
(काकड़वाला)
|
2703004195NRG24200420230021970
|
20/04/2023
|
Sunita
|
2703004195WL000782
|
Sunita
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087417
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNKARANSAR
|
RJ-270300419500519400/50335066
(काकड़वाला)
|
2703004195NRG24200420230021971
|
20/04/2023
|
Vinod kumar
|
2703004195WL000782
|
Vinod kumar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087485
|
|
VINOD KUMAR S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUNKARANSAR
|
RJ-270300419500519400/50335068
(काकड़वाला)
|
2703004195NRG24200420230021973
|
20/04/2023
|
Lali
|
2703004195WL000782
|
Lali
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087642
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNKARANSAR
|
RJ-270300419500519400/50335071
(काकड़वाला)
|
2703004195NRG24200420230021974
|
20/04/2023
|
Bhera ram
|
2703004195WL000782
|
Bhera ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087733
|
|
Mr. BHERARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNKARANSAR
|
RJ-270300419500519400/50335071
(काकड़वाला)
|
2703004195NRG24200420230021975
|
20/04/2023
|
Savitri
|
2703004195WL000782
|
Savitri
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087695
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNKARANSAR
|
RJ-270300419500519400/50335072
(काकड़वाला)
|
2703004195NRG24200420230021976
|
20/04/2023
|
Bhagwan singh
|
2703004195WL000782
|
Bhagwan singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087463
|
|
BHAGWAN SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300419500519400/50335072
(काकड़वाला)
|
2703004195NRG24200420230021977
|
20/04/2023
|
Pushpa kanwar
|
2703004195WL000782
|
Pushpa kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087487
|
|
Mrs. PUSPHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNKARANSAR
|
RJ-270300419500519400/50335074
(काकड़वाला)
|
2703004195NRG24200420230021978
|
20/04/2023
|
Bhagwan singh
|
2703004195WL000782
|
Bhagwan singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087747
|
|
Mr. BHAGVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNKARANSAR
|
RJ-270300419500519400/50335074
(काकड़वाला)
|
2703004195NRG24200420230021979
|
20/04/2023
|
Jethi kanwar
|
2703004195WL000782
|
Jethi kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087697
|
|
Mrs. JETHI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNKARANSAR
|
RJ-270300419500519400/50335076
(काकड़वाला)
|
2703004195NRG24200420230021980
|
20/04/2023
|
Keshu singh
|
2703004195WL000782
|
Keshu singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087478
|
|
Mr. KESU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNKARANSAR
|
RJ-270300419500519400/50335077
(काकड़वाला)
|
2703004195NRG24200420230021983
|
20/04/2023
|
Kamla
|
2703004195WL000782
|
Kamla
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087801
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNKARANSAR
|
RJ-270300419500519400/50335077
(काकड़वाला)
|
2703004195NRG24200420230021982
|
20/04/2023
|
Vinod
|
2703004195WL000782
|
Vinod
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087383
|
|
Mr. VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNKARANSAR
|
RJ-270300419500519400/50335078
(काकड़वाला)
|
2703004195NRG24200420230021985
|
20/04/2023
|
paremkanwar
|
2703004195WL000782
|
paremkanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087694
|
|
Mr. PREM KUWANR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
LUNKARANSAR
|
RJ-270300419500519400/50335078
(काकड़वाला)
|
2703004195NRG24200420230021984
|
20/04/2023
|
Ram singh
|
2703004195WL000782
|
Ram singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087402
|
|
Mr. RAMSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNKARANSAR
|
RJ-270300419500519400/50335079
(काकड़वाला)
|
2703004195NRG24200420230021986
|
20/04/2023
|
Hajari ram
|
2703004195WL000782
|
Hajari ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087384
|
|
Mr. HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNKARANSAR
|
RJ-270300419500519400/50335079
(काकड़वाला)
|
2703004195NRG24200420230021987
|
20/04/2023
|
Nanu devi
|
2703004195WL000782
|
Nanu devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087802
|
|
Mrs. NANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNKARANSAR
|
RJ-270300419500519400/50335087
(काकड़वाला)
|
2703004195NRG24200420230021988
|
20/04/2023
|
Ram chandra
|
2703004195WL000782
|
Ram chandra
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087590
|
|
Mr. RAMCHANDRA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
LUNKARANSAR
|
RJ-270300419500519400/50335087
(काकड़वाला)
|
2703004195NRG24200420230021989
|
20/04/2023
|
Saroj
|
2703004195WL000782
|
Saroj
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087419
|
|
Mrs. SAROJ DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNKARANSAR
|
RJ-270300419500519400/50335088
(काकड़वाला)
|
2703004195NRG24200420230021990
|
20/04/2023
|
Dropati
|
2703004195WL000782
|
Dropati
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087717
|
|
Mrs. DROPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNKARANSAR
|
RJ-270300419500519400/50335090
(काकड़वाला)
|
2703004195NRG24200420230021991
|
20/04/2023
|
Bhagwan singh
|
2703004195WL000782
|
Bhagwan singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087404
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNKARANSAR
|
RJ-270300419500519400/50335090
(काकड़वाला)
|
2703004195NRG24200420230021992
|
20/04/2023
|
manjukanwar
|
2703004195WL000782
|
manjukanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087688
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNKARANSAR
|
RJ-270300419500519400/50335091
(काकड़वाला)
|
2703004195NRG24200420230021994
|
20/04/2023
|
Anju kanwar
|
2703004195WL000782
|
Anju kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087689
|
|
Mrs. ANJU KANWAR W/O NARAYAN SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNKARANSAR
|
RJ-270300419500519400/50335091
(काकड़वाला)
|
2703004195NRG24200420230021993
|
20/04/2023
|
Narayan singh
|
2703004195WL000782
|
Narayan singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087395
|
|
Mr. NARAYAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNKARANSAR
|
RJ-270300419500519400/50335096
(काकड़वाला)
|
2703004195NRG24200420230021809
|
20/04/2023
|
Laxmanram
|
2703004195WL000781
|
Laxmanram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087753
|
|
Mr. LAXMAN RAM S/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNKARANSAR
|
RJ-270300419500519400/50335100
(काकड़वाला)
|
2703004195NRG24200420230021811
|
20/04/2023
|
Birja ram
|
2703004195WL000781
|
Birja ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087464
|
|
Mr. BRAIJLAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNKARANSAR
|
RJ-270300419500519400/50335100
(काकड़वाला)
|
2703004195NRG24200420230021812
|
20/04/2023
|
Imi devi
|
2703004195WL000781
|
Imi devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087525
|
|
Mrs. IMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNKARANSAR
|
RJ-270300419500519400/50335110
(काकड़वाला)
|
2703004195NRG24200420230021813
|
20/04/2023
|
Mahendra singh
|
2703004195WL000781
|
Mahendra singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087484
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNKARANSAR
|
RJ-270300419500519400/50335110
(काकड़वाला)
|
2703004195NRG24200420230021814
|
20/04/2023
|
sharda kanwar
|
2703004195WL000781
|
sharda kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087512
|
|
Mrs. SHARDA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNKARANSAR
|
RJ-270300419500519400/50335111
(काकड़वाला)
|
2703004195NRG24200420230021815
|
20/04/2023
|
Dyal singh
|
2703004195WL000781
|
Dyal singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087407
|
|
Mr. DAYAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNKARANSAR
|
RJ-270300419500519400/50335112
(काकड़वाला)
|
2703004195NRG24200420230021817
|
20/04/2023
|
Bhur singh
|
2703004195WL000781
|
Bhur singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087587
|
|
Mr. BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNKARANSAR
|
RJ-270300419500519400/50335113
(काकड़वाला)
|
2703004195NRG24200420230021820
|
20/04/2023
|
BHANWARI DEVI
|
2703004195WL000781
|
BHANWARI DEVI
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087553
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNKARANSAR
|
RJ-270300419500519400/50335113
(काकड़वाला)
|
2703004195NRG24200420230021819
|
20/04/2023
|
Gopala ram
|
2703004195WL000781
|
Gopala ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087415
|
|
Mr. GOPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNKARANSAR
|
RJ-270300419500519400/50335114
(काकड़वाला)
|
2703004195NRG24200420230021821
|
20/04/2023
|
Dana ram
|
2703004195WL000781
|
Dana ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087501
|
|
Mr. DANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNKARANSAR
|
RJ-270300419500519400/50335114
(काकड़वाला)
|
2703004195NRG24200420230021822
|
20/04/2023
|
kishna devi
|
2703004195WL000781
|
kishna devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087616
|
|
Mrs. KISANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNKARANSAR
|
RJ-270300419500519400/50335117
(काकड़वाला)
|
2703004195NRG24200420230021823
|
20/04/2023
|
Pokar ram
|
2703004195WL000781
|
Pokar ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087652
|
|
Mr. POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNKARANSAR
|
RJ-270300419500519400/50335117
(काकड़वाला)
|
2703004195NRG24200420230021824
|
20/04/2023
|
Saraswati
|
2703004195WL000781
|
Saraswati
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087565
|
|
Mrs. SARSWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNKARANSAR
|
RJ-270300419500519400/50335118
(काकड़वाला)
|
2703004195NRG24200420230021825
|
20/04/2023
|
Hukma ram
|
2703004195WL000781
|
Hukma ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087399
|
|
Mr. HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNKARANSAR
|
RJ-270300419500519400/50335118
(काकड़वाला)
|
2703004195NRG24200420230021826
|
20/04/2023
|
Savitri devi
|
2703004195WL000781
|
Savitri devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087497
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNKARANSAR
|
RJ-270300419500519400/50335124
(काकड़वाला)
|
2703004195NRG24200420230021828
|
20/04/2023
|
Pana devi
|
2703004195WL000781
|
Pana devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087509
|
|
Mrs. PANA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNKARANSAR
|
RJ-270300419500519400/50335124
(काकड़वाला)
|
2703004195NRG24200420230021827
|
20/04/2023
|
Rugharam
|
2703004195WL000781
|
Rugharam
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087454
|
|
Mr. RUGARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNKARANSAR
|
RJ-270300419500519400/50335125
(काकड़वाला)
|
2703004195NRG24200420230021829
|
20/04/2023
|
Bhagwana ram
|
2703004195WL000781
|
Bhagwana ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087476
|
|
Mr. BHAGWANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNKARANSAR
|
RJ-270300419500519400/50335125
(काकड़वाला)
|
2703004195NRG24200420230021830
|
20/04/2023
|
Mana devi
|
2703004195WL000781
|
Mana devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087506
|
|
Mrs. MANA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNKARANSAR
|
RJ-270300419500519400/50335126-A
(काकड़वाला)
|
2703004195NRG24200420230021832
|
20/04/2023
|
Birja Devi
|
2703004195WL000781
|
Birja Devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087489
|
|
Mrs. BIRAJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNKARANSAR
|
RJ-270300419500519400/50335126-A
(काकड़वाला)
|
2703004195NRG24200420230021831
|
20/04/2023
|
Moduram
|
2703004195WL000781
|
Moduram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087737
|
|
Mr. MODURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNKARANSAR
|
RJ-270300419500519400/50335132
(काकड़वाला)
|
2703004195NRG24200420230021833
|
20/04/2023
|
Jeetram
|
2703004195WL000781
|
Jeetram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087449
|
|
Mr. JEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNKARANSAR
|
RJ-270300419500519400/50335132
(काकड़वाला)
|
2703004195NRG24200420230021834
|
20/04/2023
|
rajudevi
