|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNKARANSAR
|
RJ-270300418400516600/50401524
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382967
|
23/03/2024
|
RAMRATAN
|
2703004221WL036696
|
RAMRATAN
|
00032
|
UTIB0000335
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572446
|
|
RAMRATAN SARSWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418400516600/50401461
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382957
|
23/03/2024
|
mhadev
|
2703004221WL036696
|
mhadev
|
00045
|
BARB0BIKANE
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572518
|
|
MAHADEV SHARMA SO OM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300418400516600/50401463
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382959
|
23/03/2024
|
SURESH KUMAR SHARMA
|
2703004221WL036696
|
SURESH KUMAR SHARMA
|
00078
|
CNRB0004231
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572521
|
|
Mr. SURESH KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300420200515400/50403370
(हसेरा)
|
2703004202NRG24190320241371484
|
23/03/2024
|
SEETA DEVI
|
2703004202WL036145
|
SEETA DEVI
|
00114
|
RSCB0017001
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572162
|
|
SEETA WO LATE SH SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300418400516700/50401396
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392343
|
23/03/2024
|
MANJU DEVI
|
2703004221WL036924
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572652
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNKARANSAR
|
RJ-270300418400516800/50333077
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379978
|
23/03/2024
|
SARSWATI
|
2703004221WL036539
|
SARSWATI
|
00114
|
RSCB0017003
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3159572584
|
|
SARSWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300418400516800/50333089
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379982
|
23/03/2024
|
PARWATI
|
2703004221WL036539
|
PARWATI
|
00114
|
RSCB0017003
|
3016
|
3016
|
Processed
|
20/04/2024
|
|
3159572585
|
|
PARBATI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300418400516800/50401338
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379992
|
23/03/2024
|
jasoda
|
2703004221WL036539
|
jasoda
|
00114
|
RSCB0017003
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3159572531
|
|
JASODA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300418400516800/50401362
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379994
|
23/03/2024
|
kamla devi
|
2703004221WL036539
|
kamla devi
|
00114
|
RSCB0017003
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3159572586
|
|
KAMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300418400516800/50401490
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379998
|
23/03/2024
|
CHUKI DEVI
|
2703004221WL036539
|
CHUKI DEVI
|
00114
|
RSCB0017003
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3159572645
|
|
CHUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNKARANSAR
|
RJ-270300420200515300/50391776
(हसेरा)
|
2703004202NRG24190320241371462
|
23/03/2024
|
SARITA
|
2703004202WL036145
|
SARITA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572216
|
|
SARITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300420200515300/50391777
(हसेरा)
|
2703004202NRG24190320241371464
|
23/03/2024
|
NIRMALA DEVI
|
2703004202WL036145
|
NIRMALA DEVI
|
00114
|
RSCB0017003
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159572112
|
|
NIRMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300420200515300/50391777
(हसेरा)
|
2703004202NRG24190320241371463
|
23/03/2024
|
SHANKAR LAL
|
2703004202WL036145
|
SHANKAR LAL
|
00114
|
RSCB0017003
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159572144
|
|
SHANKAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300420200515300/50391789
(हसेरा)
|
2703004202NRG24190320241371465
|
23/03/2024
|
BHANWAR LAL
|
2703004202WL036145
|
BHANWAR LAL
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159572143
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300420200515300/50392059
(हसेरा)
|
2703004202NRG24190320241371467
|
23/03/2024
|
Dhapu devi
|
2703004202WL036145
|
Dhapu devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159572148
|
|
Mrs. DHAPI W/O MAMRAJ SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
LUNKARANSAR
|
RJ-270300420200515300/50392059
(हसेरा)
|
2703004202NRG24190320241371466
|
23/03/2024
|
MAMRAJ
|
2703004202WL036145
|
MAMRAJ
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159572151
|
|
MAM RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300420200515300/50392093
(हसेरा)
|
2703004202NRG24190320241371468
|
23/03/2024
|
RAJURAM
|
2703004202WL036145
|
RAJURAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159572215
|
|
RAJU RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300420200515300/50399513
(हसेरा)
|
2703004202NRG24190320241371471
|
23/03/2024
|
LEKHARAM
|
2703004202WL036145
|
LEKHARAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572141
|
|
LEKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNKARANSAR
|
RJ-270300420200515300/50399513
(हसेरा)
|
2703004202NRG24190320241371472
|
23/03/2024
|
SEETA DEVI
|
2703004202WL036145
|
SEETA DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572142
|
|
Mr. SEETA DEVI W/O LEKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNKARANSAR
|
RJ-270300420200515300/50400607
(हसेरा)
|
2703004202NRG24190320241371473
|
23/03/2024
|
MANOJJ
|
2703004202WL036145
|
MANOJJ
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572145
|
|
MANOJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300420200515300/50400607
(हसेरा)
|
2703004202NRG24190320241371474
|
23/03/2024
|
PUSHPA
|
2703004202WL036145
|
PUSHPA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572146
|
|
PUSHPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300420200515300/749117
(हसेरा)
|
2703004202NRG24190320241371476
|
23/03/2024
|
NARAYANI DEVI
|
2703004202WL036145
|
NARAYANI DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159572149
|
|
NARAYANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300420200515300/749122
(हसेरा)
|
2703004202NRG24190320241371477
|
23/03/2024
|
GITA
|
2703004202WL036145
|
GITA
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159572140
|
|
Mr. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNKARANSAR
|
RJ-270300420200515300/749132
(हसेरा)
|
2703004202NRG24190320241371478
|
23/03/2024
|
SARSWATI DEVI
|
2703004202WL036145
|
SARSWATI DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572161
|
|
Mrs. SARSWATI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNKARANSAR
|
RJ-270300420200515300/749170
(हसेरा)
|
2703004202NRG24190320241371480
|
23/03/2024
|
SUSHILA
|
2703004202WL036145
|
SUSHILA
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159572269
|
|
Mrs. SUSHILA W/O TILOKARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
LUNKARANSAR
|
RJ-270300420200515300/749170
(हसेरा)
|
2703004202NRG24190320241371479
|
23/03/2024
|
TILOKARAM
|
2703004202WL036145
|
TILOKARAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159572158
|
|
Mr. TILOKA RAM S/O PARMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNKARANSAR
|
RJ-270300420200515300/749171
(हसेरा)
|
2703004202NRG24190320241371481
|
23/03/2024
|
PAREMESHWARI DEVI
|
2703004202WL036145
|
PAREMESHWARI DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159572147
|
|
PAREMESHWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300420200515400/50333696
(हसेरा)
|
2703004202NRG24220320241416513
|
23/03/2024
|
RADHA DEVI
|
2703004202WL037774
|
RADHA DEVI
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572204
|
|
Mrs. RADHA WO RAMDYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
LUNKARANSAR
|
RJ-270300420200515400/50333696
(हसेरा)
|
2703004202NRG24220320241416512
|
23/03/2024
|
RAM DYAL
|
2703004202WL037774
|
RAM DYAL
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572203
|
|
RAM DYAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300420200515400/50333697
(हसेरा)
|
2703004202NRG24220320241416514
|
23/03/2024
|
MANGI DEVI
|
2703004202WL037774
|
MANGI DEVI
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572205
|
|
Mrs. MANGI DEVI W/O HANUMANRAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
LUNKARANSAR
|
RJ-270300420200515400/50333706
(हसेरा)
|
2703004202NRG24220320241416515
|
23/03/2024
|
PHUSA RAM
|
2703004202WL037774
|
PHUSA RAM
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572855
|
|
Mr. PHUSA RAM S/O LICHAMAN RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNKARANSAR
|
RJ-270300420200515400/50392091
(हसेरा)
|
2703004202NRG24220320241416518
|
23/03/2024
|
LALI DEVI
|
2703004202WL037774
|
LALI DEVI
|
00114
|
RSCB0017003
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159572208
|
|
LALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300420200515400/50392091
(हसेरा)
|
2703004202NRG24220320241416517
|
23/03/2024
|
OM PARKASH
|
2703004202WL037774
|
OM PARKASH
|
00114
|
RSCB0017003
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572207
|
|
OM PARKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300420200515400/50397811
(हसेरा)
|
2703004202NRG24190320241371482
|
23/03/2024
|
PANCHARAM
|
2703004202WL036145
|
PANCHARAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572206
|
|
PANCHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300420200515400/50397818
(हसेरा)
|
2703004202NRG24220320241416520
|
23/03/2024
|
DHAN SUKHI
|
2703004202WL037774
|
DHAN SUKHI
|
00114
|
RSCB0017003
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572209
|
|
Mrs. DHAN SUKHI W/O KAMLA RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
LUNKARANSAR
|
RJ-270300420200515400/50397818
(हसेरा)
|
2703004202NRG24220320241416519
|
23/03/2024
|
Kamlaram
|
2703004202WL037774
|
Kamlaram
|
00114
|
RSCB0017003
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572165
|
|
Mr. KAMALA RAM S/O BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNKARANSAR
|
RJ-270300420200515400/50400595
(हसेरा)
|
2703004202NRG24220320241416523
|
23/03/2024
|
MAHENDR SINGH
|
2703004202WL037774
|
MAHENDR SINGH
|
00114
|
RSCB0017003
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572641
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNKARANSAR
|
RJ-270300420200515400/50400596
(हसेरा)
|
2703004202NRG24220320241416525
|
23/03/2024
|
PEPA KANWAR
|
2703004202WL037774
|
PEPA KANWAR
|
00114
|
RSCB0017003
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159572211
|
|
PEP KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300420200515400/50400596
(हसेरा)
|
2703004202NRG24220320241416524
|
23/03/2024
|
VIKRAM SINGH
|
2703004202WL037774
|
VIKRAM SINGH
|
00114
|
RSCB0017003
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572210
|
|
VIKRAM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300420200515400/50400605
(हसेरा)
|
2703004202NRG24220320241416526
|
23/03/2024
|
KALURAM
|
2703004202WL037774
|
KALURAM
|
00114
|
RSCB0017003
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159572255
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300420200515400/50403365
(हसेरा)
|
2703004202NRG24220320241416527
|
23/03/2024
|
SHRVAN RAM
|
2703004202WL037774
|
SHRVAN RAM
|
00114
|
RSCB0017003
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572150
|
|
Mr. SHRWAN RAM S/O SYAM LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNKARANSAR
|
RJ-270300420200515400/50403365
(हसेरा)
|
2703004202NRG24220320241416528
|
23/03/2024
|
SUMAN
|
2703004202WL037774
|
SUMAN
|
00114
|
RSCB0017003
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159572152
|
|
Mrs. SUMAN W/O SHRWANRAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
LUNKARANSAR
|
RJ-270300420200515400/50403388
(हसेरा)
|
2703004202NRG24190320241371487
|
23/03/2024
|
MAMRAJ
|
2703004202WL036145
|
MAMRAJ
|
00114
|
RSCB0017003
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159572270
|
|
MAMRAJ S O KUSHALARAM
|
CANARA BANK(508532)
|
|
44
|
LUNKARANSAR
|
RJ-270300420200515400/749189
(हसेरा)
|
2703004202NRG24220320241416530
|
23/03/2024
|
JETHI NDEVI
|
2703004202WL037774
|
JETHI NDEVI
|
00114
|
RSCB0017003
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159572633
|
|
Mrs. JETHI W/O LALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNKARANSAR
|
RJ-270300420200515400/749189
(हसेरा)
|
2703004202NRG24220320241416529
|
23/03/2024
|
LALCHAND
|
2703004202WL037774
|
LALCHAND
|
00114
|
RSCB0017003
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572156
|
|
Mr. LAL CHAND S/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNKARANSAR
|
RJ-270300420200515400/749215
(हसेरा)
|
2703004202NRG24220320241416534
|
23/03/2024
|
KUNI DEVI
|
2703004202WL037774
|
KUNI DEVI
|
00114
|
RSCB0017003
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159572318
|
|
KUNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300420200515400/749347
(हसेरा)
|
2703004202NRG24220320241416539
|
23/03/2024
|
LICHMA DEVI
|
2703004202WL037774
|
LICHMA DEVI
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572096
|
|
Mrs. LICHHMA DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
LUNKARANSAR
|
RJ-270300420200515400/749349
(हसेरा)
|
2703004202NRG24220320241416540
|
23/03/2024
|
LADHU SINGH
|
2703004202WL037774
|
LADHU SINGH
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572087
|
|
LADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86756
|
86756
|
|
|
|
|
|
|
|
|
49
|
LUNKARANSAR
|
RJ-270300418400516800/735899
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380021
|
23/03/2024
|
Sona
|
2703004221WL036539
|
Sona
|
00176
|
IDIB000L553
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3159572479
|
|
Mrs. Sona Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
50
|
LUNKARANSAR
|
RJ-270300418400516700/728352
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392397
|
23/03/2024
|
MANOJ
|
2703004221WL036924
|
MANOJ
|
00349
|
PSIB0000688
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159572494
|
|
MANOJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
51
|
LUNKARANSAR
|
RJ-270300418400516600/50401456
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382952
|
23/03/2024
|
RADHESHYAM
|
2703004221WL036696
|
RADHESHYAM
|
00354
|
PUNB0214810
|
3211
|
3211
|
Rejected
|
20/04/2024
|
|
3159572680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
LUNKARANSAR
|
RJ-270300420200517400/50397720
(हसेरा)
|
2703004202NRG24220320241416570
|
23/03/2024
|
SITARAM
|
2703004202WL037774
|
SITARAM
|
00354
|
PUNB0214810
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572475
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5161
|
5161
|
|
|
|
|
|
|
|
|
53
|
LUNKARANSAR
|
RJ-270300421100516500/50401391
(सोढवाली)
|
2703004221NRG24200320241383022
|
23/03/2024
|
mamraj
|
2703004221WL036696
|
mamraj
|
00354
|
PUNB0359900
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3159572681
|
|
MAMRAJ JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNKARANSAR
|
RJ-270300421100516500/50401391
(सोढवाली)
|
2703004221NRG24200320241383023
|
23/03/2024
|
rupa devi
|
2703004221WL036696
|
rupa devi
|
00354
|
PUNB0359900
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572682
|
|
MAMRAJ S/O PEMARAM& ROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
55
|
LUNKARANSAR
|
RJ-270300418400516800/50401627
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380007
|
23/03/2024
|
SUMAN
|
2703004221WL036539
|
SUMAN
|
00354
|
PUNB0652100
|
1392
|
1392
|
Processed
|
20/04/2024
|
|
3159572698
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNKARANSAR
|
RJ-270300418400516800/735898
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380020
|
23/03/2024
|
KAMLA
|
2703004221WL036539
|
KAMLA
|
00354
|
PUNB0652100
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3159572111
|
|
MRS KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300420200515400/50533756
(हसेरा)
|
2703004202NRG24190320241371490
|
23/03/2024
|
poonam chand meghwal
|
2703004202WL036145
|
poonam chand meghwal
|
00354
|
PUNB0652100
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572634
|
|
POONAM CHAND MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUNKARANSAR
|
RJ-270300420200515400/749318
(हसेरा)
|
2703004202NRG24220320241416537
|
23/03/2024
|
Mohan ram
|
2703004202WL037774
|
Mohan ram
|
00354
|
PUNB0652100
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572086
|
|
MOHAN RAM SO SHERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUNKARANSAR
|
RJ-270300420200517400/704603
(हसेरा)
|
2703004202NRG24220320241416610
|
23/03/2024
|
Lalu dash
|
2703004202WL037774
|
Lalu dash
|
00354
|
PUNB0652100
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159572533
|
|
LALADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUNKARANSAR
|
RJ-270300420200517400/749943
(हसेरा)
|
2703004202NRG24220320241416699
|
23/03/2024
|
MOHAN RAM
|
2703004202WL037774
|
MOHAN RAM
|
00354
|
PUNB0652100
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572319
|
|
Mr. MOHANRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
LUNKARANSAR
|
RJ-270300420200517600/704861
(हसेरा)
|
2703004202NRG24190320241371539
|
23/03/2024
|
Mhaveer
|
2703004202WL036145
|
Mhaveer
|
00354
|
PUNB0652100
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572489
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12662
|
12662
|
|
|
|
|
|
|
|
|
62
|
LUNKARANSAR
|
RJ-270300418400516700/50401382
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392341
|
23/03/2024
|
GANGAJAL
|
2703004221WL036924
|
GANGAJAL
|
00415
|
SBIN0031162
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572426
|
|
Mr. GANGAJAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
63
|
LUNKARANSAR
|
RJ-270300418400516700/50332950
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392285
|
23/03/2024
|
SHISPAL SINGH
|
2703004221WL036924
|
SHISPAL SINGH
|
00415
|
SBIN0031163
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159572315
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
64
|
LUNKARANSAR
|
RJ-270300418400516600/728193
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382375
|
23/03/2024
|
Prameshwari
|
2703004221WL036684
|
Prameshwari
|
00415
|
SBIN0031416
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572317
|
|
Mrs. PRAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
LUNKARANSAR
|
RJ-270300418400516700/50401573
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392354
|
23/03/2024
|
LAL CHAND
|
2703004221WL036924
|
LAL CHAND
|
00415
|
SBIN0031416
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159572485
|
|
Mr. LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
LUNKARANSAR
|
RJ-270300418400516800/50401436
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392423
|
23/03/2024
|
RANJANA RANJANA
|
2703004221WL036924
|
RANJANA RANJANA
|
00415
|
SBIN0031416
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159572685
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNKARANSAR
|
RJ-270300418400516800/50401491
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392424
|
23/03/2024
|
RADHA KRISHAN
|
2703004221WL036924
|
RADHA KRISHAN
|
00415
|
SBIN0031416
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159572484
|
|
MR RADHA KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300418400516800/50401506
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380000
|
23/03/2024
|
jyoti
|
2703004221WL036539
|
jyoti
|
00415
|
SBIN0031416
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3159572465
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300418400516800/735856
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380013
|
23/03/2024
|
Shanti
|
2703004221WL036539
|
Shanti
|
00415
|
SBIN0031416
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3159572368
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300418400516800/735944
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380023
|
23/03/2024
|
CHUKALI
|
2703004221WL036539
|
CHUKALI
|
00415
|
SBIN0031416
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3159572369
|
|
MRS CHUKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300418600520600/734334
(शेखसर)
|
2703004186NRG24210320241401220
|
23/03/2024
|
Lichhma
|
2703004186WL037211
|
Lichhma
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159572424
|
|
MRS LICHHMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300418600520600/734334
(शेखसर)
|
2703004186NRG24210320241401219
|
23/03/2024
|
MANI SINGH
|
2703004186WL037211
|
MANI SINGH
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159572422
|
|
MR MANI SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300418600520600/850388822
(शेखसर)
|
2703004186NRG24210320241404761
|
23/03/2024
|
Gumana ram
|
2703004186WL037315
|
Gumana ram
|
00415
|
SBIN0031416
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572423
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300420200515300/50392094
(हसेरा)
|
2703004202NRG24190320241371469
|
23/03/2024
|
Manful
|
2703004202WL036145
|
Manful
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159572194
|
|
MR MANAPHUL MANAPHUL
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420200515300/50400609
(हसेरा)
|
2703004202NRG24190320241371475
|
23/03/2024
|
SHIVALAL
|
2703004202WL036145
|
SHIVALAL
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572579
|
|
MR SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300420200517400/50400523
(हसेरा)
|
2703004202NRG24220320241416582
|
23/03/2024
|
MAMTA DEVI
|
2703004202WL037774
|
MAMTA DEVI
|
00415
|
SBIN0031416
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159572697
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNKARANSAR
|
RJ-270300420200517400/704726
(हसेरा)
|
2703004202NRG24190320241371496
|
23/03/2024
|
Bhanwar lal
|
2703004202WL036145
|
Bhanwar lal
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572576
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUNKARANSAR
|
RJ-270300420200517400/850391826
(हसेरा)
|
2703004202NRG24220320241416705
|
23/03/2024
|
KAMLA
|
2703004202WL037774
|
KAMLA
|
00415
|
SBIN0031416
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159572477
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300420200517600/5040338333
(हसेरा)
|
2703004202NRG24190320241371524
|
23/03/2024
|
GUDDI DEVI
|
2703004202WL036145
|
GUDDI DEVI
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572575
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
LUNKARANSAR
|
RJ-270300420200517600/704815
(हसेरा)
|
2703004202NRG24190320241371535
|
23/03/2024
|
Hansraj
|
2703004202WL036145
|
Hansraj
|
00415
|
SBIN0031416
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159572362
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33411
|
33411
|
|
|
|
|
|
|
|
|
81
|
LUNKARANSAR
|
RJ-270300418600520600/50386455
(शेखसर)
|
2703004186NRG24210320241401215
|
23/03/2024
|
CHANDRAWTI
|
2703004186WL037211
|
CHANDRAWTI
|
00415
|
SBIN0031440
|
804
|
804
|
Processed
|
20/04/2024
|
|
3159572436
|
|
MRS CHANDRVALI W0 RAMCHANDR GODARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300418600520600/50386463
(शेखसर)
|
2703004186NRG24210320241401216
|
23/03/2024
|
CHETGAR
|
2703004186WL037211
|
CHETGAR
|
00415
|
SBIN0031440
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159572650
|
|
CHETGAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LUNKARANSAR
|
RJ-270300418600520600/50386480
(शेखसर)
|
2703004186NRG24210320241401217
|
23/03/2024
|
Karnaram
|
2703004186WL037211
|
Karnaram
|
00415
|
SBIN0031440
|
804
|
804
|
Processed
|
20/04/2024
|
|
3159572469
|
|
KARANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUNKARANSAR
|
RJ-270300418600520600/50386545
(शेखसर)
|
2703004186NRG24210320241401218
|
23/03/2024
|
SAVTRI
|
2703004186WL037211
|
SAVTRI
|
00415
|
SBIN0031440
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159572106
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300418600520600/50386837
(शेखसर)
|
2703004186NRG24210320241403901
|
23/03/2024
|
birma
|
2703004186WL037300
|
birma
|
00415
|
SBIN0031440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3159572098
|
|
BIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNKARANSAR
|
RJ-270300418600520600/50386837
(शेखसर)
|
2703004186NRG24210320241403902
|
23/03/2024
|
MANI RAM
|
2703004186WL037300
|
MANI RAM
|
00415
|
SBIN0031440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3159572366
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300418600520600/50386837
(शेखसर)
|
2703004186NRG24210320241403903
|
23/03/2024
|
Suman
|
2703004186WL037300
|
Suman
|
00415
|
SBIN0031440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3159572649
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300418600520600/720691
(शेखसर)
|
2703004186NRG24210320241403904
|
23/03/2024
|
sona
|
2703004186WL037300
|
sona
|
00415
|
SBIN0031440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3159572202
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300418600520600/720692
(शेखसर)
|
2703004186NRG24210320241403905
|
23/03/2024
|
MANGLA RAM MEGHWAL
|
2703004186WL037300
|
MANGLA RAM MEGHWAL
|
00415
|
SBIN0031440
|
1757
|
1757
|
Processed
|
20/04/2024
|
|
3159572688
|
|
MANGALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LUNKARANSAR
|
RJ-270300418600520600/720692
(शेखसर)
|
2703004186NRG24210320241403906
|
23/03/2024
|
sima devi
|
2703004186WL037300
|
sima devi
|
00415
|
SBIN0031440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3159572434
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300418600520600/720694
(शेखसर)
|
2703004186NRG24210320241404733
|
23/03/2024
|
RAMESVAR LAL
|
2703004186WL037315
|
RAMESVAR LAL
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572312
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300418600520600/720701
(शेखसर)
|
2703004186NRG24210320241404734
|
23/03/2024
|
gita devi
|
2703004186WL037315
|
gita devi
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572197
|
|
MR GEETA MOCHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300418600520600/720702
(शेखसर)
|
2703004186NRG24210320241404735
|
23/03/2024
|
RAMCHND
|
2703004186WL037315
|
RAMCHND
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572382
|
|
MR RAMCHANDRA SO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300418600520600/720703
(शेखसर)
|
2703004186NRG24210320241404736
|
23/03/2024
|
Tulsi Devi
|
2703004186WL037315
|
Tulsi Devi
|
00415
|
SBIN0031440
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159572573
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300418600520600/720709
(शेखसर)
|
2703004186NRG24210320241404737
|
23/03/2024
|
Savitri devi
|
2703004186WL037315
|
Savitri devi
|
00415
|
SBIN0031440
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159572595
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300418600520600/720713
(शेखसर)
|
2703004186NRG24210320241404738
|
23/03/2024
|
rukmni
|
2703004186WL037315
|
rukmni
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572525
|
|
MRS RUKMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300418600520600/720714-A
(शेखसर)
|
2703004186NRG24210320241403907
|
23/03/2024
|
girdari
|
2703004186WL037300
|
girdari
|
00415
|
SBIN0031440
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3159572379
|
|
MR GIRADHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300418600520600/720727
(शेखसर)
|
2703004186NRG24210320241404739
|
23/03/2024
|
Guddi
|
2703004186WL037315
|
Guddi
|
00415
|
SBIN0031440
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159572572
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300418600520600/720727-A
(शेखसर)
|
2703004186NRG24210320241404740
|
23/03/2024
|
RAMKUMAR
|
2703004186WL037315
|
RAMKUMAR
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572598
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNKARANSAR
|
RJ-270300418600520600/720728
(शेखसर)
|
2703004186NRG24210320241404741
|
23/03/2024
|
badu
|
2703004186WL037315
|
badu
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572313
|
|
BADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUNKARANSAR
|
RJ-270300418600520600/720729
(शेखसर)
|
2703004186NRG24210320241404742
|
23/03/2024
|
bjrag das
|
2703004186WL037315
|
bjrag das
|
00415
|
SBIN0031440
|
2400
|
2400
|
Rejected
|
20/04/2024
|
|
3159572164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
LUNKARANSAR
|
RJ-270300418600520600/720747
(शेखसर)
|
2703004186NRG24210320241404743
|
23/03/2024
|
MANFUL RAM
|
2703004186WL037315
|
MANFUL RAM
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572543
|
|
MANPHOOL RAM KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNKARANSAR
|
RJ-270300418600520600/720747
(शेखसर)
|
2703004186NRG24210320241404744
|
23/03/2024
|
Savitri
|
2703004186WL037315
|
Savitri
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572360
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300418600520600/720748
(शेखसर)
|
2703004186NRG24210320241404745
|
23/03/2024
|
SUSHILA
|
2703004186WL037315
|
SUSHILA
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572628
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUNKARANSAR
|
RJ-270300418600520600/720881-B
(शेखसर)
|
2703004186NRG24210320241404747
|
23/03/2024
|
rmesh das
|
2703004186WL037315
|
rmesh das
|
00415
|
SBIN0031440
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159572541
|
|
SHRAVAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LUNKARANSAR
|
RJ-270300418600520600/720901-a
(शेखसर)
|
2703004186NRG24210320241404749
|
23/03/2024
|
gora devi
|
2703004186WL037315
|
gora devi
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572529
|
|
MRS GORA DEVI WO MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300418600520600/720910
(शेखसर)
|
2703004186NRG24210320241404750
|
23/03/2024
|
hriram
|
2703004186WL037315
|
hriram
|
00415
|
SBIN0031440
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159572542
|
|
MR HARI RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300418600520600/720915-A
(शेखसर)
|
2703004186NRG24210320241404751
|
23/03/2024
|
krsan ram
|
2703004186WL037315
|
krsan ram
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572594
|
|
KRISHNA LAL
|
CANARA BANK(508532)
|
|
109
|
LUNKARANSAR
|
RJ-270300418600520600/720915-A
(शेखसर)
|
2703004186NRG24210320241404752
|
23/03/2024
|
Main Devi
|
2703004186WL037315
|
Main Devi
|
00415
|
SBIN0031440
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159572640
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300418600520600/720953
(शेखसर)
|
2703004186NRG24210320241404753
|
23/03/2024
|
santos
|
2703004186WL037315
|
santos
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572639
|
|
MRS SANTOSH DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300418600520600/720956
(शेखसर)
|
2703004186NRG24210320241404754
|
23/03/2024
|
ASHA RAM
|
2703004186WL037315
|
ASHA RAM
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572468
|
|
ASHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300418600520600/720964
(शेखसर)
|
2703004186NRG24210320241404755
|
23/03/2024
|
vidhya
|
2703004186WL037315
|
vidhya
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572540
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300418600520600/720993
(शेखसर)
|
2703004186NRG24210320241404756
|
23/03/2024
|
SHANTI DEVI
|
2703004186WL037315
|
SHANTI DEVI
|
00415
|
SBIN0031440
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159572413
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300418600520600/734308
(शेखसर)
|
2703004186NRG24210320241404757
|
23/03/2024
|
VIDYA
|
2703004186WL037315
|
VIDYA
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572361
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300418600520600/734312
(शेखसर)
|
2703004186NRG24210320241404758
|
23/03/2024
|
PANADEVI
|
2703004186WL037315
|
PANADEVI
|
00415
|
SBIN0031440
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159572311
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUNKARANSAR
|
RJ-270300418600520600/734318
(शेखसर)
|
2703004186NRG24210320241404759
|
23/03/2024
|
KARASNA
|
2703004186WL037315
|
KARASNA
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572359
|
|
MRS KRISHNAA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300418600520600/734325
(शेखसर)
|
2703004186NRG24210320241404760
|
23/03/2024
|
RIGHU
|
2703004186WL037315
|
RIGHU
|
00415
|
SBIN0031440
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159572415
|
|
RIDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUNKARANSAR
|
RJ-270300418600520600/734347-A
(शेखसर)
|
2703004186NRG24210320241401222
|
23/03/2024
|
Pradeep Kumar
|
2703004186WL037211
|
Pradeep Kumar
|
00415
|
SBIN0031440
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159572592
|
|
MR PRADEEP SO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300418600520600/734380
(शेखसर)
|
2703004186NRG24210320241401223
|
23/03/2024
|
GULAB RAM GODARA
|
2703004186WL037211
|
GULAB RAM GODARA
|
00415
|
SBIN0031440
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159572435
|
|
GULAB RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUNKARANSAR
|
RJ-270300418600520600/734395
(शेखसर)
|
2703004186NRG24210320241401224
|
23/03/2024
|
LICHHIRAM
|
2703004186WL037211
|
LICHHIRAM
|
00415
|
SBIN0031440
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159572466
|
|
MR LICHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300418600520600/734405
(शेखसर)
|
2703004186NRG24210320241401225
|
23/03/2024
|
HET RAM
|
2703004186WL037211
|
HET RAM
|
00415
|
SBIN0031440
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159572414
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300418600520600/734409
(शेखसर)
|
2703004186NRG24210320241401226
|
23/03/2024
|
MIRADEVI
|
2703004186WL037211
|
MIRADEVI
|
00415
|
SBIN0031440
|
804
|
804
|
Processed
|
20/04/2024
|
|
3159572523
|
|
MRS MEERA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300418600520600/734413
(शेखसर)
|
2703004186NRG24210320241401227
|
23/03/2024
|
DALIP
|
2703004186WL037211
|
DALIP
|
00415
|
SBIN0031440
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159572380
|
|
MR DALIP GODARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300418600520600/734413
(शेखसर)
|
2703004186NRG24210320241401228
|
23/03/2024
|
GUDIDEVI
|
2703004186WL037211
|
GUDIDEVI
|
00415
|
SBIN0031440
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159572381
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300418600520600/734420
(शेखसर)
|
2703004186NRG24210320241401229
|
23/03/2024
|
KAMLADEVI
|
2703004186WL037211
|
KAMLADEVI
|
00415
|
SBIN0031440
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3159572433
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LUNKARANSAR
|
RJ-270300418600520600/734451
(शेखसर)
|
2703004186NRG24210320241401230
|
23/03/2024
|
MOHANGAR
|
2703004186WL037211
|
MOHANGAR
|
00415
|
SBIN0031440
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159572593
|
|
MR MOHANGAR SO ANNAGAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300418600520600/734462
(शेखसर)
|
2703004186NRG24210320241401231
|
23/03/2024
|
LICHHMI DEVI
|
2703004186WL037211
|
LICHHMI DEVI
|
00415
|
SBIN0031440
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159572478
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300418600520600/734467
(शेखसर)
|
2703004186NRG24210320241401232
|
23/03/2024
|
KUNTI
|
2703004186WL037211
|
KUNTI
|
00415
|
SBIN0031440
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3159572467
|
|
KUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LUNKARANSAR
|
RJ-270300418600520600/734491
(शेखसर)
|
2703004186NRG24210320241401233
|
23/03/2024
|
LICHHMA
|
2703004186WL037211
|
LICHHMA
|
00415
|
SBIN0031440
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3159572519
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300418600520600/734494
(शेखसर)
|
2703004186NRG24210320241401234
|
23/03/2024
|
RADHADEVI
|
2703004186WL037211
|
RADHADEVI
|
00415
|
SBIN0031440
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3159572374
|
|
MRS RADHA WO AASHARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300418600520600/734499
(शेखसर)
|
2703004186NRG24210320241401235
|
23/03/2024
|
SARAVANRAM
|
2703004186WL037211
|
SARAVANRAM
|
00415
|
SBIN0031440
|
804
|
804
|
Processed
|
20/04/2024
|
|
3159572375
|
|
SHRWAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LUNKARANSAR
|
RJ-270300418600520600/734663
(शेखसर)
|
2703004186NRG24210320241401237
|
23/03/2024
|
KESHARDEVI
|
2703004186WL037211
|
KESHARDEVI
|
00415
|
SBIN0031440
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159572596
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300418600520600/734673
(शेखसर)
|
2703004186NRG24210320241401238
|
23/03/2024
|
AASHARAM
|
2703004186WL037211
|
AASHARAM
|
00415
|
SBIN0031440
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3159572365
|
|
AASU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LUNKARANSAR
|
RJ-270300418600520600/850388676
(शेखसर)
|
2703004186NRG24210320241401239
|
23/03/2024
|
GANGARAM
|
2703004186WL037211
|
GANGARAM
|
00415
|
SBIN0031440
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3159572627
|
|
MR GANGA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300418600520600/850388683
(शेखसर)
|
2703004186NRG24210320241401241
|
23/03/2024
|
MANJU DEVI
|
2703004186WL037211
|
MANJU DEVI
|
00415
|
SBIN0031440
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159572647
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LUNKARANSAR
|
RJ-270300418600520600/850388683
(शेखसर)
|
2703004186NRG24210320241401240
|
23/03/2024
|
PREM KUMAR
|
2703004186WL037211
|
PREM KUMAR
|
00415
|
SBIN0031440
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159572588
|
|
PREM KUMAR
|
CANARA BANK(508532)
|
|
137
|
LUNKARANSAR
|
RJ-270300418600520600/850388822
(शेखसर)
|
2703004186NRG24210320241404762
|
23/03/2024
|
Saroj
|
2703004186WL037315
|
Saroj
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572421
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300418600520600/850388826
(शेखसर)
|
2703004186NRG24210320241404766
|
23/03/2024
|
Shima Devi
|
2703004186WL037315
|
Shima Devi
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572630
|
|
SHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LUNKARANSAR
|
RJ-270300418600520600/850388829
(शेखसर)
|
2703004186NRG24210320241404769
|
23/03/2024
|
Shri Ram
|
2703004186WL037315
|
Shri Ram
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572420
|
|
SHRI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
LUNKARANSAR
|
RJ-270300418600520600/850388829
(शेखसर)
|
2703004186NRG24210320241404770
|
23/03/2024
|
Suman
|
2703004186WL037315
|
Suman
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572589
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUNKARANSAR
|
RJ-270300418600520600/850388830
(शेखसर)
|
2703004186NRG24210320241404771
|
23/03/2024
|
KAMLA DEVI
|
2703004186WL037315
|
KAMLA DEVI
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572693
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300418600520600/850388832
(शेखसर)
|
2703004186NRG24210320241404772
|
23/03/2024
|
Khetu
|
2703004186WL037315
|
Khetu
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572692
|
|
MISS KHETU
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300418600520600/850388833
(शेखसर)
|
2703004186NRG24210320241404774
|
23/03/2024
|
Bhanwar Lal
|
2703004186WL037315
|
Bhanwar Lal
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572539
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300418600520600/850388833
(शेखसर)
|
2703004186NRG24210320241404773
|
23/03/2024
|
Chanda Devi
|
2703004186WL037315
|
Chanda Devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572696
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300418600520600/850388835
(शेखसर)
|
2703004186NRG24210320241404775
|
23/03/2024
|
Silochna
|
2703004186WL037315
|
Silochna
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572537
|
|
MRS SILOCHNA WO LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300418600520600/850388837
(शेखसर)
|
2703004186NRG24210320241404776
|
23/03/2024
|
Sanwar Mal
|
2703004186WL037315
|
Sanwar Mal
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572694
|
|
MR SANWAR MAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300418600520600/850388837
(शेखसर)
|
2703004186NRG24210320241404777
|
23/03/2024
|
Savtri
|
2703004186WL037315
|
Savtri
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572683
|
|
MRS SAVTRI SAVTRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300418600520600/8503888814
(शेखसर)
|
2703004186NRG24210320241401244
|
23/03/2024
|
Kaluram
|
2703004186WL037211
|
Kaluram
|
00415
|
SBIN0031440
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159572591
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUNKARANSAR
|
RJ-270300418600520600/8503888815
(शेखसर)
|
2703004186NRG24210320241404780
|
23/03/2024
|
Kaluram
|
2703004186WL037315
|
Kaluram
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572626
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300418600520600/8503888815
(शेखसर)
|
2703004186NRG24210320241404781
|
23/03/2024
|
PUSPA
|
2703004186WL037315
|
PUSPA
|
00415
|
SBIN0031440
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159572632
|
|
MISS PUSPA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300418600520600/8503888818
(शेखसर)
|
2703004186NRG24210320241404782
|
23/03/2024
|
SUMITRA
|
2703004186WL037315
|
SUMITRA
|
00415
|
SBIN0031440
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159572520
|
|
MR SUMITRA W0 ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300418600520600/8503888819
(शेखसर)
|
2703004186NRG24210320241404784
|
23/03/2024
|
Lichama
|
2703004186WL037315
|
Lichama
|
00415
|
SBIN0031440
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159572524
|
|
LICHHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LUNKARANSAR
|
RJ-270300418600520600/8503888819
(शेखसर)
|
2703004186NRG24210320241404783
|
23/03/2024
|
Ramesh Kumar
|
2703004186WL037315
|
Ramesh Kumar
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572631
|
|
RAMESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LUNKARANSAR
|
RJ-270300418600520600/8503888822
(शेखसर)
|
2703004186NRG24210320241404785
|
23/03/2024
|
Amarchand
|
2703004186WL037315
|
Amarchand
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572526
|
|
MR AMARCHAND AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300418600520600/8503888822
(शेखसर)
|
2703004186NRG24210320241404786
|
23/03/2024
|
Soni
|
2703004186WL037315
|
Soni
|
00415
|
SBIN0031440
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159572527
|
|
MS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300418600520600/8503888823
(शेखसर)
|
2703004186NRG24210320241404787
|
23/03/2024
|
Rayba
|
2703004186WL037315
|
Rayba
|
00415
|
SBIN0031440
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159572590
|
|
RAYBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LUNKARANSAR
|
RJ-270300418600520600/8503888824
(शेखसर)
|
2703004186NRG24210320241404788
|
23/03/2024
|
Kisan Das
|
2703004186WL037315
|
Kisan Das
|
00415
|
SBIN0031440
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159572638
|
|
MR KISHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300418600520600/8503888825
(शेखसर)
|
2703004186NRG24210320241404789
|
23/03/2024
|
Patram
|
2703004186WL037315
|
Patram
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572597
|
|
MR PATRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300418600520600/8503888827
(शेखसर)
|
2703004186NRG24210320241404790
|
23/03/2024
|
Saroj Devi
|
2703004186WL037315
|
Saroj Devi
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572695
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300418600520600/8503888829
(शेखसर)
|
2703004186NRG24210320241404792
|
23/03/2024
|
Madina
|
2703004186WL037315
|
Madina
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572530
|
|
MISS MADINA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300418600520600/8503888829
(शेखसर)
|
2703004186NRG24210320241404791
|
23/03/2024
|
Manjur Kha
|
2703004186WL037315
|
Manjur Kha
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572528
|
|
MR MAJUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300418600520600/8503888830
(शेखसर)
|
2703004186NRG24210320241404793
|
23/03/2024
|
Krishan Lal
|
2703004186WL037315
|
Krishan Lal
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572629
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300418600520600/8503888830
(शेखसर)
|
2703004186NRG24210320241404794
|
23/03/2024
|
Vimla Devi
|
2703004186WL037315
|
Vimla Devi
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572574
|
|
MR BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300418600520600/8503888831
(शेखसर)
|
2703004186NRG24210320241404795
|
23/03/2024
|
Sumitra
|
2703004186WL037315
|
Sumitra
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572544
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LUNKARANSAR
|
RJ-270300418600520600/8503888832
(शेखसर)
|
2703004186NRG24210320241404797
|
23/03/2024
|
Kalvant
|
2703004186WL037315
|
Kalvant
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572690
|
|
KALAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LUNKARANSAR
|
RJ-270300418600520600/8503888832
(शेखसर)
|
2703004186NRG24210320241404796
|
23/03/2024
|
Sanju
|
2703004186WL037315
|
Sanju
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572538
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300418600520600/8503888843
(शेखसर)
|
2703004186NRG24210320241404798
|
23/03/2024
|
DEVKI
|
2703004186WL037315
|
DEVKI
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572689
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300418600520600/8503888845
(शेखसर)
|
2703004186NRG24210320241404800
|
23/03/2024
|
MANJU DEVI
|
2703004186WL037315
|
MANJU DEVI
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572684
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300418600520600/8503888845
(शेखसर)
|
2703004186NRG24210320241404799
|
23/03/2024
|
Manoj Kumar
|
2703004186WL037315
|
Manoj Kumar
|
00415
|
SBIN0031440
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572691
|
|
MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222653
|
222653
|
|
|
|
|
|
|
|
|
170
|
LUNKARANSAR
|
RJ-270300418400516700/50401586
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392356
|
23/03/2024
|
Omprakash
|
2703004221WL036924
|
Omprakash
|
00415
|
SBIN0031590
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572686
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
171
|
LUNKARANSAR
|
RJ-270300420400520901/503368938
(पीपेरां)
|
2703004204NRG24220320241419219
|
23/03/2024
|
Jyoti Kanwar
|
2703004204WL037826
|
Jyoti Kanwar
|
00415
|
SBIN0031614
|
201
|
201
|
Processed
|
20/04/2024
|
|
3159572532
|
|
MRS JOYTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
172
|
LUNKARANSAR
|
RJ-270300418400516600/50401527
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382972
|
23/03/2024
|
pooja ojha
|
2703004221WL036696
|
pooja ojha
|
00415
|
SBIN0032143
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572470
|
|
Miss. POOJA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
173
|
LUNKARANSAR
|
RJ-270300418400516600/728066
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382352
|
23/03/2024
|
Kamala devi
|
2703004221WL036684
|
Kamala devi
|
00415
|
SBIN0RRMRGB
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3159572557
|
|
KAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
LUNKARANSAR
|
RJ-270300418400516600/728104
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382356
|
23/03/2024
|
Mangi devi
|
2703004221WL036684
|
Mangi devi
|
00415
|
SBIN0RRMRGB
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572550
|
|
Mrs. MANGI DEVI WO VASU DEV BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNKARANSAR
|
RJ-270300418400516700/50401444
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392347
|
23/03/2024
|
RAM NARAYAN
|
2703004221WL036924
|
RAM NARAYAN
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572620
|
|
Mr. RAMNARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNKARANSAR
|
RJ-270300418400516700/728325
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392389
|
23/03/2024
|
Ganguram
|
2703004221WL036924
|
Ganguram
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572611
|
|
Mr. GANGU RAM SO ISHWAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNKARANSAR
|
RJ-270300420200517400/704688
(हसेरा)
|
2703004202NRG24220320241416627
|
23/03/2024
|
Ashi devi
|
2703004202WL037774
|
Ashi devi
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572378
|
|
Mrs. AASHA DEVI W/O BAGATARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNKARANSAR
|
RJ-270300421100516500/50382540
(सोढवाली)
|
2703004221NRG24200320241383017
|
23/03/2024
|
Badriram
|
2703004221WL036696
|
Badriram
|
00415
|
SBIN0RRMRGB
|
1729
|
1729
|
Processed
|
20/04/2024
|
|
3159572171
|
|
Mr. BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNKARANSAR
|
RJ-270300421100516500/50390474
(सोढवाली)
|
2703004221NRG24200320241382403
|
23/03/2024
|
Mohanram
|
2703004221WL036684
|
Mohanram
|
00415
|
SBIN0RRMRGB
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572599
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNKARANSAR
|
RJ-270300421100516500/50390474
(सोढवाली)
|
2703004221NRG24200320241382404
|
23/03/2024
|
Rami Devi
|
2703004221WL036684
|
Rami Devi
|
00415
|
SBIN0RRMRGB
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572600
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300421100516500/50390476
(सोढवाली)
|
2703004221NRG24200320241383020
|
23/03/2024
|
Shera Devi
|
2703004221WL036696
|
Shera Devi
|
00415
|
SBIN0RRMRGB
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572499
|
|
Mrs. SHERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNKARANSAR
|
RJ-270300418400516600/50392942
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382917
|
23/03/2024
|
Bhinwari devi
|
2703004221WL036696
|
Bhinwari devi
|
00606
|
SBIN0RRMRGB
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572561
|
|
Mrs. BAHNWARI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNKARANSAR
|
RJ-270300418400516600/50393917
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382313
|
23/03/2024
|
Bhavani sankar
|
2703004221WL036684
|
Bhavani sankar
|
00606
|
SBIN0RRMRGB
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572568
|
|
Mr. BHAWANI SHANKAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNKARANSAR
|
RJ-270300418400516600/50393918
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382314
|
23/03/2024
|
Bhagavati
|
2703004221WL036684
|
Bhagavati
|
00606
|
SBIN0RRMRGB
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572564
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNKARANSAR
|
RJ-270300418400516600/728057
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382351
|
23/03/2024
|
Shanti
|
2703004221WL036684
|
Shanti
|
00606
|
SBIN0RRMRGB
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3159572566
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNKARANSAR
|
RJ-270300418400516600/728057
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382350
|
23/03/2024
|
SHYOKARAN
|
2703004221WL036684
|
SHYOKARAN
|
00606
|
SBIN0RRMRGB
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3159572745
|
|
SHYOKARAN S/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
LUNKARANSAR
|
RJ-270300418400516600/728060
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382993
|
23/03/2024
|
Gajannd
|
2703004221WL036696
|
Gajannd
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3159572743
|
|
Mr. GAJANAND SARSAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNKARANSAR
|
RJ-270300418400516600/728091
(धीरेरा गाॅंव)
|
2703004221NRG24200320241383008
|
23/03/2024
|
Brija
|
2703004221WL036696
|
Brija
|
00606
|
SBIN0RRMRGB
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572833
|
|
Mrs. BIRZA DEVI W/O MURLIDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNKARANSAR
|
RJ-270300418400516600/728091
(धीरेरा गाॅंव)
|
2703004221NRG24200320241383007
|
23/03/2024
|
Murlidhar
|
2703004221WL036696
|
Murlidhar
|
00606
|
SBIN0RRMRGB
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572832
|
|
Mr. MURLI DHAR S/O SATY NARAYAN BRAHAMN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNKARANSAR
|
RJ-270300418400516600/730224
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382384
|
23/03/2024
|
Harkharam
|
2703004221WL036684
|
Harkharam
|
00606
|
SBIN0RRMRGB
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572834
|
|
Mr. HARKHA RAM S/O KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNKARANSAR
|
RJ-270300418400516600/730224
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382385
|
23/03/2024
|
jana
|
2703004221WL036684
|
jana
|
00606
|
SBIN0RRMRGB
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572570
|
|
Mrs. JANA DEVI W/O HARKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNKARANSAR
|
RJ-270300418400516600/730246
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382389
|
23/03/2024
|
Chuni
|
2703004221WL036684
|
Chuni
|
00606
|
SBIN0RRMRGB
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572800
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNKARANSAR
|
RJ-270300418400516700/50332990
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392300
|
23/03/2024
|
Jamana
|
2703004221WL036924
|
Jamana
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572268
|
|
Mrs. JAMNA DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNKARANSAR
|
RJ-270300418400516700/50401215
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392319
|
23/03/2024
|
Omprkash
|
2703004221WL036924
|
Omprkash
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159572535
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNKARANSAR
|
RJ-270300418400516700/50401354
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392338
|
23/03/2024
|
MANJU JAT
|
2703004221WL036924
|
MANJU JAT
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572334
|
|
Mrs. MANJU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNKARANSAR
|
RJ-270300418400516700/728258
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392364
|
23/03/2024
|
Birmadevi
|
2703004221WL036924
|
Birmadevi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572658
|
|
Mrs. BIRMA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNKARANSAR
|
RJ-270300418400516700/728258
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392363
|
23/03/2024
|
Kanaram
|
2703004221WL036924
|
Kanaram
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572657
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNKARANSAR
|
RJ-270300418400516700/728273
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392371
|
23/03/2024
|
Sugani devi
|
2703004221WL036924
|
Sugani devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572613
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNKARANSAR
|
RJ-270300418400516700/728273
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392370
|
23/03/2024
|
Udaram
|
2703004221WL036924
|
Udaram
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572612
|
|
UDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LUNKARANSAR
|
RJ-270300418400516700/728284
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392374
|
23/03/2024
|
TOLARAM
|
2703004221WL036924
|
TOLARAM
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159572514
|
|
Mr. TOLA RAM S/O MANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNKARANSAR
|
RJ-270300418400516700/728285
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392375
|
23/03/2024
|
Omprkash
|
2703004221WL036924
|
Omprkash
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159572515
|
|
Mr. OM PRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNKARANSAR
|
RJ-270300418400516700/728366
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392401
|
23/03/2024
|
Radha Devi
|
2703004221WL036924
|
Radha Devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572262
|
|
Mrs. RADHA DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNKARANSAR
|
RJ-270300418400516700/728403
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392411
|
23/03/2024
|
Jitu Singh
|
2703004221WL036924
|
Jitu Singh
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572536
|
|
Mr. JITU SINGH S/O KISHAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNKARANSAR
|
RJ-270300418400516800/50333071
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379977
|
23/03/2024
|
Pushpa
|
2703004221WL036539
|
Pushpa
|
00606
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3159572221
|
|
MRS BHAMASHAH PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300418400516800/735896
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380019
|
23/03/2024
|
Tulachha
|
2703004221WL036539
|
Tulachha
|
00606
|
SBIN0RRMRGB
|
3016
|
3016
|
Processed
|
20/04/2024
|
|
3159572673
|
|
TULCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LUNKARANSAR
|
RJ-270300421100516500/50382533
(सोढवाली)
|
2703004221NRG24200320241383016
|
23/03/2024
|
Laxmanram
|
2703004221WL036696
|
Laxmanram
|
00606
|
SBIN0RRMRGB
