|
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-270300421600521000/50339464
(नाथवाना)
|
2703004216NRG24091120230907061
|
09/11/2023
|
DURGA RAM
|
2703004216WL024408
|
DURGA RAM
|
00078
|
CNRB0004231
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244942
|
|
DURGA RAM
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300421600521000/50339464
(नाथवाना)
|
2703004216NRG24091120230907062
|
09/11/2023
|
ROSHANI
|
2703004216WL024408
|
ROSHANI
|
00078
|
CNRB0004231
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244940
|
|
ROSHANI W O DURGA RAM
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300421600521000/719759
(नाथवाना)
|
2703004216NRG24091120230906764
|
09/11/2023
|
Sumitra
|
2703004216WL024405
|
Sumitra
|
00078
|
CNRB0004231
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244944
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300421600521000/719959
(नाथवाना)
|
2703004216NRG24091120230906799
|
09/11/2023
|
Vimla
|
2703004216WL024405
|
Vimla
|
00078
|
CNRB0004231
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244945
|
|
BIRMA DEVI
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300421600521000/746552
(नाथवाना)
|
2703004216NRG24091120230906805
|
09/11/2023
|
Sarda
|
2703004216WL024405
|
Sarda
|
00078
|
CNRB0004231
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244693
|
|
SHARDA DEVI 120
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300421600521000/746813
(नाथवाना)
|
2703004216NRG24091120230906846
|
09/11/2023
|
Lal chand
|
2703004216WL024405
|
Lal chand
|
00078
|
CNRB0004231
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244941
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300421600521000/746980
(नाथवाना)
|
2703004216NRG24091120230907165
|
09/11/2023
|
BHAGIRATH SINWAR
|
2703004216WL024408
|
BHAGIRATH SINWAR
|
00078
|
CNRB0004231
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244943
|
|
BHAGIRATH SINWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300418400516600/728097
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859766
|
09/11/2023
|
hari shankar
|
2703004221WL023399
|
hari shankar
|
00114
|
RSCB0017003
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602244908
|
|
Mr. HARISHANKAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
LUNKARANSAR
|
RJ-270300421600521000/50339382
(नाथवाना)
|
2703004216NRG24091120230907051
|
09/11/2023
|
RAJURAM
|
2703004216WL024408
|
RAJURAM
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244916
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300421600521000/50339399
(नाथवाना)
|
2703004216NRG24091120230907056
|
09/11/2023
|
Diparam
|
2703004216WL024408
|
Diparam
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244913
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300421600521000/50339421
(नाथवाना)
|
2703004216NRG24091120230907058
|
09/11/2023
|
Kisoraram
|
2703004216WL024408
|
Kisoraram
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244905
|
|
KISHORA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300421600521000/50339421
(नाथवाना)
|
2703004216NRG24091120230907059
|
09/11/2023
|
Parwti
|
2703004216WL024408
|
Parwti
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244929
|
|
PARWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300421600521000/50339492
(नाथवाना)
|
2703004216NRG24091120230907065
|
09/11/2023
|
Bajrang
|
2703004216WL024408
|
Bajrang
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244703
|
|
BAJRANG GAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300421600521000/50339492
(नाथवाना)
|
2703004216NRG24091120230907066
|
09/11/2023
|
Tulchhi
|
2703004216WL024408
|
Tulchhi
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244903
|
|
TULSI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300421600521000/50339598
(नाथवाना)
|
2703004216NRG24091120230907070
|
09/11/2023
|
Bhojaram
|
2703004216WL024408
|
Bhojaram
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244926
|
|
BHOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300421600521000/50391271
(नाथवाना)
|
2703004216NRG24091120230907075
|
09/11/2023
|
phusaram
|
2703004216WL024408
|
phusaram
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244697
|
|
PHUSHARAM S O HARI NATH
|
CANARA BANK(508532)
|
|
17
|
LUNKARANSAR
|
RJ-270300421600521000/50391613
(नाथवाना)
|
2703004216NRG24091120230907086
|
09/11/2023
|
Ftesingh
|
2703004216WL024408
|
Ftesingh
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244914
|
|
MR PHATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300421600521000/50391665
(नाथवाना)
|
2703004216NRG24091120230906744
|
09/11/2023
|
SANTDAS
|
2703004216WL024405
|
SANTDAS
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244915
|
|
MR SANTDAS SARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300421600521000/50404666
(नाथवाना)
|
2703004216NRG24091120230907090
|
09/11/2023
|
ranvir
|
2703004216WL024408
|
ranvir
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244918
|
|
MR RANAVIR RANAVIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300421600521000/50404666
(नाथवाना)
|
2703004216NRG24091120230907091
|
09/11/2023
|
sonu devi
|
2703004216WL024408
|
sonu devi
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244917
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300421600521000/50414560
(नाथवाना)
|
2703004216NRG24091120230907093
|
09/11/2023
|
SUMITARA
|
2703004216WL024408
|
SUMITARA
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244701
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300421600521000/719931
(नाथवाना)
|
2703004216NRG24091120230906795
|
09/11/2023
|
Motaram
|
2703004216WL024405
|
Motaram
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244698
|
|
MR MOTA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300421600521000/741104
(नाथवाना)
|
2703004216NRG24091120230907102
|
09/11/2023
|
bhawri
|
2703004216WL024408
|
bhawri
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244694
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300421600521000/741117
(नाथवाना)
|
2703004216NRG24091120230907104
|
09/11/2023
|
Barjlal
|
2703004216WL024408
|
Barjlal
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244900
|
|
BRAJLAL
|
CANARA BANK(508532)
|
|
25
|
LUNKARANSAR
|
RJ-270300421600521000/746588
(नाथवाना)
|
2703004216NRG24091120230907111
|
09/11/2023
|
Hetram
|
2703004216WL024408
|
Hetram
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244702
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300421600521000/746594
(नाथवाना)
|
2703004216NRG24091120230906813
|
09/11/2023
|
KALAWATI DEVI
|
2703004216WL024405
|
KALAWATI DEVI
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244699
|
|
RAM LAL
|
CANARA BANK(508532)
|
|
27
|
LUNKARANSAR
|
RJ-270300421600521000/746646
(नाथवाना)
|
2703004216NRG24091120230907116
|
09/11/2023
|
Phepa
|
2703004216WL024408
|
Phepa
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244695
|
|
MRS PEPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300421600521000/746685
(नाथवाना)
|
2703004216NRG24091120230907124
|
09/11/2023
|
Baluram
|
2703004216WL024408
|
Baluram
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244904
|
|
BALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUNKARANSAR
|
RJ-270300421600521000/746688
(नाथवाना)
|
2703004216NRG24091120230907125
|
09/11/2023
|
Bhanwri
|
2703004216WL024408
|
Bhanwri
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244925
|
|
BHAVARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300421600521000/746688-A
(नाथवाना)
|
2703004216NRG24091120230907126
|
09/11/2023
|
SUMITRA DEVI
|
2703004216WL024408
|
SUMITRA DEVI
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244907
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300421600521000/746690
(नाथवाना)
|
2703004216NRG24091120230907127
|
09/11/2023
|
Shankarlal
|
2703004216WL024408
|
Shankarlal
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244696
|
|
SHAKAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300421600521000/746690
(नाथवाना)
|
2703004216NRG24091120230907128
|
09/11/2023
|
Shila
|
2703004216WL024408
|
Shila
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244921
|
|
SHILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300421600521000/746692
(नाथवाना)
|
2703004216NRG24091120230907129
|
09/11/2023
|
LALCHAND
|
2703004216WL024408
|
LALCHAND
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244901
|
|
LALCHAND
|
CANARA BANK(508532)
|
|
34
|
LUNKARANSAR
|
RJ-270300421600521000/746692
(नाथवाना)
|
2703004216NRG24091120230907130
|
09/11/2023
|
SURTA
|
2703004216WL024408
|
SURTA
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244912
|
|
SURTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUNKARANSAR
|
RJ-270300421600521000/746706
(नाथवाना)
|
2703004216NRG24091120230907132
|
09/11/2023
|
BIRMA DEVI
|
2703004216WL024408
|
BIRMA DEVI
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244906
|
|
BIRMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300421600521000/746706
(नाथवाना)
|
2703004216NRG24091120230907131
|
09/11/2023
|
RAMNARAYAN
|
2703004216WL024408
|
RAMNARAYAN
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244927
|
|
RAM NARAYAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300421600521000/746717
(नाथवाना)
|
2703004216NRG24091120230907133
|
09/11/2023
|
Bhuraram
|
2703004216WL024408
|
Bhuraram
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244931
|
|
BHURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300421600521000/746718
(नाथवाना)
|
2703004216NRG24091120230907134
|
09/11/2023
|
GANESHA RAM
|
2703004216WL024408
|
GANESHA RAM
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244928
|
|
GANESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300421600521000/746719
(नाथवाना)
|
2703004216NRG24091120230907135
|
09/11/2023
|
BEGA RAM
|
2703004216WL024408
|
BEGA RAM
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244700
|
|
BEGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300421600521000/746719
(नाथवाना)
|
2703004216NRG24091120230907136
|
09/11/2023
|
Saroj
|
2703004216WL024408
|
Saroj
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244930
|
|
SAROJ DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300421600521000/746838
(नाथवाना)
|
2703004216NRG24091120230906855
|
09/11/2023
|
KAMA DEVI
|
2703004216WL024405
|
KAMA DEVI
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244911
|
|
KAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300421600521000/746838
(नाथवाना)
|
2703004216NRG24091120230906854
|
09/11/2023
|
Rajudas
|
2703004216WL024405
|
Rajudas
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244910
|
|
RAJU DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300421600521000/746872
(नाथवाना)
|
2703004216NRG24091120230906860
|
09/11/2023
|
Sohandas
|
2703004216WL024405
|
Sohandas
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244902
|
|
MR SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300421600521000/746909
(नाथवाना)
|
2703004216NRG24091120230907143
|
09/11/2023
|
Ansuiya
|
2703004216WL024408
|
Ansuiya
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244920
|
|
MRS ANUSUAIYA ANUSUAIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300421600521000/746909
(नाथवाना)
|
2703004216NRG24091120230907142
|
09/11/2023
|
Hridas
|
2703004216WL024408
|
Hridas
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244919
|
|
HARI DAS S/O MUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUNKARANSAR
|
RJ-270300421600521000/746910
(नाथवाना)
|
2703004216NRG24091120230907144
|
09/11/2023
|
Mahendardas
|
2703004216WL024408
|
Mahendardas
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244923
|
|
MR MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300421600521000/746937
(नाथवाना)
|
2703004216NRG24091120230907152
|
09/11/2023
|
Bajrgdas
|
2703004216WL024408
|
Bajrgdas
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244924
|
|
MR BAJRANG DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300421600521000/746937
(नाथवाना)
|
2703004216NRG24091120230907153
|
09/11/2023
|
Guddi Devi
|
2703004216WL024408
|
Guddi Devi
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244922
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300421600521000/746946
(नाथवाना)
|
2703004216NRG24091120230907154
|
09/11/2023
|
Hukmaram
|
2703004216WL024408
|
Hukmaram
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244899
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300421600521000/746947
(नाथवाना)
|
2703004216NRG24091120230907156
|
09/11/2023
|
ReshmaURF VINODDEVI
|
2703004216WL024408
|
ReshmaURF VINODDEVI
|
00114
|
RSCB0017003
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244909
|
|
MRS RESMA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95256
|
95256
|
|
|
|
|
|
|
|
|
51
|
LUNKARANSAR
|
RJ-270300421600521000/50391450
(नाथवाना)
|
2703004216NRG24091120230907082
|
09/11/2023
|
Jyani devi
|
2703004216WL024408
|
Jyani devi
|
00152
|
HDFC0009247
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244947
|
|
MRS JYANI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300421600521000/50391450
(नाथवाना)
|
2703004216NRG24091120230907081
|
09/11/2023
|
Luna das swami
|
2703004216WL024408
|
Luna das swami
|
00152
|
HDFC0009247
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244946
|
|
LUNA DAS SWAMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
53
|
LUNKARANSAR
|
RJ-270300421600521000/50404665
(नाथवाना)
|
2703004216NRG24091120230906748
|
09/11/2023
|
madan lal
|
2703004216WL024405
|
madan lal
|
00176
|
IDIB000L553
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244948
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
54
|
LUNKARANSAR
|
RJ-270300421600521000/50404662
(नाथवाना)
|
2703004216NRG24091120230906747
|
09/11/2023
|
HARI RAM
|
2703004216WL024405
|
HARI RAM
|
00354
|
PUNB0214810
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244932
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300421600521000/746812
(नाथवाना)
|
2703004216NRG24091120230906844
|
09/11/2023
|
Kaluram
|
2703004216WL024405
|
Kaluram
|
00354
|
PUNB0214810
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244933
|
|
KALU RAM SO TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
56
|
LUNKARANSAR
|
RJ-270300421600521000/50414542
(नाथवाना)
|
2703004216NRG24091120230906753
|
09/11/2023
|
KAVITA
|
2703004216WL024405
|
KAVITA
|
00354
|
PUNB0652100
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244934
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
57
|
LUNKARANSAR
|
RJ-270300421100516500/50401380
(सोढवाली)
|
2703004221NRG24061120230883087
|
09/11/2023
|
JAMNA
|
2703004221WL023929
|
JAMNA
|
00415
|
SBIN0031315
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244648