|
2703004195WL000781
|
rajudevi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087562
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNKARANSAR
|
RJ-270300419500519400/50335133
(काकड़वाला)
|
2703004195NRG24200420230021835
|
20/04/2023
|
Ishar ram
|
2703004195WL000781
|
Ishar ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087490
|
|
Mr. ISARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNKARANSAR
|
RJ-270300419500519400/50335133
(काकड़वाला)
|
2703004195NRG24200420230021836
|
20/04/2023
|
Kunta devi
|
2703004195WL000781
|
Kunta devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087441
|
|
Mrs. KUNTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNKARANSAR
|
RJ-270300419500519400/50335134
(काकड़वाला)
|
2703004195NRG24200420230021838
|
20/04/2023
|
Bhanwari
|
2703004195WL000781
|
Bhanwari
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087824
|
|
Mrs. BHAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNKARANSAR
|
RJ-270300419500519400/50335134
(काकड़वाला)
|
2703004195NRG24200420230021837
|
20/04/2023
|
Pat ram
|
2703004195WL000781
|
Pat ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087496
|
|
Mr. PARTARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNKARANSAR
|
RJ-270300419500519400/50389274
(काकड़वाला)
|
2703004195NRG24200420230021698
|
20/04/2023
|
Jaipal singh
|
2703004195WL000780
|
Jaipal singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087522
|
|
Mr. JAYPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNKARANSAR
|
RJ-270300419500519400/50389277
(काकड़वाला)
|
2703004195NRG24200420230021700
|
20/04/2023
|
Jetal
|
2703004195WL000780
|
Jetal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087634
|
|
Mrs. JETAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNKARANSAR
|
RJ-270300419500519400/50389277
(काकड़वाला)
|
2703004195NRG24200420230021699
|
20/04/2023
|
Kishan lal
|
2703004195WL000780
|
Kishan lal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087723
|
|
Mr. KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNKARANSAR
|
RJ-270300419500519400/50389278
(काकड़वाला)
|
2703004195NRG24200420230021701
|
20/04/2023
|
Ratan singh
|
2703004195WL000780
|
Ratan singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087519
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUNKARANSAR
|
RJ-270300419500519400/50389302
(काकड़वाला)
|
2703004195NRG24200420230021702
|
20/04/2023
|
Hasti devi
|
2703004195WL000780
|
Hasti devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087530
|
|
Mrs. HASTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNKARANSAR
|
RJ-270300419500519400/50389307-A
(काकड़वाला)
|
2703004195NRG24200420230021703
|
20/04/2023
|
Sheraram
|
2703004195WL000780
|
Sheraram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087529
|
|
Mr. SHERARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNKARANSAR
|
RJ-270300419500519400/50389307-A
(काकड़वाला)
|
2703004195NRG24200420230021704
|
20/04/2023
|
Uma
|
2703004195WL000780
|
Uma
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087777
|
|
Mrs. UMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNKARANSAR
|
RJ-270300419500519400/50389317
(काकड़वाला)
|
2703004195NRG24200420230021705
|
20/04/2023
|
Lichhiram
|
2703004195WL000780
|
Lichhiram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087714
|
|
Mr. LICHHURAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNKARANSAR
|
RJ-270300419500519400/50389317
(काकड़वाला)
|
2703004195NRG24200420230021706
|
20/04/2023
|
sumandevi
|
2703004195WL000780
|
sumandevi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087756
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNKARANSAR
|
RJ-270300419500519400/50389340
(काकड़वाला)
|
2703004195NRG24200420230021708
|
20/04/2023
|
pushapa
|
2703004195WL000780
|
pushapa
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087762
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNKARANSAR
|
RJ-270300419500519400/50389361
(काकड़वाला)
|
2703004195NRG24200420230021709
|
20/04/2023
|
Bhag singh
|
2703004195WL000780
|
Bhag singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087638
|
|
Mr. BHAG SINGH RATHOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNKARANSAR
|
RJ-270300419500519400/50389361
(काकड़वाला)
|
2703004195NRG24200420230021710
|
20/04/2023
|
rakesh kanwar
|
2703004195WL000780
|
rakesh kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087769
|
|
Mrs. RAKESH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNKARANSAR
|
RJ-270300419500519400/50389370
(काकड़वाला)
|
2703004195NRG24200420230021711
|
20/04/2023
|
Dalip
|
2703004195WL000780
|
Dalip
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087472
|
|
Mr. DILIP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNKARANSAR
|
RJ-270300419500519400/50389370
(काकड़वाला)
|
2703004195NRG24200420230021712
|
20/04/2023
|
Kavita
|
2703004195WL000780
|
Kavita
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087715
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNKARANSAR
|
RJ-270300419500519400/50389372
(काकड़वाला)
|
2703004195NRG24200420230021714
|
20/04/2023
|
durga devi
|
2703004195WL000780
|
durga devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087708
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNKARANSAR
|
RJ-270300419500519400/50389372
(काकड़वाला)
|
2703004195NRG24200420230021713
|
20/04/2023
|
Mangila
|
2703004195WL000780
|
Mangila
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087398
|
|
Mr. MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNKARANSAR
|
RJ-270300419500519400/50389373
(काकड़वाला)
|
2703004195NRG24200420230021715
|
20/04/2023
|
KUMBHA RAM
|
2703004195WL000780
|
KUMBHA RAM
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087475
|
|
Mr. KUMBHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNKARANSAR
|
RJ-270300419500519400/50389373
(काकड़वाला)
|
2703004195NRG24200420230021716
|
20/04/2023
|
PUNAM DEVI
|
2703004195WL000780
|
PUNAM DEVI
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087613
|
|
Mrs. POONAM DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNKARANSAR
|
RJ-270300419500519400/50389383
(काकड़वाला)
|
2703004195NRG24200420230021717
|
20/04/2023
|
Bhagwan singh
|
2703004195WL000780
|
Bhagwan singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087671
|
|
Mr. BHAGWAN SINGH RATHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNKARANSAR
|
RJ-270300419500519400/50389383
(काकड़वाला)
|
2703004195NRG24200420230021718
|
20/04/2023
|
vimla kanwar
|
2703004195WL000780
|
vimla kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087667
|
|
Mrs. VIMLA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNKARANSAR
|
RJ-270300419500519400/50389398
(काकड़वाला)
|
2703004195NRG24200420230021720
|
20/04/2023
|
chanda devi bhat
|
2703004195WL000780
|
chanda devi bhat
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087599
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNKARANSAR
|
RJ-270300419500519400/50389398
(काकड़वाला)
|
2703004195NRG24200420230021719
|
20/04/2023
|
Jagmal bhat
|
2703004195WL000780
|
Jagmal bhat
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087743
|
|
Mr. JAGMAL BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNKARANSAR
|
RJ-270300419500519400/50389413
(काकड़वाला)
|
2703004195NRG24200420230021722
|
20/04/2023
|
Anju
|
2703004195WL000780
|
Anju
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087686
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNKARANSAR
|
RJ-270300419500519400/50389413
(काकड़वाला)
|
2703004195NRG24200420230021721
|
20/04/2023
|
Shyopatram
|
2703004195WL000780
|
Shyopatram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087662
|
|
SHYOPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LUNKARANSAR
|
RJ-270300419500519400/50389421
(काकड़वाला)
|
2703004195NRG24200420230021723
|
20/04/2023
|
Fusaram
|
2703004195WL000780
|
Fusaram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087815
|
|
Mr. FUSARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNKARANSAR
|
RJ-270300419500519400/50389421
(काकड़वाला)
|
2703004195NRG24200420230021724
|
20/04/2023
|
Sushila
|
2703004195WL000780
|
Sushila
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087542
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNKARANSAR
|
RJ-270300419500519400/50389423
(काकड़वाला)
|
2703004195NRG24200420230021726
|
20/04/2023
|
Sakela devi
|
2703004195WL000780
|
Sakela devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087531
|
|
Mrs. SAKILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNKARANSAR
|
RJ-270300419500519400/50389423
(काकड़वाला)
|
2703004195NRG24200420230021725
|
20/04/2023
|
Sitaram
|
2703004195WL000780
|
Sitaram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087751
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300419500519400/50389424
(काकड़वाला)
|
2703004195NRG24200420230021728
|
20/04/2023
|
Vinod Kanwar
|
2703004195WL000780
|
Vinod Kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087780
|
|
Mrs. VINOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNKARANSAR
|
RJ-270300419500519400/50389430
(काकड़वाला)
|
2703004195NRG24200420230021730
|
20/04/2023
|
Basanti Kanwar
|
2703004195WL000780
|
Basanti Kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087630
|
|
Mrs. BASANTI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNKARANSAR
|
RJ-270300419500519400/50389430
(काकड़वाला)
|
2703004195NRG24200420230021729
|
20/04/2023
|
Onkar Singh
|
2703004195WL000780
|
Onkar Singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087763
|
|
Mr. ONKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNKARANSAR
|
RJ-270300419500519400/50389431
(काकड़वाला)
|
2703004195NRG24200420230021732
|
20/04/2023
|
parmod kanwar
|
2703004195WL000780
|
parmod kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087685
|
|
Mrs. PRAMOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNKARANSAR
|
RJ-270300419500519400/50389431
(काकड़वाला)
|
2703004195NRG24200420230021731
|
20/04/2023
|
punamsingh
|
2703004195WL000780
|
punamsingh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087679
|
|
Mr. PUNAM SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNKARANSAR
|
RJ-270300419500519400/50389432
(काकड़वाला)
|
2703004195NRG24200420230021733
|
20/04/2023
|
JETHU SINGH
|
2703004195WL000780
|
JETHU SINGH
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087819
|
|
Mr. JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNKARANSAR
|
RJ-270300419500519400/50389432
(काकड़वाला)
|
2703004195NRG24200420230021734
|
20/04/2023
|
RAJ KANWAR
|
2703004195WL000780
|
RAJ KANWAR
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087683
|
|
Mrs. RAJ KANWAR RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNKARANSAR
|
RJ-270300419500519400/50389433
(काकड़वाला)
|
2703004195NRG24200420230021735
|
20/04/2023
|
chhatu singh
|
2703004195WL000780
|
chhatu singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087818
|
|
Mr. CHHATUSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNKARANSAR
|
RJ-270300419500519400/50389433
(काकड़वाला)
|
2703004195NRG24200420230021736
|
20/04/2023
|
manju kanwar
|
2703004195WL000780
|
manju kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087722
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNKARANSAR
|
RJ-270300419500519400/50389434
(काकड़वाला)
|
2703004195NRG24200420230021737
|
20/04/2023
|
bhanwarlal
|
2703004195WL000780
|
bhanwarlal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087720
|
|
Mr. BHANWARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNKARANSAR
|
RJ-270300419500519400/50389434
(काकड़वाला)
|
2703004195NRG24200420230021738
|
20/04/2023
|
chukidevi
|
2703004195WL000780
|
chukidevi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087721
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNKARANSAR
|
RJ-270300419500519400/50389435
(काकड़वाला)
|
2703004195NRG24200420230021739
|
20/04/2023
|
dharmpalsingh
|
2703004195WL000780
|
dharmpalsingh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087400
|
|
Mr. DHRMPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNKARANSAR
|
RJ-270300419500519400/50389435
(काकड़वाला)
|
2703004195NRG24200420230021740
|
20/04/2023
|
hirakanwar
|
2703004195WL000780
|
hirakanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087567