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572177
|
|
LAXMAN RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LUNKARANSAR
|
RJ-270300421100516500/50390297
(सोढवाली)
|
2703004221NRG24200320241382400
|
23/03/2024
|
Lachha
|
2703004221WL036684
|
Lachha
|
00606
|
SBIN0RRMRGB
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572571
|
|
Mrs. LACHHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNKARANSAR
|
RJ-270300421100516500/50390475
(सोढवाली)
|
2703004221NRG24200320241383019
|
23/03/2024
|
Geeta
|
2703004221WL036696
|
Geeta
|
00606
|
SBIN0RRMRGB
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572602
|
|
MRS GEETA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300421100516500/50390475
(सोढवाली)
|
2703004221NRG24200320241382405
|
23/03/2024
|
Ramrakh
|
2703004221WL036684
|
Ramrakh
|
00606
|
SBIN0RRMRGB
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572601
|
|
RAM RAKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
LUNKARANSAR
|
RJ-270300421100516500/702854
(सोढवाली)
|
2703004221NRG24200320241383028
|
23/03/2024
|
Kamla Devi
|
2703004221WL036696
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572198
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNKARANSAR
|
RJ-270300421100516500/713728
(सोढवाली)
|
2703004221NRG24200320241383030
|
23/03/2024
|
Bharuram
|
2703004221WL036696
|
Bharuram
|
00606
|
SBIN0RRMRGB
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3159572173
|
|
Mr. BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86202
|
86202
|
|
|
|
|
|
|
|
|
212
|
LUNKARANSAR
|
RJ-270300418400516700/50401241
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392322
|
23/03/2024
|
Saroj Kanwar
|
2703004221WL036924
|
Saroj Kanwar
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159572493
|
|
SAROJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LUNKARANSAR
|
RJ-270300418400516700/50401629
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392359
|
23/03/2024
|
BHANWAR LAL
|
2703004221WL036924
|
BHANWAR LAL
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572491
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LUNKARANSAR
|
RJ-270300418400516700/50401629
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392360
|
23/03/2024
|
SHIMALA
|
2703004221WL036924
|
SHIMALA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572492
|
|
Mrs. SHIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
LUNKARANSAR
|
RJ-270300418400516800/50401620
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380006
|
23/03/2024
|
DURGA
|
2703004221WL036539
|
DURGA
|
00691
|
IPOS0000001
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3159572459
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LUNKARANSAR
|
RJ-270300418600520600/50386453
(शेखसर)
|
2703004186NRG24210320241401214
|
23/03/2024
|
Hadman Godara
|
2703004186WL037211
|
Hadman Godara
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
20/04/2024
|
|
3159572458
|
|
HADMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LUNKARANSAR
|
RJ-270300418600520600/720687
(शेखसर)
|
2703004186NRG24210320241404732
|
23/03/2024
|
Silochna
|
2703004186WL037315
|
Silochna
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159572457
|
|
MR SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300418600520600/720881-A
(शेखसर)
|
2703004186NRG24210320241404746
|
23/03/2024
|
KESHAR
|
2703004186WL037315
|
KESHAR
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572450
|
|
KESAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LUNKARANSAR
|
RJ-270300418600520600/720881-B
(शेखसर)
|
2703004186NRG24210320241404748
|
23/03/2024
|
susila
|
2703004186WL037315
|
susila
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572451
|
|
MRS SUSHILA WO SHRWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300418600520600/734341-A
(शेखसर)
|
2703004186NRG24210320241401221
|
23/03/2024
|
Sipala Devi
|
2703004186WL037211
|
Sipala Devi
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159572747
|
|
SIPALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LUNKARANSAR
|
RJ-270300418600520600/734500
(शेखसर)
|
2703004186NRG24210320241401236
|
23/03/2024
|
KAMLA
|
2703004186WL037211
|
KAMLA
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3159572452
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LUNKARANSAR
|
RJ-270300418600520600/850388732
(शेखसर)
|
2703004186NRG24210320241403908
|
23/03/2024
|
Manaram
|
2703004186WL037300
|
Manaram
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3159572749
|
|
MANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LUNKARANSAR
|
RJ-270300418600520600/850388732
(शेखसर)
|
2703004186NRG24210320241403909
|
23/03/2024
|
PRMESHWARI DEVI
|
2703004186WL037300
|
PRMESHWARI DEVI
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
20/04/2024
|
|
3159572748
|
|
PRMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LUNKARANSAR
|
RJ-270300418600520600/850388823
(शेखसर)
|
2703004186NRG24210320241404764
|
23/03/2024
|
Lichhma Devi
|
2703004186WL037315
|
Lichhma Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572447
|
|
MS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300418600520600/850388823
(शेखसर)
|
2703004186NRG24210320241404763
|
23/03/2024
|
Sita Ram Khati
|
2703004186WL037315
|
Sita Ram Khati
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572448
|
|
MR SITARAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300418600520600/850388826
(शेखसर)
|
2703004186NRG24210320241404765
|
23/03/2024
|
Prabhu Ram
|
2703004186WL037315
|
Prabhu Ram
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572462
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LUNKARANSAR
|
RJ-270300418600520600/850388828
(शेखसर)
|
2703004186NRG24210320241404767
|
23/03/2024
|
Hansraj Suthar
|
2703004186WL037315
|
Hansraj Suthar
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572449
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300418600520600/850388841
(शेखसर)
|
2703004186NRG24210320241404778
|
23/03/2024
|
Raghuveer
|
2703004186WL037315
|
Raghuveer
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572454
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LUNKARANSAR
|
RJ-270300418600520600/850388841
(शेखसर)
|
2703004186NRG24210320241404779
|
23/03/2024
|
Vinod Devi
|
2703004186WL037315
|
Vinod Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572455
|
|
VINOD DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LUNKARANSAR
|
RJ-270300418600520600/8503888812
(शेखसर)
|
2703004186NRG24210320241401243
|
23/03/2024
|
Gulsan bano
|
2703004186WL037211
|
Gulsan bano
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159572460
|
|
GULSHAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LUNKARANSAR
|
RJ-270300418600520600/8503888812
(शेखसर)
|
2703004186NRG24210320241401242
|
23/03/2024
|
Javed khan
|
2703004186WL037211
|
Javed khan
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159572461
|
|
JAVED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LUNKARANSAR
|
RJ-270300418600520600/8503888814
(शेखसर)
|
2703004186NRG24210320241401245
|
23/03/2024
|
Sharada
|
2703004186WL037211
|
Sharada
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3159572456
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LUNKARANSAR
|
RJ-270300418600520600/8503888846
(शेखसर)
|
2703004186NRG24210320241404802
|
23/03/2024
|
Krishanlal
|
2703004186WL037315
|
Krishanlal
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572463
|
|
KRISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LUNKARANSAR
|
RJ-270300418600520600/8503888846
(शेखसर)
|
2703004186NRG24210320241404801
|
23/03/2024
|
Krishna Devi
|
2703004186WL037315
|
Krishna Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159572746
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LUNKARANSAR
|
RJ-270300421100516500/50382544
(सोढवाली)
|
2703004221NRG24200320241382397
|
23/03/2024
|
Pappu ram
|
2703004221WL036684
|
Pappu ram
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572453
|
|
PAPURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61046
|
61046
|
|
|
|
|
|
|
|
|
236
|
LUNKARANSAR
|
RJ-270300418400516600/12401227
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382908
|
23/03/2024
|
RAM NIWAS
|
2703004221WL036696
|
RAM NIWAS
|
00698
|
RMGB0000181
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3159572587
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300418400516600/12401227
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382909
|
23/03/2024
|
SONU
|
2703004221WL036696
|
SONU
|
00698
|
RMGB0000181
|
988
|
988
|
Processed
|
20/04/2024
|
|
3159572677
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNKARANSAR
|
RJ-270300418400516600/50392895
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382306
|
23/03/2024
|
Rukama
|
2703004221WL036684
|
Rukama
|
00698
|
RMGB0000181
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572653
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNKARANSAR
|
RJ-270300418400516600/50392899
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382910
|
23/03/2024
|
duraga
|
2703004221WL036696
|
duraga
|
00698
|
RMGB0000181
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3159572849
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNKARANSAR
|
RJ-270300418400516600/50392900
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382912
|
23/03/2024
|
chanda
|
2703004221WL036696
|
chanda
|
00698
|
RMGB0000181
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3159572189
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNKARANSAR
|
RJ-270300418400516600/50392900
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382911
|
23/03/2024
|
nandkishor
|
2703004221WL036696
|
nandkishor
|
00698
|
RMGB0000181
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3159572176
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LUNKARANSAR
|
RJ-270300418400516600/50392914
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382913
|
23/03/2024
|
GEETA DEVI
|
2703004221WL036696
|
GEETA DEVI
|
00698
|
RMGB0000181
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3159572802
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNKARANSAR
|
RJ-270300418400516600/50392915
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382914
|
23/03/2024
|
Rita
|
2703004221WL036696
|
Rita
|
00698
|
RMGB0000181
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3159572123
|
|
Mrs. REETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNKARANSAR
|
RJ-270300418400516600/50392930
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382307
|
23/03/2024
|
Sreeram
|
2703004221WL036684
|
Sreeram
|
00698
|
RMGB0000181
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572732
|
|
Mr. SHRILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNKARANSAR
|
RJ-270300418400516600/50392932
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382308
|
23/03/2024
|
Angrej
|
2703004221WL036684
|
Angrej
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572830
|
|
Mrs. ANGEJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNKARANSAR
|
RJ-270300418400516600/50392935
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382915
|
23/03/2024
|
Gajannd
|
2703004221WL036696
|
Gajannd
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572509
|
|
Mr. GAJANAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNKARANSAR
|
RJ-270300418400516600/50392935
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382916
|
23/03/2024
|
Santosh
|
2703004221WL036696
|
Santosh
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572126
|
|
Mr. SANTOSH DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNKARANSAR
|
RJ-270300418400516600/50392941
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382309
|
23/03/2024
|
Seeta
|
2703004221WL036684
|
Seeta
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159572179
|
|
Mrs. SITADEVI BHAWANISHAKAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNKARANSAR
|
RJ-270300418400516600/50392942
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382918
|
23/03/2024
|
BRAJ LAL
|
2703004221WL036696
|
BRAJ LAL
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572225
|
|
Mr. BRIJLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNKARANSAR
|
RJ-270300418400516600/50392945
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382919
|
23/03/2024
|
SEEPA DEVI
|
2703004221WL036696
|
SEEPA DEVI
|
00698
|
RMGB0000181
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3159572274
|
|
Mrs. DEEPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
LUNKARANSAR
|
RJ-270300418400516600/50392960
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382920
|
23/03/2024
|
GAJANAND
|
2703004221WL036696
|
GAJANAND
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572562
|
|
Mr. GAJANAND SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNKARANSAR
|
RJ-270300418400516600/50392960
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382921
|
23/03/2024
|
LAXMI DEVI
|
2703004221WL036696
|
LAXMI DEVI
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572246
|
|
Mrs. LAXMI DEVI W/O GAJANAD BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
LUNKARANSAR
|
RJ-270300418400516600/50392961
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382922
|
23/03/2024
|
Dindyal
|
2703004221WL036696
|
Dindyal
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572838
|
|
DEENDAYAL SO SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
LUNKARANSAR
|
RJ-270300418400516600/50392961
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382923
|
23/03/2024
|
Lila
|
2703004221WL036696
|
Lila
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572839
|
|
Miss. LILAWATI W/O DINDAYAL BAHRMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNKARANSAR
|
RJ-270300418400516600/50392962
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382924
|
23/03/2024
|
Raju
|
2703004221WL036696
|
Raju
|
00698
|
RMGB0000181
|
988
|
988
|
Processed
|
20/04/2024
|
|
3159572850
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNKARANSAR
|
RJ-270300418400516600/50392972
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382925
|
23/03/2024
|
Ramkumar
|
2703004221WL036696
|
Ramkumar
|
00698
|
RMGB0000181
|
988
|
988
|
Processed
|
20/04/2024
|
|
3159572565
|
|
RAMKUMAR SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
LUNKARANSAR
|
RJ-270300418400516600/50392975
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382926
|
23/03/2024
|
Manoj Kumar
|
2703004221WL036696
|
Manoj Kumar
|
00698
|
RMGB0000181
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3159572736
|
|
MANOJ KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
258
|
LUNKARANSAR
|
RJ-270300418400516600/50392977
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382927
|
23/03/2024
|
Jethi devi
|
2703004221WL036696
|
Jethi devi
|
00698
|
RMGB0000181
|
988
|
988
|
Processed
|
20/04/2024
|
|
3159572555
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNKARANSAR
|
RJ-270300418400516600/50392978
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382311
|
23/03/2024
|
pradeep kumar
|
2703004221WL036684
|
pradeep kumar
|
00698
|
RMGB0000181
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572345
|
|
PARDEEP SHARMA
|
CANARA BANK(508532)
|
|
260
|
LUNKARANSAR
|
RJ-270300418400516600/50392978
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382310
|
23/03/2024
|
Syamsundar
|
2703004221WL036684
|
Syamsundar
|
00698
|
RMGB0000181
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572132
|
|
Mr. SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNKARANSAR
|
RJ-270300418400516600/50392979
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382312
|
23/03/2024
|
Maina
|
2703004221WL036684
|
Maina
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572609
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNKARANSAR
|
RJ-270300418400516600/50392994
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382928
|
23/03/2024
|
Neminarayan
|
2703004221WL036696
|
Neminarayan
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572516
|
|
NEMINARAYAN SHARMA SO SH BALU RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
LUNKARANSAR
|
RJ-270300418400516600/50392994
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382929
|
23/03/2024
|
Premlata
|
2703004221WL036696
|
Premlata
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572784
|
|
Mrs. PARMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNKARANSAR
|
RJ-270300418400516600/50392996
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382931
|
23/03/2024
|
Guddi
|
2703004221WL036696
|
Guddi
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572138
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
LUNKARANSAR
|
RJ-270300418400516600/50392996
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382930
|
23/03/2024
|
SURENDRA KUMAR
|
2703004221WL036696
|
SURENDRA KUMAR
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572279
|
|
Mr. SURENDRA KUMAR SO MANI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNKARANSAR
|
RJ-270300418400516600/50393902
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382932
|
23/03/2024
|
sumitra
|
2703004221WL036696
|
sumitra
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572819
|
|
Mrs. SIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNKARANSAR
|
RJ-270300418400516600/50393913
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382933
|
23/03/2024
|
Fati devi
|
2703004221WL036696
|
Fati devi
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572847
|
|
Mrs. PHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNKARANSAR
|
RJ-270300418400516600/50393919
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382315
|
23/03/2024
|
MANJU
|
2703004221WL036684
|
MANJU
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572711
|
|
Mrs. MANJU W/O RAMGOPAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNKARANSAR
|
RJ-270300418400516600/50393924
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382316
|
23/03/2024
|
Kojuram
|
2703004221WL036684
|
Kojuram
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572854
|
|
Mr. KOJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNKARANSAR
|
RJ-270300418400516600/50393926
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382934
|
23/03/2024
|
GANGASAGAR
|
2703004221WL036696
|
GANGASAGAR
|
00698
|
RMGB0000181
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3159572625
|
|
GANGASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LUNKARANSAR
|
RJ-270300418400516600/50393926
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382935
|
23/03/2024
|
Santosh
|
2703004221WL036696
|
Santosh
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572624
|
|
Mrs. SANTOSH WO GANGA SAGAR BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNKARANSAR
|
RJ-270300418400516600/50393933
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382317
|
23/03/2024
|
Dhannaram
|
2703004221WL036684
|
Dhannaram
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572559
|
|
Mr. DHANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
LUNKARANSAR
|
RJ-270300418400516600/50393933
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382318
|
23/03/2024
|
Manju devi
|
2703004221WL036684
|
Manju devi
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572702
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNKARANSAR
|
RJ-270300418400516600/50401223
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382936
|
23/03/2024
|
Rukhmani Devi
|
2703004221WL036696
|
Rukhmani Devi
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572153
|
|
Mrs. RUKMANI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNKARANSAR
|
RJ-270300418400516600/50401266
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382937
|
23/03/2024
|
DROPHADI
|
2703004221WL036696
|
DROPHADI
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572222
|
|
Mrs. DROPATI DEVI W/O SHUBH KARAN SHARM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNKARANSAR
|
RJ-270300418400516600/50401269
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382938
|
23/03/2024
|
amarchand
|
2703004221WL036696
|
amarchand
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572548
|
|
Mr. AMARCHAND S
|
INDIAN BANK(607105)
|
|
277
|
LUNKARANSAR
|
RJ-270300418400516600/50401269
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382939
|
23/03/2024
|
SANTOSH DEVI
|
2703004221WL036696
|
SANTOSH DEVI
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572549
|
|
Mrs. SANTOSH DEVI W/O AMAR CHAND BRAHAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNKARANSAR
|
RJ-270300418400516600/50401271
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382940
|
23/03/2024
|
SHUSHILA
|
2703004221WL036696
|
SHUSHILA
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572490
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNKARANSAR
|
RJ-270300418400516600/50401279
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382319
|
23/03/2024
|
MONIKA DEVI
|
2703004221WL036684
|
MONIKA DEVI
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572286
|
|
Mrs. MONIKA DEVI W/O KANHIYA LAL BRAHMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNKARANSAR
|
RJ-270300418400516600/50401280
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382942
|
23/03/2024
|
ANITA DEVI
|
2703004221WL036696
|
ANITA DEVI
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572266
|
|
Mrs. ANITA DEVI W/O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNKARANSAR
|
RJ-270300418400516600/50401280
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382941
|
23/03/2024
|
SHYAM SUNDER
|
2703004221WL036696
|
SHYAM SUNDER
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572822
|
|
Mr. SHYAM SUNDER SARSWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNKARANSAR
|
RJ-270300418400516600/50401281
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382944
|
23/03/2024
|
MANJU DEVI
|
2703004221WL036696
|
MANJU DEVI
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572410
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNKARANSAR
|
RJ-270300418400516600/50401281
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382943
|
23/03/2024
|
TARACHAND
|
2703004221WL036696
|
TARACHAND
|
00698
|
RMGB0000181
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3159572845
|
|
TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LUNKARANSAR
|
RJ-270300418400516600/50401282
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382321
|
23/03/2024
|
MAYA DEVI
|
2703004221WL036684
|
MAYA DEVI
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572229
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNKARANSAR
|
RJ-270300418400516600/50401282
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382320
|
23/03/2024
|
TANSUKH
|
2703004221WL036684
|
TANSUKH
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572263
|
|
TANSUKH SARASWA S/O NEMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
LUNKARANSAR
|
RJ-270300418400516600/50401283
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382945
|
23/03/2024
|
KAMAL SHARMA
|
2703004221WL036696
|
KAMAL SHARMA
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572231
|
|
Mr. KAMAL SHARMA S/O BHANWAR LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNKARANSAR
|
RJ-270300418400516600/50401283
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382946
|
23/03/2024
|
SITA DEVI
|
2703004221WL036696
|
SITA DEVI
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572261
|
|
Mrs. SITA DEVI W/O KAMAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNKARANSAR
|
RJ-270300418400516600/50401295
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382322
|
23/03/2024
|
SHOBA DEVI
|
2703004221WL036684
|
SHOBA DEVI
|
00698
|
RMGB0000181
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572578
|
|
Mrs. SHOBHA DEVI W/O KANHIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNKARANSAR
|
RJ-270300418400516600/50401309
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382947
|
23/03/2024
|
santosh devi
|
2703004221WL036696
|
santosh devi
|
00698
|
RMGB0000181
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3159572820
|
|
Mrs. SANTOSH DEVI W/O LICHHI RAM MEGHAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNKARANSAR
|
RJ-270300418400516600/50401333
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382323
|
23/03/2024
|
NANAD LAL
|
2703004221WL036684
|
NANAD LAL
|
00698
|
RMGB0000181
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3159572471
|
|
Mr. NAND LAL SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNKARANSAR
|
RJ-270300418400516600/50401333
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382324
|
23/03/2024
|
PRIYANKA
|
2703004221WL036684
|
PRIYANKA
|
00698
|
RMGB0000181
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3159572472
|
|
Mrs. PRIYANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNKARANSAR
|
RJ-270300418400516600/50401394
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382948
|
23/03/2024
|
sampat ram
|
2703004221WL036696
|
sampat ram
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572343
|
|
Mr. SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNKARANSAR
|
RJ-270300418400516600/50401401
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382325
|
23/03/2024
|
SOHAN LAL SARSWAT
|
2703004221WL036684
|
SOHAN LAL SARSWAT
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572342
|
|
Mr. SOHAN LAL SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNKARANSAR
|
RJ-270300418400516600/50401406
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382327
|
23/03/2024
|
bhagwati
|
2703004221WL036684
|
bhagwati
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572329
|
|
MISS BHAGWATI X X
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300418400516600/50401406
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382326
|
23/03/2024
|
chmpa lal
|
2703004221WL036684
|
chmpa lal
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572474
|
|
Mr. CHAMPA LAL S/O PRAMESHWAR LAL MOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNKARANSAR
|
RJ-270300418400516600/50401410
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382949
|
23/03/2024
|
maya devi
|
2703004221WL036696
|
maya devi
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572787
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNKARANSAR
|
RJ-270300418400516600/50401412
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382950
|
23/03/2024
|
asha ram
|
2703004221WL036696
|
asha ram
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572338
|
|
Mr. ASHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNKARANSAR
|
RJ-270300418400516600/50401412
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382951
|
23/03/2024
|
ramkori
|
2703004221WL036696
|
ramkori
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572429
|
|
Mrs. RAMKORI W/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNKARANSAR
|
RJ-270300418400516600/50401426
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382329
|
23/03/2024
|
ANURADHA DEVI
|
2703004221WL036684
|
ANURADHA DEVI
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572293
|
|
Mrs. ANURADHA DEVI W/O MAHESH KUMAR SHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNKARANSAR
|
RJ-270300418400516600/50401426
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382328
|
23/03/2024
|
MAHESH
|
2703004221WL036684
|
MAHESH
|
00698
|
RMGB0000181
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572551
|
|
Mr. MAHESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNKARANSAR
|
RJ-270300418400516600/50401427
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382331
|
23/03/2024
|
BASNTI DEVI
|
2703004221WL036684
|
BASNTI DEVI
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572331
|
|
Mrs. BASNTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNKARANSAR
|
RJ-270300418400516600/50401427
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382330
|
23/03/2024
|
SATYADEV
|
2703004221WL036684
|
SATYADEV
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572823
|
|
Mr. SATYADEV S/O VASUDEV SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNKARANSAR
|
RJ-270300418400516600/50401451
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382332
|
23/03/2024
|
kanchan devi
|
2703004221WL036684
|
kanchan devi
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572675
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
LUNKARANSAR
|
RJ-270300418400516600/50401452
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382333
|
23/03/2024
|
navratan
|
2703004221WL036684
