|
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-270300418400516700/50401512
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861224
|
09/11/2023
|
SUSHILA
|
2703004221WL023422
|
SUSHILA
|
00045
|
BARB0SERERA
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356226
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421100516300/50382687
(सोढवाली)
|
2703004211NRG24071120230888034
|
09/11/2023
|
BOGI
|
2703004211WL024015
|
BOGI
|
00114
|
RSCB0017001
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599356258
|
|
Mrs. BOGI W/O BUDHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
LUNKARANSAR
|
RJ-270300421100516300/50382689
(सोढवाली)
|
2703004211NRG24071120230888036
|
09/11/2023
|
CHAINI
|
2703004211WL024015
|
CHAINI
|
00114
|
RSCB0017001
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599355987
|
|
CHENI MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300421100516300/50390119
(सोढवाली)
|
2703004211NRG24061120230884098
|
09/11/2023
|
JAGDISH NAYAK
|
2703004211WL023945
|
JAGDISH NAYAK
|
00114
|
RSCB0017001
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599356298
|
|
JAGDISH NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300421100516300/50390119
(सोढवाली)
|
2703004211NRG24061120230884099
|
09/11/2023
|
KAMLA
|
2703004211WL023945
|
KAMLA
|
00114
|
RSCB0017001
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355948
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
LUNKARANSAR
|
RJ-270300421100516300/50390261
(सोढवाली)
|
2703004211NRG24071120230892096
|
09/11/2023
|
ISHWARRAM
|
2703004211WL024103
|
ISHWARRAM
|
00114
|
RSCB0017001
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599355968
|
|
ISHWAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300421100516300/50390400
(सोढवाली)
|
2703004211NRG24071120230892106
|
09/11/2023
|
MEGHARAM
|
2703004211WL024103
|
MEGHARAM
|
00114
|
RSCB0017001
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0599355902
|
|
MEGHARAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300421100516300/735059
(सोढवाली)
|
2703004211NRG24061120230884117
|
09/11/2023
|
SUGANI DEVI
|
2703004211WL023945
|
SUGANI DEVI
|
00114
|
RSCB0017001
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355915
|
|
SUGANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300421100516300/735129
(सोढवाली)
|
2703004211NRG24061120230883877
|
09/11/2023
|
Samandarsingh
|
2703004211WL023942
|
Samandarsingh
|
00114
|
RSCB0017001
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599355903
|
|
SAMNDAR SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13642
|
13642
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300421100516300/50304099
(सोढवाली)
|
2703004211NRG24071120230888022
|
09/11/2023
|
GOPIRAM
|
2703004211WL024015
|
GOPIRAM
|
00114
|
RSCB0017003
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599355921
|
|
GOPI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNKARANSAR
|
RJ-270300421100516300/50304099
(सोढवाली)
|
2703004211NRG24071120230888023
|
09/11/2023
|
RADHA DEVI
|
2703004211WL024015
|
RADHA DEVI
|
00114
|
RSCB0017003
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599355924
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUNKARANSAR
|
RJ-270300421100516300/50382676
(सोढवाली)
|
2703004211NRG24071120230888024
|
09/11/2023
|
MANOHAR SINGH
|
2703004211WL024015
|
MANOHAR SINGH
|
00114
|
RSCB0017003
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599355890
|
|
MANOHAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300421100516300/50382676
(सोढवाली)
|
2703004211NRG24071120230888025
|
09/11/2023
|
SANTOSH KANWAR
|
2703004211WL024015
|
SANTOSH KANWAR
|
00114
|
RSCB0017003
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599355889
|
|
SANTOSH KANWER
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300421100516300/50382680
(सोढवाली)
|
2703004211NRG24071120230888028
|
09/11/2023
|
RAMI DEVI
|
2703004211WL024015
|
RAMI DEVI
|
00114
|
RSCB0017003
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599355998
|
|