|
|
Mr. HEERA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNKARANSAR
|
RJ-270300419500519400/50389436
(काकड़वाला)
|
2703004195NRG24200420230021741
|
20/04/2023
|
rajusingh
|
2703004195WL000780
|
rajusingh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087500
|
|
Mr. RAJU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNKARANSAR
|
RJ-270300419500519400/50389436
(काकड़वाला)
|
2703004195NRG24200420230021742
|
20/04/2023
|
sumankanwar
|
2703004195WL000780
|
sumankanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087424
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNKARANSAR
|
RJ-270300419500519400/50389439
(काकड़वाला)
|
2703004195NRG24200420230021744
|
20/04/2023
|
Punam Kanwar
|
2703004195WL000780
|
Punam Kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087422
|
|
Mrs. PUNAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNKARANSAR
|
RJ-270300419500519400/50389439
(काकड़वाला)
|
2703004195NRG24200420230021743
|
20/04/2023
|
Vikramsingh
|
2703004195WL000780
|
Vikramsingh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087782
|
|
Mr. VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNKARANSAR
|
RJ-270300419500519400/50389441
(काकड़वाला)
|
2703004195NRG24200420230021746
|
20/04/2023
|
noradevi
|
2703004195WL000780
|
noradevi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087709
|
|
Mrs. NORA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNKARANSAR
|
RJ-270300419500519400/50389441
(काकड़वाला)
|
2703004195NRG24200420230021745
|
20/04/2023
|
sarwankumar
|
2703004195WL000780
|
sarwankumar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087718
|
|
Mr. SHRAVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNKARANSAR
|
RJ-270300419500519400/50389443
(काकड़वाला)
|
2703004195NRG24200420230021747
|
20/04/2023
|
Omsingh
|
2703004195WL000780
|
Omsingh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087825
|
|
Mr. OMSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNKARANSAR
|
RJ-270300419500519400/50389443
(काकड़वाला)
|
2703004195NRG24200420230021748
|
20/04/2023
|
Pooja kanwar
|
2703004195WL000780
|
Pooja kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087809
|
|
Mrs. POOJA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNKARANSAR
|
RJ-270300419500519400/50389445
(काकड़वाला)
|
2703004195NRG24200420230021749
|
20/04/2023
|
partapsingh
|
2703004195WL000780
|
partapsingh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087822
|
|
Mr. PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNKARANSAR
|
RJ-270300419500519400/50389445
(काकड़वाला)
|
2703004195NRG24200420230021750
|
20/04/2023
|
sarojkanwar
|
2703004195WL000780
|
sarojkanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087635
|
|
Mrs. SAROJ KANWAR W/O PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNKARANSAR
|
RJ-270300419500519400/50389446
(काकड़वाला)
|
2703004195NRG24200420230021752
|
20/04/2023
|
maghikanwar
|
2703004195WL000780
|
maghikanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087643
|
|
Mrs. MAGHI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNKARANSAR
|
RJ-270300419500519400/50389446
(काकड़वाला)
|
2703004195NRG24200420230021751
|
20/04/2023
|
pawandan
|
2703004195WL000780
|
pawandan
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087508
|
|
Mr. PAWAN DAAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
LUNKARANSAR
|
RJ-270300419500519400/50389447
(काकड़वाला)
|
2703004195NRG24200420230021754
|
20/04/2023
|
Chukhi devi
|
2703004195WL000780
|
Chukhi devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087572
|
|
CHUKHI DEVI
|
CANARA BANK(508532)
|
|
215
|
LUNKARANSAR
|
RJ-270300419500519400/50389448
(काकड़वाला)
|
2703004195NRG24200420230021755
|
20/04/2023
|
Bagdawatram
|
2703004195WL000780
|
Bagdawatram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087539
|
|
BAGDAVAT SO JAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
LUNKARANSAR
|
RJ-270300419500519400/50389448
(काकड़वाला)
|
2703004195NRG24200420230021756
|
20/04/2023
|
Tulchhi
|
2703004195WL000780
|
Tulchhi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087640
|
|
Mrs. TULCHHI W/O BAGDAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
LUNKARANSAR
|
RJ-270300419500519400/50389451
(काकड़वाला)
|
2703004195NRG24200420230021758
|
20/04/2023
|
Mohara devi
|
2703004195WL000780
|
Mohara devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087675
|
|
Mrs. MOHRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNKARANSAR
|
RJ-270300419500519400/50389452
(काकड़वाला)
|
2703004195NRG24200420230021759
|
20/04/2023
|
Dinesh
|
2703004195WL000780
|
Dinesh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087425
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNKARANSAR
|
RJ-270300419500519400/50389452
(काकड़वाला)
|
2703004195NRG24200420230021760
|
20/04/2023
|
Lachha devi
|
2703004195WL000780
|
Lachha devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087617
|
|
Mrs. LACHHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNKARANSAR
|
RJ-270300419500519400/50389454
(काकड़वाला)
|
2703004195NRG24200420230021762
|
20/04/2023
|
anudevi
|
2703004195WL000780
|
anudevi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087571
|
|
Mrs. ANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNKARANSAR
|
RJ-270300419500519400/50389454
(काकड़वाला)
|
2703004195NRG24200420230021761
|
20/04/2023
|
bhadarram
|
2703004195WL000780
|
bhadarram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087670
|
|
Mr. BHADARRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
LUNKARANSAR
|
RJ-270300419500519400/50389455
(काकड़वाला)
|
2703004195NRG24200420230021763
|
20/04/2023
|
lalaram
|
2703004195WL000780
|
lalaram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087611
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNKARANSAR
|
RJ-270300419500519400/50389455
(काकड़वाला)
|
2703004195NRG24200420230021764
|
20/04/2023
|
matiya
|
2703004195WL000780
|
matiya
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087681
|
|
Mrs. MATIYA DEVI BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
LUNKARANSAR
|
RJ-270300419500519400/50389456
(काकड़वाला)
|
2703004195NRG24200420230021765
|
20/04/2023
|
pooja devi
|
2703004195WL000780
|
pooja devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1488087440
|
|
POOJA CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LUNKARANSAR
|
RJ-270300419500519400/50389457
(काकड़वाला)
|
2703004195NRG24200420230021766
|
20/04/2023
|
Brijlal
|
2703004195WL000780
|
Brijlal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087434
|
|
Mr. BRIJALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNKARANSAR
|
RJ-270300419500519400/50389457
(काकड़वाला)
|
2703004195NRG24200420230021767
|
20/04/2023
|
Sukhi devi
|
2703004195WL000780
|
Sukhi devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087551
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNKARANSAR
|
RJ-270300419500519400/50389461
(काकड़वाला)
|
2703004195NRG24200420230021769
|
20/04/2023
|
MEERA DEVI
|
2703004195WL000780
|
MEERA DEVI
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087636
|
|
Mrs. MEERA DEVI W/O SURENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNKARANSAR
|
RJ-270300419500519400/50389461
(काकड़वाला)
|
2703004195NRG24200420230021768
|
20/04/2023
|
surendr
|
2703004195WL000780
|
surendr
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087629
|
|
Mr. SURENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNKARANSAR
|
RJ-270300419500519400/50389462
(काकड़वाला)
|
2703004195NRG24200420230021770
|
20/04/2023
|
Omprakash
|
2703004195WL000780
|
Omprakash
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087759
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNKARANSAR
|
RJ-270300419500519400/50389462
(काकड़वाला)
|
2703004195NRG24200420230021771
|
20/04/2023
|
suman
|
2703004195WL000780
|
suman
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087812
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
LUNKARANSAR
|
RJ-270300419500519400/50389464
(काकड़वाला)
|
2703004195NRG24200420230021772
|
20/04/2023
|
Jaluram
|
2703004195WL000780
|
Jaluram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087646
|
|
Mr. JALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNKARANSAR
|
RJ-270300419500519400/50389464
(काकड़वाला)
|
2703004195NRG24200420230021773
|
20/04/2023
|
Kamla
|
2703004195WL000780
|
Kamla
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087644
|
|
Mrs. KAMLA DEVI W/O JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNKARANSAR
|
RJ-270300419500519400/50389471
(काकड़वाला)
|
2703004195NRG24200420230021775
|
20/04/2023
|
kaushalya kanwar
|
2703004195WL000780
|
kaushalya kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087696
|
|
Mrs. KOUSHALYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNKARANSAR
|
RJ-270300419500519400/50389471
(काकड़वाला)
|
2703004195NRG24200420230021774
|
20/04/2023
|
sumer singh
|
2703004195WL000780
|
sumer singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087401
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNKARANSAR
|
RJ-270300419500519400/50389475
(काकड़वाला)
|
2703004195NRG24200420230021777
|
20/04/2023
|
Roshni
|
2703004195WL000780
|
Roshni
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087764
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNKARANSAR
|
RJ-270300419500519400/50389476
(काकड़वाला)
|
2703004195NRG24200420230021778
|
20/04/2023
|
ARJUN
|
2703004195WL000780
|
ARJUN
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087823
|
|
Mr. ARJUNRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
LUNKARANSAR
|
RJ-270300419500519400/50389476
(काकड़वाला)
|
2703004195NRG24200420230021779
|
20/04/2023
|
SANTOSH
|
2703004195WL000780
|
SANTOSH
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087439
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNKARANSAR
|
RJ-270300419500519400/50389478
(काकड़वाला)
|
2703004195NRG24200420230021781
|
20/04/2023
|
LACHHA DEVI
|
2703004195WL000780
|
LACHHA DEVI
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087775
|
|
Mrs. LACHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNKARANSAR
|
RJ-270300419500519400/50389480
(काकड़वाला)
|
2703004195NRG24200420230021783
|
20/04/2023
|
Bhanwari
|
2703004195WL000780
|
Bhanwari
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087622
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNKARANSAR
|
RJ-270300419500519400/50389480
(काकड़वाला)
|
2703004195NRG24200420230021782
|
20/04/2023
|
Megharam
|
2703004195WL000780
|
Megharam
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087438
|
|
Mr. MEGHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNKARANSAR
|
RJ-270300419500519400/50389484
(काकड़वाला)
|
2703004195NRG24200420230021787
|
20/04/2023
|
Santosh kanwar
|
2703004195WL000780
|
Santosh kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087443
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
LUNKARANSAR
|
RJ-270300419500519400/50389484
(काकड़वाला)
|
2703004195NRG24200420230021786
|
20/04/2023
|
Surendrasingh
|
2703004195WL000780
|
Surendrasingh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087436
|
|
Mr. SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNKARANSAR
|
RJ-270300419500519400/50389485
(काकड़वाला)
|
2703004195NRG24200420230021788
|
20/04/2023
|
Bajrangsingh
|
2703004195WL000780
|
Bajrangsingh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087412
|
|
Mr. BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNKARANSAR
|
RJ-270300419500519400/50389485
(काकड़वाला)
|
2703004195NRG24200420230021789
|
20/04/2023
|
Sushila kanwar
|
2703004195WL000780
|
Sushila kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087578
|
|
Mrs. SUSHILA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNKARANSAR
|
RJ-270300419500519400/50389486
(काकड़वाला)
|
2703004195NRG24200420230021790
|
20/04/2023
|
Mahipalsingh
|
2703004195WL000780
|
Mahipalsingh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087821
|
|
Mr. MAHIPAL SINGH S/O BALDEV SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNKARANSAR
|
RJ-270300419500519400/50389493
(काकड़वाला)
|
2703004195NRG24200420230021793
|
20/04/2023
|
Vimla
|
2703004195WL000780
|
Vimla
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087563