|
|
MRS JAMNA WO GULAB
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300421100516500/728542
(सोढवाली)
|
2703004221NRG24061120230883127
|
09/11/2023
|
DHARA RAM
|
2703004221WL023929
|
DHARA RAM
|
00415
|
SBIN0031315
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244938
|
|
MR DHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
59
|
LUNKARANSAR
|
RJ-270300418400516600/50392912
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859720
|
09/11/2023
|
GOPI CHAND SHARMA
|
2703004221WL023399
|
GOPI CHAND SHARMA
|
00415
|
SBIN0031416
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244965
|
|
MR KAILASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300421100516500/50382547
(सोढवाली)
|
2703004221NRG24061120230883052
|
09/11/2023
|
Mangilal
|
2703004221WL023929
|
Mangilal
|
00415
|
SBIN0031416
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244741
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNKARANSAR
|
RJ-270300421100516500/50390300
(सोढवाली)
|
2703004221NRG24061120230883060
|
09/11/2023
|
Pokararam
|
2703004221WL023929
|
Pokararam
|
00415
|
SBIN0031416
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602244860
|
|
Mr. POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
LUNKARANSAR
|
RJ-270300421100516500/728533
(सोढवाली)
|
2703004221NRG24061120230883110
|
09/11/2023
|
Ajeanram
|
2703004221WL023929
|
Ajeanram
|
00415
|
SBIN0031416
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244848
|
|
Mr. ARJUN RAM S/O RAJA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
LUNKARANSAR
|
RJ-270300421100516500/728533
(सोढवाली)
|
2703004221NRG24061120230883111
|
09/11/2023
|
Amiya
|
2703004221WL023929
|
Amiya
|
00415
|
SBIN0031416
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244847
|
|
Mrs. AMIA W/O ARJAN RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
LUNKARANSAR
|
RJ-270300421100516500/728616
(सोढवाली)
|
2703004221NRG24061120230883142
|
09/11/2023
|
RAMU RAM
|
2703004221WL023929
|
RAMU RAM
|
00415
|
SBIN0031416
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0602244954
|
|
RAMURAM S/0 RAJURAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUNKARANSAR
|
RJ-270300421600521000/50339382
(नाथवाना)
|
2703004216NRG24091120230907052
|
09/11/2023
|
VIDHAYA DEVI
|
2703004216WL024408
|
VIDHAYA DEVI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244953
|
|
MRS VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300421600521000/50339388
(नाथवाना)
|
2703004216NRG24091120230907053
|
09/11/2023
|
Pokar Ram
|
2703004216WL024408
|
Pokar Ram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245024
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300421600521000/50339388
(नाथवाना)
|
2703004216NRG24091120230907054
|
09/11/2023
|
Sumitra
|
2703004216WL024408
|
Sumitra
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244674
|
|
MRS SUMITRA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300421600521000/50339399
(नाथवाना)
|
2703004216NRG24091120230907055
|
09/11/2023
|
Guddidevi
|
2703004216WL024408
|
Guddidevi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245040
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300421600521000/50339412
(नाथवाना)
|
2703004216NRG24091120230907057
|
09/11/2023
|
BHANWARLAL
|
2703004216WL024408
|
BHANWARLAL
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244939
|
|
MR BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300421600521000/50339424
(नाथवाना)
|
2703004216NRG24091120230907060
|
09/11/2023
|
Kamla
|
2703004216WL024408
|
Kamla
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245016
|
|
MRS KAMALA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300421600521000/50339489
(नाथवाना)
|
2703004216NRG24091120230907064
|
09/11/2023
|
Guddi
|
2703004216WL024408
|
Guddi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244611
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300421600521000/50339489
(नाथवाना)
|
2703004216NRG24091120230907063
|
09/11/2023
|
Megdas
|
2703004216WL024408
|
Megdas
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244967
|
|
MR MEGH DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300421600521000/50339510
(नाथवाना)
|
2703004216NRG24091120230907067
|
09/11/2023
|
KHUMANA RAM
|
2703004216WL024408
|
KHUMANA RAM
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244749
|
|
MR KHUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300421600521000/50339577
(नाथवाना)
|
2703004216NRG24091120230907068
|
09/11/2023
|
Norgdas
|
2703004216WL024408
|
Norgdas
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244992
|
|
Mr. NORANG DAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNKARANSAR
|
RJ-270300421600521000/50339579
(नाथवाना)
|
2703004216NRG24091120230907069
|
09/11/2023
|
Ramprtap
|
2703004216WL024408
|
Ramprtap
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244616
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300421600521000/50339649
(नाथवाना)
|
2703004216NRG24091120230907071
|
09/11/2023
|
Mulsingh
|
2703004216WL024408
|
Mulsingh
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245012
|
|
MR MUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300421600521000/50339649
(नाथवाना)
|
2703004216NRG24091120230907072
|
09/11/2023
|
Saroj
|
2703004216WL024408
|
Saroj
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245013
|
|
MRS SAROJ KANWAR BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300421600521000/50391257
(नाथवाना)
|
2703004216NRG24091120230907073
|
09/11/2023
|
Santodas
|
2703004216WL024408
|
Santodas
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245042
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300421600521000/50391301
(नाथवाना)
|
2703004216NRG24091120230907076
|
09/11/2023
|
RUP SINGH
|
2703004216WL024408
|
RUP SINGH
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244983
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300421600521000/50391306
(नाथवाना)
|
2703004216NRG24091120230907077
|
09/11/2023
|
Bhagwandas
|
2703004216WL024408
|
Bhagwandas
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244989
|
|
MR BHAGVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300421600521000/50391306
(नाथवाना)
|
2703004216NRG24091120230907078
|
09/11/2023
|
Manju
|
2703004216WL024408
|
Manju
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244991
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300421600521000/50391308
(नाथवाना)
|
2703004216NRG24091120230907079
|
09/11/2023
|
RAJUSINGH
|
2703004216WL024408
|
RAJUSINGH
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244658
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300421600521000/50391308
(नाथवाना)
|
2703004216NRG24091120230907080
|
09/11/2023
|
VINOD
|
2703004216WL024408
|
VINOD
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244982
|
|
MRS VINOD KANVAR BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300421600521000/50391556
(नाथवाना)
|
2703004216NRG24091120230907083
|
09/11/2023
|
Pwan Swami
|
2703004216WL024408
|
Pwan Swami
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244683
|
|
MR PAWAN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300421600521000/50391556
(नाथवाना)
|
2703004216NRG24091120230907084
|
09/11/2023
|
Sumandevi
|
2703004216WL024408
|
Sumandevi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244619
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300421600521000/50391613
(नाथवाना)
|
2703004216NRG24091120230907085
|
09/11/2023
|
SUNITA
|
2703004216WL024408
|
SUNITA
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244798
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300421600521000/50391649
(नाथवाना)
|
2703004216NRG24091120230907087
|
09/11/2023
|
mamrajdas
|
2703004216WL024408
|
mamrajdas
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244995
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300421600521000/50391664
(नाथवाना)
|
2703004216NRG24091120230907088
|
09/11/2023
|
KINANDAS
|
2703004216WL024408
|
KINANDAS
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244779
|
|
MR KUNANAMAL KUNANAMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300421600521000/50391664
(नाथवाना)
|
2703004216NRG24091120230907089
|
09/11/2023
|
NIRMLA
|
2703004216WL024408
|
NIRMLA
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245027
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300421600521000/50391665
(नाथवाना)
|
2703004216NRG24091120230906745
|
09/11/2023
|
SALEJA
|
2703004216WL024405
|
SALEJA
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245037
|
|
SHAILJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300421600521000/50404662
(नाथवाना)
|
2703004216NRG24091120230906746
|
09/11/2023
|
sunita devi
|
2703004216WL024405
|
sunita devi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244782
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300421600521000/50414532
(नाथवाना)
|
2703004216NRG24091120230906749
|
09/11/2023
|
SANGEETA
|
2703004216WL024405
|
SANGEETA
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244780
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300421600521000/50414533
(नाथवाना)
|
2703004216NRG24091120230906751
|
09/11/2023
|
SUMITRA
|
2703004216WL024405
|
SUMITRA
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245026
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300421600521000/50414533
(नाथवाना)
|
2703004216NRG24091120230906750
|
09/11/2023
|
SURESH DAS
|
2703004216WL024405
|
SURESH DAS
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244951
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300421600521000/50414534
(नाथवाना)
|
2703004216NRG24091120230907092
|
09/11/2023
|
RADHE SHYAM
|
2703004216WL024408
|
RADHE SHYAM
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244676
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300421600521000/50414542
(नाथवाना)
|
2703004216NRG24091120230906752
|
09/11/2023
|
mamAraj
|
2703004216WL024405
|
mamAraj
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244966
|
|
MR MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300421600521000/50414609
(नाथवाना)
|
2703004216NRG24091120230906759
|
09/11/2023
|
CHANDA DEVI
|
2703004216WL024405
|
CHANDA DEVI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244784
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300421600521000/50414611
(नाथवाना)
|
2703004216NRG24091120230907094
|
09/11/2023
|
KALU RAM
|
2703004216WL024408
|
KALU RAM
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244936
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300421600521000/50414636
(नाथवाना)
|
2703004216NRG24091120230906760
|
09/11/2023
|
Kishan Lal
|
2703004216WL024405
|
Kishan Lal
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244968
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300421600521000/719758
(नाथवाना)
|
2703004216NRG24091120230906761
|
09/11/2023
|
Bisnaram
|
2703004216WL024405
|
Bisnaram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244679
|
|
MR BISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300421600521000/719758
(नाथवाना)
|
2703004216NRG24091120230906762
|
09/11/2023
|
Tija
|
2703004216WL024405
|
Tija
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244750
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300421600521000/719759
(नाथवाना)
|
2703004216NRG24091120230906763
|
09/11/2023
|
Rajaram
|
2703004216WL024405
|
Rajaram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244937
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300421600521000/719760
(नाथवाना)
|
2703004216NRG24091120230906765
|
09/11/2023
|
Hukmaram
|
2703004216WL024405
|
Hukmaram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244955
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300421600521000/719760
(नाथवाना)
|
2703004216NRG24091120230906766
|
09/11/2023
|
Rami
|
2703004216WL024405
|
Rami
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244961
|
|
MRS RAMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300421600521000/719761
(नाथवाना)
|
2703004216NRG24091120230906767
|
09/11/2023
|
Gumanaram
|
2703004216WL024405
|
Gumanaram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244956
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300421600521000/719761
(नाथवाना)
|
2703004216NRG24091120230906768
|
09/11/2023
|
kisna
|
2703004216WL024405
|
kisna
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244962
|
|
MRS KISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300421600521000/719769
(नाथवाना)
|
2703004216NRG24091120230906772
|
09/11/2023
|
Bhanwri
|
2703004216WL024405
|
Bhanwri
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244685
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300421600521000/719769
(नाथवाना)
|
2703004216NRG24091120230906771
|
09/11/2023
|
Niku ram
|
2703004216WL024405
|
Niku ram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244661
|
|
MR NIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300421600521000/719796
(नाथवाना)
|
2703004216NRG24091120230906773
|
09/11/2023
|
Chusi
|
2703004216WL024405
|
Chusi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245009
|
|
MRS CHUSI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300421600521000/719796
(नाथवाना)
|
2703004216NRG24091120230906774
|
09/11/2023
|
Tejaram
|
2703004216WL024405
|
Tejaram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245002
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300421600521000/719817
(नाथवाना)
|
2703004216NRG24091120230907096
|
09/11/2023
|
Murtidevi
|
2703004216WL024408
|
Murtidevi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244979
|
|
MRS MURTI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300421600521000/719839
(नाथवाना)
|
2703004216NRG24091120230906778
|
09/11/2023
|
Chana
|
2703004216WL024405
|
Chana
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244686
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300421600521000/719855
(नाथवाना)
|
2703004216NRG24091120230906779
|
09/11/2023
|
Sukhrajsingh
|
2703004216WL024405
|
Sukhrajsingh
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244688
|
|
SUKHRAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
LUNKARANSAR
|
RJ-270300421600521000/719857
(नाथवाना)
|
2703004216NRG24091120230906780
|
09/11/2023
|
Doldas
|
2703004216WL024405
|
Doldas
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244620
|
|
MR DOLADAS DOLADAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300421600521000/719858
(नाथवाना)
|
2703004216NRG24091120230906781
|
09/11/2023
|
Maldas
|
2703004216WL024405
|
Maldas
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245008
|
|
MR MAL DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300421600521000/719858
(नाथवाना)
|