|
navratan
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572821
|
|
Mr. NAVRATAN S/O MANGI LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNKARANSAR
|
RJ-270300418400516600/50401452
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382334
|
23/03/2024
|
poonam
|
2703004221WL036684
|
poonam
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572339
|
|
POONAM SOJAMANA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
LUNKARANSAR
|
RJ-270300418400516600/50401456
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382953
|
23/03/2024
|
manju devi
|
2703004221WL036696
|
manju devi
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572483
|
|
Mrs. MANJU DEVI W/O RADHESHYAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNKARANSAR
|
RJ-270300418400516600/50401458
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382954
|
23/03/2024
|
GHANSHYAM
|
2703004221WL036696
|
GHANSHYAM
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572333
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LUNKARANSAR
|
RJ-270300418400516600/50401458
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382955
|
23/03/2024
|
SANTOSH SHARMA
|
2703004221WL036696
|
SANTOSH SHARMA
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572332
|
|
MRS SANTOSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300418400516600/50401460
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382956
|
23/03/2024
|
nirmala
|
2703004221WL036696
|
nirmala
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572244
|
|
Mrs. NIRMALA DEVI W/O JAI DEV BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNKARANSAR
|
RJ-270300418400516600/50401461
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382958
|
23/03/2024
|
devika devi
|
2703004221WL036696
|
devika devi
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572294
|
|
Mrs. DEVIKA DEVI W/O MAHADEV SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNKARANSAR
|
RJ-270300418400516600/50401462
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382335
|
23/03/2024
|
manisha sharma
|
2703004221WL036684
|
manisha sharma
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572336
|
|
Miss. MANISHA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNKARANSAR
|
RJ-270300418400516600/50401463
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382960
|
23/03/2024
|
raju devi
|
2703004221WL036696
|
raju devi
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572228
|
|
Mrs. RAJU DEVI WO SURESH KUMR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNKARANSAR
|
RJ-270300418400516600/50401495
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382961
|
23/03/2024
|
KISHAN LAL
|
2703004221WL036696
|
KISHAN LAL
|
00698
|
RMGB0000181
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3159572353
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNKARANSAR
|
RJ-270300418400516600/50401499
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382962
|
23/03/2024
|
kailash kumar sharma
|
2703004221WL036696
|
kailash kumar sharma
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572385
|
|
Mr. KAILASH KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNKARANSAR
|
RJ-270300418400516600/50401499
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382963
|
23/03/2024
|
PARWATI
|
2703004221WL036696
|
PARWATI
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572394
|
|
Mrs. PARWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNKARANSAR
|
RJ-270300418400516600/50401515
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382965
|
23/03/2024
|
parwati devi
|
2703004221WL036696
|
parwati devi
|
00698
|
RMGB0000181
|
1729
|
1729
|
Processed
|
20/04/2024
|
|
3159572403
|
|
Mrs. PARWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNKARANSAR
|
RJ-270300418400516600/50401515
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382964
|
23/03/2024
|
vijay kumar
|
2703004221WL036696
|
vijay kumar
|
00698
|
RMGB0000181
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3159572487
|
|
Mr. VIJAY KUMAR S/O INDRA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNKARANSAR
|
RJ-270300418400516600/50401522
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382337
|
23/03/2024
|
sampatdevi
|
2703004221WL036684
|
sampatdevi
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572296
|
|
Mrs. SAMPATDEVI W/O VASU DEV BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNKARANSAR
|
RJ-270300418400516600/50401522
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382336
|
23/03/2024
|
vasudev
|
2703004221WL036684
|
vasudev
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572131
|
|
Mr. VASUDEV SARASWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNKARANSAR
|
RJ-270300418400516600/50401523
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382966
|
23/03/2024
|
dropati
|
2703004221WL036696
|
dropati
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572278
|
|
Mrs. DROPATI W/O GHANSHYAM BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNKARANSAR
|
RJ-270300418400516600/50401524
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382968
|
23/03/2024
|
puja devi
|
2703004221WL036696
|
puja devi
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572735
|
|
Mrs. PUJA DEVI W/O RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNKARANSAR
|
RJ-270300418400516600/50401525
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382969
|
23/03/2024
|
sulochna
|
2703004221WL036696
|
sulochna
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572825
|
|
Mrs. SALOCHANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNKARANSAR
|
RJ-270300418400516600/50401526
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382970
|
23/03/2024
|
subhash
|
2703004221WL036696
|
subhash
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572824
|
|
Mr. SUBHASH S/O BHOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
LUNKARANSAR
|
RJ-270300418400516600/50401527
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382971
|
23/03/2024
|
sunil sharma
|
2703004221WL036696
|
sunil sharma
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572705
|
|
Mr. SUNIL SHARMA S/O SANWAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNKARANSAR
|
RJ-270300418400516600/50401528
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382338
|
23/03/2024
|
rekha
|
2703004221WL036684
|
rekha
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572402
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNKARANSAR
|
RJ-270300418400516600/50401528
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382973
|
23/03/2024
|
surendra
|
2703004221WL036696
|
surendra
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572330
|
|
SURENDAR SHARMA
|
ICICI BANK LTD(508534)
|
|
327
|
LUNKARANSAR
|
RJ-270300418400516600/50401530
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382974
|
23/03/2024
|
subhash kumar
|
2703004221WL036696
|
subhash kumar
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572335
|
|
Mr. SUBHASH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNKARANSAR
|
RJ-270300418400516600/50401535
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382340
|
23/03/2024
|
munni devi
|
2703004221WL036684
|
munni devi
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572245
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
LUNKARANSAR
|
RJ-270300418400516600/50401535
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382339
|
23/03/2024
|
murlidhar
|
2703004221WL036684
|
murlidhar
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572848
|
|
Mr. MURLIDHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNKARANSAR
|
RJ-270300418400516600/50401536
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382975
|
23/03/2024
|
bhera ram
|
2703004221WL036696
|
bhera ram
|
00698
|
RMGB0000181
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3159572401
|
|
Mr. BHERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNKARANSAR
|
RJ-270300418400516600/50401560
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382976
|
23/03/2024
|
ram niwas
|
2703004221WL036696
|
ram niwas
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572289
|
|
Mr. RAM NIWAS BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNKARANSAR
|
RJ-270300418400516600/50401560
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382977
|
23/03/2024
|
sharda
|
2703004221WL036696
|
sharda
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572396
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNKARANSAR
|
RJ-270300418400516600/50401563
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382979
|
23/03/2024
|
DEVAKI DEVI
|
2703004221WL036696
|
DEVAKI DEVI
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572709
|
|
Mrs. DEVAKI DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNKARANSAR
|
RJ-270300418400516600/50401563
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382978
|
23/03/2024
|
MEGHA RAM
|
2703004221WL036696
|
MEGHA RAM
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572408
|
|
Mr. MEGHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNKARANSAR
|
RJ-270300418400516600/50401597
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382341
|
23/03/2024
|
ompraksh
|
2703004221WL036684
|
ompraksh
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572297
|
|
Mr. OMPRKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNKARANSAR
|
RJ-270300418400516600/50401597
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382342
|
23/03/2024
|
Renuka
|
2703004221WL036684
|
Renuka
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572287
|
|
Mrs. RENU BRAHAMAN W/O OM PRAKASH BRAHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNKARANSAR
|
RJ-270300418400516600/50401611
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382980
|
23/03/2024
|
KAMLADEVI
|
2703004221WL036696
|
KAMLADEVI
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572443
|
|
MRS KAMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300418400516600/50401619
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382981
|
23/03/2024
|
anwar kha
|
2703004221WL036696
|
anwar kha
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572062
|
|
Mr. ANWAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNKARANSAR
|
RJ-270300418400516600/50401619
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382982
|
23/03/2024
|
jumela
|
2703004221WL036696
|
jumela
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572439
|
|
Mrs. JUMELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNKARANSAR
|
RJ-270300418400516600/50401621
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382983
|
23/03/2024
|
MAHENDRA KUMAR
|
2703004221WL036696
|
MAHENDRA KUMAR
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572646
|
|
Mr. MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNKARANSAR
|
RJ-270300418400516600/50401621
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382984
|
23/03/2024
|
NISHA
|
2703004221WL036696
|
NISHA
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572441
|
|
Ms. Nisha .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNKARANSAR
|
RJ-270300418400516600/50401622
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382985
|
23/03/2024
|
bhawani shankar
|
2703004221WL036696
|
bhawani shankar
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572243
|
|
Mr. BHAWANI SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNKARANSAR
|
RJ-270300418400516600/50401622
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382986
|
23/03/2024
|
kamla
|
2703004221WL036696
|
kamla
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572440
|
|
Ms. Kamla .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNKARANSAR
|
RJ-270300418400516600/50401623
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382344
|
23/03/2024
|
poonam
|
2703004221WL036684
|
poonam
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572398
|
|
Mrs. POONAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNKARANSAR
|
RJ-270300418400516600/50401623
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382343
|
23/03/2024
|
sanwar lal
|
2703004221WL036684
|
sanwar lal
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572224
|
|
Mr. SANWAR LAL SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNKARANSAR
|
RJ-270300418400516600/50401624
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382345
|
23/03/2024
|
ashi
|
2703004221WL036684
|
ashi
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572409
|
|
Mrs. ASHI ASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNKARANSAR
|
RJ-270300418400516600/50401624
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382346
|
23/03/2024
|
rekha ram
|
2703004221WL036684
|
rekha ram
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572759
|
|
Mr. REKHA RAM JINGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNKARANSAR
|
RJ-270300418400516600/50401626
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382347
|
23/03/2024
|
neetu
|
2703004221WL036684
|
neetu
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572445
|
|
Ms. NEETU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNKARANSAR
|
RJ-270300418400516600/728016
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382987
|
23/03/2024
|
Savtri
|
2703004221WL036696
|
Savtri
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572701
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNKARANSAR
|
RJ-270300418400516600/728017
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382988
|
23/03/2024
|
Jaynarayan
|
2703004221WL036696
|
Jaynarayan
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572852
|
|
JAYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
LUNKARANSAR
|
RJ-270300418400516600/728020
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382989
|
23/03/2024
|
Bhanwar Lal
|
2703004221WL036696
|
Bhanwar Lal
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572513
|
|
BHANWARLAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LUNKARANSAR
|
RJ-270300418400516600/728020
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382990
|
23/03/2024
|
Rameshwari
|
2703004221WL036696
|
Rameshwari
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572843
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNKARANSAR
|
RJ-270300418400516600/728028
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382348
|
23/03/2024
|
Rami devi
|
2703004221WL036684
|
Rami devi
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572546
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNKARANSAR
|
RJ-270300418400516600/728044
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382349
|
23/03/2024
|
Santosh devi
|
2703004221WL036684
|
Santosh devi
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572607
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LUNKARANSAR
|
RJ-270300418400516600/728050
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382991
|
23/03/2024
|
Rauram
|
2703004221WL036696
|
Rauram
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572662
|
|
Mr. RAOU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNKARANSAR
|
RJ-270300418400516600/728058
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382992
|
23/03/2024
|
Brijlal
|
2703004221WL036696
|
Brijlal
|
00698
|
RMGB0000181
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3159572545
|
|
BARJLAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LUNKARANSAR
|
RJ-270300418400516600/728067
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382994
|
23/03/2024
|
Shrvani devi
|
2703004221WL036696
|
Shrvani devi
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572130
|
|
Mrs. SHARWANI W/O EMERTA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNKARANSAR
|
RJ-270300418400516600/728068
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382997
|
23/03/2024
|
chet ram
|
2703004221WL036696
|
chet ram
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572386
|
|
Mr. CHET RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNKARANSAR
|
RJ-270300418400516600/728068
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382996
|
23/03/2024
|
Maya devi
|
2703004221WL036696
|
Maya devi
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572124
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNKARANSAR
|
RJ-270300418400516600/728068
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382995
|
23/03/2024
|
Punamchand
|
2703004221WL036696
|
Punamchand
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572844
|
|
Mr. PUNAM CHAND S/O IMARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNKARANSAR
|
RJ-270300418400516600/728069
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382999
|
23/03/2024
|
Bhanwari devi
|
2703004221WL036696
|
Bhanwari devi
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572105
|
|
Mrs. BHANWARI W/O RAM PRATAP JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNKARANSAR
|
RJ-270300418400516600/728069
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382998
|
23/03/2024
|
Rampartap
|
2703004221WL036696
|
Rampartap
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572742
|
|
Mr. RAMPRATAP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNKARANSAR
|
RJ-270300418400516600/728070
(धीरेरा गाॅंव)
|
2703004221NRG24200320241383001
|
23/03/2024
|
Bhanwari devi
|
2703004221WL036696
|
Bhanwari devi
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572125
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNKARANSAR
|
RJ-270300418400516600/728070
(धीरेरा गाॅंव)
|
2703004221NRG24200320241383000
|
23/03/2024
|
Mahadevaram
|
2703004221WL036696
|
Mahadevaram
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572846
|
|
Mr. MAHADEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNKARANSAR
|
RJ-270300418400516600/728074
(धीरेरा गाॅंव)
|
2703004221NRG24200320241383003
|
23/03/2024
|
MALARAM
|
2703004221WL036696
|
MALARAM
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572670
|
|
Mr. MALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNKARANSAR
|
RJ-270300418400516600/728074
(धीरेरा गाॅंव)
|
2703004221NRG24200320241383002
|
23/03/2024
|
Parwati devi
|
2703004221WL036696
|
Parwati devi
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572836
|
|
Mrs. PARVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNKARANSAR
|
RJ-270300418400516600/728088
(धीरेरा गाॅंव)
|
2703004221NRG24200320241383004
|
23/03/2024
|
Vimla Devi
|
2703004221WL036696
|
Vimla Devi
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572623
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LUNKARANSAR
|
RJ-270300418400516600/728090
(धीरेरा गाॅंव)
|
2703004221NRG24200320241383006
|
23/03/2024
|
Rami devi
|
2703004221WL036696
|
Rami devi
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572837
|
|
Mrs. RAMI DEVI W/O SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNKARANSAR
|
RJ-270300418400516600/728090
(धीरेरा गाॅंव)
|
2703004221NRG24200320241383005
|
23/03/2024
|
Satyanarayan
|
2703004221WL036696
|
Satyanarayan
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572674
|
|
SATYANARAYAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
370
|
LUNKARANSAR
|
RJ-270300418400516600/728101
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382354
|
23/03/2024
|
ganshyam
|
2703004221WL036684
|
ganshyam
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572298
|
|
Master GANSHYAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNKARANSAR
|
RJ-270300418400516600/728101
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382353
|
23/03/2024
|
GEETA
|
2703004221WL036684
|
GEETA
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572827
|
|
Mrs. GEETA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNKARANSAR
|
RJ-270300418400516600/728102
(धीरेरा गाॅंव)
|
2703004221NRG24200320241383009
|
23/03/2024
|
Mangilal
|
2703004221WL036696
|
Mangilal
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572605
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNKARANSAR
|
RJ-270300418400516600/728104
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382355
|
23/03/2024
|
Bashudev
|
2703004221WL036684
|
Bashudev
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572506
|
|
Mr. VASUDEV S/O TAKHATA TAM SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNKARANSAR
|
RJ-270300418400516600/728123
(धीरेरा गाॅंव)
|
2703004221NRG24200320241383010
|
23/03/2024
|
Murlidhar
|
2703004221WL036696
|
Murlidhar
|
00698
|
RMGB0000181
|
988
|
988
|
Processed
|
20/04/2024
|
|
3159572801
|
|
Mr. MURLIDHER S/O BUDHA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNKARANSAR
|
RJ-270300418400516600/728124
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382357
|
23/03/2024
|
Imrati
|
2703004221WL036684
|
Imrati
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572664
|
|
Mrs. EMRATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNKARANSAR
|
RJ-270300418400516600/728127
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382359
|
23/03/2024
|
Dhanni
|
2703004221WL036684
|
Dhanni
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572175
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNKARANSAR
|
RJ-270300418400516600/728127
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382358
|
23/03/2024
|
Malchand
|
2703004221WL036684
|
Malchand
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572127
|
|
Mr. MALCHAND SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
LUNKARANSAR
|
RJ-270300418400516600/728128
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382360
|
23/03/2024
|
Tija
|
2703004221WL036684
|
Tija
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572842
|
|
Mrs. TEEJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNKARANSAR
|
RJ-270300418400516600/728133
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382362
|
23/03/2024
|
arti devi
|
2703004221WL036684
|
arti devi
|
00698
|
RMGB0000181
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572828
|
|
Mrs. ARTI DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNKARANSAR
|
RJ-270300418400516600/728133
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382361
|
23/03/2024
|
Gita
|
2703004221WL036684
|
Gita
|
00698
|
RMGB0000181
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572178
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNKARANSAR
|
RJ-270300418400516600/728138
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382363
|
23/03/2024
|
PUNAM CHAND SARSWAT
|
2703004221WL036684
|
PUNAM CHAND SARSWAT
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572497
|
|
Mr. PUNAM CHAND SARSAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNKARANSAR
|
RJ-270300418400516600/728138
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382364
|
23/03/2024
|
raju devi
|
2703004221WL036684
|
raju devi
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572700
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNKARANSAR
|
RJ-270300418400516600/728139
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382365
|
23/03/2024
|
Sanwarlal
|
2703004221WL036684
|
Sanwarlal
|
00698
|
RMGB0000181
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572280
|
|
SANVAR LAL S/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
LUNKARANSAR
|
RJ-270300418400516600/728148
(धीरेरा गाॅंव)
|
2703004221NRG24200320241383012
|
23/03/2024
|
Biraju sevi
|
2703004221WL036696
|
Biraju sevi
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572129
|
|
Mrs. BIRJU DEVI WO MANI RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNKARANSAR
|
RJ-270300418400516600/728148
(धीरेरा गाॅंव)
|
2703004221NRG24200320241383011
|
23/03/2024
|
Maniram
|
2703004221WL036696
|
Maniram
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572128
|
|
Mr. MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNKARANSAR
|
RJ-270300418400516600/728149
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382367
|
23/03/2024
|
Jethi Devi
|
2703004221WL036684
|
Jethi Devi
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572567
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNKARANSAR
|
RJ-270300418400516600/728149
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382366
|
23/03/2024
|
Prameshwar Lal
|
2703004221WL036684
|
Prameshwar Lal
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572831
|
|
PARAMESHWAR LAL MOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LUNKARANSAR
|
RJ-270300418400516600/728151
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382368
|
23/03/2024
|
Chhaganlal
|
2703004221WL036684
|
Chhaganlal
|
00698
|
RMGB0000181
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572558
|
|
Mr. CHAGNLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNKARANSAR
|
RJ-270300418400516600/728182
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382369
|
23/03/2024
|
Maniram
|
2703004221WL036684
|
Maniram
|
00698
|
RMGB0000181
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572853
|
|
MANIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
390
|
LUNKARANSAR
|
RJ-270300418400516600/728182
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382370
|
23/03/2024
|
Sarsawati
|
2703004221WL036684
|
Sarsawati
|
00698
|
RMGB0000181
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3159572522
|
|
SARSWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
391
|
LUNKARANSAR
|
RJ-270300418400516600/728187
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382371
|
23/03/2024
|
Sanwarmal
|
2703004221WL036684
|
Sanwarmal
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572608
|
|
Mr. SANWAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNKARANSAR
|
RJ-270300418400516600/728188
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382373
|
23/03/2024
|
aanand
|
2703004221WL036684
|
aanand
|
00698
|
RMGB0000181
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572400
|
|
ANAND SHARMA
|
CANARA BANK(508532)
|
|
393
|
LUNKARANSAR
|
RJ-270300418400516600/728188
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382372
|
23/03/2024
|
Indarchand
|
2703004221WL036684
|
Indarchand
|
00698
|
RMGB0000181
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572604
|
|
Mr. INDRACHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNKARANSAR
|
RJ-270300418400516600/728190
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382374
|
23/03/2024
|
Vijaylaxmi
|
2703004221WL036684
|
Vijaylaxmi
|
00698
|
RMGB0000181
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572411
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNKARANSAR
|
RJ-270300418400516600/728201
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382376
|
23/03/2024
|
Rami devi
|
2703004221WL036684
|
Rami devi
|
00698
|
RMGB0000181
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572137
|
|
Mrs. RAMI DEVI W/O PURNA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNKARANSAR
|
RJ-270300418400516600/728204
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382377
|
23/03/2024
|
Guddi devi
|
2703004221WL036684
|
Guddi devi
|
00698
|
RMGB0000181
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572174
|
|
Mrs. GUDDI DEVI W/O MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNKARANSAR
|
RJ-270300418400516600/728205
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382378
|
23/03/2024
|
Omprakash
|
2703004221WL036684
|
Omprakash
|
00698
|
RMGB0000181
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572498
|
|
Mr. OM PRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
LUNKARANSAR
|
RJ-270300418400516600/728248
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382379
|
23/03/2024
|
KHUMARAM
|
2703004221WL036684
|
KHUMARAM
|
00698
|
RMGB0000181
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572389
|
|
Mr. KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNKARANSAR
|
RJ-270300418400516600/730220
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382380
|
23/03/2024
|
RadhaDevi
|
2703004221WL036684
|
RadhaDevi
|
00698
|
RMGB0000181
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572167
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNKARANSAR
|
RJ-270300418400516600/730221
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382382
|
23/03/2024
|
Rameswari
|
2703004221WL036684
|
Rameswari
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572168
|
|
Mrs. RAMESHWARI W/O REKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
LUNKARANSAR
|
RJ-270300418400516600/730221
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382381
|
23/03/2024
|
Rekharam
|
2703004221WL036684
|
Rekharam
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572133