RAMI DEVI . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300421100516300/50382682
(सोढवाली)
|
2703004211NRG24071120230888030
|
09/11/2023
|
KHETU DEVI
|
2703004211WL024015
|
KHETU DEVI
|
00114
|
RSCB0017003
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599355936
|
|
Mrs. KHETU DEVI W/O OM PRAKASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
LUNKARANSAR
|
RJ-270300421100516300/50382682
(सोढवाली)
|
2703004211NRG24071120230888029
|
09/11/2023
|
Omprakash
|
2703004211WL024015
|
Omprakash
|
00114
|
RSCB0017003
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599356254
|
|
OM PRAKASH MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300421100516300/50382683
(सोढवाली)
|
2703004211NRG24071120230888032
|
09/11/2023
|
SUGANI DEVI
|
2703004211WL024015
|
SUGANI DEVI
|
00114
|
RSCB0017003
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599355963
|
|
SUGANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300421100516300/50382683
(सोढवाली)
|
2703004211NRG24071120230888031
|
09/11/2023
|
TEEKU RAM NAYAK
|
2703004211WL024015
|
TEEKU RAM NAYAK
|
00114
|
RSCB0017003
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599355962
|
|
TEEKU RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300421100516300/50382687
(सोढवाली)
|
2703004211NRG24071120230888033
|
09/11/2023
|
Budharam
|
2703004211WL024015
|
Budharam
|
00114
|
RSCB0017003
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599356061
|
|
Mr. BUDHARAM S/O MOTA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNKARANSAR
|
RJ-270300421100516300/50382688
(सोढवाली)
|
2703004211NRG24071120230888035
|
09/11/2023
|
SANTOSH NAYAK
|
2703004211WL024015
|
SANTOSH NAYAK
|
00114
|
RSCB0017003
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599355950
|
|
SANTOSH NAYAK .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300421100516300/50382694
(सोढवाली)
|
2703004211NRG24071120230888038
|
09/11/2023
|
SADUL SINGH
|
2703004211WL024015
|
SADUL SINGH
|
00114
|
RSCB0017003
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599356365
|
|
SAADUL SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300421100516300/50382696
(सोढवाली)
|
2703004211NRG24061120230884089
|
09/11/2023
|
SANTOSH KANWAR
|
2703004211WL023945
|
SANTOSH KANWAR
|
00114
|
RSCB0017003
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0599355928
|
|
SANTOSH KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300421100516300/50382696
(सोढवाली)
|
2703004211NRG24071120230888040
|
09/11/2023
|
SHRAWAN SINGH
|
2703004211WL024015
|
SHRAWAN SINGH
|
00114
|
RSCB0017003
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599355927
|
|
SHRAWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300421100516300/50382697
(सोढवाली)
|
2703004211NRG24061120230884090
|
09/11/2023
|
MANOHAR SINGH
|
2703004211WL023945
|
MANOHAR SINGH
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355908
|
|
MANOHAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300421100516300/50382700
(सोढवाली)
|
2703004211NRG24061120230884091
|
09/11/2023
|
PREM KANWAR
|
2703004211WL023945
|
PREM KANWAR
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355914
|
|
Mrs. PREM KANWAR W/O SOHAN SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
LUNKARANSAR
|
RJ-270300421100516300/50390106
(सोढवाली)
|
2703004211NRG24061120230884094
|
09/11/2023
|
Mahandrasingh
|
2703004211WL023945
|
Mahandrasingh
|
00114
|
RSCB0017003
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0599356259
|
|
MAHENDER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300421100516300/50390109
(सोढवाली)
|
2703004211NRG24061120230883849
|
09/11/2023
|
BHAGWANT SINGH
|
2703004211WL023942
|
BHAGWANT SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599356294
|
|
BHAGWANT SINGH BEEKA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300421100516300/50390113
(सोढवाली)
|
2703004211NRG24061120230884097
|
09/11/2023
|
MAYA KANWAR
|
2703004211WL023945
|
MAYA KANWAR
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355947
|
|
MAYA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300421100516300/50390113