2703004216NRG24091120230906782
|
09/11/2023
|
Narayani
|
2703004216WL024405
|
Narayani
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245017
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300421600521000/719861
(नाथवाना)
|
2703004216NRG24091120230907097
|
09/11/2023
|
Bhanidas
|
2703004216WL024408
|
Bhanidas
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244664
|
|
MR BHANI DAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300421600521000/719861
(नाथवाना)
|
2703004216NRG24091120230907098
|
09/11/2023
|
Mira
|
2703004216WL024408
|
Mira
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244665
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300421600521000/719888
(नाथवाना)
|
2703004216NRG24091120230907099
|
09/11/2023
|
Balwantram
|
2703004216WL024408
|
Balwantram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244690
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300421600521000/719903
(नाथवाना)
|
2703004216NRG24091120230906787
|
09/11/2023
|
narayandas
|
2703004216WL024405
|
narayandas
|
00415
|
SBIN0031416
|
2210
|
2210
|
Rejected
|
20/02/2024
|
|
0602244997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
LUNKARANSAR
|
RJ-270300421600521000/719904
(नाथवाना)
|
2703004216NRG24091120230906789
|
09/11/2023
|
indra
|
2703004216WL024405
|
indra
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245003
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300421600521000/719904
(नाथवाना)
|
2703004216NRG24091120230906788
|
09/11/2023
|
RAMESHVAR DAS
|
2703004216WL024405
|
RAMESHVAR DAS
|
00415
|
SBIN0031416
|
2210
|
2210
|
Rejected
|
20/02/2024
|
|
0602244990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
LUNKARANSAR
|
RJ-270300421600521000/719907
(नाथवाना)
|
2703004216NRG24091120230906791
|
09/11/2023
|
Indra
|
2703004216WL024405
|
Indra
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244999
|
|
MRS INDRA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300421600521000/719907
(नाथवाना)
|
2703004216NRG24091120230906790
|
09/11/2023
|
JAMANDAS
|
2703004216WL024405
|
JAMANDAS
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244680
|
|
MR JAMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300421600521000/719910
(नाथवाना)
|
2703004216NRG24091120230906792
|
09/11/2023
|
ChetAN RAM
|
2703004216WL024405
|
ChetAN RAM
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244935
|
|
CHETAN RAM
|
CANARA BANK(508532)
|
|
126
|
LUNKARANSAR
|
RJ-270300421600521000/719911
(नाथवाना)
|
2703004216NRG24091120230906794
|
09/11/2023
|
MAMTADEVI
|
2703004216WL024405
|
MAMTADEVI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245015
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300421600521000/719911
(नाथवाना)
|
2703004216NRG24091120230906793
|
09/11/2023
|
RAMLAL
|
2703004216WL024405
|
RAMLAL
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245043
|
|
RAMLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300421600521000/719922
(नाथवाना)
|
2703004216NRG24091120230907101
|
09/11/2023
|
OMDAS
|
2703004216WL024408
|
OMDAS
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244656
|
|
MR OM DAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300421600521000/719922
(नाथवाना)
|
2703004216NRG24091120230907100
|
09/11/2023
|
Roshani
|
2703004216WL024408
|
Roshani
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244657
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300421600521000/719935
(नाथवाना)
|
2703004216NRG24091120230906796
|
09/11/2023
|
MUKHA RAM
|
2703004216WL024405
|
MUKHA RAM
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245020
|
|
MR MUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300421600521000/719936
(नाथवाना)
|
2703004216NRG24091120230906797
|
09/11/2023
|
Kojuram
|
2703004216WL024405
|
Kojuram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244662
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300421600521000/719936
(नाथवाना)
|
2703004216NRG24091120230906798
|
09/11/2023
|
Sawatri
|
2703004216WL024405
|
Sawatri
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245014
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300421600521000/741106
(नाथवाना)
|
2703004216NRG24091120230907103
|
09/11/2023
|
Amar Das Swami
|
2703004216WL024408
|
Amar Das Swami
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244740
|
|
MR AMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300421600521000/746505
(नाथवाना)
|
2703004216NRG24091120230906800
|
09/11/2023
|
Jiya ram
|
2703004216WL024405
|
Jiya ram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245022
|
|
MR JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300421600521000/746510
(नाथवाना)
|
2703004216NRG24091120230907105
|
09/11/2023
|
Guddi
|
2703004216WL024408
|
Guddi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245041
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300421600521000/746515
(नाथवाना)
|
2703004216NRG24091120230907107
|
09/11/2023
|
JETHI
|
2703004216WL024408
|
JETHI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244974
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300421600521000/746515
(नाथवाना)
|
2703004216NRG24091120230907106
|
09/11/2023
|
Lachand
|
2703004216WL024408
|
Lachand
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245028
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300421600521000/746516
(नाथवाना)
|
2703004216NRG24091120230907108
|
09/11/2023
|
chavalidevi
|
2703004216WL024408
|
chavalidevi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244675
|
|
MRS CHAWALI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300421600521000/746532
(नाथवाना)
|
2703004216NRG24091120230906802
|
09/11/2023
|
Chanda
|
2703004216WL024405
|
Chanda
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244667
|
|
MRS CHANDA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300421600521000/746532
(नाथवाना)
|
2703004216NRG24091120230906801
|
09/11/2023
|
Radhesyam
|
2703004216WL024405
|
Radhesyam
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244681
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300421600521000/746543
(नाथवाना)
|
2703004216NRG24091120230907109
|
09/11/2023
|
Vimla
|
2703004216WL024408
|
Vimla
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245039
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300421600521000/746552
(नाथवाना)
|
2703004216NRG24091120230906804
|
09/11/2023
|
HARI RAM
|
2703004216WL024405
|
HARI RAM
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244653
|
|
MR HARI RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300421600521000/746554
(नाथवाना)
|
2703004216NRG24091120230906807
|
09/11/2023
|
Gita
|
2703004216WL024405
|
Gita
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244959
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300421600521000/746554
(नाथवाना)
|
2703004216NRG24091120230906806
|
09/11/2023
|
Rajpal
|
2703004216WL024405
|
Rajpal
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244960
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300421600521000/746555
(नाथवाना)
|
2703004216NRG24091120230906809
|
09/11/2023
|
SHARDA
|
2703004216WL024405
|
SHARDA
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244984
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300421600521000/746555
(नाथवाना)
|
2703004216NRG24091120230906808
|
09/11/2023
|
Sitaram
|
2703004216WL024405
|
Sitaram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244993
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300421600521000/746560
(नाथवाना)
|
2703004216NRG24091120230907110
|
09/11/2023
|
Kiran
|
2703004216WL024408
|
Kiran
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244669
|
|
MRS KIRAN DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300421600521000/746562
(नाथवाना)
|
2703004216NRG24091120230906810
|
09/11/2023
|
Birja
|
2703004216WL024405
|
Birja
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244978
|
|
MRS BRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300421600521000/746591
(नाथवाना)
|
2703004216NRG24091120230906811
|
09/11/2023
|
KRISHAN KUMAR
|
2703004216WL024405
|
KRISHAN KUMAR
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244950
|
|
KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300421600521000/746591
(नाथवाना)
|
2703004216NRG24091120230906812
|
09/11/2023
|
Vimla devi
|
2703004216WL024405
|
Vimla devi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244783
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300421600521000/746611
(नाथवाना)
|
2703004216NRG24091120230907112
|
09/11/2023
|
Arjnusingh
|
2703004216WL024408
|
Arjnusingh
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244663
|
|
MR ARAJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300421600521000/746611
(नाथवाना)
|
2703004216NRG24091120230907113
|
09/11/2023
|
Asman
|
2703004216WL024408
|
Asman
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245011
|
|
MRS AASAMAN KANVAR BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300421600521000/746632
(नाथवाना)
|
2703004216NRG24091120230906818
|
09/11/2023
|
Bachan singh
|
2703004216WL024405
|
Bachan singh
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244988
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300421600521000/746632
(नाथवाना)
|
2703004216NRG24091120230906819
|
09/11/2023
|
VIMALA
|
2703004216WL024405
|
VIMALA
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244673
|
|
MRS VIMALA KANVAR BHASAMAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300421600521000/746633
(नाथवाना)
|
2703004216NRG24091120230906820
|
09/11/2023
|
Gumansingh
|
2703004216WL024405
|
Gumansingh
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245029
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300421600521000/746633
(नाथवाना)
|
2703004216NRG24091120230906821
|
09/11/2023
|
Ratnkwanr
|
2703004216WL024405
|
Ratnkwanr
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245030
|
|
MRS RATANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300421600521000/746638
(नाथवाना)
|
2703004216NRG24091120230907114
|
09/11/2023
|
AmArsingh
|
2703004216WL024408
|
AmArsingh
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244970
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300421600521000/746638
(नाथवाना)
|
2703004216NRG24091120230907115
|
09/11/2023
|
GulabKANWAR
|
2703004216WL024408
|
GulabKANWAR
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245010
|
|
MRS GULAB
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300421600521000/746648
(नाथवाना)
|
2703004216NRG24091120230907117
|
09/11/2023
|
RajudeviURFLICHHAMA
|
2703004216WL024408
|
RajudeviURFLICHHAMA
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244994
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300421600521000/746656
(नाथवाना)
|
2703004216NRG24091120230906823
|
09/11/2023
|
Bhanwri
|
2703004216WL024405
|
Bhanwri
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244659
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300421600521000/746660
(नाथवाना)
|
2703004216NRG24091120230906824
|
09/11/2023
|
Tulchhi
|
2703004216WL024405
|
Tulchhi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244981
|
|
MRS TULCHI KANVAR BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300421600521000/746662
(नाथवाना)
|
2703004216NRG24091120230906825
|
09/11/2023
|
GIRDHARISINGH
|
2703004216WL024405
|
GIRDHARISINGH
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245031
|
|
MR GIRIDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300421600521000/746664
(नाथवाना)
|
2703004216NRG24091120230906827
|
09/11/2023
|
Kojuram urf kojharam
|
2703004216WL024405
|
Kojuram urf kojharam
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244985
|
|
MR KOJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300421600521000/746666
(नाथवाना)
|
2703004216NRG24091120230907118
|
09/11/2023
|
Mangu singh
|
2703004216WL024408
|
Mangu singh
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244678
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300421600521000/746666
(नाथवाना)
|
2703004216NRG24091120230907119
|
09/11/2023
|
Uma
|
2703004216WL024408
|
Uma
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244671
|
|
MRS UMA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300421600521000/746667
(नाथवाना)
|
2703004216NRG24091120230907120
|
09/11/2023
|
bhadu
|
2703004216WL024408
|
bhadu
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244980
|
|
MRS BADU DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300421600521000/746672
(नाथवाना)
|
2703004216NRG24091120230906829
|
09/11/2023
|
CHAVLI
|
2703004216WL024405
|
CHAVLI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244691
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300421600521000/746672
(नाथवाना)
|
2703004216NRG24091120230906828
|
09/11/2023
|
RAMLAL
|
2703004216WL024405
|
RAMLAL
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244689
|
|
RAM LAL GODARA
|
CANARA BANK(508532)
|
|
169
|
LUNKARANSAR
|
RJ-270300421600521000/746675
(नाथवाना)
|
2703004216NRG24091120230907121
|
09/11/2023
|
Kaluram
|
2703004216WL024408
|
Kaluram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244958
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300421600521000/746675
(नाथवाना)
|
2703004216NRG24091120230907122
|
09/11/2023
|
Phuspa
|
2703004216WL024408
|
Phuspa
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244963
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300421600521000/746738
(नाथवाना)
|
2703004216NRG24091120230907137
|
09/11/2023
|
Pemaram
|
2703004216WL024408
|
Pemaram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244687
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300421600521000/746745
(नाथवाना)
|
2703004216NRG24091120230906835
|
09/11/2023
|
Ramlal
|
2703004216WL024405
|
Ramlal
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245021
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300421600521000/746745
(नाथवाना)
|
2703004216NRG24091120230906836
|
09/11/2023
|
Surta
|
2703004216WL024405
|
Surta
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244957
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300421600521000/746760
(नाथवाना)
|
2703004216NRG24091120230906838
|
09/11/2023
|
Punamkanwar
|
2703004216WL024405
|
Punamkanwar
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245001
|
|
PUNAM KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
175
|
LUNKARANSAR
|
RJ-270300421600521000/746763
(नाथवाना)
|
2703004216NRG24091120230906840
|
09/11/2023
|
asidevi
|
2703004216WL024405
|
asidevi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244977
|
|
MRS ASI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300421600521000/746763
(नाथवाना)
|
2703004216NRG24091120230906839
|
09/11/2023
|