|
|
Mr. REKHA RAM S/O KHUMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNKARANSAR
|
RJ-270300418400516600/730222
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382383
|
23/03/2024
|
Keshararam
|
2703004221WL036684
|
Keshararam
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572835
|
|
Mr. KESHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
LUNKARANSAR
|
RJ-270300418400516600/730232
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382386
|
23/03/2024
|
Suman
|
2703004221WL036684
|
Suman
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572663
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNKARANSAR
|
RJ-270300418400516600/730235
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382387
|
23/03/2024
|
Shanti
|
2703004221WL036684
|
Shanti
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572666
|
|
Mrs. SHANTI W/O DANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNKARANSAR
|
RJ-270300418400516600/730244
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382388
|
23/03/2024
|
MEERA DEVI
|
2703004221WL036684
|
MEERA DEVI
|
00698
|
RMGB0000181
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572427
|
|
Mrs. MEERA DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
LUNKARANSAR
|
RJ-270300418400516600/730250
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382390
|
23/03/2024
|
Sawarlal
|
2703004221WL036684
|
Sawarlal
|
00698
|
RMGB0000181
|
1715
|
1715
|
Processed
|
20/04/2024
|
|
3159572798
|
|
Mr. SANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
LUNKARANSAR
|
RJ-270300418400516600/97981
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382391
|
23/03/2024
|
Kamala devi
|
2703004221WL036684
|
Kamala devi
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572841
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
LUNKARANSAR
|
RJ-270300418400516600/97988
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382392
|
23/03/2024
|
mangilal
|
2703004221WL036684
|
mangilal
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572840
|
|
Mr. MANGI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNKARANSAR
|
RJ-270300418400516700/50332945
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392282
|
23/03/2024
|
GUDDI DEVI
|
2703004221WL036924
|
GUDDI DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572660
|
|
Mrs. GUDDI DEVI W/O SHANKAR LAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNKARANSAR
|
RJ-270300418400516700/50332946
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392283
|
23/03/2024
|
Jagdish
|
2703004221WL036924
|
Jagdish
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572622
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
LUNKARANSAR
|
RJ-270300418400516700/50332947
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392284
|
23/03/2024
|
SANTOSH
|
2703004221WL036924
|
SANTOSH
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572135
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
LUNKARANSAR
|
RJ-270300418400516700/50332951
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392286
|
23/03/2024
|
Indera Devi
|
2703004221WL036924
|
Indera Devi
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572258
|
|
Mrs. INDRA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNKARANSAR
|
RJ-270300418400516700/50332953
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392288
|
23/03/2024
|
Shairam
|
2703004221WL036924
|
Shairam
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159572610
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
LUNKARANSAR
|
RJ-270300418400516700/50332955
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392289
|
23/03/2024
|
BIRBAL RAM
|
2703004221WL036924
|
BIRBAL RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572606
|
|
Mr. BIRBAL RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNKARANSAR
|
RJ-270300418400516700/50332960
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392290
|
23/03/2024
|
HADMAN
|
2703004221WL036924
|
HADMAN
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572560
|
|
Mr. HANUMANRAM S/O GOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
LUNKARANSAR
|
RJ-270300418400516700/50332962
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392291
|
23/03/2024
|
INDERAJ
|
2703004221WL036924
|
INDERAJ
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572552
|
|
Mr. INDRARAJ SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
LUNKARANSAR
|
RJ-270300418400516700/50332963
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382394
|
23/03/2024
|
SUGANA
|
2703004221WL036684
|
SUGANA
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572502
|
|
Mrs. SUGNI DEVI W/O UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNKARANSAR
|
RJ-270300418400516700/50332963
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382393
|
23/03/2024
|
UMA RAM
|
2703004221WL036684
|
UMA RAM
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572501
|
|
UMA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
419
|
LUNKARANSAR
|
RJ-270300418400516700/50332964
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382396
|
23/03/2024
|
Raju
|
2703004221WL036684
|
Raju
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572504
|
|
Mrs. RAJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNKARANSAR
|
RJ-270300418400516700/50332964
(धीरेरा गाॅंव)
|
2703004221NRG24200320241382395
|
23/03/2024
|
Ramlal
|
2703004221WL036684
|
Ramlal
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572503
|
|
Mr. RAMLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNKARANSAR
|
RJ-270300418400516700/50332965
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392292
|
23/03/2024
|
GANESH RAM
|
2703004221WL036924
|
GANESH RAM
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159572739
|
|
Mr. GANESHA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
LUNKARANSAR
|
RJ-270300418400516700/50332969
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392293
|
23/03/2024
|
Mis Heera
|
2703004221WL036924
|
Mis Heera
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572554
|
|
Mis Heera
|
INDUSIND BANK(607189)
|
|
423
|
LUNKARANSAR
|
RJ-270300418400516700/50332970
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392294
|
23/03/2024
|
SHARWAN SINGH
|
2703004221WL036924
|
SHARWAN SINGH
|
00698
|
RMGB0000181
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159572617
|
|
Mr. SHARWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNKARANSAR
|
RJ-270300418400516700/50332979
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392295
|
23/03/2024
|
RAMU RAM
|
2703004221WL036924
|
RAMU RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572563
|
|
Mr. RAMU RAM S/O BHAGWANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNKARANSAR
|
RJ-270300418400516700/50332985
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392298
|
23/03/2024
|
INDERA
|
2703004221WL036924
|
INDERA
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572511
|
|
Mrs. INDRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
LUNKARANSAR
|
RJ-270300418400516700/50332996
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392301
|
23/03/2024
|
Sulochana
|
2703004221WL036924
|
Sulochana
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572556
|
|
Mrs. SULOCHANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNKARANSAR
|
RJ-270300418400516700/50333006
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392304
|
23/03/2024
|
BALRAM
|
2703004221WL036924
|
BALRAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572346
|
|
BAL RAM S/O CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
LUNKARANSAR
|
RJ-270300418400516700/50333006
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392305
|
23/03/2024
|
SARITA
|
2703004221WL036924
|
SARITA
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572512
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LUNKARANSAR
|
RJ-270300418400516700/50333011
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392307
|
23/03/2024
|
GEETA DEVI
|
2703004221WL036924
|
GEETA DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572264
|
|
GEETA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
LUNKARANSAR
|
RJ-270300418400516700/50333011
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392306
|
23/03/2024
|
JETHA RAM
|
2703004221WL036924
|
JETHA RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572257
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
LUNKARANSAR
|
RJ-270300418400516700/50333013
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392308
|
23/03/2024
|
LALI DEVI
|
2703004221WL036924
|
LALI DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572569
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNKARANSAR
|
RJ-270300418400516700/50333019
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392310
|
23/03/2024
|
KANI
|
2703004221WL036924
|
KANI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572738
|
|
Mrs. KANI DEVI W/O UDA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNKARANSAR
|
RJ-270300418400516700/50333019
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392309
|
23/03/2024
|
UDA RAM
|
2703004221WL036924
|
UDA RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572615
|
|
Mr. UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNKARANSAR
|
RJ-270300418400516700/50333020
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392311
|
23/03/2024
|
Hetaram
|
2703004221WL036924
|
Hetaram
|
00698
|
RMGB0000181
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159572621
|
|
Mr. HET RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNKARANSAR
|
RJ-270300418400516700/50333021
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392312
|
23/03/2024
|
BHAGAWANA RAM
|
2703004221WL036924
|
BHAGAWANA RAM
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159572655
|
|
BHAGAWANA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
LUNKARANSAR
|
RJ-270300418400516700/50333033
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392313
|
23/03/2024
|
AVATAR SINGH
|
2703004221WL036924
|
AVATAR SINGH
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572656
|
|
Mr. AVTAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNKARANSAR
|
RJ-270300418400516700/50333034
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392314
|
23/03/2024
|
SARITA
|
2703004221WL036924
|
SARITA
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572496
|
|
SARITA SARSWAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
438
|
LUNKARANSAR
|
RJ-270300418400516700/50333050
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392315
|
23/03/2024
|
Prem kanwar
|
2703004221WL036924
|
Prem kanwar
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572154
|
|
Mrs. PREM KANWAR W/O SARDAR SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
LUNKARANSAR
|
RJ-270300418400516700/50333051
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392316
|
23/03/2024
|
Ramchandra
|
2703004221WL036924
|
Ramchandra
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159572517
|
|
RAM CHNADRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
440
|
LUNKARANSAR
|
RJ-270300418400516700/50401241
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392321
|
23/03/2024
|
Surender Singh
|
2703004221WL036924
|
Surender Singh
|
00698
|
RMGB0000181
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159572265
|
|
Mr. SURENDRA SINGH S/O GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNKARANSAR
|
RJ-270300418400516700/50401245
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392324
|
23/03/2024
|
Kanchan
|
2703004221WL036924
|
Kanchan
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572304
|
|
Mrs. KANCHAN SHARMA W/O PUNIT KUMAR SHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNKARANSAR
|
RJ-270300418400516700/50401245
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392323
|
23/03/2024
|
Punit Kumar
|
2703004221WL036924
|
Punit Kumar
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572307
|
|
Mr. PUNIT KUMAR SHARMA S/O UDA RAM SHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNKARANSAR
|
RJ-270300418400516700/50401246
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392325
|
23/03/2024
|
Pawan Kumar
|
2703004221WL036924
|
Pawan Kumar
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572306
|
|
Mr. PAWAN KUMARSHARMA S/O UDA RAM SHARM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNKARANSAR
|
RJ-270300418400516700/50401246
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392326
|
23/03/2024
|
Puja
|
2703004221WL036924
|
Puja
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572305
|
|
Mrs. PUJA SHARMA W/O PAWAN KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNKARANSAR
|
RJ-270300418400516700/50401247
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392327
|
23/03/2024
|
SHARWAN RAM
|
2703004221WL036924
|
SHARWAN RAM
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159572267
|
|
Mr. SHRAVAN RAM S/O AASU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNKARANSAR
|
RJ-270300418400516700/50401250
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392328
|
23/03/2024
|
Anuradha Kanwar
|
2703004221WL036924
|
Anuradha Kanwar
|
00698
|
RMGB0000181
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159572260
|
|
Mrs. ANURADHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNKARANSAR
|
RJ-270300418400516700/50401287
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392334
|
23/03/2024
|
MANGU SINGH
|
2703004221WL036924
|
MANGU SINGH
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572227
|
|
Mr. MANGU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNKARANSAR
|
RJ-270300418400516700/50401341
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392336
|
23/03/2024
|
LILADHAR
|
2703004221WL036924
|
LILADHAR
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159572534
|
|
Mr. LILADHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNKARANSAR
|
RJ-270300418400516700/50401361
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392339
|
23/03/2024
|
poonam devi
|
2703004221WL036924
|
poonam devi
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572282
|
|
Mrs. POONAM DEVI W/O MALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNKARANSAR
|
RJ-270300418400516700/50401364
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392340
|
23/03/2024
|
omprakash
|
2703004221WL036924
|
omprakash
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159572348
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNKARANSAR
|
RJ-270300418400516700/50401382
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392342
|
23/03/2024
|
DHAPU DEVI
|
2703004221WL036924
|
DHAPU DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572237
|
|
Mrs. DHAPU DEVI W/O GANGAJAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNKARANSAR
|
RJ-270300418400516700/50401398
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392344
|
23/03/2024
|
DEVI LAL
|
2703004221WL036924
|
DEVI LAL
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572399
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNKARANSAR
|
RJ-270300418400516700/50401398
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392345
|
23/03/2024
|
DHANI DEVI
|
2703004221WL036924
|
DHANI DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572486
|
|
Mrs. DHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNKARANSAR
|
RJ-270300418400516700/50401443
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392346
|
23/03/2024
|
NIRMA
|
2703004221WL036924
|
NIRMA
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572392
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
LUNKARANSAR
|
RJ-270300418400516700/50401480
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392348
|
23/03/2024
|
JOGENDER SINGH
|
2703004221WL036924
|
JOGENDER SINGH
|
00698
|
RMGB0000181
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159572795
|
|
Mr. JOGENDRA SINGH S/O KARNI SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
LUNKARANSAR
|
RJ-270300418400516700/50401510
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392349
|
23/03/2024
|
BHAWANI SINGH
|
2703004221WL036924
|
BHAWANI SINGH
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159572667
|
|
Mr. BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNKARANSAR
|
RJ-270300418400516700/50401512
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392350
|
23/03/2024
|
Ramdev
|
2703004221WL036924
|
Ramdev
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159572708
|
|
Mr. RAMDEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNKARANSAR
|
RJ-270300418400516700/50401578
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392355
|
23/03/2024
|
RAMDAYAL JAKHAR
|
2703004221WL036924
|
RAMDAYAL JAKHAR
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572676
|
|
Mr. RAMDAYAL JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
LUNKARANSAR
|
RJ-270300418400516700/50401616
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392357
|
23/03/2024
|
MAYA
|
2703004221WL036924
|
MAYA
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572760
|
|
Mrs. MAYA W/O SUSHIL KUMAR BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNKARANSAR
|
RJ-270300418400516700/728261
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392365
|
23/03/2024
|
Aashi Devi
|
2703004221WL036924
|
Aashi Devi
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572750
|
|
Mrs. AASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
LUNKARANSAR
|
RJ-270300418400516700/728263
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392367
|
23/03/2024
|
CHOTU DEVI
|
2703004221WL036924
|
CHOTU DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572706
|
|
CHHOTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LUNKARANSAR
|
RJ-270300418400516700/728263
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392366
|
23/03/2024
|
RAJU RAM
|
2703004221WL036924
|
RAJU RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572740
|
|
Mr. RAJU RAM SO BIRBAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNKARANSAR
|
RJ-270300418400516700/728274
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392372
|
23/03/2024
|
MADH RAJ
|
2703004221WL036924
|
MADH RAJ
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572349
|
|
Mr. MADH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNKARANSAR
|
RJ-270300418400516700/728293
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392377
|
23/03/2024
|
KALAWATI
|
2703004221WL036924
|
KALAWATI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572097
|
|
Mrs. KALAWATI W/O MUNNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNKARANSAR
|
RJ-270300418400516700/728293
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392376
|
23/03/2024
|
MUNNI RAM
|
2703004221WL036924
|
MUNNI RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572651
|
|
Mr. MUNNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNKARANSAR
|
RJ-270300418400516700/728294
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392378
|
23/03/2024
|
Omprakash
|
2703004221WL036924
|
Omprakash
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572425
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNKARANSAR
|
RJ-270300418400516700/728295
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392379
|
23/03/2024
|
Ramuram
|
2703004221WL036924
|
Ramuram
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159572733
|
|
Mr. RAMU RAM S/O MANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
LUNKARANSAR
|
RJ-270300418400516700/728296
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392380
|
23/03/2024
|
SHARWAN RAM
|
2703004221WL036924
|
SHARWAN RAM
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159572654
|
|
SHRWAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
LUNKARANSAR
|
RJ-270300418400516700/728302
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392383
|
23/03/2024
|
Bhudharam
|
2703004221WL036924
|
Bhudharam
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572259
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300418400516700/728304
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392384
|
23/03/2024
|
Rameshwar Ram
|
2703004221WL036924
|
Rameshwar Ram
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159572616
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNKARANSAR
|
RJ-270300418400516700/728315
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392386
|
23/03/2024
|
KAN SINGH
|
2703004221WL036924
|
KAN SINGH
|
00698
|
RMGB0000181
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159572505
|
|
Mr. KANSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNKARANSAR
|
RJ-270300418400516700/728315
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392387
|
23/03/2024
|
KIRAN KANWAR
|
2703004221WL036924
|
KIRAN KANWAR
|
00698
|
RMGB0000181
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159572791
|
|
Mrs. KIRAN KANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
LUNKARANSAR
|
RJ-270300418400516700/728319
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392388
|
23/03/2024
|
Malaram
|
2703004221WL036924
|
Malaram
|
00698
|
RMGB0000181
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159572661
|
|
MALARAM S/O HADMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
LUNKARANSAR
|
RJ-270300418400516700/728328
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392390
|
23/03/2024
|
HANUMAN PRASAD
|
2703004221WL036924
|
HANUMAN PRASAD
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572495
|
|
Mr. HANUMAN PRASAHD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
LUNKARANSAR
|
RJ-270300418400516700/728328
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392391
|
23/03/2024
|
PARMA DEVI
|
2703004221WL036924
|
PARMA DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572603
|
|
PARMA DEVI
|
CANARA BANK(508532)
|
|
476
|
LUNKARANSAR
|
RJ-270300418400516700/728332
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392392
|
23/03/2024
|
PRABHU RAM
|
2703004221WL036924
|
PRABHU RAM
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159572134
|
|
Mr. PARBHURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNKARANSAR
|
RJ-270300418400516700/728341
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392393
|
23/03/2024
|
Gopi Ram
|
2703004221WL036924
|
Gopi Ram
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572741
|
|
Mr. GOPI RAM SO TOLA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNKARANSAR
|
RJ-270300418400516700/728345
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392395
|
23/03/2024
|
Mohani Devi
|
2703004221WL036924
|
Mohani Devi
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572659
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNKARANSAR
|
RJ-270300418400516700/728345
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392394
|
23/03/2024
|
Rajuram
|
2703004221WL036924
|
Rajuram
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572302
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNKARANSAR
|
RJ-270300418400516700/728351
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392396
|
23/03/2024
|
GORA DEVI
|
2703004221WL036924
|
GORA DEVI
|
00698
|
RMGB0000181
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159572292
|
|
Mrs. GORA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNKARANSAR
|
RJ-270300418400516700/728354
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392398
|
23/03/2024
|
Geeta
|
2703004221WL036924
|
Geeta
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572618
|
|
MRS GEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300418400516700/728357
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392399
|
23/03/2024
|
mularam
|
2703004221WL036924
|
mularam
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159572737
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNKARANSAR
|
RJ-270300418400516700/728363
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392400
|
23/03/2024
|
GUDDI
|
2703004221WL036924
|
GUDDI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572757
|
|
Mrs. GUDDI KANWAR W/O BAKHTAWAR SINGH R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNKARANSAR
|
RJ-270300418400516700/728372
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392402
|
23/03/2024
|
OM PRAKASH
|
2703004221WL036924
|
OM PRAKASH
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572614
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
485
|
LUNKARANSAR
|
RJ-270300418400516700/728372
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392403
|
23/03/2024
|
OMI DEVI
|
2703004221WL036924
|
OMI DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572193
|
|
OMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LUNKARANSAR
|
RJ-270300418400516700/728377
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392405
|
23/03/2024
|
laali
|
2703004221WL036924
|
laali
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572619
|
|
Mrs. LALI DEVI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
LUNKARANSAR
|
RJ-270300418400516700/728387
(धीरेरा गाॅंव)
|
2703004221NRG24200320241383014
|
23/03/2024
|
Krishana devi
|
2703004221WL036696
|
Krishana devi
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572508
|
|
Mrs. KRISHNA DEVI W/O MOHAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
LUNKARANSAR
|
RJ-270300418400516700/728387
(धीरेरा गाॅंव)
|
2703004221NRG24200320241383013
|
23/03/2024
|
Mohanram
|
2703004221WL036696
|
Mohanram
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572507
|
|
Mr. MOHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
LUNKARANSAR
|
RJ-270300418400516700/728390
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392406
|
23/03/2024
|
Dleepsingh
|
2703004221WL036924
|
Dleepsingh
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572553
|
|
Mr. DALIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
LUNKARANSAR
|
RJ-270300418400516700/728397
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392409
|
23/03/2024
|
Uchab Kanwar
|
2703004221WL036924
|
Uchab Kanwar
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572510
|
|
Mrs. UCHCHV KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
LUNKARANSAR
|
RJ-270300418400516700/728398
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392410
|
23/03/2024
|
Maya Kanwar
|
2703004221WL036924
|
Maya Kanwar
|
00698
|
RMGB0000181
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159572500
|
|
Mrs. MAYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
LUNKARANSAR
|
RJ-270300418400516700/728410
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392412
|
23/03/2024
|
Munny Kanwar
|
2703004221WL036924
|
Munny Kanwar
|
00698
|
RMGB0000181
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159572665
|
|
MRS MUNNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300418400516700/728411
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392413
|
23/03/2024
|
SHANTI
|
2703004221WL036924
|
SHANTI
|
00698
|
RMGB0000181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159572281
|
|
Mrs. SHANTI DEVI W/O SHRI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
LUNKARANSAR
|
RJ-270300418400516800/50333066
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379975
|
23/03/2024
|
bhagwati
|
2703004221WL036539
|
bhagwati
|
00698
|
RMGB0000181
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3159572428
|
|
Mrs. BHAGWANTI DEVI W/O GANESHA RAM ODE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNKARANSAR
|
RJ-270300418400516800/50333067
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379976
|
23/03/2024
|
NATHI
|
2703004221WL036539
|
NATHI
|
00698
|
RMGB0000181
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3159572328
|
|
Mrs. NATHI DEVI W/O PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
LUNKARANSAR
|
RJ-270300418400516800/50333078
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379979
|
23/03/2024
|
PUSHPA DEVI
|
2703004221WL036539
|
PUSHPA DEVI
|
00698
|
RMGB0000181
|
3016
|
3016
|
Processed
|
20/04/2024
|
|
3159572756
|
|
Mrs. PUSHPA DEVI W/O PEMA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
LUNKARANSAR
|
RJ-270300418400516800/50333079
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379980
|
23/03/2024
|
KAMLA
|
2703004221WL036539
|
KAMLA
|
00698
|
RMGB0000181
|
3016
|
3016
|
Processed
|
20/04/2024
|
|
3159572373
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
LUNKARANSAR
|
RJ-270300418400516800/50333080
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392419
|
23/03/2024
|
MANJU KANWAR