(सोढवाली)
|
2703004211NRG24061120230884096
|
09/11/2023
|
RAJUSINGH
|
2703004211WL023945
|
RAJUSINGH
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355964
|
|
RAJU SINGH BIKA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300421100516300/5039012006
(सोढवाली)
|
2703004211NRG24061120230884102
|
09/11/2023
|
sushila devi
|
2703004211WL023945
|
sushila devi
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355897
|
|
SUSHILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300421100516300/5039012011
(सोढवाली)
|
2703004211NRG24061120230884104
|
09/11/2023
|
JESU SINGH
|
2703004211WL023945
|
JESU SINGH
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599356255
|
|
JESU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300421100516300/50390137
(सोढवाली)
|
2703004211NRG24061120230883851
|
09/11/2023
|
KOMAL KANWAR
|
2703004211WL023942
|
KOMAL KANWAR
|
00114
|
RSCB0017003
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0599356295
|
|
KOMAL KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300421100516300/50390256
(सोढवाली)
|
2703004211NRG24071120230892093
|
09/11/2023
|
CHANDRA KANWAR RAJPUT
|
2703004211WL024103
|
CHANDRA KANWAR RAJPUT
|
00114
|
RSCB0017003
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599356264
|
|
CHANDR KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300421100516300/50390257
(सोढवाली)
|
2703004211NRG24071120230892094
|
09/11/2023
|
JASSU KANWAR
|
2703004211WL024103
|
JASSU KANWAR
|
00114
|
RSCB0017003
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599355940
|
|
JASSU KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300421100516300/50390258
(सोढवाली)
|
2703004211NRG24071120230892095
|
09/11/2023
|
MADHO SINGH
|
2703004211WL024103
|
MADHO SINGH
|
00114
|
RSCB0017003
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599355900
|
|
MADHO SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300421100516300/50390262
(सोढवाली)
|
2703004211NRG24061120230883852
|
09/11/2023
|
Kishansingh
|
2703004211WL023942
|
Kishansingh
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599356364
|
|
KISHAN SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300421100516300/50390262
(सोढवाली)
|
2703004211NRG24061120230883853
|
09/11/2023
|
SWROOP KANWAR
|
2703004211WL023942
|
SWROOP KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599355997
|
|
SWROOP KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300421100516300/50390263
(सोढवाली)
|
2703004211NRG24061120230883854
|
09/11/2023
|
KARNI SINGH
|
2703004211WL023942
|
KARNI SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599355905
|
|
KARNI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300421100516300/50390263
(सोढवाली)
|
2703004211NRG24061120230883855
|
09/11/2023
|
POOJA KANWAR
|
2703004211WL023942
|
POOJA KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599355894
|
|
POOJA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300421100516300/50390264
(सोढवाली)
|
2703004211NRG24061120230883857
|
09/11/2023
|
RESHM KANWAR
|
2703004211WL023942
|
RESHM KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599355941
|
|
RESHAM KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300421100516300/50390267
(सोढवाली)
|
2703004211NRG24071120230892097
|
09/11/2023
|
MANJU
|
2703004211WL024103
|
MANJU
|
00114
|
RSCB0017003
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599355935
|
|
MANJU_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300421100516300/50390272
(सोढवाली)
|
2703004211NRG24071120230892099
|
09/11/2023
|
BABULAL
|
2703004211WL024103
|
BABULAL
|
00114
|
RSCB0017003
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599355917
|
|
Mr. BABULAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
LUNKARANSAR
|
RJ-270300421100516300/50390277
(सोढवाली)
|
2703004211NRG24071120230892100
|
09/11/2023
|
RAJU SINGH
|
2703004211WL024103
|
RAJU SINGH
|
00114
|
RSCB0017003
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599355926
|
|
RAJU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300421100516300/50390277