Chandr Das
|
2703004216WL024405
|
Chandr Das
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244682
|
|
MR CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300421600521000/746787
(नाथवाना)
|
2703004216NRG24091120230906841
|
09/11/2023
|
KESHARDEVI
|
2703004216WL024405
|
KESHARDEVI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244672
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300421600521000/746805
(नाथवाना)
|
2703004216NRG24091120230906842
|
09/11/2023
|
HETRAMDAS
|
2703004216WL024405
|
HETRAMDAS
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244971
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300421600521000/746805
(नाथवाना)
|
2703004216NRG24091120230906843
|
09/11/2023
|
KAVALAVATI
|
2703004216WL024405
|
KAVALAVATI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244976
|
|
MRS KALAVATI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300421600521000/746813
(नाथवाना)
|
2703004216NRG24091120230906847
|
09/11/2023
|
Manju Devi
|
2703004216WL024405
|
Manju Devi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244781
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300421600521000/746824
(नाथवाना)
|
2703004216NRG24091120230906848
|
09/11/2023
|
Devilal
|
2703004216WL024405
|
Devilal
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244969
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300421600521000/746827
(नाथवाना)
|
2703004216NRG24091120230906849
|
09/11/2023
|
Koda devi
|
2703004216WL024405
|
Koda devi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245033
|
|
MRS KODA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300421600521000/746834
(नाथवाना)
|
2703004216NRG24091120230906850
|
09/11/2023
|
gopal lal
|
2703004216WL024405
|
gopal lal
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244949
|
|
GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300421600521000/746835
(नाथवाना)
|
2703004216NRG24091120230906852
|
09/11/2023
|
Kanta
|
2703004216WL024405
|
Kanta
|
00415
|
SBIN0031416
|
2210
|
2210
|
Rejected
|
20/02/2024
|
|
0602244998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
LUNKARANSAR
|
RJ-270300421600521000/746835
(नाथवाना)
|
2703004216NRG24091120230906851
|
09/11/2023
|
Vijay kumar rav
|
2703004216WL024405
|
Vijay kumar rav
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244996
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300421600521000/746836
(नाथवाना)
|
2703004216NRG24091120230906853
|
09/11/2023
|
Shharwandas
|
2703004216WL024405
|
Shharwandas
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244670
|
|
MR SARAVANA DAS
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300421600521000/746837
(नाथवाना)
|
2703004216NRG24091120230907139
|
09/11/2023
|
DHAPI DEVI
|
2703004216WL024408
|
DHAPI DEVI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244986
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300421600521000/746837
(नाथवाना)
|
2703004216NRG24091120230907138
|
09/11/2023
|
Rati das
|
2703004216WL024408
|
Rati das
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244668
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300421600521000/746870
(नाथवाना)
|
2703004216NRG24091120230906858
|
09/11/2023
|
KAMLA
|
2703004216WL024405
|
KAMLA
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244973
|
|
MRS KAMALA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300421600521000/746870
(नाथवाना)
|
2703004216NRG24091120230906857
|
09/11/2023
|
Shankarlal
|
2703004216WL024405
|
Shankarlal
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244975
|
|
MR SHANKAR GAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300421600521000/746871
(नाथवाना)
|
2703004216NRG24091120230906859
|
09/11/2023
|
Rami
|
2703004216WL024405
|
Rami
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245007
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300421600521000/746872
(नाथवाना)
|
2703004216NRG24091120230906861
|
09/11/2023
|
Jethi
|
2703004216WL024405
|
Jethi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245034
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300421600521000/746878
(नाथवाना)
|
2703004216NRG24091120230907140
|
09/11/2023
|
Ghansyamdas
|
2703004216WL024408
|
Ghansyamdas
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244621
|
|
MR GHANSHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300421600521000/746878
(नाथवाना)
|
2703004216NRG24091120230906863
|
09/11/2023
|
Guddi
|
2703004216WL024405
|
Guddi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244655
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300421600521000/746888
(नाथवाना)
|
2703004216NRG24091120230907141
|
09/11/2023
|
Purkharam
|
2703004216WL024408
|
Purkharam
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244692
|
|
PURKHA RAM
|
ICICI BANK LTD(508534)
|
|
196
|
LUNKARANSAR
|
RJ-270300421600521000/746910
(नाथवाना)
|
2703004216NRG24091120230907145
|
09/11/2023
|
Sulochna
|
2703004216WL024408
|
Sulochna
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245038
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300421600521000/746926
(नाथवाना)
|
2703004216NRG24091120230907146
|
09/11/2023
|
Karnaram
|
2703004216WL024408
|
Karnaram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245025
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300421600521000/746926
(नाथवाना)
|
2703004216NRG24091120230907147
|
09/11/2023
|
Vimla
|
2703004216WL024408
|
Vimla
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245005
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300421600521000/746927
(नाथवाना)
|
2703004216NRG24091120230907148
|
09/11/2023
|
Madanlal
|
2703004216WL024408
|
Madanlal
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244660
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300421600521000/746927
(नाथवाना)
|
2703004216NRG24091120230907149
|
09/11/2023
|
Tulchhi
|
2703004216WL024408
|
Tulchhi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245006
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300421600521000/746928
(नाथवाना)
|
2703004216NRG24091120230907151
|
09/11/2023
|
chukamadevi
|
2703004216WL024408
|
chukamadevi
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244972
|
|
MRS CHUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300421600521000/746928
(नाथवाना)
|
2703004216NRG24091120230907150
|
09/11/2023
|
Lekhram
|
2703004216WL024408
|
Lekhram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245032
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300421600521000/746948
(नाथवाना)
|
2703004216NRG24091120230907157
|
09/11/2023
|
Daropti
|
2703004216WL024408
|
Daropti
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244677
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300421600521000/746955
(नाथवाना)
|
2703004216NRG24091120230907158
|
09/11/2023
|
ARJUNDAS
|
2703004216WL024408
|
ARJUNDAS
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245018
|
|
MR ARAJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300421600521000/746955
(नाथवाना)
|
2703004216NRG24091120230907159
|
09/11/2023
|
NIRANIDEVI
|
2703004216WL024408
|
NIRANIDEVI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245019
|
|
MRS NIRAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300421600521000/746963
(नाथवाना)
|
2703004216NRG24091120230907160
|
09/11/2023
|
Purnaram
|
2703004216WL024408
|
Purnaram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245035
|
|
MR PURANA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300421600521000/746963
(नाथवाना)
|
2703004216NRG24091120230907161
|
09/11/2023
|
Raju
|
2703004216WL024408
|
Raju
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245036
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300421600521000/746967
(नाथवाना)
|
2703004216NRG24091120230907162
|
09/11/2023
|
Dhasrathdas
|
2703004216WL024408
|
Dhasrathdas
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244797
|
|
MR DASARATH DASARATH
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300421600521000/746967
(नाथवाना)
|
2703004216NRG24091120230907163
|
09/11/2023
|
Suman
|
2703004216WL024408
|
Suman
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245023
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
LUNKARANSAR
|
RJ-270300421600521000/746980
(नाथवाना)
|
2703004216NRG24091120230907164
|
09/11/2023
|
MOHANI DEVI
|
2703004216WL024408
|
MOHANI DEVI
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244964
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300421600521000/746995
(नाथवाना)
|
2703004216NRG24091120230907166
|
09/11/2023
|
hadamanram
|
2703004216WL024408
|
hadamanram
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245000
|
|
MR HADAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300421600521000/746995
(नाथवाना)
|
2703004216NRG24091120230907167
|
09/11/2023
|
Uma
|
2703004216WL024408
|
Uma
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244987
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300421600521000/9980851
(नाथवाना)
|
2703004216NRG24091120230907168
|
09/11/2023
|
Aasudas
|
2703004216WL024408
|
Aasudas
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244666
|
|
MR AASDAS URF ASUDAS AASDAS URF ASUDAS
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300421600521000/9980851
(नाथवाना)
|
2703004216NRG24091120230907169
|
09/11/2023
|
Munni
|
2703004216WL024408
|
Munni
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602245004
|
|
MRS MUNNI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300421600521000/9980857
(नाथवाना)
|
2703004216NRG24091120230907170
|
09/11/2023
|
Rajudas
|
2703004216WL024408
|
Rajudas
|
00415
|
SBIN0031416
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244952
|
|
MR RAJU DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346649
|
346649
|
|
|
|
|
|
|
|
|
216
|
LUNKARANSAR
|
RJ-270300421600521000/719817
(नाथवाना)
|
2703004216NRG24091120230907095
|
09/11/2023
|
RUGHA RAM
|
2703004216WL024408
|
RUGHA RAM
|
00415
|
SBIN0031440
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244684
|
|
RUGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
217
|
LUNKARANSAR
|
RJ-270300418400516600/50392892
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859714
|
09/11/2023
|
Biruram
|
2703004221WL023399
|
Biruram
|
00415
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244746
|
|
Mr. BIRURAM KHETARAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNKARANSAR
|
RJ-270300418400516600/728096
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859764
|
09/11/2023
|
Pushapa
|
2703004221WL023399
|
Pushapa
|
00415
|
SBIN0RRMRGB
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0602244745
|
|
Mrs. PUSHPA DEVI W/O NAND LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNKARANSAR
|
RJ-270300418400516600/728166
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883008
|
09/11/2023
|
Girdhari
|
2703004221WL023928
|
Girdhari
|
00415
|
SBIN0RRMRGB
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602244748
|
|
Mr. GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNKARANSAR
|
RJ-270300418400516600/728237
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883034
|
09/11/2023
|
Hansraj
|
2703004221WL023929
|
Hansraj
|
00415
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602244850
|
|
Mr. HANSRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNKARANSAR
|
RJ-270300421100516500/728537
(सोढवाली)
|
2703004221NRG24061120230883116
|
09/11/2023
|
Hajuraram
|
2703004221WL023929
|
Hajuraram
|
00415
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244895
|
|
Mr. HAJURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
LUNKARANSAR
|
RJ-270300418400516600/50393917
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859740
|
09/11/2023
|
Bhavani sankar
|
2703004221WL023399
|
Bhavani sankar
|
00606
|
SBIN0RRMRGB
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0602244810
|
|
Mr. BHAWANI SHANKAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNKARANSAR
|
RJ-270300418400516600/728046
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859750
|
09/11/2023
|
gora devi
|
2703004221WL023399
|
gora devi
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602244814
|
|
Mrs. GAURI W/O RAM KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
LUNKARANSAR
|
RJ-270300418400516600/728046
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859749
|
09/11/2023
|
ramkishan
|
2703004221WL023399
|
ramkishan
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244815
|
|
RAM KISHAN SARASWAT
|
UCO BANK(607066)
|
|
225
|
LUNKARANSAR
|
RJ-270300418400516600/728047
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859751
|
09/11/2023
|
Kedarmal
|
2703004221WL023399
|
Kedarmal
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602244827
|
|
Mr. KEDARMAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNKARANSAR
|
RJ-270300418400516600/728048
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859753
|
09/11/2023
|
Sharwan Kumar
|
2703004221WL023399
|
Sharwan Kumar
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602244820
|
|
Mr. SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNKARANSAR
|
RJ-270300418400516600/728161
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883005
|
09/11/2023
|
Birbalram
|
2703004221WL023928
|
Birbalram
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244715
|
|
Mr. BIRBAL SO ANDI RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNKARANSAR
|
RJ-270300418400516600/728161
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883006
|
09/11/2023
|
Imarati Devi
|
2703004221WL023928
|
Imarati Devi
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244709
|
|
Mrs. IMARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNKARANSAR
|
RJ-270300418400516600/728218
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883019
|
09/11/2023
|
Aasi devi
|
2703004221WL023928
|
Aasi devi
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0602244862
|
|
Mrs. AASI DEVI W/O MURLI DHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNKARANSAR
|
RJ-270300418400516600/728218
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883018
|
09/11/2023
|
Muralidhar
|
2703004221WL023928
|
Muralidhar
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0602244813
|
|
Mr. MURLIDHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
LUNKARANSAR
|
RJ-270300418400516600/728222
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883024
|
09/11/2023
|
Sarda
|
2703004221WL023928
|
Sarda
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244870
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNKARANSAR
|
RJ-270300418400516600/728222
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883023
|
09/11/2023
|
Suresh
|
2703004221WL023928
|