|
2703004221WL036924
|
MANJU KANWAR
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159572102
|
|
Mrs. MANJU KANWAR W/O MANGU SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
LUNKARANSAR
|
RJ-270300418400516800/50333087
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379981
|
23/03/2024
|
manju
|
2703004221WL036539
|
manju
|
00698
|
RMGB0000181
|
3016
|
3016
|
Processed
|
20/04/2024
|
|
3159572442
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300418400516800/50333097
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379983
|
23/03/2024
|
chunki devi
|
2703004221WL036539
|
chunki devi
|
00698
|
RMGB0000181
|
3016
|
3016
|
Processed
|
20/04/2024
|
|
3159572782
|
|
Mrs. CHUKI W/O SHANKAR LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
LUNKARANSAR
|
RJ-270300418400516800/50333098
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379984
|
23/03/2024
|
bhadu devi
|
2703004221WL036539
|
bhadu devi
|
00698
|
RMGB0000181
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3159572291
|
|
Mrs. BADHU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
LUNKARANSAR
|
RJ-270300418400516800/503331139
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379985
|
23/03/2024
|
ROSHANI
|
2703004221WL036539
|
ROSHANI
|
00698
|
RMGB0000181
|
1392
|
1392
|
Processed
|
20/04/2024
|
|
3159572416
|
|
Mrs. ROSHANI SHARMA W/O JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
LUNKARANSAR
|
RJ-270300418400516800/50333153
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379986
|
23/03/2024
|
RAJU DEVI
|
2703004221WL036539
|
RAJU DEVI
|
00698
|
RMGB0000181
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3159572323
|
|
Mrs. RAJU DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNKARANSAR
|
RJ-270300418400516800/50333156
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379987
|
23/03/2024
|
pushpa devi
|
2703004221WL036539
|
pushpa devi
|
00698
|
RMGB0000181
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3159572671
|
|
Mrs. PUSHPPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
LUNKARANSAR
|
RJ-270300418400516800/50333158
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379988
|
23/03/2024
|
rami devi
|
2703004221WL036539
|
rami devi
|
00698
|
RMGB0000181
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3159572473
|
|
Mrs. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
LUNKARANSAR
|
RJ-270300418400516800/50401323
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379989
|
23/03/2024
|
NIRMALA OADD
|
2703004221WL036539
|
NIRMALA OADD
|
00698
|
RMGB0000181
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3159572412
|
|
Mrs. NIRMALA W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
LUNKARANSAR
|
RJ-270300418400516800/50401330
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379990
|
23/03/2024
|
manju devi
|
2703004221WL036539
|
manju devi
|
00698
|
RMGB0000181
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3159572783
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
LUNKARANSAR
|
RJ-270300418400516800/50401337
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379991
|
23/03/2024
|
DURGA DEVI
|
2703004221WL036539
|
DURGA DEVI
|
00698
|
RMGB0000181
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3159572234
|
|
Mrs. DURGA DEVI W/O BHANWAR LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
LUNKARANSAR
|
RJ-270300418400516800/50401347
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379993
|
23/03/2024
|
DURGA DEVI
|
2703004221WL036539
|
DURGA DEVI
|
00698
|
RMGB0000181
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3159572678
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
LUNKARANSAR
|
RJ-270300418400516800/50401352
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392420
|
23/03/2024
|
GHANSHYAM
|
2703004221WL036924
|
GHANSHYAM
|
00698
|
RMGB0000181
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159572753
|
|
Mr. GHANSHYAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
LUNKARANSAR
|
RJ-270300418400516800/50401369
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379995
|
23/03/2024
|
manju rani
|
2703004221WL036539
|
manju rani
|
00698
|
RMGB0000181
|
3016
|
3016
|
Processed
|
20/04/2024
|
|
3159572780
|
|
manju rani
|
INDUSIND BANK(607189)
|
|
512
|
LUNKARANSAR
|
RJ-270300418400516800/50401403
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392421
|
23/03/2024
|
LUNARAM
|
2703004221WL036924
|
LUNARAM
|
00698
|
RMGB0000181
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159572136
|
|
Mr. LUNA RAM SO BHOMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
LUNKARANSAR
|
RJ-270300418400516800/50401405
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392422
|
23/03/2024
|
BABU LAL JATT
|
2703004221WL036924
|
BABU LAL JATT
|
00698
|
RMGB0000181
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159572340
|
|
Mr. BABU LAL JATT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
LUNKARANSAR
|
RJ-270300418400516800/50401428
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379996
|
23/03/2024
|
amari devi
|
2703004221WL036539
|
amari devi
|
00698
|
RMGB0000181
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3159572482
|
|
Mrs. AMARI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
LUNKARANSAR
|
RJ-270300418400516800/50401471
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379997
|
23/03/2024
|
sangita devi
|
2703004221WL036539
|
sangita devi
|
00698
|
RMGB0000181
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3159572230
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
LUNKARANSAR
|
RJ-270300418400516800/50401497
(धीरेरा गाॅंव)
|
2703004221NRG24190320241379999
|
23/03/2024
|
radha devi
|
2703004221WL036539
|
radha devi
|
00698
|
RMGB0000181
|
928
|
928
|
Processed
|
20/04/2024
|
|
3159572277
|
|
Mrs. RADHA KUMARI W/O RAJU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
LUNKARANSAR
|
RJ-270300418400516800/50401539
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392426
|
23/03/2024
|
GOPAL DAS
|
2703004221WL036924
|
GOPAL DAS
|
00698
|
RMGB0000181
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159572405
|
|
Mr. GOPAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
LUNKARANSAR
|
RJ-270300418400516800/50401539
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380001
|
23/03/2024
|
SANTRO
|
2703004221WL036539
|
SANTRO
|
00698
|
RMGB0000181
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3159572390
|
|
SANTRO
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
LUNKARANSAR
|
RJ-270300418400516800/50401579
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380002
|
23/03/2024
|
MOHINI DEVI
|
2703004221WL036539
|
MOHINI DEVI
|
00698
|
RMGB0000181
|
3016
|
3016
|
Processed
|
20/04/2024
|
|
3159572481
|
|
Mrs. MOHINI DEVI W/O BISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
LUNKARANSAR
|
RJ-270300418400516800/50401603
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380003
|
23/03/2024
|
vimla
|
2703004221WL036539
|
vimla
|
00698
|
RMGB0000181
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3159572387
|
|
vimla
|
INDUSIND BANK(607189)
|
|
521
|
LUNKARANSAR
|
RJ-270300418400516800/50401605
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380004
|
23/03/2024
|
bimla
|
2703004221WL036539
|
bimla
|
00698
|
RMGB0000181
|
1392
|
1392
|
Processed
|
20/04/2024
|
|
3159572438
|
|
Miss. BIMLA BIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
LUNKARANSAR
|
RJ-270300418400516800/50401607
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380005
|
23/03/2024
|
VIRMA
|
2703004221WL036539
|
VIRMA
|
00698
|
RMGB0000181
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3159572404
|
|
Mrs. VIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
LUNKARANSAR
|
RJ-270300418400516800/728903
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380008
|
23/03/2024
|
Susila
|
2703004221WL036539
|
Susila
|
00698
|
RMGB0000181
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3159572295
|
|
Mrs. SUSILA W/O RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
LUNKARANSAR
|
RJ-270300418400516800/728947
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380009
|
23/03/2024
|
dhapu
|
2703004221WL036539
|
dhapu
|
00698
|
RMGB0000181
|
1392
|
1392
|
Processed
|
20/04/2024
|
|
3159572796
|
|
Mrs. DHAPU DEVI W/O VIJAY SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
LUNKARANSAR
|
RJ-270300418400516800/735853
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380010
|
23/03/2024
|
Kamala
|
2703004221WL036539
|
Kamala
|
00698
|
RMGB0000181
|
3016
|
3016
|
Processed
|
20/04/2024
|
|
3159572109
|
|
Mrs. KAMALA DEVI W/O UTTAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
LUNKARANSAR
|
RJ-270300418400516800/735854
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380011
|
23/03/2024
|
Geeta
|
2703004221WL036539
|
Geeta
|
00698
|
RMGB0000181
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3159572430
|
|
Mrs. GEETA DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
LUNKARANSAR
|
RJ-270300418400516800/735855
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380012
|
23/03/2024
|
Pushpa Devi
|
2703004221WL036539
|
Pushpa Devi
|
00698
|
RMGB0000181
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3159572794
|
|
Mrs. PUSHPA DEVI W/O BHAGIRATH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
LUNKARANSAR
|
RJ-270300418400516800/735857
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380014
|
23/03/2024
|
nathi devi
|
2703004221WL036539
|
nathi devi
|
00698
|
RMGB0000181
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3159572431
|
|
Mrs. NATHI DEVI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
LUNKARANSAR
|
RJ-270300418400516800/735859
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380015
|
23/03/2024
|
SAYRA
|
2703004221WL036539
|
SAYRA
|
00698
|
RMGB0000181
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3159572464
|
|
Mrs. Shayara
|
INDIAN BANK(607105)
|
|
530
|
LUNKARANSAR
|
RJ-270300418400516800/735860
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380016
|
23/03/2024
|
Susheela devi
|
2703004221WL036539
|
Susheela devi
|
00698
|
RMGB0000181
|
3016
|
3016
|
Processed
|
20/04/2024
|
|
3159572316
|
|
Mrs. SUSHEELA DEVI W/O REKHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
LUNKARANSAR
|
RJ-270300418400516800/735861
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380017
|
23/03/2024
|
Khetu
|
2703004221WL036539
|
Khetu
|
00698
|
RMGB0000181
|
3016
|
3016
|
Processed
|
20/04/2024
|
|
3159572372
|
|
Mrs. KHETU DEVI W/O DHARAM CHAND NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
LUNKARANSAR
|
RJ-270300418400516800/735863
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380018
|
23/03/2024
|
Ramesri
|
2703004221WL036539
|
Ramesri
|
00698
|
RMGB0000181
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3159572437
|
|
Mrs. RAMESRI RAMESRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
LUNKARANSAR
|
RJ-270300418400516800/735904
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392428
|
23/03/2024
|
Vinod Kanwar
|
2703004221WL036924
|
Vinod Kanwar
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159572308
|
|
Mrs. VINOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
LUNKARANSAR
|
RJ-270300418400516800/735907
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380022
|
23/03/2024
|
Rukhma
|
2703004221WL036539
|
Rukhma
|
00698
|
RMGB0000181
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3159572236
|
|
Mrs. RUKHMA O WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
LUNKARANSAR
|
RJ-270300418400516800/735945
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380024
|
23/03/2024
|
BACHANA DEVI
|
2703004221WL036539
|
BACHANA DEVI
|
00698
|
RMGB0000181
|
3016
|
3016
|
Processed
|
20/04/2024
|
|
3159572754
|
|
MRS BACHNA
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300418400516800/735946
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380025
|
23/03/2024
|
Jadave
|
2703004221WL036539
|
Jadave
|
00698
|
RMGB0000181
|
3016
|
3016
|
Processed
|
20/04/2024
|
|
3159572668
|
|
Mrs. JADAV DEVI W/O KANA RAM ODE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
LUNKARANSAR
|
RJ-270300418400516800/735947
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380026
|
23/03/2024
|
GUDDI
|
2703004221WL036539
|
GUDDI
|
00698
|
RMGB0000181
|
1856
|
1856
|
Processed
|
20/04/2024
|
|
3159572788
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
LUNKARANSAR
|
RJ-270300418400516800/735949
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380027
|
23/03/2024
|
Sua
|
2703004221WL036539
|
Sua
|
00698
|
RMGB0000181
|
2784
|
2784
|
Processed
|
20/04/2024
|
|
3159572303
|
|
Mrs. SUWA DEVI W/O KISHAN LAL OUD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
LUNKARANSAR
|
RJ-270300418400516800/735967
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380028
|
23/03/2024
|
licchama
|
2703004221WL036539
|
licchama
|
00698
|
RMGB0000181
|
3016
|
3016
|
Processed
|
20/04/2024
|
|
3159572233
|
|
Mrs. LAXMI LAXMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
LUNKARANSAR
|
RJ-270300418400516800/735969
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380029
|
23/03/2024
|
MANJU
|
2703004221WL036539
|
MANJU
|
00698
|
RMGB0000181
|
3016
|
3016
|
Processed
|
20/04/2024
|
|
3159572383
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
LUNKARANSAR
|
RJ-270300418400516800/735980
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380030
|
23/03/2024
|
sawarup devi
|
2703004221WL036539
|
sawarup devi
|
00698
|
RMGB0000181
|
3016
|
3016
|
Processed
|
20/04/2024
|
|
3159572370
|
|
Mrs. SARUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
LUNKARANSAR
|
RJ-270300418400516800/97975
(धीरेरा गाॅंव)
|
2703004221NRG24190320241380031
|
23/03/2024
|
RUKHAMA
|
2703004221WL036539
|
RUKHAMA
|
00698
|
RMGB0000181
|
2552
|
2552
|
Processed
|
20/04/2024
|
|
3159572371
|
|
Mrs. RUKHMA DEVI W/O HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
LUNKARANSAR
|
RJ-270300421100516500/50382533
(सोढवाली)
|
2703004221NRG24200320241383015
|
23/03/2024
|
PUSHPA
|
2703004221WL036696
|
PUSHPA
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572391
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
LUNKARANSAR
|
RJ-270300421100516500/50382544
(सोढवाली)
|
2703004221NRG24200320241382398
|
23/03/2024
|
JAMNA DEVI
|
2703004221WL036684
|
JAMNA DEVI
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572301
|
|
MRS JAMNA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300421100516500/50382553
(सोढवाली)
|
2703004221NRG24200320241382399
|
23/03/2024
|
RAJ KUMAR
|
2703004221WL036684
|
RAJ KUMAR
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572710
|
|
Mr. RAJKUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
LUNKARANSAR
|
RJ-270300421100516500/50390367
(सोढवाली)
|
2703004221NRG24200320241383018
|
23/03/2024
|
aishwarya kanwar
|
2703004221WL036696
|
aishwarya kanwar
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572480
|
|
Mrs. AISHWARYA KANWAR W/O MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
LUNKARANSAR
|
RJ-270300421100516500/50390379
(सोढवाली)
|
2703004221NRG24200320241382401
|
23/03/2024
|
Rupsingh
|
2703004221WL036684
|
Rupsingh
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572744
|
|
Mr. ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
LUNKARANSAR
|
RJ-270300421100516500/50390382
(सोढवाली)
|
2703004221NRG24200320241382402
|
23/03/2024
|
pinki kanwar
|
2703004221WL036684
|
pinki kanwar
|
00698
|
RMGB0000181
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3159572826
|
|
Mrs. PINKI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
LUNKARANSAR
|
RJ-270300421100516500/50401308
(सोढवाली)
|
2703004221NRG24200320241383021
|
23/03/2024
|
rajuram
|
2703004221WL036696
|
rajuram
|
00698
|
RMGB0000181
|
1729
|
1729
|
Processed
|
20/04/2024
|
|
3159572789
|
|
Mr. RAJU RAM S/O BADRI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
LUNKARANSAR
|
RJ-270300421100516500/50401562
(सोढवाली)
|
2703004221NRG24200320241383024
|
23/03/2024
|
dimpal rajput
|
2703004221WL036696
|
dimpal rajput
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572407
|
|
DIMPAL RAJPUT
|
BANK OF BARODA(606985)
|
|
551
|
LUNKARANSAR
|
RJ-270300421100516500/50401562
(सोढवाली)
|
2703004221NRG24200320241383025
|
23/03/2024
|
ranjeet singh
|
2703004221WL036696
|
ranjeet singh
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572395
|
|
Mr. RANJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
LUNKARANSAR
|
RJ-270300421100516500/50401630
(सोढवाली)
|
2703004221NRG24200320241383026
|
23/03/2024
|
harpal singh
|
2703004221WL036696
|
harpal singh
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572235
|
|
Mr. HARPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
LUNKARANSAR
|
RJ-270300421100516500/50401630
(सोढवाली)
|
2703004221NRG24200320241383027
|
23/03/2024
|
suman kanwar
|
2703004221WL036696
|
suman kanwar
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572444
|
|
MISS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300421100516500/702854
(सोढवाली)
|
2703004221NRG24200320241383029
|
23/03/2024
|
JAGDISH BHAT
|
2703004221WL036696
|
JAGDISH BHAT
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572687
|
|
Mr. JAGDISH BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
LUNKARANSAR
|
RJ-270300421100516500/728485
(सोढवाली)
|
2703004221NRG24200320241383031
|
23/03/2024
|
Omprakash MALI
|
2703004221WL036696
|
Omprakash MALI
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572347
|
|
OMPRAKASH MALI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
556
|
LUNKARANSAR
|
RJ-270300421100516500/728485
(सोढवाली)
|
2703004221NRG24200320241383032
|
23/03/2024
|
Rekha Devi
|
2703004221WL036696
|
Rekha Devi
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572547
|
|
Mr. OMPRAKASH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
LUNKARANSAR
|
RJ-270300421100516500/728503
(सोढवाली)
|
2703004221NRG24200320241383034
|
23/03/2024
|
Ajaypal Sing
|
2703004221WL036696
|
Ajaypal Sing
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572139
|
|
MR AJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300421100516500/728503
(सोढवाली)
|
2703004221NRG24200320241383033
|
23/03/2024
|
Inder Singh
|
2703004221WL036696
|
Inder Singh
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572851
|
|
Mr. INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
LUNKARANSAR
|
RJ-270300421100516500/728503
(सोढवाली)
|
2703004221NRG24200320241383035
|
23/03/2024
|
santosh kanwar
|
2703004221WL036696
|
santosh kanwar
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572703
|
|
Mrs. SANTOSH KANWAR W/O INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
LUNKARANSAR
|
RJ-270300421100516500/728513
(सोढवाली)
|
2703004221NRG24200320241383036
|
23/03/2024
|
Gorkharam
|
2703004221WL036696
|
Gorkharam
|
00698
|
RMGB0000181
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3159572170
|
|
Mr. GORKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNKARANSAR
|
RJ-270300421100516500/728514-A
(सोढवाली)
|
2703004221NRG24200320241383038
|
23/03/2024
|
SARASHWATI
|
2703004221WL036696
|
SARASHWATI
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572169
|
|
Mrs. SARSWATI DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
LUNKARANSAR
|
RJ-270300421100516500/728514-A
(सोढवाली)
|
2703004221NRG24200320241383037
|
23/03/2024
|
UMA RAM
|
2703004221WL036696
|
UMA RAM
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572669
|
|
Mr. UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
LUNKARANSAR
|
RJ-270300421100516500/728517
(सोढवाली)
|
2703004221NRG24200320241383039
|
23/03/2024
|
UDAY SINGH
|
2703004221WL036696
|
UDAY SINGH
|
00698
|
RMGB0000181
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3159572388
|
|
Mr. UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
LUNKARANSAR
|
RJ-270300421100516500/728529
(सोढवाली)
|
2703004221NRG24200320241383041
|
23/03/2024
|
Peri Devi
|
2703004221WL036696
|
Peri Devi
|
00698
|
RMGB0000181
|
3211
|
3211
|
Processed
|
20/04/2024
|
|
3159572799
|
|
Mrs. PEDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
LUNKARANSAR
|
RJ-270300421100516500/728529
(सोढवाली)
|
2703004221NRG24200320241383040
|
23/03/2024
|
Ralaram
|
2703004221WL036696
|
Ralaram
|
00698
|
RMGB0000181
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3159572172
|
|
Mr. RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764870
|
764870
|
|
|
|
|
|
|
|
|
566
|
LUNKARANSAR
|
RJ-270300420200517400/749017
(हसेरा)
|
2703004202NRG24220320241416652
|
23/03/2024
|
Durga Ram
|
2703004202WL037774
|
Durga Ram
|
00698
|
RMGB0000198
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572774
|
|
Mr. DURGARAM S/O KHIYAN RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
LUNKARANSAR
|
RJ-270300420200517400/749038
(हसेरा)
|
2703004202NRG24220320241416658
|
23/03/2024
|
LUNARAM
|
2703004202WL037774
|
LUNARAM
|
00698
|
RMGB0000198
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572160
|
|
Mr. LUNA RAM S/O DUDA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
568
|
LUNKARANSAR
|
RJ-270300418400516800/50401492
(धीरेरा गाॅंव)
|
2703004221NRG24200320241392425
|
23/03/2024
|
OMPRAKSH
|
2703004221WL036924
|
OMPRAKSH
|
00698
|
RMGB0000494
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159572352
|
|
MR OM PRAKASH KUKANA
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300420200515300/50392094
(हसेरा)
|
2703004202NRG24190320241371470
|
23/03/2024
|
Ashi Devi
|
2703004202WL036145
|
Ashi Devi
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572217
|
|
Mrs. AASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
LUNKARANSAR
|
RJ-270300420200515400/50333730
(हसेरा)
|
2703004202NRG24220320241416516
|
23/03/2024
|
Sugani devi
|
2703004202WL037774
|
Sugani devi
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572580
|
|
Mrs. SUGANI DEVI W/O BEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNKARANSAR
|
RJ-270300420200515400/50397812
(हसेरा)
|
2703004202NRG24190320241371483
|
23/03/2024
|
Bhawar lal
|
2703004202WL036145
|
Bhawar lal
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572314
|
|
Mr. BHANWAR LAAL S/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
LUNKARANSAR
|
RJ-270300420200515400/50397825
(हसेरा)
|
2703004202NRG24220320241416522
|
23/03/2024
|
BHANWARI DEVI
|
2703004202WL037774
|
BHANWARI DEVI
|
00698
|
RMGB0000494
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159572790
|
|
Mrs. BHANWARI DEVI W/O NEMARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNKARANSAR
|
RJ-270300420200515400/50397825
(हसेरा)
|
2703004202NRG24220320241416521
|
23/03/2024
|
NEMARAM
|
2703004202WL037774
|
NEMARAM
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572284
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNKARANSAR
|
RJ-270300420200515400/50403384
(हसेरा)
|
2703004202NRG24190320241371485
|
23/03/2024
|
MANARAM
|
2703004202WL036145
|
MANARAM
|
00698
|
RMGB0000494
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159572290
|
|
Mr. MANARAM S/O MOHANRAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNKARANSAR
|
RJ-270300420200515400/50403384
(हसेरा)
|
2703004202NRG24190320241371486
|
23/03/2024
|
PEMI DEVI
|
2703004202WL036145
|
PEMI DEVI
|
00698
|
RMGB0000494
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572288
|
|
Mrs. PEMI DEVI W/O MANARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
LUNKARANSAR
|
RJ-270300420200515400/50533736
(हसेरा)
|
2703004202NRG24190320241371488
|
23/03/2024
|
BHAWANI SINGH
|
2703004202WL036145
|
BHAWANI SINGH
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572299
|
|
Mr. BHAWANI SINGH SO LADHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNKARANSAR
|
RJ-270300420200515400/50533736
(हसेरा)
|
2703004202NRG24190320241371489
|
23/03/2024
|
RAMI KANWAR
|
2703004202WL036145
|
RAMI KANWAR
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572351
|
|
Mrs. RAMI KANWAR W/O KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNKARANSAR
|
RJ-270300420200515400/50533756
(हसेरा)
|
2703004202NRG24190320241371491
|
23/03/2024
|
jaswanti devi
|
2703004202WL036145
|
jaswanti devi
|
00698
|
RMGB0000494
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159572276
|
|
Miss. JASWANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
LUNKARANSAR
|
RJ-270300420200515400/749214
(हसेरा)
|
2703004202NRG24220320241416532
|
23/03/2024
|
Bali Devi
|
2703004202WL037774
|
Bali Devi
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572856
|
|
Mrs. BALI DEVI W/O MUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
LUNKARANSAR
|
RJ-270300420200515400/749214
(हसेरा)
|
2703004202NRG24220320241416531
|
23/03/2024
|
Muni Ram
|
2703004202WL037774
|
Muni Ram
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572730
|
|
Mr. MUNI RAM S/O BHIRAJ RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
LUNKARANSAR
|
RJ-270300420200515400/749215
(हसेरा)
|
2703004202NRG24220320241416533
|
23/03/2024
|
Amarta Ram
|
2703004202WL037774
|
Amarta Ram
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572731
|
|
Mr. AMARTA RAM S/O BHIRAJ RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
LUNKARANSAR
|
RJ-270300420200515400/749307
(हसेरा)
|
2703004202NRG24220320241416535
|
23/03/2024
|
Kamala
|
2703004202WL037774
|
Kamala
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572099
|
|
Mrs. KAMALA WO MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
LUNKARANSAR
|
RJ-270300420200515400/749312
(हसेरा)
|
2703004202NRG24220320241416536
|
23/03/2024
|
Jasoda
|
2703004202WL037774
|
Jasoda
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572100
|
|
Mrs. JASODA WO KHYALI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
LUNKARANSAR
|
RJ-270300420200515400/749318
(हसेरा)
|
2703004202NRG24220320241416538
|
23/03/2024
|
Shanti
|
2703004202WL037774
|
Shanti
|
00698
|
RMGB0000494
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159572157
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
LUNKARANSAR
|
RJ-270300420200517400/50333734
(हसेरा)
|
2703004202NRG24190320241371492
|
23/03/2024
|
JAGDiSH
|
2703004202WL036145
|
JAGDiSH
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159572108
|
|
Mr. JAGDISH S/O DUNGAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNKARANSAR
|
RJ-270300420200517400/50333735
(हसेरा)
|
2703004202NRG24220320241416541
|
23/03/2024
|
BADAR RAM
|
2703004202WL037774
|
BADAR RAM
|
00698
|
RMGB0000494
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159572192
|
|
BHADAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
LUNKARANSAR
|
RJ-270300420200517400/50333740
(हसेरा)
|
2703004202NRG24220320241416543
|
23/03/2024
|
Kamaladavi
|
2703004202WL037774
|
Kamaladavi
|
00698
|
RMGB0000494
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159572063
|
|
Mrs. KAMLA DEVI WO TOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
LUNKARANSAR
|
RJ-270300420200517400/50333740
(हसेरा)
|
2703004202NRG24220320241416542
|
23/03/2024
|
Tolaram
|
2703004202WL037774
|
Tolaram
|
00698
|
RMGB0000494
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159572092
|
|
TOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
LUNKARANSAR
|
RJ-270300420200517400/50333741
(हसेरा)
|
2703004202NRG24220320241416544
|
23/03/2024
|
Mamraj
|
2703004202WL037774
|
Mamraj
|
00698
|
RMGB0000494
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159572715
|
|
MAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
LUNKARANSAR
|
RJ-270300420200517400/50333744
(हसेरा)
|
2703004202NRG24220320241416545
|
23/03/2024
|
Rukma
|
2703004202WL037774
|
Rukma
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572816
|
|
Mrs. RUKHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
LUNKARANSAR
|
RJ-270300420200517400/50333749
(हसेरा)
|
2703004202NRG24220320241416546
|
23/03/2024
|
Visalata urf Baskaro
|
2703004202WL037774
|
Visalata urf Baskaro
|
00698
|
RMGB0000494
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159572067
|
|
Mrs. BISMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
LUNKARANSAR
|
RJ-270300420200517400/50333755
(हसेरा)
|
2703004202NRG24220320241416547
|
23/03/2024
|
Pokarram
|
2703004202WL037774
|
Pokarram
|
00698
|
RMGB0000494
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159572768
|
|
Ms. POKAR RAM S/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
LUNKARANSAR
|
RJ-270300420200517400/50333769
(हसेरा)
|
2703004202NRG24220320241416548
|
23/03/2024
|
Hansraj
|
2703004202WL037774
|
Hansraj
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572716