(सोढवाली)
|
2703004211NRG24071120230892101
|
09/11/2023
|
SIRE KANWAR
|
2703004211WL024103
|
SIRE KANWAR
|
00114
|
RSCB0017003
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599355945
|
|
SIRE KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300421100516300/50390278
(सोढवाली)
|
2703004211NRG24071120230892102
|
09/11/2023
|
Bhanwararam
|
2703004211WL024103
|
Bhanwararam
|
00114
|
RSCB0017003
|
1720
|
1720
|
Rejected
|
20/02/2024
|
|
0599356261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
LUNKARANSAR
|
RJ-270300421100516300/50390278
(सोढवाली)
|
2703004211NRG24071120230892103
|
09/11/2023
|
SONA
|
2703004211WL024103
|
SONA
|
00114
|
RSCB0017003
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599355955
|
|
MISS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300421100516300/50390335
(सोढवाली)
|
2703004211NRG24071120230892105
|
09/11/2023
|
GULAB KANWAR
|
2703004211WL024103
|
GULAB KANWAR
|
00114
|
RSCB0017003
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599355898
|
|
GULAB KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300421100516300/50390335
(सोढवाली)
|
2703004211NRG24071120230892104
|
09/11/2023
|
MANGUSINGH
|
2703004211WL024103
|
MANGUSINGH
|
00114
|
RSCB0017003
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599355904
|
|
MANGU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300421100516300/50390376
(सोढवाली)
|
2703004211NRG24061120230883858
|
09/11/2023
|
KAMALA KANWAR
|
2703004211WL023942
|
KAMALA KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599356296
|
|
KAMLA KAWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300421100516300/50390390
(सोढवाली)
|
2703004211NRG24061120230883859
|
09/11/2023
|
TOLCHND
|
2703004211WL023942
|
TOLCHND
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599355891
|
|
TOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNKARANSAR
|
RJ-270300421100516300/50390416
(सोढवाली)
|
2703004211NRG24071120230892107
|
09/11/2023
|
POOJA KANWAR
|
2703004211WL024103
|
POOJA KANWAR
|
00114
|
RSCB0017003
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0599355944
|
|
Mrs. POOJA KANWAR W/O LAXMAN SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNKARANSAR
|
RJ-270300421100516300/50390427
(सोढवाली)
|
2703004211NRG24071120230892109
|
09/11/2023
|
LICHHMA DEVI
|
2703004211WL024103
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0599356252
|
|
Mrs. LICHHAMA DEVI W/O PITHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
LUNKARANSAR
|
RJ-270300421100516300/50390427
(सोढवाली)
|
2703004211NRG24071120230892108
|
09/11/2023
|
PEETHA RAM NAYAK
|
2703004211WL024103
|
PEETHA RAM NAYAK
|
00114
|
RSCB0017003
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0599356263
|
|
PEETHA RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300421100516300/50390465
(सोढवाली)
|
2703004211NRG24071120230892112
|
09/11/2023
|
PRATARAM
|
2703004211WL024103
|
PRATARAM
|
00114
|
RSCB0017003
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599355994
|
|
PRATA RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300421100516300/50390507
(सोढवाली)
|
2703004211NRG24071120230892114
|
09/11/2023
|
KAMLA DEVI
|
2703004211WL024103
|
KAMLA DEVI
|
00114
|
RSCB0017003
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0599356299
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300421100516300/50390515
(सोढवाली)
|
2703004211NRG24061120230883862
|
09/11/2023
|
AMANSINGH
|
2703004211WL023942
|
AMANSINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599355932
|
|
AMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300421100516300/50390515
(सोढवाली)
|
2703004211NRG24061120230883861
|
09/11/2023
|
LICHHMA KANWAR
|
2703004211WL023942
|
LICHHMA KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599356330
|
|
LUCHHAMA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNKARANSAR
|
RJ-270300421100516300/50390548
(सोढवाली)
|
2703004211NRG24071120230892115
|
09/11/2023
|
Manju Devi
|
2703004211WL024103
|
Manju Devi
|
00114
|
RSCB0017003
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0599356260