Suresh
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244720
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNKARANSAR
|
RJ-270300418400516600/728246
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883043
|
09/11/2023
|
Dhannaram
|
2703004221WL023929
|
Dhannaram
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244864
|
|
Mr. DHANNARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNKARANSAR
|
RJ-270300421100516500/50382542
(सोढवाली)
|
2703004221NRG24061120230883048
|
09/11/2023
|
Rukhama
|
2703004221WL023929
|
Rukhama
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244751
|
|
Mrs. RUKAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNKARANSAR
|
RJ-270300421100516500/50382542
(सोढवाली)
|
2703004221NRG24061120230883047
|
09/11/2023
|
Saduram
|
2703004221WL023929
|
Saduram
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244833
|
|
Mr. SADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNKARANSAR
|
RJ-270300421100516500/50390297
(सोढवाली)
|
2703004221NRG24061120230883057
|
09/11/2023
|
Lachha
|
2703004221WL023929
|
Lachha
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244811
|
|
Mrs. LACHHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
LUNKARANSAR
|
RJ-270300421100516500/50390303
(सोढवाली)
|
2703004221NRG24061120230883064
|
09/11/2023
|
Gopiram
|
2703004221WL023929
|
Gopiram
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244804
|
|
Mr. GOPIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNKARANSAR
|
RJ-270300421100516500/50390304
(सोढवाली)
|
2703004221NRG24061120230883065
|
09/11/2023
|
Bhairaram
|
2703004221WL023929
|
Bhairaram
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244871
|
|
Mr. BHAIRARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNKARANSAR
|
RJ-270300421100516500/713728
(सोढवाली)
|
2703004221NRG24061120230883102
|
09/11/2023
|
Bharuram
|
2703004221WL023929
|
Bharuram
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244844
|
|
Mr. BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNKARANSAR
|
RJ-270300421100516500/728535
(सोढवाली)
|
2703004221NRG24061120230883115
|
09/11/2023
|
Mewa Devi
|
2703004221WL023929
|
Mewa Devi
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244714
|
|
Mrs. MEVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNKARANSAR
|
RJ-270300421100516500/728535
(सोढवाली)
|
2703004221NRG24061120230883114
|
09/11/2023
|
Ranjeet
|
2703004221WL023929
|
Ranjeet
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244707
|
|
Mr. RANJEET S/O RANA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
LUNKARANSAR
|
RJ-270300421100516500/728539
(सोढवाली)
|
2703004221NRG24061120230883121
|
09/11/2023
|
Kela Devi
|
2703004221WL023929
|
Kela Devi
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602244843
|
|
Mrs. KELA WO RIDMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNKARANSAR
|
RJ-270300421100516500/728544
(सोढवाली)
|
2703004221NRG24061120230883129
|
09/11/2023
|
Dau
|
2703004221WL023929
|
Dau
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244711
|
|
Mrs. DAKHI DEVI W/O PANCHHI RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNKARANSAR
|
RJ-270300421100516500/728544
(सोढवाली)
|
2703004221NRG24061120230883128
|
09/11/2023
|
Panchhiram
|
2703004221WL023929
|
Panchhiram
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244879
|
|
Mr. PANCHHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60214
|
60214
|
|
|
|
|
|
|
|
|
245
|
LUNKARANSAR
|
RJ-270300418400516600/50392892
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859715
|
09/11/2023
|
Devaki
|
2703004221WL023399
|
Devaki
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602244896
|
|
Mrs. DEVKIDEVI BIRURAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNKARANSAR
|
RJ-270300418400516600/50392910
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859716
|
09/11/2023
|
Jitendra
|
2703004221WL023399
|
Jitendra
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244867
|
|
Mr. JITENDER S/O BHAGI RATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNKARANSAR
|
RJ-270300418400516600/50392911
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859718
|
09/11/2023
|
ASHOK KUMAR
|
2703004221WL023399
|
ASHOK KUMAR
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244651
|
|
Mr. ASHOK KUMAR S/O BHAGIRATH RAM SHARM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNKARANSAR
|
RJ-270300418400516600/50392911
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859717
|
09/11/2023
|
DROPATI
|
2703004221WL023399
|
DROPATI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602244654
|
|
Mrs. DROPATI W/O ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNKARANSAR
|
RJ-270300418400516600/50392912
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859719
|
09/11/2023
|
Radha devi
|
2703004221WL023399
|
Radha devi
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602244706
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300418400516600/50392913
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859721
|
09/11/2023
|
Kisana
|
2703004221WL023399
|
Kisana
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602244887
|
|
Mrs. KISHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
LUNKARANSAR
|
RJ-270300418400516600/50392930
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859723
|
09/11/2023
|
Brija
|
2703004221WL023399
|
Brija
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602244897
|
|
Mrs. BRIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNKARANSAR
|
RJ-270300418400516600/50392930
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859722
|
09/11/2023
|
Sreeram
|
2703004221WL023399
|
Sreeram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602244743
|
|
Mr. SHRILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
LUNKARANSAR
|
RJ-270300418400516600/50392939
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859724
|
09/11/2023
|
Harinarayan
|
2703004221WL023399
|
Harinarayan
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244818
|
|
Mr. HARI NARAYAN SO UDA RAM SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
LUNKARANSAR
|
RJ-270300418400516600/50392939
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859725
|
09/11/2023
|
Kamla devi
|
2703004221WL023399
|
Kamla devi
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244744
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNKARANSAR
|
RJ-270300418400516600/50392940
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859726
|
09/11/2023
|
Saroj
|
2703004221WL023399
|
Saroj
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602244823
|
|
Mrs. SAROJ DEVI WO PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNKARANSAR
|
RJ-270300418400516600/50392941
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859727
|
09/11/2023
|
Seeta
|
2703004221WL023399
|
Seeta
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602244851
|
|
Mrs. SITADEVI BHAWANISHAKAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNKARANSAR
|
RJ-270300418400516600/50392943
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859728
|
09/11/2023
|
Parmeshawarlal
|
2703004221WL023399
|
Parmeshawarlal
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244882
|
|
PARMESHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LUNKARANSAR
|
RJ-270300418400516600/50392943
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859729
|
09/11/2023
|
Sohani
|
2703004221WL023399
|
Sohani
|
00698
|
RMGB0000181
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0602244883
|
|
Mrs. SOHANI DEVI W/O PERMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNKARANSAR
|
RJ-270300418400516600/50392944
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859731
|
09/11/2023
|
Dakha
|
2703004221WL023399
|
Dakha
|
00698
|
RMGB0000181
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0602244729
|
|
Mrs. DAKHA DEVI WO SUNDER LAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNKARANSAR
|
RJ-270300418400516600/50392944
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859730
|
09/11/2023
|
Sundarlal
|
2703004221WL023399
|
Sundarlal
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244889
|
|
Mr. SUNDAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNKARANSAR
|
RJ-270300418400516600/50392955
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859732
|
09/11/2023
|
Chhoti
|
2703004221WL023399
|
Chhoti
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602244893
|
|
Mrs. CHHOTI DEVI W/O GAJANAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNKARANSAR
|
RJ-270300418400516600/50392983
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882958
|
09/11/2023
|
Devaki
|
2703004221WL023928
|
Devaki
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244885
|
|
Mrs. DEVKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNKARANSAR
|
RJ-270300418400516600/50392984
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882959
|
09/11/2023
|
Santosh
|
2703004221WL023928
|
Santosh
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244816
|
|
Mrs. SANTOSH W/O RADHEY SHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNKARANSAR
|
RJ-270300418400516600/50392985
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882960
|
09/11/2023
|
Savarmal
|
2703004221WL023928
|
Savarmal
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244808
|
|
SAWARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
LUNKARANSAR
|
RJ-270300418400516600/50392987
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882961
|
09/11/2023
|
Muli
|
2703004221WL023928
|
Muli
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244868
|
|
Mrs. MOOLI DEVI W/O DURGA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNKARANSAR
|
RJ-270300418400516600/50392988
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882962
|
09/11/2023
|
Sagar mal
|
2703004221WL023928
|
Sagar mal
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244728
|
|
SAGAR MAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
267
|
LUNKARANSAR
|
RJ-270300418400516600/50392989
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859733
|
09/11/2023
|
bhivaraj
|
2703004221WL023399
|
bhivaraj
|
00698
|
RMGB0000181
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0602244731
|
|
Mr. BHIVRAJ SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNKARANSAR
|
RJ-270300418400516600/50392989
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859734
|
09/11/2023
|
Prmila
|
2703004221WL023399
|
Prmila
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244732
|
|
Mrs. PRAMILA W/O BHINW RAJ BRAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNKARANSAR
|
RJ-270300418400516600/50392997
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859735
|
09/11/2023
|
Tarachand
|
2703004221WL023399
|
Tarachand
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244738
|
|
Mr. TARA CHAND SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNKARANSAR
|
RJ-270300418400516600/50392999
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859737
|
09/11/2023
|
Lichhama
|
2703004221WL023399
|
Lichhama
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244705
|
|
Mrs. LICHHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNKARANSAR
|
RJ-270300418400516600/50393000
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859739
|
09/11/2023
|
Pushapa
|
2703004221WL023399
|
Pushapa
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602244734
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNKARANSAR
|
RJ-270300418400516600/50393000
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859738
|
09/11/2023
|
Sagarmal
|
2703004221WL023399
|
Sagarmal
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244722
|
|
Mr. SAGARMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
LUNKARANSAR
|
RJ-270300418400516600/50393933
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882963
|
09/11/2023
|
Dhannaram
|
2703004221WL023928
|
Dhannaram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244806
|
|
Mr. DHANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNKARANSAR
|
RJ-270300418400516600/50394373
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882966
|
09/11/2023
|
Gayatri
|
2703004221WL023928
|
Gayatri
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244802
|
|
Mrs. GAYTRI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNKARANSAR
|
RJ-270300418400516600/50394373
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882965
|
09/11/2023
|
Rajendra
|
2703004221WL023928
|
Rajendra
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244803
|
|
Mr. RAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNKARANSAR
|
RJ-270300418400516600/50394397
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882967
|
09/11/2023
|
prabhuram
|
2703004221WL023928
|
prabhuram
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602244888
|
|
PRABHU DAYAL SARSWAT S/O SATYANARAYAN SA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
LUNKARANSAR
|
RJ-270300418400516600/50394397
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882968
|
09/11/2023
|
Saroj devi
|
2703004221WL023928
|
Saroj devi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244612
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNKARANSAR
|
RJ-270300418400516600/50401224
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859742
|
09/11/2023
|
DROPHADI
|
2703004221WL023399
|
DROPHADI
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244614
|
|
Mrs. DRAUPATI W/O RAM NIWAS SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNKARANSAR
|
RJ-270300418400516600/50401224
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859741
|
09/11/2023
|
RAMNIWAS
|
2703004221WL023399
|
RAMNIWAS
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244812
|
|
RAMNIWAS SARASWA
|
BANK OF BARODA(606985)
|
|
280
|
LUNKARANSAR
|
RJ-270300418400516600/50401267
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882970
|
09/11/2023
|
GOGA DEVI
|
2703004221WL023928
|
GOGA DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244765
|
|
Mrs. GOGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNKARANSAR
|
RJ-270300418400516600/50401267
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882969
|
09/11/2023
|
SHYAM SUNDER
|
2703004221WL023928
|
SHYAM SUNDER
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244819
|
|
Mr. SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNKARANSAR
|
RJ-270300418400516600/50401284
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882971
|
09/11/2023
|
JETHARAM
|
2703004221WL023928
|
JETHARAM
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244874
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300418400516600/50401293