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNKARANSAR
|
RJ-270300419500519400/50389495
(काकड़वाला)
|
2703004195NRG24200420230021794
|
20/04/2023
|
Pramila
|
2703004195WL000780
|
Pramila
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087540
|
|
Mrs. PRAMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNKARANSAR
|
RJ-270300419500519400/50389495
(काकड़वाला)
|
2703004195NRG24200420230021540
|
20/04/2023
|
Sahiram
|
2703004195WL000778
|
Sahiram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087693
|
|
Mr. SAHIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNKARANSAR
|
RJ-270300419500519400/50389500
(काकड़वाला)
|
2703004195NRG24200420230021542
|
20/04/2023
|
Mamata
|
2703004195WL000778
|
Mamata
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087569
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNKARANSAR
|
RJ-270300419500519400/50389502
(काकड़वाला)
|
2703004195NRG24200420230021543
|
20/04/2023
|
Lalchand
|
2703004195WL000778
|
Lalchand
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1488087479
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LUNKARANSAR
|
RJ-270300419500519400/50389502
(काकड़वाला)
|
2703004195NRG24200420230021544
|
20/04/2023
|
Suman
|
2703004195WL000778
|
Suman
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087766
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNKARANSAR
|
RJ-270300419500519400/50389504
(काकड़वाला)
|
2703004195NRG24200420230021546
|
20/04/2023
|
Imarti
|
2703004195WL000778
|
Imarti
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087570
|
|
Mrs. IMARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
LUNKARANSAR
|
RJ-270300419500519400/50389509
(काकड़वाला)
|
2703004195NRG24200420230021547
|
20/04/2023
|
Ghevar ram
|
2703004195WL000778
|
Ghevar ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087433
|
|
MR GHEVARAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300419500519400/50389509
(काकड़वाला)
|
2703004195NRG24200420230021548
|
20/04/2023
|
Shanti
|
2703004195WL000778
|
Shanti
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087544
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNKARANSAR
|
RJ-270300419500519400/50389513
(काकड़वाला)
|
2703004195NRG24200420230021550
|
20/04/2023
|
Basu devi
|
2703004195WL000778
|
Basu devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087713
|
|
Mrs. BASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNKARANSAR
|
RJ-270300419500519400/50389513
(काकड़वाला)
|
2703004195NRG24200420230021549
|
20/04/2023
|
Chheluram
|
2703004195WL000778
|
Chheluram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087429
|
|
Mr. CHHELU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNKARANSAR
|
RJ-270300419500519400/50389515
(काकड़वाला)
|
2703004195NRG24200420230021552
|
20/04/2023
|
Asmani
|
2703004195WL000778
|
Asmani
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087581
|
|
MRS ASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300419500519400/50389515
(काकड़वाला)
|
2703004195NRG24200420230021551
|
20/04/2023
|
Atmaram
|
2703004195WL000778
|
Atmaram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087582
|
|
ATMA RAM SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
LUNKARANSAR
|
RJ-270300419500519400/50389519
(काकड़वाला)
|
2703004195NRG24200420230021554
|
20/04/2023
|
Dhapu
|
2703004195WL000778
|
Dhapu
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087574
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNKARANSAR
|
RJ-270300419500519400/50389519
(काकड़वाला)
|
2703004195NRG24200420230021553
|
20/04/2023
|
Kojuram
|
2703004195WL000778
|
Kojuram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087575
|
|
Mr. KOJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNKARANSAR
|
RJ-270300419500519400/50389521
(काकड़वाला)
|
2703004195NRG24200420230021555
|
20/04/2023
|
Bhuraram
|
2703004195WL000778
|
Bhuraram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087430
|
|
Mr. BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNKARANSAR
|
RJ-270300419500519400/50389521
(काकड़वाला)
|
2703004195NRG24200420230021556
|
20/04/2023
|
Rupa kanwar
|
2703004195WL000778
|
Rupa kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087674
|
|
Mrs. RUPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNKARANSAR
|
RJ-270300419500519400/50389545
(काकड़वाला)
|
2703004195NRG24200420230021557
|
20/04/2023
|
Dalip
|
2703004195WL000778
|
Dalip
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087606
|
|
Mr. DALIP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNKARANSAR
|
RJ-270300419500519400/50389545
(काकड़वाला)
|
2703004195NRG24200420230021558
|
20/04/2023
|
Rani
|
2703004195WL000778
|
Rani
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087757
|
|
Mrs. RANI W/O DALIP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
LUNKARANSAR
|
RJ-270300419500519400/50389546
(काकड़वाला)
|
2703004195NRG24200420230021560
|
20/04/2023
|
Rani
|
2703004195WL000778
|
Rani
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087580
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNKARANSAR
|
RJ-270300419500519400/50389553
(काकड़वाला)
|
2703004195NRG24200420230021562
|
20/04/2023
|
Shimla
|
2703004195WL000778
|
Shimla
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087568
|
|
Mrs. SHIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNKARANSAR
|
RJ-270300419500519400/50389553
(काकड़वाला)
|
2703004195NRG24200420230021561
|
20/04/2023
|
Surendra
|
2703004195WL000778
|
Surendra
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087647
|
|
SURENDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
268
|
LUNKARANSAR
|
RJ-270300419500519400/50389561
(काकड़वाला)
|
2703004195NRG24200420230021563
|
20/04/2023
|
Daluram
|
2703004195WL000778
|
Daluram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087426
|
|
Mr. DALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNKARANSAR
|
RJ-270300419500519400/50389561
(काकड़वाला)
|
2703004195NRG24200420230021564
|
20/04/2023
|
Manju
|
2703004195WL000778
|
Manju
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087677
|
|
MANJU
|
CANARA BANK(508532)
|
|
270
|
LUNKARANSAR
|
RJ-270300419500519400/50389562
(काकड़वाला)
|
2703004195NRG24200420230021566
|
20/04/2023
|
Chuki
|
2703004195WL000778
|
Chuki
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087676
|
|
Mrs. CHUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNKARANSAR
|
RJ-270300419500519400/50389562
(काकड़वाला)
|
2703004195NRG24200420230021565
|
20/04/2023
|
Fusaram
|
2703004195WL000778
|
Fusaram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087460
|
|
Mr. PHUSARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNKARANSAR
|
RJ-270300419500519400/50389569
(काकड़वाला)
|
2703004195NRG24200420230021567
|
20/04/2023
|
Gajendrasingh
|
2703004195WL000778
|
Gajendrasingh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087428
|
|
Mr. GAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
LUNKARANSAR
|
RJ-270300419500519400/50389569
(काकड़वाला)
|
2703004195NRG24200420230021568
|
20/04/2023
|
Parita kanwar
|
2703004195WL000778
|
Parita kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087810
|
|
Mrs. PARITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNKARANSAR
|
RJ-270300419500519400/50389580
(काकड़वाला)
|
2703004195NRG24200420230021569
|
20/04/2023
|
Mahendra kumar
|
2703004195WL000778
|
Mahendra kumar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087548
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300419500519400/50389580
(काकड़वाला)
|
2703004195NRG24200420230021570
|
20/04/2023
|
Nena
|
2703004195WL000778
|
Nena
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087444
|
|
NANKI DEVI DO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
LUNKARANSAR
|
RJ-270300419500519400/50389591
(काकड़वाला)
|
2703004195NRG24200420230021571
|
20/04/2023
|
HANSRAJ
|
2703004195WL000778
|
HANSRAJ
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087814
|
|
Mr. HANSRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
LUNKARANSAR
|
RJ-270300419500519400/50389591
(काकड़वाला)
|
2703004195NRG24200420230021572
|
20/04/2023
|
Saroj
|
2703004195WL000778
|
Saroj
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087543
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNKARANSAR
|
RJ-270300419500519400/50389602
(काकड़वाला)
|
2703004195NRG24200420230021574
|
20/04/2023
|
Manju
|
2703004195WL000778
|
Manju
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087628
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNKARANSAR
|
RJ-270300419500519400/50389608
(काकड़वाला)
|
2703004195NRG24200420230021575
|
20/04/2023
|
Darbaar
|
2703004195WL000778
|
Darbaar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087584
|
|
Mr. DARBAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNKARANSAR
|
RJ-270300419500519400/50389608
(काकड़वाला)
|
2703004195NRG24200420230021576
|
20/04/2023
|
Pooja
|
2703004195WL000778
|
Pooja
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087585
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNKARANSAR
|
RJ-270300419500519400/50389611
(काकड़वाला)
|
2703004195NRG24200420230021578
|
20/04/2023
|
Chanchal kanwar
|
2703004195WL000778
|
Chanchal kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087770
|
|
Mrs. CHANCHAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNKARANSAR
|
RJ-270300419500519400/50389611
(काकड़वाला)
|
2703004195NRG24200420230021577
|
20/04/2023
|
Sandeep singh
|
2703004195WL000778
|
Sandeep singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087605
|
|
Mr. SANDEEP SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNKARANSAR
|
RJ-270300419500519400/50389612
(काकड़वाला)
|
2703004195NRG24200420230021579
|
20/04/2023
|
Ragadram
|
2703004195WL000778
|
Ragadram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087618
|
|
Mr. RAGAD RAM S/O PABURAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNKARANSAR
|
RJ-270300419500519400/50389612
(काकड़वाला)
|
2703004195NRG24200420230021580
|
20/04/2023
|
Rukhma
|
2703004195WL000778
|
Rukhma
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087573
|
|
Mrs. RUKHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNKARANSAR
|
RJ-270300419500519400/50389613
(काकड़वाला)
|
2703004195NRG24200420230021581
|
20/04/2023
|
Diwansingh
|
2703004195WL000778
|
Diwansingh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087557
|
|
DIVAN SINGH SO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
LUNKARANSAR
|
RJ-270300419500519400/50389613
(काकड़वाला)
|
2703004195NRG24200420230021582
|
20/04/2023
|
Kiran Kanwar
|
2703004195WL000778
|
Kiran Kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087555
|
|
Mrs. KIRAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNKARANSAR
|
RJ-270300419500519400/50389616
(काकड़वाला)
|
2703004195NRG24200420230021583
|
20/04/2023
|
Bhursingh
|
2703004195WL000778
|
Bhursingh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087458
|
|
Mr. BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNKARANSAR
|
RJ-270300419500519400/50389616
(काकड़वाला)
|
2703004195NRG24200420230021584
|
20/04/2023
|
Ugam kanwar
|
2703004195WL000778
|
Ugam kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087583
|
|
Mrs. UGAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNKARANSAR
|
RJ-270300419500519400/50389626
(काकड़वाला)
|
2703004195NRG24200420230021587
|
20/04/2023
|
Girdhari
|
2703004195WL000778
|
Girdhari
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087541
|
|
Mr. GIRDHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNKARANSAR
|
RJ-270300419500519400/50389628
(काकड़वाला)
|
2703004195NRG24200420230021589
|
20/04/2023
|
Palaram
|
2703004195WL000778
|
Palaram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087560
|
|
Mr. PALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNKARANSAR
|
RJ-270300419500519400/50389640
(काकड़वाला)
|
2703004195NRG24200420230021594
|
20/04/2023
|
Mayavati
|
2703004195WL000778
|
Mayavati
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087579
|
|
MRS MAYAVATI MAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300419500519400/50389642
(काकड़वाला)
|
2703004195NRG24200420230021596
|
20/04/2023
|
Kanchan kanwar
|
2703004195WL000778
|
Kanchan kanwar
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087558
|
|
KANCHAN .