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
LUNKARANSAR
|
RJ-270300420200517400/50333774
(हसेरा)
|
2703004202NRG24220320241416549
|
23/03/2024
|
Parmesvari
|
2703004202WL037774
|
Parmesvari
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572075
|
|
Mrs. PREMESHWARI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNKARANSAR
|
RJ-270300420200517400/50391798
(हसेरा)
|
2703004202NRG24220320241416550
|
23/03/2024
|
Radesayam
|
2703004202WL037774
|
Radesayam
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572242
|
|
RADHE SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
LUNKARANSAR
|
RJ-270300420200517400/50391805
(हसेरा)
|
2703004202NRG24220320241416551
|
23/03/2024
|
Jagdish
|
2703004202WL037774
|
Jagdish
|
00698
|
RMGB0000494
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159572762
|
|
Mr. JAGDISH S/O BUDHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNKARANSAR
|
RJ-270300420200517400/50391817
(हसेरा)
|
2703004202NRG24220320241416552
|
23/03/2024
|
Adu ram
|
2703004202WL037774
|
Adu ram
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572088
|
|
Mr. ADURAM S/O RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
LUNKARANSAR
|
RJ-270300420200517400/50391821
(हसेरा)
|
2703004202NRG24220320241416553
|
23/03/2024
|
Sunita
|
2703004202WL037774
|
Sunita
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572196
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
LUNKARANSAR
|
RJ-270300420200517400/50391828
(हसेरा)
|
2703004202NRG24220320241416554
|
23/03/2024
|
Dana ram
|
2703004202WL037774
|
Dana ram
|
00698
|
RMGB0000494
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159572195
|
|
DANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
LUNKARANSAR
|
RJ-270300420200517400/50391830
(हसेरा)
|
2703004202NRG24220320241416555
|
23/03/2024
|
KISHNARAM
|
2703004202WL037774
|
KISHNARAM
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572213
|
|
Mr. KISANA RAM S/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
LUNKARANSAR
|
RJ-270300420200517400/50391830
(हसेरा)
|
2703004202NRG24220320241416556
|
23/03/2024
|
Sima
|
2703004202WL037774
|
Sima
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572072
|
|
Mrs. SHIMLA WO KISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNKARANSAR
|
RJ-270300420200517400/50391832
(हसेरा)
|
2703004202NRG24220320241416557
|
23/03/2024
|
Vijaya laxami
|
2703004202WL037774
|
Vijaya laxami
|
00698
|
RMGB0000494
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159572251
|
|
Mrs. VIJAY LAKSHMI W/O SANWAR MAL SHARM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
LUNKARANSAR
|
RJ-270300420200517400/50392066
(हसेरा)
|
2703004202NRG24220320241416558
|
23/03/2024
|
KEDAR LAL
|
2703004202WL037774
|
KEDAR LAL
|
00698
|
RMGB0000494
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159572488
|
|
Mr. Kedar Lal
|
INDIAN BANK(607105)
|
|
604
|
LUNKARANSAR
|
RJ-270300420200517400/50392066
(हसेरा)
|
2703004202NRG24220320241416559
|
23/03/2024
|
SARITA
|
2703004202WL037774
|
SARITA
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572778
|
|
Mrs. SARITA W/O KEDARLAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
LUNKARANSAR
|
RJ-270300420200517400/50392072
(हसेरा)
|
2703004202NRG24220320241416560
|
23/03/2024
|
RAMPYARI
|
2703004202WL037774
|
RAMPYARI
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572066
|
|
Mrs. RAMPYARI WO RAMKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
LUNKARANSAR
|
RJ-270300420200517400/50392083
(हसेरा)
|
2703004202NRG24220320241416561
|
23/03/2024
|
Uma devi
|
2703004202WL037774
|
Uma devi
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572091
|
|
Mrs. UMA DEVI W/O SANKAR LAL SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNKARANSAR
|
RJ-270300420200517400/50392084
(हसेरा)
|
2703004202NRG24220320241416562
|
23/03/2024
|
Nanu devi
|
2703004202WL037774
|
Nanu devi
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572061
|
|
Mrs. NANU DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNKARANSAR
|
RJ-270300420200517400/50392085
(हसेरा)
|
2703004202NRG24220320241416563
|
23/03/2024
|
NIRMA DEVI
|
2703004202WL037774
|
NIRMA DEVI
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572337
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
LUNKARANSAR
|
RJ-270300420200517400/50392127
(हसेरा)
|
2703004202NRG24220320241416564
|
23/03/2024
|
Ganesha ram
|
2703004202WL037774
|
Ganesha ram
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572476
|
|
Mr. GANESH RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
LUNKARANSAR
|
RJ-270300420200517400/50392127
(हसेरा)
|
2703004202NRG24220320241416565
|
23/03/2024
|
SANTOSH
|
2703004202WL037774
|
SANTOSH
|
00698
|
RMGB0000494
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159572582
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
LUNKARANSAR
|
RJ-270300420200517400/50392131
(हसेरा)
|
2703004202NRG24220320241416566
|
23/03/2024
|
Bhura ram
|
2703004202WL037774
|
Bhura ram
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572093
|
|
BHURARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
LUNKARANSAR
|
RJ-270300420200517400/50397718
(हसेरा)
|
2703004202NRG24220320241416567
|
23/03/2024
|
Suman devi
|
2703004202WL037774
|
Suman devi
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572064
|
|
Mrs. SUMAN DEVI WO RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNKARANSAR
|
RJ-270300420200517400/50397719
(हसेरा)
|
2703004202NRG24220320241416568
|
23/03/2024
|
Bajarang
|
2703004202WL037774
|
Bajarang
|
00698
|
RMGB0000494
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159572326
|
|
Mrs. BAJURAM S/O BHIYANRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
LUNKARANSAR
|
RJ-270300420200517400/50397719
(हसेरा)
|
2703004202NRG24220320241416569
|
23/03/2024
|
Mira
|
2703004202WL037774
|
Mira
|
00698
|
RMGB0000494
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159572325
|
|
Mrs. MEERA DEVI W/O BAJURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
LUNKARANSAR
|
RJ-270300420200517400/50397724
(हसेरा)
|
2703004202NRG24220320241416571
|
23/03/2024
|
Omprkash
|
2703004202WL037774
|
Omprkash
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572252
|
|
Mr. OM PRAKASH S/O LIKHAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
LUNKARANSAR
|
RJ-270300420200517400/50397728
(हसेरा)
|
2703004202NRG24220320241416572
|
23/03/2024
|
Kanchan
|
2703004202WL037774
|
Kanchan
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572356
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
LUNKARANSAR
|
RJ-270300420200517400/50397729
(हसेरा)
|
2703004202NRG24220320241416573
|
23/03/2024
|
Revatram
|
2703004202WL037774
|
Revatram
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572219
|
|
Mr. REVANT RAM S/O TANU RAM ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
LUNKARANSAR
|
RJ-270300420200517400/50397740
(हसेरा)
|
2703004202NRG24220320241416574
|
23/03/2024
|
KAVITA
|
2703004202WL037774
|
KAVITA
|
00698
|
RMGB0000494
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159572713
|
|
Miss. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
LUNKARANSAR
|
RJ-270300420200517400/50399476
(हसेरा)
|
2703004202NRG24220320241416575
|
23/03/2024
|
Madan
|
2703004202WL037774
|
Madan
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572220
|
|
MADEN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
LUNKARANSAR
|
RJ-270300420200517400/50399486
(हसेरा)
|
2703004202NRG24190320241371493
|
23/03/2024
|
Shankar Lal
|
2703004202WL036145
|
Shankar Lal
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159572201
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
LUNKARANSAR
|
RJ-270300420200517400/50399487
(हसेरा)
|
2703004202NRG24220320241416576
|
23/03/2024
|
Rupa devi
|
2703004202WL037774
|
Rupa devi
|
00698
|
RMGB0000494
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159572070
|
|
Mrs. RUPA WO SURJARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNKARANSAR
|
RJ-270300420200517400/50399490
(हसेरा)
|
2703004202NRG24220320241416578
|
23/03/2024
|
RAJURAM
|
2703004202WL037774
|
RAJURAM
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572792
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
LUNKARANSAR
|
RJ-270300420200517400/50399490
(हसेरा)
|
2703004202NRG24220320241416577
|
23/03/2024
|
Sita Devi
|
2703004202WL037774
|
Sita Devi
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572377
|
|
Mr. SITA DEVI W/O RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNKARANSAR
|
RJ-270300420200517400/50399491
(हसेरा)
|
2703004202NRG24220320241416579
|
23/03/2024
|
Mangi Lal
|
2703004202WL037774
|
Mangi Lal
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572223
|
|
Mr. MANGEELAL MOOND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
LUNKARANSAR
|
RJ-270300420200517400/50399491
(हसेरा)
|
2703004202NRG24220320241416580
|
23/03/2024
|
Pushpa Devi
|
2703004202WL037774
|
Pushpa Devi
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572120
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNKARANSAR
|
RJ-270300420200517400/50400518
(हसेरा)
|
2703004202NRG24220320241416581
|
23/03/2024
|
SUNITA DEVI
|
2703004202WL037774
|
SUNITA DEVI
|
00698
|
RMGB0000494
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159572355
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300420200517400/50400520
(हसेरा)
|
2703004202NRG24190320241371494
|
23/03/2024
|
Roopsingh
|
2703004202WL036145
|
Roopsingh
|
00698
|
RMGB0000494
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572636
|
|
RUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
LUNKARANSAR
|
RJ-270300420200517400/50400525
(हसेरा)
|
2703004202NRG24220320241416583
|
23/03/2024
|
PUNAM NATH
|
2703004202WL037774
|
PUNAM NATH
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572104
|
|
Mr. PUNAM NATH S/O DURGA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNKARANSAR
|
RJ-270300420200517400/50400525
(हसेरा)
|
2703004202NRG24220320241416584
|
23/03/2024
|
SHARDA DEVI
|
2703004202WL037774
|
SHARDA DEVI
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572110
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
LUNKARANSAR
|
RJ-270300420200517400/50400544
(हसेरा)
|
2703004202NRG24220320241416585
|
23/03/2024
|
RAMESH
|
2703004202WL037774
|
RAMESH
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572247
|
|
Mr. RAMESH S/O NAGAR MAL ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNKARANSAR
|
RJ-270300420200517400/50400544
(हसेरा)
|
2703004202NRG24220320241416586
|
23/03/2024
|
SUMAN DEVI
|
2703004202WL037774
|
SUMAN DEVI
|
00698
|
RMGB0000494
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159572777
|
|
Mrs. SUMAN W/O RAMESH ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
LUNKARANSAR
|
RJ-270300420200517400/50400551
(हसेरा)
|
2703004202NRG24220320241416587
|
23/03/2024
|
MANJU
|
2703004202WL037774
|
MANJU
|
00698
|
RMGB0000494
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159572758
|
|
Mrs. MANJU W/O MALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
LUNKARANSAR
|
RJ-270300420200517400/50400552
(हसेरा)
|
2703004202NRG24220320241416588
|
23/03/2024
|
HARIRAM
|
2703004202WL037774
|
HARIRAM
|
00698
|
RMGB0000494
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159572393
|
|
MR HARIRAM MUND
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300420200517400/50400552
(हसेरा)
|
2703004202NRG24220320241416589
|
23/03/2024
|
SARITA
|
2703004202WL037774
|
SARITA
|
00698
|
RMGB0000494
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159572240
|
|
Mrs. SARITA DEVI W/O HARIRAM MUND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
LUNKARANSAR
|
RJ-270300420200517400/50400554
(हसेरा)
|
2703004202NRG24220320241416590
|
23/03/2024
|
SALIMUDEEN
|
2703004202WL037774
|
SALIMUDEEN
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572344
|
|
Mr. SALIMUDIN SALIMUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
LUNKARANSAR
|
RJ-270300420200517400/50400555
(हसेरा)
|
2703004202NRG24220320241416591
|
23/03/2024
|
PARWATI DEVI
|
2703004202WL037774
|
PARWATI DEVI
|
00698
|
RMGB0000494
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159572073
|
|
Mrs. PARWATI WO DURGARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNKARANSAR
|
RJ-270300420200517400/5040338343
(हसेरा)
|
2703004202NRG24220320241416592
|
23/03/2024
|
TOLARAM
|
2703004202WL037774
|
TOLARAM
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572812
|
|
Mr. TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNKARANSAR
|
RJ-270300420200517400/5040338348
(हसेरा)
|
2703004202NRG24220320241416593
|
23/03/2024
|
LEKHARAM
|
2703004202WL037774
|
LEKHARAM
|
00698
|
RMGB0000494
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159572397
|
|
Mr. LEKHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNKARANSAR
|
RJ-270300420200517400/5040338349
(हसेरा)
|
2703004202NRG24220320241416594
|
23/03/2024
|
SUMAN KUMARI KUMHAR
|
2703004202WL037774
|
SUMAN KUMARI KUMHAR
|
00698
|
RMGB0000494
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159572829
|
|
Mr. SUMAN KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNKARANSAR
|
RJ-270300420200517400/5040338357
(हसेरा)
|
2703004202NRG24220320241416596
|
23/03/2024
|
chetaram
|
2703004202WL037774
|
chetaram
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572232
|
|
CHETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
LUNKARANSAR
|
RJ-270300420200517400/5040338357
(हसेरा)
|
2703004202NRG24220320241416595
|
23/03/2024
|
RADHA
|
2703004202WL037774
|
RADHA
|
00698
|
RMGB0000494
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159572350
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
LUNKARANSAR
|
RJ-270300420200517400/5040338371
(हसेरा)
|
2703004202NRG24220320241416598
|
23/03/2024
|
DHAPU RANI
|
2703004202WL037774
|
DHAPU RANI
|
00698
|
RMGB0000494
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159572751
|
|
Mrs. DHAPU RANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
LUNKARANSAR
|
RJ-270300420200517400/5040338371
(हसेरा)
|
2703004202NRG24220320241416597
|
23/03/2024
|
MANGI LAL
|
2703004202WL037774
|
MANGI LAL
|
00698
|
RMGB0000494
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159572755
|
|
MANGI LAL MOOND
|
CANARA BANK(508532)
|
|
644
|
LUNKARANSAR
|
RJ-270300420200517400/704552
(हसेरा)
|
2703004202NRG24220320241416599
|
23/03/2024
|
Parwati
|
2703004202WL037774
|
Parwati
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572818
|
|
Mrs. PARWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
LUNKARANSAR
|
RJ-270300420200517400/704553
(हसेरा)
|
2703004202NRG24220320241416600
|
23/03/2024
|
Ganga devi
|
2703004202WL037774
|
Ganga devi
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572806
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
LUNKARANSAR
|
RJ-270300420200517400/704558
(हसेरा)
|
2703004202NRG24220320241416601
|
23/03/2024
|
SANTOSH
|
2703004202WL037774
|
SANTOSH
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572121
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
LUNKARANSAR
|
RJ-270300420200517400/704561
(हसेरा)
|
2703004202NRG24220320241416602
|
23/03/2024
|
Mgharam
|
2703004202WL037774
|
Mgharam
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572714
|
|
Mr. MGHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
LUNKARANSAR
|
RJ-270300420200517400/704568
(हसेरा)
|
2703004202NRG24220320241416603
|
23/03/2024
|
Omparkash
|
2703004202WL037774
|
Omparkash
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572107
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
LUNKARANSAR
|
RJ-270300420200517400/704574
(हसेरा)
|
2703004202NRG24220320241416604
|
23/03/2024
|
Kashardas
|
2703004202WL037774
|
Kashardas
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572771
|
|
Mr. KESAR DAS S/O GOKUL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
LUNKARANSAR
|
RJ-270300420200517400/704581
(हसेरा)
|
2703004202NRG24220320241416605
|
23/03/2024
|
Manojdavi
|
2703004202WL037774
|
Manojdavi
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572271
|
|
Mrs. MANOJ DEVI W/O KALU RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
LUNKARANSAR
|
RJ-270300420200517400/704582
(हसेरा)
|
2703004202NRG24220320241416606
|
23/03/2024
|
Surajaram
|
2703004202WL037774
|
Surajaram
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572285
|
|
SURAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
LUNKARANSAR
|
RJ-270300420200517400/704586
(हसेरा)
|
2703004202NRG24220320241416607
|
23/03/2024
|
Bhawari devi
|
2703004202WL037774
|
Bhawari devi
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572354
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
LUNKARANSAR
|
RJ-270300420200517400/704590
(हसेरा)
|
2703004202NRG24220320241416608
|
23/03/2024
|
Uma Davi
|
2703004202WL037774
|
Uma Davi
|
00698
|
RMGB0000494
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159572185
|
|
Mrs. AMMA DEVI WO DURGARAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
LUNKARANSAR
|
RJ-270300420200517400/704602
(हसेरा)
|
2703004202NRG24220320241416609
|
23/03/2024
|
Rajudash
|
2703004202WL037774
|
Rajudash
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572275
|
|
Mr. RAJUDAS S/O SANTUDAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
LUNKARANSAR
|
RJ-270300420200517400/704611
(हसेरा)
|
2703004202NRG24220320241416611
|
23/03/2024
|
Shravanram
|
2703004202WL037774
|
Shravanram
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572218
|
|
Mr. SHARWAN RAM S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
LUNKARANSAR
|
RJ-270300420200517400/704612
(हसेरा)
|
2703004202NRG24220320241416612
|
23/03/2024
|
MUNNIRAM
|
2703004202WL037774
|
MUNNIRAM
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572226
|
|
MUNNIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
LUNKARANSAR
|
RJ-270300420200517400/704618
(हसेरा)
|
2703004202NRG24220320241416613
|
23/03/2024
|
Mukhram
|
2703004202WL037774
|
Mukhram
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572159
|
|
Mr. MUKHRAM S/O TEJARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNKARANSAR
|
RJ-270300420200517400/704630
(हसेरा)
|
2703004202NRG24220320241416614
|
23/03/2024
|
harji ram
|
2703004202WL037774
|
harji ram
|
00698
|
RMGB0000494
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159572094
|
|
Mr. HARJI RAM S/O AASHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNKARANSAR
|
RJ-270300420200517400/704631
(हसेरा)
|
2703004202NRG24190320241371495
|
23/03/2024
|
Mohanidavi
|
2703004202WL036145
|
Mohanidavi
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572187
|
|
Mrs. MOHANI WO CHOKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNKARANSAR
|
RJ-270300420200517400/704635
(हसेरा)
|
2703004202NRG24220320241416615
|
23/03/2024
|
Mera
|
2703004202WL037774
|
Mera
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572773
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
LUNKARANSAR
|
RJ-270300420200517400/704644
(हसेरा)
|
2703004202NRG24220320241416616
|
23/03/2024
|
GURPREET KOR
|
2703004202WL037774
|
GURPREET KOR
|
00698
|
RMGB0000494
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159572081
|
|
Mrs. GURAPRIT KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
LUNKARANSAR
|
RJ-270300420200517400/704653
(हसेरा)
|
2703004202NRG24220320241416617
|
23/03/2024
|
Fushi devi
|
2703004202WL037774
|
Fushi devi
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572432
|
|
Mrs. PHUSI WO JETHA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
LUNKARANSAR
|
RJ-270300420200517400/704658
(हसेरा)
|
2703004202NRG24220320241416618
|
23/03/2024
|
Sulochanadavi
|
2703004202WL037774
|
Sulochanadavi
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572118
|
|
Mrs. SULOCHANA WO BANSHI LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300420200517400/704663
(हसेरा)
|
2703004202NRG24220320241416619
|
23/03/2024
|
CHAGAN NATH
|
2703004202WL037774
|
CHAGAN NATH
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572764
|
|
CHAGAN LAL SIDH SO RUGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
LUNKARANSAR
|
RJ-270300420200517400/704663
(हसेरा)
|
2703004202NRG24220320241416620
|
23/03/2024
|
RADHA DEVI
|
2703004202WL037774
|
RADHA DEVI
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572765
|
|
RADHA DEVI WO CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
LUNKARANSAR
|
RJ-270300420200517400/704680
(हसेरा)
|
2703004202NRG24220320241416621
|
23/03/2024
|
RUKHMA DEVI
|
2703004202WL037774
|
RUKHMA DEVI
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572186
|
|
Mrs. RUKHMA DEVI WO HETRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNKARANSAR
|
RJ-270300420200517400/704681
(हसेरा)
|
2703004202NRG24220320241416622
|
23/03/2024
|
KASU
|
2703004202WL037774
|
KASU
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572327
|
|
Mrs. KASU W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNKARANSAR
|
RJ-270300420200517400/704683
(हसेरा)
|
2703004202NRG24220320241416623
|
23/03/2024
|
Hetaram
|
2703004202WL037774
|
Hetaram
|
00698
|
RMGB0000494
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159572239
|
|
Mr. HETRAM S/O PHUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNKARANSAR
|
RJ-270300420200517400/704684
(हसेरा)
|
2703004202NRG24220320241416624
|
23/03/2024
|
Omparkash
|
2703004202WL037774
|
Omparkash
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572283
|
|
Mr. OMPRAKASH S/O TULACHHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNKARANSAR
|
RJ-270300420200517400/704685
(हसेरा)
|
2703004202NRG24220320241416625
|
23/03/2024
|
Vimaladavi
|
2703004202WL037774
|
Vimaladavi
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572581
|
|
Mrs. VIMLA DEVI W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNKARANSAR
|
RJ-270300420200517400/704687
(हसेरा)
|
2703004202NRG24220320241416626
|
23/03/2024
|
Chunaram
|
2703004202WL037774
|
Chunaram
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572809
|
|
Mr. CHUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNKARANSAR
|
RJ-270300420200517400/704689
(हसेरा)
|
2703004202NRG24220320241416629
|
23/03/2024
|
Aneetadavi
|
2703004202WL037774
|
Aneetadavi
|
00698
|
RMGB0000494
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159572069
|
|
Mrs. ANITA WO SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
LUNKARANSAR
|
RJ-270300420200517400/704689
(हसेरा)
|
2703004202NRG24220320241416628
|
23/03/2024
|
Shankarlal
|
2703004202WL037774
|
Shankarlal
|
00698
|
RMGB0000494
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159572367
|
|
SHANKAR LAL
|
CANARA BANK(508532)
|
|
674
|
LUNKARANSAR
|
RJ-270300420200517400/704693
(हसेरा)
|
2703004202NRG24220320241416630
|
23/03/2024
|
lunaram
|
2703004202WL037774
|
lunaram
|
00698
|
RMGB0000494
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159572199
|
|
Mr. LUNA RAM S/O BHIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNKARANSAR
|
RJ-270300420200517400/704693
(हसेरा)
|
2703004202NRG24220320241416631
|
23/03/2024
|
SHARDA DEVI
|
2703004202WL037774
|
SHARDA DEVI
|
00698
|
RMGB0000494
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159572635
|
|
Mrs. SHARDA WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
LUNKARANSAR
|
RJ-270300420200517400/704694
(हसेरा)
|
2703004202NRG24220320241416632
|
23/03/2024
|
Hariram
|
2703004202WL037774
|
Hariram
|
00698
|
RMGB0000494
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159572376
|
|
Mr. HARI RAM S/O BHIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
LUNKARANSAR
|
RJ-270300420200517400/704694
(हसेरा)
|
2703004202NRG24220320241416633
|
23/03/2024
|
Kailash
|
2703004202WL037774
|
Kailash
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572637
|
|
Mrs. KAILASH DEVI W/O HARIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNKARANSAR
|
RJ-270300420200517400/704696
(हसेरा)
|
2703004202NRG24220320241416634
|
23/03/2024
|
Hadmanram
|
2703004202WL037774
|
Hadmanram
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572813
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNKARANSAR
|
RJ-270300420200517400/704703
(हसेरा)
|
2703004202NRG24220320241416635
|
23/03/2024
|
Parkashchander
|
2703004202WL037774
|
Parkashchander
|
00698
|
RMGB0000494
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159572727
|
|
Mr. PRAKASH CHAND BUCCHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNKARANSAR
|
RJ-270300420200517400/704707
(हसेरा)
|
2703004202NRG24220320241416636
|
23/03/2024
|
Lichmanram
|
2703004202WL037774
|
Lichmanram
|
00698
|
RMGB0000494
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159572726
|
|
Mr. LAXMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
LUNKARANSAR
|
RJ-270300420200517400/704708
(हसेरा)
|
2703004202NRG24220320241416637
|
23/03/2024
|
Muniram
|
2703004202WL037774
|
Muniram
|
00698
|
RMGB0000494
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159572679
|
|
Mr. MUNI RAM S/O BAGTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
LUNKARANSAR
|
RJ-270300420200517400/704709
(हसेरा)
|
2703004202NRG24220320241416638
|
23/03/2024
|
SHYOPAT RAM
|
2703004202WL037774
|
SHYOPAT RAM
|
00698
|
RMGB0000494
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159572418
|
|
SHYOPATRAM JAT
|
CANARA BANK(508532)
|
|
683
|
LUNKARANSAR
|
RJ-270300420200517400/704713
(हसेरा)
|
2703004202NRG24220320241416639
|
23/03/2024
|
Bharti
|
2703004202WL037774
|
Bharti
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572767
|
|
Mrs. BHARTI DEVI W/O PARBHU NATH SIDDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
LUNKARANSAR
|
RJ-270300420200517400/704727
(हसेरा)
|
2703004202NRG24220320241416640
|
23/03/2024
|
Hukmaram
|
2703004202WL037774
|
Hukmaram
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572256
|
|
Mr. HUKAMA RAM S/O PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNKARANSAR
|
RJ-270300420200517400/704728
(हसेरा)
|
2703004202NRG24220320241416641
|
23/03/2024
|
Manaka devi
|
2703004202WL037774
|
Manaka devi
|
00698
|
RMGB0000494
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159572122
|
|
Mrs. MANAKA WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNKARANSAR
|
RJ-270300420200517400/704732
(हसेरा)
|
2703004202NRG24220320241416642
|
23/03/2024
|
Khyanram
|
2703004202WL037774
|
Khyanram
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572810
|
|
Mr. KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300420200517400/704734
(हसेरा)
|
2703004202NRG24220320241416643
|
23/03/2024
|
gopal ram
|
2703004202WL037774
|
gopal ram
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572719
|
|
Mr. GOPAL RAM S/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNKARANSAR
|
RJ-270300420200517400/704738
(हसेरा)
|
2703004202NRG24220320241416644
|
23/03/2024
|
Balram
|
2703004202WL037774
|
Balram
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572770
|
|
Mr. BAL RAM S/O GOPAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNKARANSAR
|
RJ-270300420200517400/704742
(हसेरा)
|
2703004202NRG24220320241416645
|
23/03/2024
|
SHANKARALA
|
2703004202WL037774
|
SHANKARALA
|
00698
|
RMGB0000494
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159572357
|
|
Mr. SHANKAR LAL S/O BADRI RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNKARANSAR
|
RJ-270300420200517400/704749
(हसेरा)
|
2703004202NRG24220320241416646
|
23/03/2024
|
Harikisan
|
2703004202WL037774
|
Harikisan
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572734
|
|
Mr. HARIKISHAN S/O PARMARAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
LUNKARANSAR
|
RJ-270300420200517400/704749
(हसेरा)
|
2703004202NRG24220320241416647
|
23/03/2024
|
REKHA
|
2703004202WL037774
|
REKHA
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572078
|
|
Mrs. REKHA WO HARIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
LUNKARANSAR
|
RJ-270300420200517400/749013
(हसेरा)
|
2703004202NRG24220320241416649
|
23/03/2024
|
DRAUPATI
|
2703004202WL037774
|
DRAUPATI
|
00698
|
RMGB0000494
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159572417
|
|
Mrs. DROPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNKARANSAR
|
RJ-270300420200517400/749013
(हसेरा)
|
2703004202NRG24220320241416648
|
23/03/2024
|
Om Parakash
|
2703004202WL037774
|
Om Parakash
|
00698
|
RMGB0000494
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159572704
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNKARANSAR
|
RJ-270300420200517400/749014
(हसेरा)
|
2703004202NRG24220320241416650
|
23/03/2024
|
Rami
|
2703004202WL037774
|
Rami
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572071