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882973
|
09/11/2023
|
KOMAL
|
2703004221WL023928
|
KOMAL
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244629
|
|
Mrs. KOMAL DEVI W/O PAWAN KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNKARANSAR
|
RJ-270300418400516600/50401293
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882972
|
09/11/2023
|
PAWAN KUMAR
|
2703004221WL023928
|
PAWAN KUMAR
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244626
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300418400516600/50401294
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882975
|
09/11/2023
|
MONIKA
|
2703004221WL023928
|
MONIKA
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602244631
|
|
Mrs. MONIKA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
LUNKARANSAR
|
RJ-270300418400516600/50401294
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882974
|
09/11/2023
|
SUBHASH
|
2703004221WL023928
|
SUBHASH
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244625
|
|
SUBHASH S/O BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
LUNKARANSAR
|
RJ-270300418400516600/50401296
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882977
|
09/11/2023
|
JAYNA DEVI
|
2703004221WL023928
|
JAYNA DEVI
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244630
|
|
Mrs. JAYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNKARANSAR
|
RJ-270300418400516600/50401296
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882976
|
09/11/2023
|
KALU RAM
|
2703004221WL023928
|
KALU RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244727
|
|
Mr. KALU RAM SO DULA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNKARANSAR
|
RJ-270300418400516600/50401313
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882979
|
09/11/2023
|
jeta devi
|
2703004221WL023928
|
jeta devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244721
|
|
Mrs. JAITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNKARANSAR
|
RJ-270300418400516600/50401313
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882978
|
09/11/2023
|
ramlal
|
2703004221WL023928
|
ramlal
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244890
|
|
Mr. RAM LAL SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNKARANSAR
|
RJ-270300418400516600/50401368
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882981
|
09/11/2023
|
DURGA DEVI
|
2703004221WL023928
|
DURGA DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244764
|
|
Mrs. DURGA DEVI W/O RAJESH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNKARANSAR
|
RJ-270300418400516600/50401368
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882980
|
09/11/2023
|
RAJESH KUMAR
|
2703004221WL023928
|
RAJESH KUMAR
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244767
|
|
Mr. RAJESH KUMAR S/O HET RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNKARANSAR
|
RJ-270300418400516600/50401372
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882982
|
09/11/2023
|
DROPTI
|
2703004221WL023928
|
DROPTI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244632
|
|
Mrs. DROPTI W/O GAJA NAND BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNKARANSAR
|
RJ-270300418400516600/50401438
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882983
|
09/11/2023
|
PAWAN KUMAR
|
2703004221WL023928
|
PAWAN KUMAR
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244763
|
|
Mr. PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNKARANSAR
|
RJ-270300418400516600/50401438
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882984
|
09/11/2023
|
SHARDA
|
2703004221WL023928
|
SHARDA
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244622
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNKARANSAR
|
RJ-270300418400516600/50401440
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859743
|
09/11/2023
|
ANUSUYA
|
2703004221WL023399
|
ANUSUYA
|
00698
|
RMGB0000181
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0602244771
|
|
Mrs. ANUSUIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNKARANSAR
|
RJ-270300418400516600/50401441
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882986
|
09/11/2023
|
JASODA DEVI
|
2703004221WL023928
|
JASODA DEVI
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244770
|
|
Mrs. JASODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNKARANSAR
|
RJ-270300418400516600/50401441
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882985
|
09/11/2023
|
PRAMOD
|
2703004221WL023928
|
PRAMOD
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244769
|
|
Master PRAMOD SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNKARANSAR
|
RJ-270300418400516600/50401448
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882987
|
09/11/2023
|
LILAWATI
|
2703004221WL023928
|
LILAWATI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244627
|
|
Mrs. LILAWATI W/O DHARAMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNKARANSAR
|
RJ-270300418400516600/50401449
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859744
|
09/11/2023
|
manful
|
2703004221WL023399
|
manful
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244776
|
|
Mr. MANFUL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNKARANSAR
|
RJ-270300418400516600/50401449
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859745
|
09/11/2023
|
parvati
|
2703004221WL023399
|
parvati
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244774
|
|
Mrs. PARVATI W/O MANFUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNKARANSAR
|
RJ-270300418400516600/50401468
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882988
|
09/11/2023
|
PRAMESHWER LAL
|
2703004221WL023928
|
PRAMESHWER LAL
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244826
|
|
MR PARRMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300418400516600/50401468
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882989
|
09/11/2023
|
SHARDA DEVI
|
2703004221WL023928
|
SHARDA DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244725
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNKARANSAR
|
RJ-270300418400516600/50401481
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882990
|
09/11/2023
|
babu lal
|
2703004221WL023928
|
babu lal
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244799
|
|
Mr. BABU LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNKARANSAR
|
RJ-270300418400516600/50401481
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882991
|
09/11/2023
|
suman devi
|
2703004221WL023928
|
suman devi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244628
|
|
Mrs. SUMAN DEVI W/O BABU LAL SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNKARANSAR
|
RJ-270300418400516600/50401484
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882992
|
09/11/2023
|
dawarka prasad
|
2703004221WL023928
|
dawarka prasad
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244772
|
|
Mr. DWARKA PRASAD BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNKARANSAR
|
RJ-270300418400516600/50401484
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882993
|
09/11/2023
|
GAJANAND
|
2703004221WL023928
|
GAJANAND
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244773
|
|
Mr. GAJANAND SHRMA S/O DAWARKA PRASHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNKARANSAR
|
RJ-270300418400516600/50401496
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882994
|
09/11/2023
|
ramdayal
|
2703004221WL023928
|
ramdayal
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244624
|
|
Mr. RAMDAYAL S/O REWANT RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNKARANSAR
|
RJ-270300418400516600/50401531
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882995
|
09/11/2023
|
santosh
|
2703004221WL023928
|
santosh
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244752
|
|
Mrs. SANTOSH W/O MANI RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNKARANSAR
|
RJ-270300418400516600/50401532
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859747
|
09/11/2023
|
anita
|
2703004221WL023399
|
anita
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602244768
|
|
Mrs. ANITA W/O DEEN DAYAL BRAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNKARANSAR
|
RJ-270300418400516600/50401532
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859746
|
09/11/2023
|
deen dayal
|
2703004221WL023399
|
deen dayal
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244766
|
|
Mr. DEENDAYAL SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNKARANSAR
|
RJ-270300418400516600/50401559
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882997
|
09/11/2023
|
sanju
|
2703004221WL023928
|
sanju
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244634
|
|
Mrs. SANJU W/O ONKAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNKARANSAR
|
RJ-270300418400516600/50401559
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882996
|
09/11/2023
|
ukar mal
|
2703004221WL023928
|
ukar mal
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244650
|
|
Mr. ONKARMAL SO HET RAM HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNKARANSAR
|
RJ-270300418400516600/50401561
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859748
|
09/11/2023
|
anil
|
2703004221WL023399
|
anil
|
00698
|
RMGB0000181
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0602244775
|
|
MR ANIL SARSWAT
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300418400516600/50401580
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883027
|
09/11/2023
|
MONU
|
2703004221WL023929
|
MONU
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602244777
|
|
Mrs. MONU SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNKARANSAR
|
RJ-270300418400516600/50401581
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883028
|
09/11/2023
|
SONU
|
2703004221WL023929
|
SONU
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602244778
|
|
Mrs. SONU SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNKARANSAR
|
RJ-270300418400516600/728047
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859752
|
09/11/2023
|
Sita
|
2703004221WL023399
|
Sita
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602244822
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNKARANSAR
|
RJ-270300418400516600/728048
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859754
|
09/11/2023
|
Munny
|
2703004221WL023399
|
Munny
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602244821
|
|
Mrs. MUNNI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNKARANSAR
|
RJ-270300418400516600/728049
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859756
|
09/11/2023
|
DROPHADI
|
2703004221WL023399
|
DROPHADI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602244805
|
|
Mrs. DROPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNKARANSAR
|
RJ-270300418400516600/728049
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859755
|
09/11/2023
|
Maniram
|
2703004221WL023399
|
Maniram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602244735
|
|
Mr. MANIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNKARANSAR
|
RJ-270300418400516600/728083
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859757
|
09/11/2023
|
Jeta devi
|
2703004221WL023399
|
Jeta devi
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0602244892
|
|
Mrs. JETA DEVI W/O SHIRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNKARANSAR
|
RJ-270300418400516600/728086
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859759
|
09/11/2023
|
maina sevi
|
2703004221WL023399
|
maina sevi
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244828
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNKARANSAR
|
RJ-270300418400516600/728087
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859760
|
09/11/2023
|
Kailash Chand
|
2703004221WL023399
|
Kailash Chand
|
00698
|
RMGB0000181
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0602244832
|
|
KAILASH CHANDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
LUNKARANSAR
|
RJ-270300418400516600/728087
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859761
|
09/11/2023
|
Urimela Devi
|
2703004221WL023399
|
Urimela Devi
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244894
|
|
Mrs. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNKARANSAR
|
RJ-270300418400516600/728094
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859762
|
09/11/2023
|
Udaram
|
2703004221WL023399
|
Udaram
|
00698
|
RMGB0000181
|
203
|
203
|
Processed
|
20/02/2024
|
|
0602244817
|
|
Mr. UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNKARANSAR
|
RJ-270300418400516600/728096
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859763
|
09/11/2023
|
nand lal
|
2703004221WL023399
|
nand lal
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244649
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
LUNKARANSAR
|
RJ-270300418400516600/728097
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859765
|
09/11/2023
|
Badhu
|
2703004221WL023399
|
Badhu
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244853
|
|
Mrs. BADHU DEVI W/O JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNKARANSAR
|
RJ-270300418400516600/728111
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882998
|
09/11/2023
|
Indra
|
2703004221WL023928
|
Indra
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244886
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
LUNKARANSAR
|
RJ-270300418400516600/728111
(धीरेरा गाॅंव)
|
2703004221NRG24061120230882999
|
09/11/2023
|
Maniram
|
2703004221WL023928
|
Maniram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244876
|
|
Mr. MANIRAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNKARANSAR
|
RJ-270300418400516600/728113
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859768
|
09/11/2023
|
Deva Devi
|
2703004221WL023399
|
Deva Devi
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244875
|
|
Mrs. DEVA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNKARANSAR
|
RJ-270300418400516600/728113
(धीरेरा गाॅंव)
|
2703004221NRG24041120230859767
|
09/11/2023
|
RAJU RAM
|
2703004221WL023399
|
RAJU RAM
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0602244716
|
|
RAJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
332
|
LUNKARANSAR
|
RJ-270300418400516600/728155
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883000
|
09/11/2023
|
shanti devi
|
2703004221WL023928
|
shanti devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244842
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNKARANSAR
|
RJ-270300418400516600/728157
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883001
|
09/11/2023
|
Bhagirath
|
2703004221WL023928
|
Bhagirath
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244830