|
INDUSIND BANK(607189)
|
|
293
|
LUNKARANSAR
|
RJ-270300419500519400/50389642
(काकड़वाला)
|
2703004195NRG24200420230021595
|
20/04/2023
|
Premsingh
|
2703004195WL000778
|
Premsingh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087559
|
|
PREM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
294
|
LUNKARANSAR
|
RJ-270300419500519400/50389643
(काकड़वाला)
|
2703004195NRG24200420230021598
|
20/04/2023
|
Ganga devi
|
2703004195WL000778
|
Ganga devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Rejected
|
12/05/2023
|
|
1488087546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
LUNKARANSAR
|
RJ-270300419500519400/50389643
(काकड़वाला)
|
2703004195NRG24200420230021597
|
20/04/2023
|
Kishanaram
|
2703004195WL000778
|
Kishanaram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087491
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNKARANSAR
|
RJ-270300419500519400/50389644
(काकड़वाला)
|
2703004195NRG24200420230021599
|
20/04/2023
|
Ganpatram
|
2703004195WL000778
|
Ganpatram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087390
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNKARANSAR
|
RJ-270300419500519400/50389645
(काकड़वाला)
|
2703004195NRG24200420230021601
|
20/04/2023
|
Mohandas
|
2703004195WL000778
|
Mohandas
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087397
|
|
Mr. MOHANDAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNKARANSAR
|
RJ-270300419500519400/50389645
(काकड़वाला)
|
2703004195NRG24200420230021602
|
20/04/2023
|
Santosh
|
2703004195WL000778
|
Santosh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087564
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNKARANSAR
|
RJ-270300419500519400/50389649
(काकड़वाला)
|
2703004195NRG24200420230021603
|
20/04/2023
|
Anadaram
|
2703004195WL000778
|
Anadaram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087445
|
|
Mr. ANADARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNKARANSAR
|
RJ-270300419500519400/50389656
(काकड़वाला)
|
2703004195NRG24200420230021605
|
20/04/2023
|
Ashok
|
2703004195WL000778
|
Ashok
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087446
|
|
Mr. ASHOK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNKARANSAR
|
RJ-270300419500519400/50389656
(काकड़वाला)
|
2703004195NRG24200420230021606
|
20/04/2023
|
Kanta
|
2703004195WL000778
|
Kanta
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087442
|
|
KANTA SHARMA DO TOLARAM
|
BANK OF INDIA(508505)
|
|
302
|
LUNKARANSAR
|
RJ-270300419500519400/726549
(काकड़वाला)
|
2703004195NRG24200420230021841
|
20/04/2023
|
Bansilal
|
2703004195WL000781
|
Bansilal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087535
|
|
Mr. BANSHILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNKARANSAR
|
RJ-270300419500519400/726549
(काकड़वाला)
|
2703004195NRG24200420230021842
|
20/04/2023
|
Bugi devi
|
2703004195WL000781
|
Bugi devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087625
|
|
Mrs. BUGI DEVI W/O BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNKARANSAR
|
RJ-270300419500519400/726702
(काकड़वाला)
|
2703004195NRG24200420230021843
|
20/04/2023
|
Madan lal
|
2703004195WL000781
|
Madan lal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087461
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNKARANSAR
|
RJ-270300419500519400/726702
(काकड़वाला)
|
2703004195NRG24200420230021844
|
20/04/2023
|
Rajdulari
|
2703004195WL000781
|
Rajdulari
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087805
|
|
Mrs. RAJDULARI W/O MADANLAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNKARANSAR
|
RJ-270300419500519400/726708
(काकड़वाला)
|
2703004195NRG24200420230021845
|
20/04/2023
|
Krishan
|
2703004195WL000781
|
Krishan
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087486
|
|
Mr. KIRSAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNKARANSAR
|
RJ-270300419500519400/726709
(काकड़वाला)
|
2703004195NRG24200420230021847
|
20/04/2023
|
Prem kanwar
|
2703004195WL000781
|
Prem kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087389
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNKARANSAR
|
RJ-270300419500519400/726709
(काकड़वाला)
|
2703004195NRG24200420230021848
|
20/04/2023
|
Rupsingh
|
2703004195WL000781
|
Rupsingh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087549
|
|
Mr. RUPSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNKARANSAR
|
RJ-270300419500519400/726710
(काकड़वाला)
|
2703004195NRG24200420230021850
|
20/04/2023
|
Nakhana devi
|
2703004195WL000781
|
Nakhana devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1488087456
|
|
NAKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LUNKARANSAR
|
RJ-270300419500519400/726710
(काकड़वाला)
|
2703004195NRG24200420230021849
|
20/04/2023
|
Rajaram bhat
|
2703004195WL000781
|
Rajaram bhat
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087420
|
|
Mr. RAJURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNKARANSAR
|
RJ-270300419500519400/726711
(काकड़वाला)
|
2703004195NRG24200420230021852
|
20/04/2023
|
Jasma
|
2703004195WL000781
|
Jasma
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1488087375
|
|
JASANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LUNKARANSAR
|
RJ-270300419500519400/726711
(काकड़वाला)
|
2703004195NRG24200420230021851
|
20/04/2023
|
Sardara ram
|
2703004195WL000781
|
Sardara ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087669
|
|
Mr. SARDARARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNKARANSAR
|
RJ-270300419500519400/726713
(काकड़वाला)
|
2703004195NRG24200420230021855
|
20/04/2023
|
Kamala devi
|
2703004195WL000781
|
Kamala devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087455
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNKARANSAR
|
RJ-270300419500519400/726713
(काकड़वाला)
|
2703004195NRG24200420230021854
|
20/04/2023
|
panchhiram
|
2703004195WL000781
|
panchhiram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087624
|
|
Mr. PANCHHIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNKARANSAR
|
RJ-270300419500519400/726719
(काकड़वाला)
|
2703004195NRG24200420230021857
|
20/04/2023
|
Bastiram
|
2703004195WL000781
|
Bastiram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087748
|
|
Mr. BASTIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNKARANSAR
|
RJ-270300419500519400/726719
(काकड़वाला)
|
2703004195NRG24200420230021858
|
20/04/2023
|
Chuki devi
|
2703004195WL000781
|
Chuki devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087378
|
|
Mrs. CHUKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNKARANSAR
|
RJ-270300419500519400/726720
(काकड़वाला)
|
2703004195NRG24200420230021860
|
20/04/2023
|
Hasti
|
2703004195WL000781
|
Hasti
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087379
|
|
Mrs. HASTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNKARANSAR
|
RJ-270300419500519400/726720
(काकड़वाला)
|
2703004195NRG24200420230021859
|
20/04/2023
|
thakarram
|
2703004195WL000781
|
thakarram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087649
|
|
Mr. THAKARRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNKARANSAR
|
RJ-270300419500519400/726723
(काकड़वाला)
|
2703004195NRG24200420230021861
|
20/04/2023
|
Bhanwari devi
|
2703004195WL000781
|
Bhanwari devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087507
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNKARANSAR
|
RJ-270300419500519400/726724
(काकड़वाला)
|
2703004195NRG24200420230021862
|
20/04/2023
|
bhakharram
|
2703004195WL000781
|
bhakharram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087725
|
|
BHAKARRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
LUNKARANSAR
|
RJ-270300419500519400/726725
(काकड़वाला)
|
2703004195NRG24200420230021864
|
20/04/2023
|
Dharu ram
|
2703004195WL000781
|
Dharu ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087377
|
|
Mr. DHARURAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNKARANSAR
|
RJ-270300419500519400/726725
(काकड़वाला)
|
2703004195NRG24200420230021865
|
20/04/2023
|
peridevi
|
2703004195WL000781
|
peridevi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087601
|
|
Mrs. PEDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNKARANSAR
|
RJ-270300419500519400/726728
(काकड़वाला)
|
2703004195NRG24200420230021867
|
20/04/2023
|
Guddi Devi
|
2703004195WL000781
|
Guddi Devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087678
|
|
Mrs. GUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
LUNKARANSAR
|
RJ-270300419500519400/726728
(काकड़वाला)
|
2703004195NRG24200420230021866
|
20/04/2023
|
Kumbha singh
|
2703004195WL000781
|
Kumbha singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087728
|
|
Mr. KUNBH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNKARANSAR
|
RJ-270300419500519400/726729
(काकड़वाला)
|
2703004195NRG24200420230021868
|
20/04/2023
|
Mamraj
|
2703004195WL000781
|
Mamraj
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087746
|
|
Mr. MAMRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNKARANSAR
|
RJ-270300419500519400/726729
(काकड़वाला)
|
2703004195NRG24200420230021869
|
20/04/2023
|
Mamraj
|
2703004195WL000781
|
Mamraj
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087550
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNKARANSAR
|
RJ-270300419500519400/726730
(काकड़वाला)
|
2703004195NRG24200420230021870
|
20/04/2023
|
Lichhman singh
|
2703004195WL000781
|
Lichhman singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087538
|
|
Mr. LICHHAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNKARANSAR
|
RJ-270300419500519400/726730
(काकड़वाला)
|
2703004195NRG24200420230021871
|
20/04/2023
|
Mohini kanwar
|
2703004195WL000781
|
Mohini kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087816
|
|
Mrs. MOHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
LUNKARANSAR
|
RJ-270300419500519400/726731
(काकड़वाला)
|
2703004195NRG24200420230021872
|
20/04/2023
|
om kanwar
|
2703004195WL000781
|
om kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087773
|
|
Mrs. OM KANWAR WO TAKHAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNKARANSAR
|
RJ-270300419500519400/726732
(काकड़वाला)
|
2703004195NRG24200420230021873
|
20/04/2023
|
Raju singh
|
2703004195WL000781
|
Raju singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087614
|
|
Mr. RAJUSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNKARANSAR
|
RJ-270300419500519400/726732
(काकड़वाला)
|
2703004195NRG24200420230021874
|
20/04/2023
|
Ratan kanwar
|
2703004195WL000781
|
Ratan kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087711
|
|
Mrs. RATAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNKARANSAR
|
RJ-270300419500519400/726733
(काकड़वाला)
|
2703004195NRG24200420230021875
|
20/04/2023
|
Madan singh
|
2703004195WL000781
|
Madan singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087392
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNKARANSAR
|
RJ-270300419500519400/726733
(काकड़वाला)
|
2703004195NRG24200420230021876
|