|
|
Mrs. RAMI WO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNKARANSAR
|
RJ-270300420200517400/749016
(हसेरा)
|
2703004202NRG24220320241416651
|
23/03/2024
|
Pemadavi
|
2703004202WL037774
|
Pemadavi
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572419
|
|
Mrs. PEMI W/O PARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
LUNKARANSAR
|
RJ-270300420200517400/749019
(हसेरा)
|
2703004202NRG24220320241416653
|
23/03/2024
|
Feroja
|
2703004202WL037774
|
Feroja
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572190
|
|
Mrs. PHIROJA W/O MUMTAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNKARANSAR
|
RJ-270300420200517400/749020
(हसेरा)
|
2703004202NRG24220320241416654
|
23/03/2024
|
Muktayar
|
2703004202WL037774
|
Muktayar
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572095
|
|
Mr. MUKHTIYAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNKARANSAR
|
RJ-270300420200517400/749021
(हसेरा)
|
2703004202NRG24220320241416655
|
23/03/2024
|
Asgarali
|
2703004202WL037774
|
Asgarali
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572717
|
|
Mr. ASAGAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300420200517400/749022
(हसेरा)
|
2703004202NRG24220320241416656
|
23/03/2024
|
RAJUN RAM NAI
|
2703004202WL037774
|
RAJUN RAM NAI
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572803
|
|
Mr. ARJUN RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNKARANSAR
|
RJ-270300420200517400/749022
(हसेरा)
|
2703004202NRG24220320241416657
|
23/03/2024
|
Savtri devi
|
2703004202WL037774
|
Savtri devi
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572065
|
|
Mrs. SAVITRI WO ARJUNRAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNKARANSAR
|
RJ-270300420200517400/749039
(हसेरा)
|
2703004202NRG24220320241416659
|
23/03/2024
|
Purnaram
|
2703004202WL037774
|
Purnaram
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572804
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
LUNKARANSAR
|
RJ-270300420200517400/749054
(हसेरा)
|
2703004202NRG24220320241416660
|
23/03/2024
|
Aasuram
|
2703004202WL037774
|
Aasuram
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572324
|
|
Mr. ASHA RAM A/S ASHU RAM S/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300420200517400/749056
(हसेरा)
|
2703004202NRG24190320241371497
|
23/03/2024
|
Jetunbano
|
2703004202WL036145
|
Jetunbano
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159572060
|
|
Mrs. JETUN BANO WO MOHAMMAD RAFIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300420200517400/749057
(हसेरा)
|
2703004202NRG24190320241371498
|
23/03/2024
|
Mo Ekbal
|
2703004202WL036145
|
Mo Ekbal
|
00698
|
RMGB0000494
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159572191
|
|
Mr. MOHAMMAD IQBAL USTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNKARANSAR
|
RJ-270300420200517400/749070
(हसेरा)
|
2703004202NRG24190320241371499
|
23/03/2024
|
Amararam
|
2703004202WL036145
|
Amararam
|
00698
|
RMGB0000494
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572248
|
|
Mr. AMARA RAM S/O BHOMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300420200517400/749081
(हसेरा)
|
2703004202NRG24220320241416661
|
23/03/2024
|
Bhaguram
|
2703004202WL037774
|
Bhaguram
|
00698
|
RMGB0000494
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159572722
|
|
Mr. BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNKARANSAR
|
RJ-270300420200517400/749082
(हसेरा)
|
2703004202NRG24220320241416662
|
23/03/2024
|
kojaram
|
2703004202WL037774
|
kojaram
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572577
|
|
Mr. KOJA RAM S/O BHIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNKARANSAR
|
RJ-270300420200517400/749091
(हसेरा)
|
2703004202NRG24220320241416663
|
23/03/2024
|
kishana devi
|
2703004202WL037774
|
kishana devi
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572090
|
|
Mrs. KISANI DEVI WO PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNKARANSAR
|
RJ-270300420200517400/749091
(हसेरा)
|
2703004202NRG24220320241416664
|
23/03/2024
|
parbhu ram
|
2703004202WL037774
|
parbhu ram
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572089
|
|
Mr. PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300420200517400/749095
(हसेरा)
|
2703004202NRG24220320241416666
|
23/03/2024
|
Bhadu
|
2703004202WL037774
|
Bhadu
|
00698
|
RMGB0000494
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159572076
|
|
Mrs. BADHU WO LIKHMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
LUNKARANSAR
|
RJ-270300420200517400/749095
(हसेरा)
|
2703004202NRG24220320241416665
|
23/03/2024
|
Likhmaram
|
2703004202WL037774
|
Likhmaram
|
00698
|
RMGB0000494
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159572725
|
|
Mr. LIKHMA RAM S/O RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300420200517400/749096
(हसेरा)
|
2703004202NRG24220320241416667
|
23/03/2024
|
Deudavi
|
2703004202WL037774
|
Deudavi
|
00698
|
RMGB0000494
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159572781
|
|
Mrs. DEVKI W/O DUNGAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNKARANSAR
|
RJ-270300420200517400/749096
(हसेरा)
|
2703004202NRG24220320241416668
|
23/03/2024
|
Dungarram
|
2703004202WL037774
|
Dungarram
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572712
|
|
DUNGAR RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
714
|
LUNKARANSAR
|
RJ-270300420200517400/749097
(हसेरा)
|
2703004202NRG24220320241416669
|
23/03/2024
|
Begaram
|
2703004202WL037774
|
Begaram
|
00698
|
RMGB0000494
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159572785
|
|
Mr. BEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNKARANSAR
|
RJ-270300420200517400/749098
(हसेरा)
|
2703004202NRG24220320241416670
|
23/03/2024
|
Keshraram
|
2703004202WL037774
|
Keshraram
|
00698
|
RMGB0000494
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159572724
|
|
Mr. KESHARARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300420200517400/749099
(हसेरा)
|
2703004202NRG24220320241416671
|
23/03/2024
|
LALU RAM
|
2703004202WL037774
|
LALU RAM
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572807
|
|
LALURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
717
|
LUNKARANSAR
|
RJ-270300420200517400/749254
(हसेरा)
|
2703004202NRG24220320241416672
|
23/03/2024
|
Bhagirath
|
2703004202WL037774
|
Bhagirath
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572699
|
|
Mr. BHAGIRATH S/O ROOPARAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300420200517400/749257
(हसेरा)
|
2703004202NRG24220320241416673
|
23/03/2024
|
MODU RAM
|
2703004202WL037774
|
MODU RAM
|
00698
|
RMGB0000494
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159572200
|
|
MODARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
719
|
LUNKARANSAR
|
RJ-270300420200517400/749259
(हसेरा)
|
2703004202NRG24220320241416674
|
23/03/2024
|
Ashuram
|
2703004202WL037774
|
Ashuram
|
00698
|
RMGB0000494
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159572761
|
|
Mr. AASURAM S/O MODARAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNKARANSAR
|
RJ-270300420200517400/749260
(हसेरा)
|
2703004202NRG24220320241416675
|
23/03/2024
|
Lunaram
|
2703004202WL037774
|
Lunaram
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572249
|
|
Mr. LUNARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNKARANSAR
|
RJ-270300420200517400/749265
(हसेरा)
|
2703004202NRG24220320241416677
|
23/03/2024
|
Mangi devi
|
2703004202WL037774
|
Mangi devi
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572805
|
|
Mrs. MANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNKARANSAR
|
RJ-270300420200517400/749265
(हसेरा)
|
2703004202NRG24220320241416676
|
23/03/2024
|
Parma ram
|
2703004202WL037774
|
Parma ram
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572775
|
|
Mr. PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300420200517400/749268
(हसेरा)
|
2703004202NRG24220320241416678
|
23/03/2024
|
Rakash
|
2703004202WL037774
|
Rakash
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572364
|
|
RAKESH ACHARYEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
LUNKARANSAR
|
RJ-270300420200517400/749273
(हसेरा)
|
2703004202NRG24220320241416680
|
23/03/2024
|
Munniram
|
2703004202WL037774
|
Munniram
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572769
|
|
Mr. MUNNNIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300420200517400/749273
(हसेरा)
|
2703004202NRG24220320241416679
|
23/03/2024
|
Ranidavi
|
2703004202WL037774
|
Ranidavi
|
00698
|
RMGB0000494
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159572074
|
|
Mrs. RANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
LUNKARANSAR
|
RJ-270300420200517400/749275
(हसेरा)
|
2703004202NRG24220320241416681
|
23/03/2024
|
Santos
|
2703004202WL037774
|
Santos
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572808
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
LUNKARANSAR
|
RJ-270300420200517400/749280
(हसेरा)
|
2703004202NRG24220320241416682
|
23/03/2024
|
Ramkumar
|
2703004202WL037774
|
Ramkumar
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572707
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
LUNKARANSAR
|
RJ-270300420200517400/749283
(हसेरा)
|
2703004202NRG24220320241416683
|
23/03/2024
|
Radadavi
|
2703004202WL037774
|
Radadavi
|
00698
|
RMGB0000494
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159572817
|
|
Radadavi
|
INDUSIND BANK(607189)
|
|
729
|
LUNKARANSAR
|
RJ-270300420200517400/749285
(हसेरा)
|
2703004202NRG24220320241416684
|
23/03/2024
|
Luni Davi
|
2703004202WL037774
|
Luni Davi
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572797
|
|
Mrs. LUNA DEVI W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300420200517400/749754
(हसेरा)
|
2703004202NRG24220320241416685
|
23/03/2024
|
PEMARAM
|
2703004202WL037774
|
PEMARAM
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572763
|
|
PEMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
LUNKARANSAR
|
RJ-270300420200517400/749758
(हसेरा)
|
2703004202NRG24220320241416686
|
23/03/2024
|
HEERA RAM
|
2703004202WL037774
|
HEERA RAM
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572672
|
|
Mr. HEERA RAM MUND S/O HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300420200517400/749759
(हसेरा)
|
2703004202NRG24190320241371500
|
23/03/2024
|
Om parakash
|
2703004202WL036145
|
Om parakash
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572059
|
|
Mr. OM PRAKASH S/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300420200517400/749762
(हसेरा)
|
2703004202NRG24220320241416687
|
23/03/2024
|
Amari Devi
|
2703004202WL037774
|
Amari Devi
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572180
|
|
Mrs. AMARI DEVI WO GIRDHARI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
LUNKARANSAR
|
RJ-270300420200517400/749765
(हसेरा)
|
2703004202NRG24220320241416688
|
23/03/2024
|
Dhaidavi
|
2703004202WL037774
|
Dhaidavi
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572101
|
|
Mrs. DHAI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNKARANSAR
|
RJ-270300420200517400/749766
(हसेरा)
|
2703004202NRG24220320241416689
|
23/03/2024
|
Hira devi
|
2703004202WL037774
|
Hira devi
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572721
|
|
Mrs. HIRA DEVI W/O HET NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300420200517400/749771
(हसेरा)
|
2703004202NRG24220320241416690
|
23/03/2024
|
Shanti devi
|
2703004202WL037774
|
Shanti devi
|
00698
|
RMGB0000494
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159572815
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNKARANSAR
|
RJ-270300420200517400/749787
(हसेरा)
|
2703004202NRG24220320241416691
|
23/03/2024
|
Suraji
|
2703004202WL037774
|
Suraji
|
00698
|
RMGB0000494
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159572310
|
|
Mrs. SURAJI W/O MOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300420200517400/749918
(हसेरा)
|
2703004202NRG24220320241416692
|
23/03/2024
|
JASODA
|
2703004202WL037774
|
JASODA
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572068
|
|
JASODA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
739
|
LUNKARANSAR
|
RJ-270300420200517400/749922
(हसेरा)
|
2703004202NRG24220320241416693
|
23/03/2024
|
INDERA DEVI
|
2703004202WL037774
|
INDERA DEVI
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572811
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
LUNKARANSAR
|
RJ-270300420200517400/749932
(हसेरा)
|
2703004202NRG24220320241416694
|
23/03/2024
|
Kalawati
|
2703004202WL037774
|
Kalawati
|
00698
|
RMGB0000494
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159572077
|
|
Mrs. KALAWATI WO PARKASH CHAND JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300420200517400/749937
(हसेरा)
|
2703004202NRG24220320241416695
|
23/03/2024
|
Rukhma
|
2703004202WL037774
|
Rukhma
|
00698
|
RMGB0000494
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159572188
|
|
Mrs. RUKHMA WO REWANTARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300420200517400/749938
(हसेरा)
|
2703004202NRG24220320241416696
|
23/03/2024
|
HADMAN RAM
|
2703004202WL037774
|
HADMAN RAM
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572728
|
|
Mr. HADMAN RAM S/O REWANT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300420200517400/749938
(हसेरा)
|
2703004202NRG24220320241416697
|
23/03/2024
|
Radha Devi
|
2703004202WL037774
|
Radha Devi
|
00698
|
RMGB0000494
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159572772
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300420200517400/749941
(हसेरा)
|
2703004202NRG24220320241416698
|
23/03/2024
|
Rajuram
|
2703004202WL037774
|
Rajuram
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572718
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
LUNKARANSAR
|
RJ-270300420200517400/749943
(हसेरा)
|
2703004202NRG24220320241416700
|
23/03/2024
|
Santosdavi
|
2703004202WL037774
|
Santosdavi
|
00698
|
RMGB0000494
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159572363
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
LUNKARANSAR
|
RJ-270300420200517400/749944
(हसेरा)
|
2703004202NRG24220320241416702
|
23/03/2024
|
Chanda
|
2703004202WL037774
|
Chanda
|
00698
|
RMGB0000494
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159572119
|
|
Mrs. CHANDA WO UDARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300420200517400/749944
(हसेरा)
|
2703004202NRG24220320241416701
|
23/03/2024
|
Udaram
|
2703004202WL037774
|
Udaram
|
00698
|
RMGB0000494
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159572814
|
|
UDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
LUNKARANSAR
|
RJ-270300420200517400/749947
(हसेरा)
|
2703004202NRG24220320241416703
|
23/03/2024
|
Vidhya devi
|
2703004202WL037774
|
Vidhya devi
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572720
|
|
Mrs. VIDHA W/O RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300420200517400/749948
(हसेरा)
|
2703004202NRG24220320241416704
|
23/03/2024
|
Gogadavi
|
2703004202WL037774
|
Gogadavi
|
00698
|
RMGB0000494
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159572766
|
|
GOGA SIDDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
LUNKARANSAR
|
RJ-270300420200517400/850391826
(हसेरा)
|
2703004202NRG24220320241416706
|
23/03/2024
|
MADANLAL
|
2703004202WL037774
|
MADANLAL
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572776
|
|
Mr. MADAN LAL S/O MOHANRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNKARANSAR
|
RJ-270300420200517600/50333796
(हसेरा)
|
2703004202NRG24190320241371501
|
23/03/2024
|
Kisori
|
2703004202WL036145
|
Kisori
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572080
|
|
Mrs. KISHORI DEVI WO UMARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300420200517600/50333797
(हसेरा)
|
2703004202NRG24190320241371502
|
23/03/2024
|
Sugani devi
|
2703004202WL036145
|
Sugani devi
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572079
|
|
SUGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
LUNKARANSAR
|
RJ-270300420200517600/50333798
(हसेरा)
|
2703004202NRG24190320241371503
|
23/03/2024
|
Salochana
|
2703004202WL036145
|
Salochana
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572253
|
|
Mrs. SULOCHANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300420200517600/50333815
(हसेरा)
|
2703004202NRG24190320241371504
|
23/03/2024
|
Jetha ram
|
2703004202WL036145
|
Jetha ram
|
00698
|
RMGB0000494
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572358
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
755
|
LUNKARANSAR
|
RJ-270300420200517600/50333815
(हसेरा)
|
2703004202NRG24190320241371505
|
23/03/2024
|
Suju
|
2703004202WL036145
|
Suju
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572183
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
LUNKARANSAR
|
RJ-270300420200517600/50333819
(हसेरा)
|
2703004202NRG24190320241371506
|
23/03/2024
|
Bhanwar nath
|
2703004202WL036145
|
Bhanwar nath
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572250
|
|
BHANWAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
757
|
LUNKARANSAR
|
RJ-270300420200517600/50333832
(हसेरा)
|
2703004202NRG24190320241371507
|
23/03/2024
|
Ashok achariya
|
2703004202WL036145
|
Ashok achariya
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572642
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
758
|
LUNKARANSAR
|
RJ-270300420200517600/50333832
(हसेरा)
|
2703004202NRG24190320241371508
|
23/03/2024
|
Sumitra
|
2703004202WL036145
|
Sumitra
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572085
|
|
Mrs. SUMITRA WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300420200517600/50333839
(हसेरा)
|
2703004202NRG24190320241371509
|
23/03/2024
|
Nirmadavi
|
2703004202WL036145
|
Nirmadavi
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159572115
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300420200517600/50392031
(हसेरा)
|
2703004202NRG24190320241371511
|
23/03/2024
|
Kiran
|
2703004202WL036145
|
Kiran
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572212
|
|
Mrs. KIRAN WO SHYOPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300420200517600/50392031
(हसेरा)
|
2703004202NRG24190320241371510
|
23/03/2024
|
Shyopatram
|
2703004202WL036145
|
Shyopatram
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572214
|
|
SHYOPAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
762
|
LUNKARANSAR
|
RJ-270300420200517600/50392123
(हसेरा)
|
2703004202NRG24190320241371512
|
23/03/2024
|
Durga ram
|
2703004202WL036145
|
Durga ram
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572241
|
|
Mr. DURGA RAM S/O GANESHARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300420200517600/50392123
(हसेरा)
|
2703004202NRG24190320241371513
|
23/03/2024
|
Lichama devi
|
2703004202WL036145
|
Lichama devi
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159572779
|
|
Mrs. LICHMA DEVI W/O DURGARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNKARANSAR
|
RJ-270300420200517600/50392126
(हसेरा)
|
2703004202NRG24190320241371515
|
23/03/2024
|
Puspadavi
|
2703004202WL036145
|
Puspadavi
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572729
|
|
Mrs. PUSHPA DEVI W/O RAM LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNKARANSAR
|
RJ-270300420200517600/50392126
(हसेरा)
|
2703004202NRG24190320241371514
|
23/03/2024
|
Ramlal
|
2703004202WL036145
|
Ramlal
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572793
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNKARANSAR
|
RJ-270300420200517600/50397877
(हसेरा)
|
2703004202NRG24190320241371517
|
23/03/2024
|
Parwati Devi
|
2703004202WL036145
|
Parwati Devi
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159572320
|
|
Mrs. PARWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
LUNKARANSAR
|
RJ-270300420200517600/50397877
(हसेरा)
|
2703004202NRG24190320241371516
|
23/03/2024
|
Shankar Lal
|
2703004202WL036145
|
Shankar Lal
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572321
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300420200517600/50399503
(हसेरा)
|
2703004202NRG24190320241371518
|
23/03/2024
|
MOHAMD SAKIR
|
2703004202WL036145
|
MOHAMD SAKIR
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572643
|
|
Mr. MOHAMMAD SAKIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300420200517600/50399503
(हसेरा)
|
2703004202NRG24190320241371519
|
23/03/2024
|
YASMIN
|
2703004202WL036145
|
YASMIN
|
00698
|
RMGB0000494
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159572113
|
|
Mrs. YASMIN WO MOHAMAD SAKIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300420200517600/50399504
(हसेरा)
|
2703004202NRG24190320241371520
|
23/03/2024
|
ASAGAR ALI
|
2703004202WL036145
|
ASAGAR ALI
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572254
|
|
Mr. ASGAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
LUNKARANSAR
|
RJ-270300420200517600/50399504
(हसेरा)
|
2703004202NRG24190320241371521
|
23/03/2024
|
Jarina Bano
|
2703004202WL036145
|
Jarina Bano
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572184
|
|
Mrs. JARINA BANO WO ASGAR ALI USTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300420200517600/50400573
(हसेरा)
|
2703004202NRG24190320241371522
|
23/03/2024
|
Suman Devi
|
2703004202WL036145
|
Suman Devi
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572309
|
|
Mrs. SUMAN DEVI W/O CHET RAM DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNKARANSAR
|
RJ-270300420200517600/50400587
(हसेरा)
|
2703004202NRG24190320241371523
|
23/03/2024
|
SHARDA DEVI
|
2703004202WL036145
|
SHARDA DEVI
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572786
|
|
Mrs. SHARDA DEVI W/O MANOJ NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNKARANSAR
|
RJ-270300420200517600/5040338346
(हसेरा)
|
2703004202NRG24190320241371525
|
23/03/2024
|
HEERA DEVI
|
2703004202WL036145
|
HEERA DEVI
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572341
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300420200517600/5040338347
(हसेरा)
|
2703004202NRG24190320241371526
|
23/03/2024
|
RAJIYA BANO
|
2703004202WL036145
|
RAJIYA BANO
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572114
|
|
Mrs. RAZIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300420200517600/5040338380
(हसेरा)
|
2703004202NRG24190320241371527
|
23/03/2024
|
idrish
|
2703004202WL036145
|
idrish
|
00698
|
RMGB0000494
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159572238
|
|
IDRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
LUNKARANSAR
|
RJ-270300420200517600/5040338380
(हसेरा)
|
2703004202NRG24190320241371528
|
23/03/2024
|
samina
|
2703004202WL036145
|
samina
|
00698
|
RMGB0000494
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159572083
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
LUNKARANSAR
|
RJ-270300420200517600/5040338382
(हसेरा)
|
2703004202NRG24190320241371529
|
23/03/2024
|
indra nayak
|
2703004202WL036145
|
indra nayak
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572406
|
|
MISS INDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
779
|
LUNKARANSAR
|
RJ-270300420200517600/5040338392
(हसेरा)
|
2703004202NRG24190320241371530
|
23/03/2024
|
madan lal
|
2703004202WL036145
|
madan lal
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572752
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300420200517600/50403393
(हसेरा)
|
2703004202NRG24190320241371531
|
23/03/2024
|
SUMITRA
|
2703004202WL036145
|
SUMITRA
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572163
|
|
Mrs. SUMITRA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
LUNKARANSAR
|
RJ-270300420200517600/50403405
(हसेरा)
|
2703004202NRG24190320241371532
|
23/03/2024
|
MAMTA
|
2703004202WL036145
|
MAMTA
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572166
|
|
Mrs. MAMTA WO MAMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300420200517600/704755
(हसेरा)
|
2703004202NRG24190320241371533
|
23/03/2024
|
BHANWAR RAM
|
2703004202WL036145
|
BHANWAR RAM
|
00698
|
RMGB0000494
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159572272
|
|
BHANWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
LUNKARANSAR
|
RJ-270300420200517600/704809
(हसेरा)
|
2703004202NRG24190320241371534
|
23/03/2024
|
GAYTRI
|
2703004202WL036145
|
GAYTRI
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572648
|
|
Mrs. GAYATRI DEVI W/O PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300420200517600/704815
(हसेरा)
|
2703004202NRG24190320241371536
|
23/03/2024
|
Paramjeet kour
|
2703004202WL036145
|
Paramjeet kour
|
00698
|
RMGB0000494
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159572273
|
|
Mrs. PARAMJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300420200517600/704816
(हसेरा)
|
2703004202NRG24190320241371537
|
23/03/2024
|
BALAVIR KOUR
|
2703004202WL036145
|
BALAVIR KOUR
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572182
|
|
Mrs. BALAVIR KOUR WO MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300420200517600/704855
(हसेरा)
|
2703004202NRG24190320241371538
|
23/03/2024
|
Gopal ram
|
2703004202WL036145
|
Gopal ram
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572300
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
LUNKARANSAR
|
RJ-270300420200517600/704891
(हसेरा)
|
2703004202NRG24190320241371540
|
23/03/2024
|
JAGDISH PRASAD
|
2703004202WL036145
|
JAGDISH PRASAD
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572103
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
LUNKARANSAR
|
RJ-270300420200517600/704891
(हसेरा)
|
2703004202NRG24190320241371541
|
23/03/2024
|
Rajesh
|
2703004202WL036145
|
Rajesh
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572723
|
|
Mr. RAJESH S/O JAGDISH PARSAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300420200517600/704900
(हसेरा)
|
2703004202NRG24190320241371542
|
23/03/2024
|
Jivani devi
|
2703004202WL036145
|
Jivani devi
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572322
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
LUNKARANSAR
|
RJ-270300420200517600/749808
(हसेरा)
|
2703004202NRG24190320241371543
|
23/03/2024
|
Durga Devi
|
2703004202WL036145
|
Durga Devi
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572084
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
LUNKARANSAR
|
RJ-270300420200517600/749808
(हसेरा)
|
2703004202NRG24190320241371544
|
23/03/2024
|
HARIRAM
|
2703004202WL036145
|
HARIRAM
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572384
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
LUNKARANSAR
|
RJ-270300420200517600/749812
(हसेरा)
|
2703004202NRG24190320241371545
|
23/03/2024
|
Ganpatram
|
2703004202WL036145
|
Ganpatram
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572155
|
|
Mr. GANPAT RAM S/O HADMAN RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNKARANSAR
|
RJ-270300420200517600/749812
(हसेरा)
|
2703004202NRG24190320241371546
|
23/03/2024
|
Manjudavi
|
2703004202WL036145
|
Manjudavi
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572117
|
|
Mrs. MANJU WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
LUNKARANSAR
|
RJ-270300420200517600/749818
(हसेरा)
|
2703004202NRG24190320241371547
|
23/03/2024
|
Muli devi
|
2703004202WL036145
|
Muli devi
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159572082
|
|
MOOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
LUNKARANSAR
|
RJ-270300420200517600/749835
(हसेरा)
|
2703004202NRG24190320241371548
|
23/03/2024
|
Lichma Devi
|
2703004202WL036145
|
Lichma Devi
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572583
|
|
LICHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
LUNKARANSAR
|
RJ-270300420200517600/9983224
(हसेरा)
|
2703004202NRG24190320241371549
|
23/03/2024
|
RAJU DEVI
|
2703004202WL036145
|
RAJU DEVI
|
00698
|
RMGB0000494
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159572644
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
LUNKARANSAR
|
RJ-270300420200517600/9989202
(हसेरा)
|
2703004202NRG24190320241371550
|
23/03/2024
|
BUDHI DEVI
|
2703004202WL036145
|
BUDHI DEVI
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572116
|
|
Mrs. BUDGHI WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
798
|
LUNKARANSAR
|
RJ-270300420200517600/9989203
(हसेरा)
|
2703004202NRG24190320241371551
|
23/03/2024
|
SHANTI DEVI
|
2703004202WL036145
|
SHANTI DEVI
|
00698
|
RMGB0000494
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159572181
|
|
Mrs. SHANTI DEVI WO NARSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414250
|
414250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1719680
|
1719680
|
|
|
|
|
|
|
|