|
|
Mr. BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNKARANSAR
|
RJ-270300418400516600/728157
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883002
|
09/11/2023
|
Manju
|
2703004221WL023928
|
Manju
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244831
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNKARANSAR
|
RJ-270300418400516600/728158
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883003
|
09/11/2023
|
Ram kishan
|
2703004221WL023928
|
Ram kishan
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602244724
|
|
Mr. RAM KISHAN S/O HARCHAND RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNKARANSAR
|
RJ-270300418400516600/728158
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883004
|
09/11/2023
|
Sita devi
|
2703004221WL023928
|
Sita devi
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602244723
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNKARANSAR
|
RJ-270300418400516600/728163
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883007
|
09/11/2023
|
Lichhama
|
2703004221WL023928
|
Lichhama
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244726
|
|
Mrs. LICHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNKARANSAR
|
RJ-270300418400516600/728174
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883009
|
09/11/2023
|
EMI CHAND
|
2703004221WL023928
|
EMI CHAND
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244809
|
|
Mr. IMILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNKARANSAR
|
RJ-270300418400516600/728181
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883010
|
09/11/2023
|
Bahadur
|
2703004221WL023928
|
Bahadur
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244891
|
|
Mr. BAHADUR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNKARANSAR
|
RJ-270300418400516600/728183
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883011
|
09/11/2023
|
PRAHLAD RAM
|
2703004221WL023928
|
PRAHLAD RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244737
|
|
Mr. PARHLAD RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNKARANSAR
|
RJ-270300418400516600/728183
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883012
|
09/11/2023
|
Shanti
|
2703004221WL023928
|
Shanti
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244884
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNKARANSAR
|
RJ-270300418400516600/728199
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883013
|
09/11/2023
|
Manohari
|
2703004221WL023928
|
Manohari
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244719
|
|
Mrs. MANOHARI DEVI W/O SITA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNKARANSAR
|
RJ-270300418400516600/728206
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883014
|
09/11/2023
|
JANI DEVI
|
2703004221WL023928
|
JANI DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244800
|
|
Mrs. JANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNKARANSAR
|
RJ-270300418400516600/728214
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883016
|
09/11/2023
|
ASHOK SHARMA
|
2703004221WL023928
|
ASHOK SHARMA
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602244633
|
|
ASHOK SO MANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
LUNKARANSAR
|
RJ-270300418400516600/728214
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883015
|
09/11/2023
|
Bhawari
|
2703004221WL023928
|
Bhawari
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602244829
|
|
Mrs. BHANWARI DEVI W/O MANAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNKARANSAR
|
RJ-270300418400516600/728215
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883017
|
09/11/2023
|
Mamraj
|
2703004221WL023928
|
Mamraj
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244618
|
|
Mr. MAMRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNKARANSAR
|
RJ-270300418400516600/728219
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883020
|
09/11/2023
|
Shanti
|
2703004221WL023928
|
Shanti
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244872
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNKARANSAR
|
RJ-270300418400516600/728221
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883021
|
09/11/2023
|
prhalald
|
2703004221WL023928
|
prhalald
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244880
|
|
Mr. PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNKARANSAR
|
RJ-270300418400516600/728221
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883022
|
09/11/2023
|
Sarsawati
|
2703004221WL023928
|
Sarsawati
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0602244881
|
|
Mrs. SARSWATI W/O PRALADH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNKARANSAR
|
RJ-270300418400516600/728224
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883025
|
09/11/2023
|
Aaidanram
|
2703004221WL023928
|
Aaidanram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244607
|
|
Mr. ADIDANRAM G SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNKARANSAR
|
RJ-270300418400516600/728224
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883026
|
09/11/2023
|
Kiran
|
2703004221WL023928
|
Kiran
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602244863
|
|
Mrs. KIRAN DEVI W/O AAIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNKARANSAR
|
RJ-270300418400516600/728228
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883029
|
09/11/2023
|
DROPATI DEVI
|
2703004221WL023929
|
DROPATI DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244623
|
|
Mrs. DROPADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNKARANSAR
|
RJ-270300418400516600/728231
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883030
|
09/11/2023
|
Bhanwarlal
|
2703004221WL023929
|
Bhanwarlal
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244857
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNKARANSAR
|
RJ-270300418400516600/728231
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883031
|
09/11/2023
|
Shanti devi
|
2703004221WL023929
|
Shanti devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244858
|
|
Mrs. SHANTI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNKARANSAR
|
RJ-270300418400516600/728234
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883033
|
09/11/2023
|
Sarda
|
2703004221WL023929
|
Sarda
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244865
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNKARANSAR
|
RJ-270300418400516600/728237
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883035
|
09/11/2023
|
Gayatri
|
2703004221WL023929
|
Gayatri
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244869
|
|
Mrs. GAYATRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNKARANSAR
|
RJ-270300418400516600/728239
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883036
|
09/11/2023
|
Hetram
|
2703004221WL023929
|
Hetram
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0602244718
|
|
Mr. HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNKARANSAR
|
RJ-270300418400516600/728239
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883037
|
09/11/2023
|
Jasoda
|
2703004221WL023929
|
Jasoda
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244736
|
|
Mrs. JASHODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNKARANSAR
|
RJ-270300418400516600/728241
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883038
|
09/11/2023
|
Shara devi
|
2703004221WL023929
|
Shara devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244866
|
|
Mrs. SHERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNKARANSAR
|
RJ-270300418400516600/728242
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883040
|
09/11/2023
|
indra devi
|
2703004221WL023929
|
indra devi
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244608
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNKARANSAR
|
RJ-270300418400516600/728242
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883039
|
09/11/2023
|
Surendra kumer
|
2703004221WL023929
|
Surendra kumer
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244733
|
|
Mr. SURENDAR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNKARANSAR
|
RJ-270300418400516600/728245
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883042
|
09/11/2023
|
Bimala devi
|
2703004221WL023929
|
Bimala devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244825
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNKARANSAR
|
RJ-270300418400516600/728245
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883041
|
09/11/2023
|
Hajarimal
|
2703004221WL023929
|
Hajarimal
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602244824
|
|
Mr. HAJARI MAL SO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNKARANSAR
|
RJ-270300421100516500/50382537
(सोढवाली)
|
2703004221NRG24061120230883044
|
09/11/2023
|
anjli devi
|
2703004221WL023929
|
anjli devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602244755
|
|
Mrs. ANJALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNKARANSAR
|
RJ-270300421100516500/50382538
(सोढवाली)
|
2703004221NRG24061120230883045
|
09/11/2023
|
GULAB RAM
|
2703004221WL023929
|
GULAB RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244617
|
|
Mr. GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNKARANSAR
|
RJ-270300421100516500/50382538
(सोढवाली)
|
2703004221NRG24061120230883046
|
09/11/2023
|
Sharda Devi
|
2703004221WL023929
|
Sharda Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244610
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNKARANSAR
|
RJ-270300421100516500/50382543
(सोढवाली)
|
2703004221NRG24061120230883049
|
09/11/2023
|
Mahipal
|
2703004221WL023929
|
Mahipal
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244859
|
|
Mr. MAHIPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNKARANSAR
|
RJ-270300421100516500/50382546
(सोढवाली)
|
2703004221NRG24061120230883050
|
09/11/2023
|
Tej kaur
|
2703004221WL023929
|
Tej kaur
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244742
|
|
Mrs. TEJ KAUR W/O DARSAN SINGH KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNKARANSAR
|
RJ-270300421100516500/50382547
(सोढवाली)
|
2703004221NRG24061120230883051
|
09/11/2023
|
Rukhma Devi
|
2703004221WL023929
|
Rukhma Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244873
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNKARANSAR
|
RJ-270300421100516500/50382550
(सोढवाली)
|
2703004221NRG24061120230883053
|
09/11/2023
|
Sangeeta Devi
|
2703004221WL023929
|
Sangeeta Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244840
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNKARANSAR
|
RJ-270300421100516500/50382551
(सोढवाली)
|
2703004221NRG24061120230883055
|
09/11/2023
|
Rosani
|
2703004221WL023929
|
Rosani
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244855
|
|
Mrs. ROSHANI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNKARANSAR
|
RJ-270300421100516500/50382551
(सोढवाली)
|
2703004221NRG24061120230883054
|
09/11/2023
|
Satyanarayan
|
2703004221WL023929
|
Satyanarayan
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244854
|
|
Mr. SATYNARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNKARANSAR
|
RJ-270300421100516500/50389559
(सोढवाली)
|
2703004221NRG24061120230883056
|
09/11/2023
|
SANTARA
|
2703004221WL023929
|
SANTARA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244638
|
|
Mrs. SANTARA W/O BHAKAR RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNKARANSAR
|
RJ-270300421100516500/50390298
(सोढवाली)
|
2703004221NRG24061120230883058
|
09/11/2023
|
SARITA
|
2703004221WL023929
|
SARITA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244785
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNKARANSAR
|
RJ-270300421100516500/50390299
(सोढवाली)
|
2703004221NRG24061120230883059
|
09/11/2023
|
Laheraram
|
2703004221WL023929
|
Laheraram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244878
|
|
Mr. LAHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNKARANSAR
|
RJ-270300421100516500/50390300
(सोढवाली)
|
2703004221NRG24061120230883061
|
09/11/2023
|
santosh devi
|
2703004221WL023929
|
santosh devi
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244787
|
|
SANTOSH SANTOSH
|
BANK OF BARODA(606985)
|
|
377
|
LUNKARANSAR
|
RJ-270300421100516500/50390301
(सोढवाली)
|
2703004221NRG24061120230883063
|
09/11/2023
|
Radha
|
2703004221WL023929
|
Radha
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0602244807
|
|
RADHA DEVI W/O SHIV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
LUNKARANSAR
|
RJ-270300421100516500/50390301
(सोढवाली)
|
2703004221NRG24061120230883062
|
09/11/2023
|
SHIVKARAN
|
2703004221WL023929
|
SHIVKARAN
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0602244739
|
|
SHIV KARAN S/O HARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
LUNKARANSAR
|
RJ-270300421100516500/50390367
(सोढवाली)
|
2703004221NRG24061120230883066
|
09/11/2023
|
aishwarya kanwar
|
2703004221WL023929
|
aishwarya kanwar
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244652
|
|
Mrs. AISHWARYA KANWAR W/O MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNKARANSAR
|
RJ-270300421100516500/50390639
(सोढवाली)
|
2703004221NRG24061120230883067
|
09/11/2023
|
KRISHNA DEVI
|
2703004221WL023929
|
KRISHNA DEVI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244792
|
|
MRS KRISHNA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300421100516500/50390640
(सोढवाली)
|
2703004221NRG24061120230883069
|
09/11/2023
|
Santoshkumar
|
2703004221WL023929
|
Santoshkumar
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602245044
|
|
SANTOSH RAM BISHNOI
|
UCO BANK(607066)
|
|
382
|
LUNKARANSAR
|
RJ-270300421100516500/50390640
(सोढवाली)
|
2703004221NRG24061120230883070
|
09/11/2023
|
Sarita Devi
|
2703004221WL023929
|
Sarita Devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602244793
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNKARANSAR
|
RJ-270300421100516500/50390688
(सोढवाली)
|
2703004221NRG24061120230883071
|
09/11/2023
|
bhanwarlal
|
2703004221WL023929
|
bhanwarlal
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244636
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNKARANSAR
|
RJ-270300421100516500/50390688
(सोढवाली)
|
2703004221NRG24061120230883072
|
09/11/2023
|
manju devi
|
2703004221WL023929
|
manju devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244635
|
|
Mrs. MANJU DEVI W/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNKARANSAR
|
RJ-270300421100516500/50401233
(सोढवाली)
|
2703004221NRG24061120230883074
|
09/11/2023
|
dali devi
|
2703004221WL023929
|
dali devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244756
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNKARANSAR
|
RJ-270300421100516500/50401233
(सोढवाली)
|