20/04/2023
|
radha
|
2703004195WL000781
|
radha
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087712
|
|
Mrs. RADHA KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNKARANSAR
|
RJ-270300419500519400/726743
(काकड़वाला)
|
2703004195NRG24200420230021877
|
20/04/2023
|
Richhpal
|
2703004195WL000781
|
Richhpal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087658
|
|
Mr. RICHPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNKARANSAR
|
RJ-270300419500519400/726743
(काकड़वाला)
|
2703004195NRG24200420230021878
|
20/04/2023
|
saroj devi
|
2703004195WL000781
|
saroj devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087690
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNKARANSAR
|
RJ-270300419500519400/726745
(काकड़वाला)
|
2703004195NRG24200420230021880
|
20/04/2023
|
Bhanwari
|
2703004195WL000781
|
Bhanwari
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087513
|
|
Mrs. BHANVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNKARANSAR
|
RJ-270300419500519400/726745
(काकड़वाला)
|
2703004195NRG24200420230021879
|
20/04/2023
|
Bherusingh
|
2703004195WL000781
|
Bherusingh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087745
|
|
BHAIRU SINGH
|
ICICI BANK LTD(508534)
|
|
338
|
LUNKARANSAR
|
RJ-270300419500519400/726746
(काकड़वाला)
|
2703004195NRG24200420230021881
|
20/04/2023
|
Mahaveer singh
|
2703004195WL000781
|
Mahaveer singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087653
|
|
Mr. MAHAVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNKARANSAR
|
RJ-270300419500519400/726746
(काकड़वाला)
|
2703004195NRG24200420230021882
|
20/04/2023
|
Sushil kanwar
|
2703004195WL000781
|
Sushil kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087600
|
|
Mrs. SUSHIL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNKARANSAR
|
RJ-270300419500519400/726750
(काकड़वाला)
|
2703004195NRG24200420230021884
|
20/04/2023
|
Prameshwari
|
2703004195WL000781
|
Prameshwari
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087804
|
|
Mrs. PARMESHWARI WO MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNKARANSAR
|
RJ-270300419500519400/726752
(काकड़वाला)
|
2703004195NRG24200420230021886
|
20/04/2023
|
Imarti
|
2703004195WL000781
|
Imarti
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087552
|
|
Mrs. IMARATI MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNKARANSAR
|
RJ-270300419500519400/726752
(काकड़वाला)
|
2703004195NRG24200420230021885
|
20/04/2023
|
Pitharam
|
2703004195WL000781
|
Pitharam
|
00698
|
RMGB0000189
|
3120
|
3120
|
Rejected
|
12/05/2023
|
|
1488087547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
LUNKARANSAR
|
RJ-270300419500519400/726755
(काकड़वाला)
|
2703004195NRG24200420230021887
|
20/04/2023
|
Manak chand as manak ra
|
2703004195WL000781
|
Manak chand as manak ra
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087474
|
|
Mr. MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNKARANSAR
|
RJ-270300419500519400/726755
(काकड़वाला)
|
2703004195NRG24200420230021888
|
20/04/2023
|
SUMAN
|
2703004195WL000781
|
SUMAN
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087727
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNKARANSAR
|
RJ-270300419500519400/726757-a
(काकड़वाला)
|
2703004195NRG24200420230021889
|
20/04/2023
|
Khivni
|
2703004195WL000781
|
Khivni
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087604
|
|
Mrs. KHIVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNKARANSAR
|
RJ-270300419500519400/726758
(काकड़वाला)
|
2703004195NRG24200420230021891
|
20/04/2023
|
manohari
|
2703004195WL000781
|
manohari
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087779
|
|
Mrs. MANORI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNKARANSAR
|
RJ-270300419500519400/726758
(काकड़वाला)
|
2703004195NRG24200420230021890
|
20/04/2023
|
Ram chandra
|
2703004195WL000781
|
Ram chandra
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087661
|
|
RAMCHAND
|
CANARA BANK(508532)
|
|
348
|
LUNKARANSAR
|
RJ-270300419500519400/726760
(काकड़वाला)
|
2703004195NRG24200420230021892
|
20/04/2023
|
Jagdish
|
2703004195WL000781
|
Jagdish
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087450
|
|
Mr. JAGDISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNKARANSAR
|
RJ-270300419500519400/726774
(काकड़वाला)
|
2703004195NRG24200420230021894
|
20/04/2023
|
Indra devi
|
2703004195WL000781
|
Indra devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087692
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNKARANSAR
|
RJ-270300419500519400/726774
(काकड़वाला)
|
2703004195NRG24200420230021995
|
20/04/2023
|
Madan lal
|
2703004195WL000783
|
Madan lal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087488
|
|
Mr. MADAN LALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNKARANSAR
|
RJ-270300419500519400/726777
(काकड़वाला)
|
2703004195NRG24200420230021996
|
20/04/2023
|
ganesaram
|
2703004195WL000783
|
ganesaram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087382
|
|
Mr. GANESHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNKARANSAR
|
RJ-270300419500519400/726777
(काकड़वाला)
|
2703004195NRG24200420230021997
|
20/04/2023
|
menadevi
|
2703004195WL000783
|
menadevi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087576
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNKARANSAR
|
RJ-270300419500519400/726779
(काकड़वाला)
|
2703004195NRG24200420230021999
|
20/04/2023
|
Meera
|
2703004195WL000783
|
Meera
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087418
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNKARANSAR
|
RJ-270300419500519400/726779
(काकड़वाला)
|
2703004195NRG24200420230021998
|
20/04/2023
|
Mohan ram sansi
|
2703004195WL000783
|
Mohan ram sansi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087588
|
|
Mr. MOHANRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNKARANSAR
|
RJ-270300419500519400/726787-B
(काकड़वाला)
|
2703004195NRG24200420230022001
|
20/04/2023
|
Guddi
|
2703004195WL000783
|
Guddi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087527
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNKARANSAR
|
RJ-270300419500519400/726787-B
(काकड़वाला)
|
2703004195NRG24200420230022000
|
20/04/2023
|
Ranwatram
|
2703004195WL000783
|
Ranwatram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087493
|
|
Mr. REWANT RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNKARANSAR
|
RJ-270300419500519400/726805
(काकड़वाला)
|
2703004195NRG24200420230022003
|
20/04/2023
|
Heera Devi
|
2703004195WL000783
|
Heera Devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087651
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNKARANSAR
|
RJ-270300419500519400/726812
(काकड़वाला)
|
2703004195NRG24200420230022004
|
20/04/2023
|
Chanda devi
|
2703004195WL000783
|
Chanda devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087465
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNKARANSAR
|
RJ-270300419500519400/726813
(काकड़वाला)
|
2703004195NRG24200420230022005
|
20/04/2023
|
Jodha ram
|
2703004195WL000783
|
Jodha ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087470
|
|
Mr. JODHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNKARANSAR
|
RJ-270300419500519400/726813
(काकड़वाला)
|
2703004195NRG24200420230022006
|
20/04/2023
|
Roshni devi
|
2703004195WL000783
|
Roshni devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087473
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNKARANSAR
|
RJ-270300419500519400/726825
(काकड़वाला)
|
2703004195NRG24200420230022007
|
20/04/2023
|
Pokardan
|
2703004195WL000783
|
Pokardan
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087729
|
|
Mr. POKARDAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNKARANSAR
|
RJ-270300419500519400/726825
(काकड़वाला)
|
2703004195NRG24200420230022008
|
20/04/2023
|
Surja devi
|
2703004195WL000783
|
Surja devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1488087817
|
|
SURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LUNKARANSAR
|
RJ-270300419500519400/726829
(काकड़वाला)
|
2703004195NRG24200420230022009
|
20/04/2023
|
Hari ram
|
2703004195WL000783
|
Hari ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087448
|
|
Mr. HARIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNKARANSAR
|
RJ-270300419500519400/726829
(काकड़वाला)
|
2703004195NRG24200420230022010
|
20/04/2023
|
Mosami devi
|
2703004195WL000783
|
Mosami devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087510
|
|
Mrs. MOUSAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNKARANSAR
|
RJ-270300419500519400/726830
(काकड़वाला)
|
2703004195NRG24200420230022011
|
20/04/2023
|
Khiraj ram
|
2703004195WL000783
|
Khiraj ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087499
|
|
Mr. KHIRAJRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNKARANSAR
|
RJ-270300419500519400/726830
(काकड़वाला)
|
2703004195NRG24200420230022012
|
20/04/2023
|
Prati
|
2703004195WL000783
|
Prati
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087615
|
|
Mrs. PRATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNKARANSAR
|
RJ-270300419500519400/726839
(काकड़वाला)
|
2703004195NRG24200420230022014
|
20/04/2023
|
KIRAN KANWAR
|
2703004195WL000783
|
KIRAN KANWAR
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087639
|
|
Mrs. KIRAN KANWAR W/O KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNKARANSAR
|
RJ-270300419500519400/726839
(काकड़वाला)
|
2703004195NRG24200420230022013
|
20/04/2023
|
Kisor Singh
|
2703004195WL000783
|
Kisor Singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087682
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300419500519400/726848
(काकड़वाला)
|
2703004195NRG24200420230022015
|
20/04/2023
|
Kishan lal
|
2703004195WL000783
|
Kishan lal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087811
|
|
Mr. KISHAN LAL S/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNKARANSAR
|
RJ-270300419500519400/726856
(काकड़वाला)
|
2703004195NRG24200420230022017
|
20/04/2023
|
Motiram sunar
|
2703004195WL000783
|
Motiram sunar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087673
|
|
MOTIRAM SO UDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
LUNKARANSAR
|
RJ-270300419500519400/726858
(काकड़वाला)
|
2703004195NRG24200420230022018
|
20/04/2023
|
Arjun singh
|
2703004195WL000783
|
Arjun singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087534
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNKARANSAR
|
RJ-270300419500519400/726858
(काकड़वाला)
|
2703004195NRG24200420230022019
|
20/04/2023
|
UCHAVE KANWAR
|
2703004195WL000783
|
UCHAVE KANWAR
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087631
|
|
Mrs. UCHHB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNKARANSAR
|
RJ-270300419500519400/726859
(काकड़वाला)
|
2703004195NRG24200420230022020
|
20/04/2023
|
maal singh
|
2703004195WL000783
|
maal singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087701
|
|
Mr. MALUSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNKARANSAR
|
RJ-270300419500519400/726859
(काकड़वाला)
|
2703004195NRG24200420230022021
|
20/04/2023
|
vimla kanwar
|
2703004195WL000783
|
vimla kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087641
|
|
Mrs. VIMALA WO MALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNKARANSAR
|
RJ-270300419500519400/726862
(काकड़वाला)
|
2703004195NRG24200420230022022
|
20/04/2023
|
Chen singh
|
2703004195WL000783
|
Chen singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087411
|
|
Mr. CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNKARANSAR
|
RJ-270300419500519400/726862
(काकड़वाला)
|
2703004195NRG24200420230022023
|
20/04/2023
|
Kelli Kanwar
|
2703004195WL000783
|
Kelli Kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087813
|
|
Mrs. KELU KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNKARANSAR
|
RJ-270300419500519400/726863
(काकड़वाला)
|
2703004195NRG24200420230022024
|
20/04/2023
|
Mahtab singh
|
2703004195WL000783
|
Mahtab singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087457
|
|
Mr. MAHTAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
LUNKARANSAR
|
RJ-270300419500519400/726865
(काकड़वाला)
|
2703004195NRG24200420230022026
|
20/04/2023
|
Asha kanwar
|
2703004195WL000783
|
Asha kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087481
|
|
Mrs. ASHA KANWAR RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNKARANSAR
|
RJ-270300419500519400/726865
(काकड़वाला)
|
2703004195NRG24200420230022025
|
20/04/2023
|
Chain singh
|
2703004195WL000783
|
Chain singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087391
|
|
Mr. CHENSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNKARANSAR
|
RJ-270300419500519400/726871
(काकड़वाला)
|
2703004195NRG24200420230022027
|
20/04/2023
|
Bhiv singh
|
2703004195WL000783
|
Bhiv singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087409
|
|
Mr. BHIVSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNKARANSAR
|
RJ-270300419500519400/726872
(काकड़वाला)
|
2703004195NRG24200420230022028
|
20/04/2023
|
Sohan lal nayak
|
2703004195WL000783
|
Sohan lal nayak
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087592
|
|
Mr. SOHANLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNKARANSAR
|
RJ-270300419500519400/726872
(काकड़वाला)
|
2703004195NRG24200420230022029
|
20/04/2023
|
Ugma devi
|
2703004195WL000783
|
Ugma devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087502
|
|
MRS UGAMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300419500519400/726877
(काकड़वाला)
|
2703004195NRG24200420230022030
|
20/04/2023
|
Narsa ram bisnoi
|
2703004195WL000783
|
Narsa ram bisnoi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087536
|
|
Mr. NARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNKARANSAR
|
RJ-270300419500519400/726878
(काकड़वाला)
|
2703004195NRG24200420230022032
|
20/04/2023
|
Bhagu dan
|
2703004195WL000783
|
Bhagu dan
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087452
|
|
Mr. BHAGU DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNKARANSAR
|
RJ-270300419500519400/726878
(काकड़वाला)
|
2703004195NRG24200420230022033
|
20/04/2023
|
Medu kanwar
|
2703004195WL000783
|
Medu kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087608
|
|
Mrs. MEDU KANWAR CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNKARANSAR
|
RJ-270300419500519400/726879
(काकड़वाला)
|
2703004195NRG24200420230022035
|
20/04/2023
|
Indera
|
2703004195WL000783
|
Indera
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087403
|
|
Mrs. INDRA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNKARANSAR
|
RJ-270300419500519400/726879
(काकड़वाला)
|
2703004195NRG24200420230022034
|
20/04/2023
|
Papu ram
|
2703004195WL000783
|
Papu ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087408
|
|
Mr. PAPPURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNKARANSAR
|
RJ-270300419500519400/726885
(काकड़वाला)
|
2703004195NRG24200420230022036
|
20/04/2023
|
Maldas swami
|
2703004195WL000783
|
Maldas swami
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087734
|
|
Mr. MALDAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNKARANSAR
|
RJ-270300419500519400/726885
(काकड़वाला)
|
2703004195NRG24200420230022037
|
20/04/2023
|
Sharda Devi
|
2703004195WL000783
|
Sharda Devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087755
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNKARANSAR
|
RJ-270300419500519400/726887
(काकड़वाला)
|
2703004195NRG24200420230022038
|
20/04/2023
|
padma ram
|
2703004195WL000783
|
padma ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087626
|
|
Mr. PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNKARANSAR
|
RJ-270300419500519400/726889-A
(काकड़वाला)
|
2703004195NRG24200420230022040
|
20/04/2023
|
Jyani
|
2703004195WL000783
|
Jyani
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087554
|
|
Mrs. JANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNKARANSAR
|
RJ-270300419500519400/726889-A
(काकड़वाला)
|
2703004195NRG24200420230022039
|
20/04/2023
|
Kanheyalal
|
2703004195WL000783
|
Kanheyalal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087453
|
|
Mr. KANHAIYALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
LUNKARANSAR
|
RJ-270300419500519400/726890
(काकड़वाला)
|
2703004195NRG24200420230022041
|
20/04/2023
|
Chhotudan
|
2703004195WL000783
|
Chhotudan
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087413
|
|
Mr. CHHOTUDAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNKARANSAR
|
RJ-270300419500519400/741333
(काकड़वाला)
|
2703004195NRG24200420230022044
|
20/04/2023
|
Sampat lal brahman
|
2703004195WL000783
|
Sampat lal brahman
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087738
|
|
Mr. SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNKARANSAR
|
RJ-270300419500519400/741333
(काकड़वाला)
|
2703004195NRG24200420230022045
|
20/04/2023
|
Saroj sharma
|
2703004195WL000783
|
Saroj sharma
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087416
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNKARANSAR
|
RJ-270300419500519400/741342
(काकड़वाला)
|
2703004195NRG24200420230022046
|
20/04/2023
|
Moti ram
|
2703004195WL000783
|
Moti ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087385
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNKARANSAR
|
RJ-270300419500519400/741502
(काकड़वाला)
|
2703004195NRG24200420230022049
|
20/04/2023
|
Vimla devi
|
2703004195WL000783
|
Vimla devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087710
|
|
Mrs. VIMLA W/O KALUDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
LUNKARANSAR
|
RJ-270300419500519400/741528
(काकड़वाला)
|
2703004195NRG24200420230022050
|
20/04/2023
|
Bhanwar kanwar
|
2703004195WL000783
|
Bhanwar kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087431
|
|
Mrs. BHANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNKARANSAR
|
RJ-270300419500519400/741528
(काकड़वाला)
|
2703004195NRG24200420230022051
|
20/04/2023
|
Chhelu singh
|
2703004195WL000783
|
Chhelu singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087591
|
|
CHHELU SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
400
|
LUNKARANSAR
|
RJ-270300419500519400/741541
(काकड़वाला)
|
2703004195NRG24200420230022052
|
20/04/2023
|
Indraj
|
2703004195WL000783
|
Indraj
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087468
|
|
Mr. INDRAAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
LUNKARANSAR
|
RJ-270300419500519400/741541
(काकड़वाला)
|
2703004195NRG24200420230022053
|
20/04/2023
|
Vimla devi
|
2703004195WL000783
|
Vimla devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087781
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNKARANSAR
|
RJ-270300419500519400/741548
(काकड़वाला)
|
2703004195NRG24200420230022055
|
20/04/2023
|
Arvind
|
2703004195WL000783
|
Arvind
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087483
|
|
Mr. ARVIND KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
LUNKARANSAR
|
RJ-270300419500519400/741548
(काकड़वाला)
|
2703004195NRG24200420230022054
|
20/04/2023
|
Vimla
|
2703004195WL000783
|
Vimla
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087768
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNKARANSAR
|
RJ-270300419500519400/741554
(काकड़वाला)
|
2703004195NRG24200420230022056
|
20/04/2023
|
Bhoop ram
|
2703004195WL000783
|
Bhoop ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087537
|
|
Mr. BHUPRAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNKARANSAR
|
RJ-270300419500519400/741554
(काकड़वाला)
|
2703004195NRG24200420230022057
|
20/04/2023
|
Kalawati
|
2703004195WL000783
|
Kalawati
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087577
|
|
Mrs. KALAVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
LUNKARANSAR
|
RJ-270300419500519400/741555
(काकड़वाला)
|
2703004195NRG24200420230022058
|
20/04/2023
|
Gordhan Das
|
2703004195WL000783
|
Gordhan Das
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087741
|
|
MR GORDHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300419500519400/741555
(काकड़वाला)
|
2703004195NRG24200420230022059
|
20/04/2023
|
Guddi Devi
|
2703004195WL000783
|
Guddi Devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087767
|
|
Mrs. GUDDI DEVI W/O GORDAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
LUNKARANSAR
|
RJ-270300419500519400/741593
(काकड़वाला)
|
2703004195NRG24200420230022061
|
20/04/2023
|
Gomati devi
|
2703004195WL000783
|
Gomati devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087637
|
|
Mrs. GOMATI W/O GYANDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNKARANSAR
|
RJ-270300419500519400/741593
(काकड़वाला)
|
2703004195NRG24200420230022060
|
20/04/2023
|
Gyan das
|
2703004195WL000783
|
Gyan das
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087477
|
|
Mr. GYANDAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNKARANSAR
|
RJ-270300419500519400/741602
(काकड़वाला)
|
2703004195NRG24200420230022063
|
20/04/2023
|
Narpat singh
|
2703004195WL000783
|
Narpat singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087503
|
|
Mr. NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
LUNKARANSAR
|
RJ-270300419500519400/741602
(काकड़वाला)
|
2703004195NRG24200420230022062
|
20/04/2023
|
Prem kanwar
|
2703004195WL000783
|
Prem kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087504
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
LUNKARANSAR
|
RJ-270300419500519400/741606
(काकड़वाला)
|
2703004195NRG24200420230022065
|
20/04/2023
|
Meera
|
2703004195WL000783
|
Meera
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087435
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNKARANSAR
|
RJ-270300419500519400/741608
(काकड़वाला)
|
2703004195NRG24200420230022066
|
20/04/2023
|
Bhawar singh
|
2703004195WL000783
|
Bhawar singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087736
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
LUNKARANSAR
|
RJ-270300419500519400/741608
(काकड़वाला)
|