2703004221NRG24061120230883073
|
09/11/2023
|
sultan ram
|
2703004221WL023929
|
sultan ram
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244613
|
|
Mr. SULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNKARANSAR
|
RJ-270300421100516500/50401234
(सोढवाली)
|
2703004221NRG24061120230883075
|
09/11/2023
|
SADHU RAM
|
2703004221WL023929
|
SADHU RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244647
|
|
Mr. SADHU RAM S/O BUDHA RAM BHAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNKARANSAR
|
RJ-270300421100516500/50401234
(सोढवाली)
|
2703004221NRG24061120230883076
|
09/11/2023
|
sala devi
|
2703004221WL023929
|
sala devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602245045
|
|
Mrs. SAHLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNKARANSAR
|
RJ-270300421100516500/50401235
(सोढवाली)
|
2703004221NRG24061120230883077
|
09/11/2023
|
RATNA RAM
|
2703004221WL023929
|
RATNA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244758
|
|
Mr. RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNKARANSAR
|
RJ-270300421100516500/50401301
(सोढवाली)
|
2703004221NRG24061120230883078
|
09/11/2023
|
NIMBA RAM
|
2703004221WL023929
|
NIMBA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244759
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300421100516500/50401301
(सोढवाली)
|
2703004221NRG24061120230883079
|
09/11/2023
|
SEELA
|
2703004221WL023929
|
SEELA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244761
|
|
Mrs. SEELA W/O NIMBA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNKARANSAR
|
RJ-270300421100516500/50401303
(सोढवाली)
|
2703004221NRG24061120230883080
|
09/11/2023
|
PUJA
|
2703004221WL023929
|
PUJA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244760
|
|
Mrs. POOJA W/O SHYAM SUNDAR BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
LUNKARANSAR
|
RJ-270300421100516500/50401305
(सोढवाली)
|
2703004221NRG24061120230883081
|
09/11/2023
|
GURUMEET SINGH
|
2703004221WL023929
|
GURUMEET SINGH
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244791
|
|
Mr. GURUMEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNKARANSAR
|
RJ-270300421100516500/50401305
(सोढवाली)
|
2703004221NRG24061120230883082
|
09/11/2023
|
VEERPAL KAUR
|
2703004221WL023929
|
VEERPAL KAUR
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244788
|
|
Mrs. VEERPAL KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNKARANSAR
|
RJ-270300421100516500/50401310
(सोढवाली)
|
2703004221NRG24061120230883083
|
09/11/2023
|
avtar singh
|
2703004221WL023929
|
avtar singh
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244639
|
|
Mr. AWATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNKARANSAR
|
RJ-270300421100516500/50401310
(सोढवाली)
|
2703004221NRG24061120230883084
|
09/11/2023
|
sukhwinder kaur
|
2703004221WL023929
|
sukhwinder kaur
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244640
|
|
Mrs. SUKHVINDRA KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNKARANSAR
|
RJ-270300421100516500/50401379
(सोढवाली)
|
2703004221NRG24061120230883086
|
09/11/2023
|
RADHA DEVI
|
2703004221WL023929
|
RADHA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244644
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
LUNKARANSAR
|
RJ-270300421100516500/50401379
(सोढवाली)
|
2703004221NRG24061120230883085
|
09/11/2023
|
RAJU RAM
|
2703004221WL023929
|
RAJU RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244852
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNKARANSAR
|
RJ-270300421100516500/50401381
(सोढवाली)
|
2703004221NRG24061120230883088
|
09/11/2023
|
RAJPAL
|
2703004221WL023929
|
RAJPAL
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244643
|
|
RAJPAL BHAT
|
IDBI BANK(607095)
|
|
400
|
LUNKARANSAR
|
RJ-270300421100516500/50401411
(सोढवाली)
|
2703004221NRG24061120230883089
|
09/11/2023
|
MAHENDR
|
2703004221WL023929
|
MAHENDR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244641
|
|
Mr. MAHENDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
LUNKARANSAR
|
RJ-270300421100516500/50401411
(सोढवाली)
|
2703004221NRG24061120230883090
|
09/11/2023
|
SUNITA DEVI
|
2703004221WL023929
|
SUNITA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244642
|
|
Mrs. SUNITA DEVI W/O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNKARANSAR
|
RJ-270300421100516500/50401555
(सोढवाली)
|
2703004221NRG24061120230883091
|
09/11/2023
|
RAMESHWAR LAL
|
2703004221WL023929
|
RAMESHWAR LAL
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244645
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
LUNKARANSAR
|
RJ-270300421100516500/50401556
(सोढवाली)
|
2703004221NRG24061120230883093
|
09/11/2023
|
chidiya
|
2703004221WL023929
|
chidiya
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602244762
|
|
Mrs. CHIDIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNKARANSAR
|
RJ-270300421100516500/50401564
(सोढवाली)
|
2703004221NRG24061120230883095
|
09/11/2023
|
radha
|
2703004221WL023929
|
radha
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602244794
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
LUNKARANSAR
|
RJ-270300421100516500/50401564
(सोढवाली)
|
2703004221NRG24061120230883094
|
09/11/2023
|
shanker lal bhat
|
2703004221WL023929
|
shanker lal bhat
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602244795
|
|
Mr. Shanker Lal Bhat
|
INDIAN BANK(607105)
|
|
406
|
LUNKARANSAR
|
RJ-270300421100516500/50401590
(सोढवाली)
|
2703004221NRG24061120230883096
|
09/11/2023
|
ramkrishan bhat
|
2703004221WL023929
|
ramkrishan bhat
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244786
|
|
Mr. RAM KRISHAN BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
LUNKARANSAR
|
RJ-270300421100516500/50401590
(सोढवाली)
|
2703004221NRG24061120230883097
|
09/11/2023
|
sunita
|
2703004221WL023929
|
sunita
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244796
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
LUNKARANSAR
|
RJ-270300421100516500/50401591
(सोढवाली)
|
2703004221NRG24061120230883099
|
09/11/2023
|
ramniwas bhat
|
2703004221WL023929
|
ramniwas bhat
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602244790
|
|
Mr. RAMNIWAS BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNKARANSAR
|
RJ-270300421100516500/50401592
(सोढवाली)
|
2703004221NRG24061120230883100
|
09/11/2023
|
mahi ram
|
2703004221WL023929
|
mahi ram
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244789
|
|
Mr. MAHIRAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNKARANSAR
|
RJ-270300421100516500/728456
(सोढवाली)
|
2703004221NRG24061120230883104
|
09/11/2023
|
Rajuram
|
2703004221WL023929
|
Rajuram
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602244747
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300421100516500/728456
(सोढवाली)
|
2703004221NRG24061120230883105
|
09/11/2023
|
Sama Devi
|
2703004221WL023929
|
Sama Devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602244730
|
|
Mrs. SAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
LUNKARANSAR
|
RJ-270300421100516500/728478
(सोढवाली)
|
2703004221NRG24061120230883106
|
09/11/2023
|
Sanjay
|
2703004221WL023929
|
Sanjay
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244856
|
|
Mr. SANJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNKARANSAR
|
RJ-270300421100516500/728517
(सोढवाली)
|
2703004221NRG24061120230883108
|
09/11/2023
|
MAMATA KANWAR
|
2703004221WL023929
|
MAMATA KANWAR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244801
|
|
Ms. MAMTA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
LUNKARANSAR
|
RJ-270300421100516500/728517
(सोढवाली)
|
2703004221NRG24061120230883107
|
09/11/2023
|
UDAY SINGH
|
2703004221WL023929
|
UDAY SINGH
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244615
|
|
Mr. UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNKARANSAR
|
RJ-270300421100516500/728534
(सोढवाली)
|
2703004221NRG24061120230883113
|
09/11/2023
|
GUDDI DEVI
|
2703004221WL023929
|
GUDDI DEVI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244845
|
|
Mrs. GUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
LUNKARANSAR
|
RJ-270300421100516500/728534
(सोढवाली)
|
2703004221NRG24061120230883112
|
09/11/2023
|
RANGAD RAM
|
2703004221WL023929
|
RANGAD RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244717
|
|
Mr. RANGAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
LUNKARANSAR
|
RJ-270300421100516500/728537
(सोढवाली)
|
2703004221NRG24061120230883117
|
09/11/2023
|
Jamana
|
2703004221WL023929
|
Jamana
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244838
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNKARANSAR
|
RJ-270300421100516500/728538
(सोढवाली)
|
2703004221NRG24061120230883118
|
09/11/2023
|
Kaila Devi
|
2703004221WL023929
|
Kaila Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244708
|
|
Mrs. KELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNKARANSAR
|
RJ-270300421100516500/728538
(सोढवाली)
|
2703004221NRG24061120230883119
|
09/11/2023
|
Setharam
|
2703004221WL023929
|
Setharam
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244898
|
|
Mr. SETHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNKARANSAR
|
RJ-270300421100516500/728539
(सोढवाली)
|
2703004221NRG24061120230883120
|
09/11/2023
|
RIDYAL RAM
|
2703004221WL023929
|
RIDYAL RAM
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602244757
|
|
Mr. RIDAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNKARANSAR
|
RJ-270300421100516500/728540
(सोढवाली)
|
2703004221NRG24061120230883122
|
09/11/2023
|
BHADAR RAM
|
2703004221WL023929
|
BHADAR RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244646
|
|
Mr. BHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
LUNKARANSAR
|
RJ-270300421100516500/728540
(सोढवाली)
|
2703004221NRG24061120230883123
|
09/11/2023
|
Meera Devi
|
2703004221WL023929
|
Meera Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244841
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
LUNKARANSAR
|
RJ-270300421100516500/728541
(सोढवाली)
|
2703004221NRG24061120230883125
|
09/11/2023
|
Kaila Devi
|
2703004221WL023929
|
Kaila Devi
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244837
|
|
Mrs. KELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNKARANSAR
|
RJ-270300421100516500/728541
(सोढवाली)
|
2703004221NRG24061120230883124
|
09/11/2023
|
Netaram
|
2703004221WL023929
|
Netaram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244836
|
|
Mr. NETARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNKARANSAR
|
RJ-270300421100516500/728544-A
(सोढवाली)
|
2703004221NRG24061120230883131
|
09/11/2023
|
BHANA RAM
|
2703004221WL023929
|
BHANA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244637
|
|
BHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LUNKARANSAR
|
RJ-270300421100516500/728544-A
(सोढवाली)
|
2703004221NRG24061120230883130
|
09/11/2023
|
Bugli
|
2703004221WL023929
|
Bugli
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602244712
|
|
Mrs. BUGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNKARANSAR
|
RJ-270300421100516500/728545
(सोढवाली)
|
2703004221NRG24061120230883132
|
09/11/2023
|
Bharmal
|
2703004221WL023929
|
Bharmal
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244834
|
|
Mr. BHAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNKARANSAR
|
RJ-270300421100516500/728545
(सोढवाली)
|
2703004221NRG24061120230883133
|
09/11/2023
|
Gangaur Devi
|
2703004221WL023929
|
Gangaur Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244846
|
|
Mrs. GANGOUR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
LUNKARANSAR
|
RJ-270300421100516500/728546
(सोढवाली)
|
2703004221NRG24061120230883134
|
09/11/2023
|
Bagadravataram
|
2703004221WL023929
|
Bagadravataram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244754
|
|
Mr. BAGADAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
LUNKARANSAR
|
RJ-270300421100516500/728546
(सोढवाली)
|
2703004221NRG24061120230883135
|
09/11/2023
|
Koyal Devi
|
2703004221WL023929
|
Koyal Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244710
|
|
Mrs. KOYAL DEVI W/O BAGRAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
LUNKARANSAR
|
RJ-270300421100516500/728547
(सोढवाली)
|
2703004221NRG24061120230883136
|
09/11/2023
|
Santosh Devi
|
2703004221WL023929
|
Santosh Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244839
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNKARANSAR
|
RJ-270300421100516500/728548
(सोढवाली)
|
2703004221NRG24061120230883138
|
09/11/2023
|
CHANDANI DEVI
|
2703004221WL023929
|
CHANDANI DEVI
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602244713
|
|
Mrs. CHANDANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNKARANSAR
|
RJ-270300421100516500/728548
(सोढवाली)
|
2703004221NRG24061120230883137
|
09/11/2023
|
khetaram
|
2703004221WL023929
|
khetaram
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602244609
|
|
Mr. KHETA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNKARANSAR
|
RJ-270300421100516500/728549
(सोढवाली)
|
2703004221NRG24061120230883139
|
09/11/2023
|
ANNA RAM
|
2703004221WL023929
|
ANNA RAM
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244877
|
|
Mr. ANNA RAM S/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNKARANSAR
|
RJ-270300421100516500/728549
(सोढवाली)
|
2703004221NRG24061120230883140
|
09/11/2023
|
JADIYA DEVI
|
2703004221WL023929
|
JADIYA DEVI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602244835
|
|
Mrs. JATIA DEVI W/O ANNA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNKARANSAR
|
RJ-270300421100516500/728615
(सोढवाली)
|
2703004221NRG24061120230883141
|
09/11/2023
|
RAJU RAM
|
2703004221WL023929
|
RAJU RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244753
|
|
RAJURAM S/O KISNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
LUNKARANSAR
|
RJ-270300421100516500/728616
(सोढवाली)
|
2703004221NRG24061120230883143
|
09/11/2023
|
SITA DEVI
|
2703004221WL023929
|
SITA DEVI
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602244849
|
|
SITA DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438937
|
438937
|
|
|
|
|
|
|
|
|
438
|
LUNKARANSAR
|
RJ-270300421600521000/50391257
(नाथवाना)
|
2703004216NRG24091120230907074
|
09/11/2023
|
Vimla
|
2703004216WL024408
|
Vimla
|
00698
|
RMGB0000198
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602244704
|
|
Mrs. VIMALA DEVI W/O SANTOSH DAS BERAGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
439
|
LUNKARANSAR
|
RJ-270300418400516600/728233
(धीरेरा गाॅंव)
|
2703004221NRG24061120230883032
|
09/11/2023
|
SHUSHILA DEVI
|
2703004221WL023929
|
SHUSHILA DEVI
|
00698
|
RMGB0000596
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602244861
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
981074
|
981074
|
|
|
|
|
|
|
|