2703004195NRG24200420230022067
|
20/04/2023
|
Saroj kanwar
|
2703004195WL000783
|
Saroj kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087657
|
|
Mrs. MANGEJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNKARANSAR
|
RJ-270300419500519400/741645
(काकड़वाला)
|
2703004195NRG24200420230022069
|
20/04/2023
|
Badhu
|
2703004195WL000783
|
Badhu
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087680
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300419500519400/741645
(काकड़वाला)
|
2703004195NRG24200420230022068
|
20/04/2023
|
Mahi ram
|
2703004195WL000783
|
Mahi ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087609
|
|
MR MAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300419500519400/741767
(काकड़वाला)
|
2703004195NRG24200420230022071
|
20/04/2023
|
gomti
|
2703004195WL000783
|
gomti
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087598
|
|
Mrs. GOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNKARANSAR
|
RJ-270300419500519400/741767
(काकड़वाला)
|
2703004195NRG24200420230022070
|
20/04/2023
|
Jagdish
|
2703004195WL000783
|
Jagdish
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087589
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNKARANSAR
|
RJ-270300419500519400/741774
(काकड़वाला)
|
2703004195NRG24200420230022072
|
20/04/2023
|
devi lal
|
2703004195WL000783
|
devi lal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087826
|
|
Mr. DEVILAL S/O SURAJBHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNKARANSAR
|
RJ-270300419500519400/741774
(काकड़वाला)
|
2703004195NRG24200420230022073
|
20/04/2023
|
Kisturi
|
2703004195WL000783
|
Kisturi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087620
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300419500519400/741806
(काकड़वाला)
|
2703004195NRG24200420230022075
|
20/04/2023
|
Kamla
|
2703004195WL000783
|
Kamla
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087423
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
LUNKARANSAR
|
RJ-270300419500519400/741806
(काकड़वाला)
|
2703004195NRG24200420230022074
|
20/04/2023
|
Mahaveergar
|
2703004195WL000783
|
Mahaveergar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087656
|
|
Mr. MAHAVEER GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
LUNKARANSAR
|
RJ-270300419500519400/741810
(काकड़वाला)
|
2703004195NRG24200420230022077
|
20/04/2023
|
Maya
|
2703004195WL000783
|
Maya
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087807
|
|
Mrs. MAYAVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNKARANSAR
|
RJ-270300419500519400/741810
(काकड़वाला)
|
2703004195NRG24200420230022076
|
20/04/2023
|
Ved parkash bisnoi
|
2703004195WL000783
|
Ved parkash bisnoi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087672
|
|
Mr. VEDPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNKARANSAR
|
RJ-270300419500519400/741811
(काकड़वाला)
|
2703004195NRG24200420230022079
|
20/04/2023
|
AMATI DEVI
|
2703004195WL000783
|
AMATI DEVI
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087633
|
|
Mrs. AMETI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
LUNKARANSAR
|
RJ-270300419500519400/741811
(काकड़वाला)
|
2703004195NRG24200420230022078
|
20/04/2023
|
SUGAN BISHNOAI
|
2703004195WL000783
|
SUGAN BISHNOAI
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087740
|
|
Mr. SUGANLAL RAM BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNKARANSAR
|
RJ-270300419500519400/741858
(काकड़वाला)
|
2703004195NRG24200420230022080
|
20/04/2023
|
Gopala ram
|
2703004195WL000783
|
Gopala ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087659
|
|
Mr. GOPALRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNKARANSAR
|
RJ-270300419500519400/741873
(काकड़वाला)
|
2703004195NRG24200420230022082
|
20/04/2023
|
Bhawar lal
|
2703004195WL000783
|
Bhawar lal
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087750
|
|
BHANWAR LAL S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
LUNKARANSAR
|
RJ-270300419500519400/741874
(काकड़वाला)
|
2703004195NRG24200420230022084
|
20/04/2023
|
Chetan ram
|
2703004195WL000783
|
Chetan ram
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087410
|
|
Mr. CHETAN RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
LUNKARANSAR
|
RJ-270300419500519400/741874
(काकड़वाला)
|
2703004195NRG24200420230022085
|
20/04/2023
|
sarda devi
|
2703004195WL000783
|
sarda devi
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087623
|
|
Mrs. SHARDA DEVI W/O CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
LUNKARANSAR
|
RJ-270300419500519400/741876
(काकड़वाला)
|
2703004195NRG24200420230022086
|
20/04/2023
|
Sataya narayan
|
2703004195WL000783
|
Sataya narayan
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087739
|
|
Mr. SATYNARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNKARANSAR
|
RJ-270300419500519400/741879
(काकड़वाला)
|
2703004195NRG24200420230022088
|
20/04/2023
|
Dungar singh
|
2703004195WL000783
|
Dungar singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087684
|
|
DUNGAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
433
|
LUNKARANSAR
|
RJ-270300419500519400/741879
(काकड़वाला)
|
2703004195NRG24200420230022089
|
20/04/2023
|
Kamala Kanwar
|
2703004195WL000783
|
Kamala Kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087566
|
|
Mrs. KAMLA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNKARANSAR
|
RJ-270300419500519400/741881
(काकड़वाला)
|
2703004195NRG24200420230022091
|
20/04/2023
|
bhanwar kanwar
|
2703004195WL000783
|
bhanwar kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087610
|
|
Mrs. BHANWAR KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNKARANSAR
|
RJ-270300419500519400/741881
(काकड़वाला)
|
2703004195NRG24200420230022090
|
20/04/2023
|
Sumer singh
|
2703004195WL000783
|
Sumer singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087742
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNKARANSAR
|
RJ-270300419500519400/741882
(काकड़वाला)
|
2703004195NRG24200420230022093
|
20/04/2023
|
kamal kanwar
|
2703004195WL000783
|
kamal kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087703
|
|
Mrs. KAMAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNKARANSAR
|
RJ-270300419500519400/741882
(काकड़वाला)
|
2703004195NRG24200420230022092
|
20/04/2023
|
Prabhu singh
|
2703004195WL000783
|
Prabhu singh
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087482
|
|
Mr. PRABHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNKARANSAR
|
RJ-270300419500519400/741883
(काकड़वाला)
|
2703004195NRG24200420230021607
|
20/04/2023
|
Mool singh
|
2703004195WL000778
|
Mool singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087406
|
|
Mr. MULSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
LUNKARANSAR
|
RJ-270300419500519400/741883
(काकड़वाला)
|
2703004195NRG24200420230022094
|
20/04/2023
|
Pushpa Kanwar
|
2703004195WL000783
|
Pushpa Kanwar
|
00698
|
RMGB0000189
|
3120
|
3120
|
Processed
|
12/05/2023
|
|
1488087704
|
|
Mrs. PUSHPA KANWAR W/O MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNKARANSAR
|
RJ-270300419500519400/741884
(काकड़वाला)
|
2703004195NRG24200420230021609
|
20/04/2023
|
CHOTU KANWAR
|
2703004195WL000778
|
CHOTU KANWAR
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087707
|
|
Mrs. CHHOTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNKARANSAR
|
RJ-270300419500519400/741884
(काकड़वाला)
|
2703004195NRG24200420230021608
|
20/04/2023
|
PAPU SINGH
|
2703004195WL000778
|
PAPU SINGH
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087405
|
|
Mr. PAPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNKARANSAR
|
RJ-270300419500519400/741885
(काकड़वाला)
|
2703004195NRG24200420230021610
|
20/04/2023
|
Raju singh
|
2703004195WL000778
|
Raju singh
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087393
|
|
Mr. RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNKARANSAR
|
RJ-270300419500519400/741885
(काकड़वाला)
|
2703004195NRG24200420230021611
|
20/04/2023
|
suman
|
2703004195WL000778
|
suman
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087706
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNKARANSAR
|
RJ-270300419500519400/741887
(काकड़वाला)
|
2703004195NRG24200420230021613
|
20/04/2023
|
Aasha devi
|
2703004195WL000778
|
Aasha devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087800
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNKARANSAR
|
RJ-270300419500519400/741887
(काकड़वाला)
|
2703004195NRG24200420230021612
|
20/04/2023
|
Phusa ram
|
2703004195WL000778
|
Phusa ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087523
|
|
Mr. FUSARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNKARANSAR
|
RJ-270300419500519400/741888
(काकड़वाला)
|
2703004195NRG24200420230021614
|
20/04/2023
|
Mam raj
|
2703004195WL000778
|
Mam raj
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087386
|
|
Mr. MAMRAJ LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNKARANSAR
|
RJ-270300419500519400/741888
(काकड़वाला)
|
2703004195NRG24200420230021615
|
20/04/2023
|
Puspa devi
|
2703004195WL000778
|
Puspa devi
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087545
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNKARANSAR
|
RJ-270300419500519400/741889
(काकड़वाला)
|
2703004195NRG24200420230021616
|
20/04/2023
|
Chunni lal urf chunni ram
|
2703004195WL000778
|
Chunni lal urf chunni ram
|
00698
|
RMGB0000189
|
2880
|
2880
|
Processed
|
12/05/2023
|
|
1488087668
|
|
Mr. CHUNNILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNKARANSAR
|
RJ-270300419500519400/741889
(काकड़वाला)
|
2703004195NRG24200420230021617
|
20/04/2023
|
Mohini devi
|
2703004195WL000778
|
Mohini devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488087602
|
|
Mrs. MOHANI DEVI BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNKARANSAR
|
RJ-270300419500519400/742966
(काकड़वाला)
|
2703004195NRG24200420230021618
|
20/04/2023
|
Bhanwarlal
|
2703004195WL000778
|
Bhanwarlal
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488087427
|
|
Mr. BHANWARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNKARANSAR
|
RJ-270300419500519400/742966
(काकड़वाला)
|
2703004195NRG24200420230021619
|
20/04/2023
|
Nimba
|
2703004195WL000778
|
Nimba
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488087437
|
|
Mrs. NIMBA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNKARANSAR
|
RJ-270300419500519400/742968
(काकड़वाला)
|
2703004195NRG24200420230021620
|
20/04/2023
|
Gulab singh
|
2703004195WL000778
|
Gulab singh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488087744
|
|
Mr. GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNKARANSAR
|
RJ-270300419500519400/742969
(काकड़वाला)
|
2703004195NRG24200420230021622
|
20/04/2023
|
Durga ram
|
2703004195WL000778
|
Durga ram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488087374
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1286400
|
1286400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1391280
|
1391280
|
|
|
|
|
|
|
|