|
|
MANJU DEVI MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300421100516300/50390590
(सोढवाली)
|
2703004211NRG24061120230883863
|
09/11/2023
|
MADAN SINGH
|
2703004211WL023942
|
MADAN SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599355960
|
|
MADAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300421100516300/50390720
(सोढवाली)
|
2703004211NRG24071120230892116
|
09/11/2023
|
DEVARAM MEGHWAL
|
2703004211WL024103
|
DEVARAM MEGHWAL
|
00114
|
RSCB0017003
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599355909
|
|
DEVA RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300421100516300/50390740
(सोढवाली)
|
2703004211NRG24061120230883864
|
09/11/2023
|
Ranjeetsingh
|
2703004211WL023942
|
Ranjeetsingh
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599355918
|
|
RANJEET SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300421100516300/50390741
(सोढवाली)
|
2703004211NRG24061120230883865
|
09/11/2023
|
RAMSINGH RAJPUT
|
2703004211WL023942
|
RAMSINGH RAJPUT
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599355919
|
|
RAMU SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300421100516300/50390788
(सोढवाली)
|
2703004211NRG24061120230883866
|
09/11/2023
|
DALIP SINGH
|
2703004211WL023942
|
DALIP SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599355942
|
|
MR DALIP SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300421100516300/50390792
(सोढवाली)
|
2703004211NRG24061120230883867
|
09/11/2023
|
DEVI SINGH
|
2703004211WL023942
|
DEVI SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599355958
|
|
DEVI SINGH BEEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNKARANSAR
|
RJ-270300421100516300/50390792
(सोढवाली)
|
2703004211NRG24061120230883868
|
09/11/2023
|
GEETA KANWAR
|
2703004211WL023942
|
GEETA KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599355939
|
|
MRS GEETA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300421100516300/50403067
(सोढवाली)
|
2703004211NRG24071120230892117
|
09/11/2023
|
PUNAM KANWAR
|
2703004211WL024103
|
PUNAM KANWAR
|
00114
|
RSCB0017003
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0599355959
|
|
PUNAM KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300421100516300/50403097
(सोढवाली)
|
2703004211NRG24071120230892120
|
09/11/2023
|
CHATAR SINGH
|
2703004211WL024103
|
CHATAR SINGH
|
00114
|
RSCB0017003
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0599355967
|
|
CHATAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300421100516300/701154
(सोढवाली)
|
2703004211NRG24071120230892122
|
09/11/2023
|
PUSHPA KANWAR
|
2703004211WL024103
|
PUSHPA KANWAR
|
00114
|
RSCB0017003
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0599356256
|
|
PUSHPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNKARANSAR
|
RJ-270300421100516300/701156
(सोढवाली)
|
2703004211NRG24071120230892123
|
09/11/2023
|
SHAYAR KANWAR
|
2703004211WL024103
|
SHAYAR KANWAR
|
00114
|
RSCB0017003
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0599355952
|
|
SAYAR KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300421100516300/701161
(सोढवाली)
|
2703004211NRG24071120230892124
|
09/11/2023
|
GEETA KANWAR
|
2703004211WL024103
|
GEETA KANWAR
|
00114
|
RSCB0017003
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0599355954
|
|
Ms. Geeta Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
LUNKARANSAR
|
RJ-270300421100516300/701162
(सोढवाली)
|
2703004211NRG24071120230892125
|
09/11/2023
|
ANOP KANWAR
|
2703004211WL024103
|
ANOP KANWAR
|
00114
|
RSCB0017003
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0599356262
|
|
ANOP KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300421100516300/701166
(सोढवाली)
|
2703004211NRG24071120230892126
|
09/11/2023
|
UGAM SINGH
|
2703004211WL024103
|
UGAM SINGH
|
00114
|
RSCB0017003
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0599355899
|
|
MR UGGAM SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300421100516300/701167
(सोढवाली)
|
2703004211NRG24071120230892127
|
09/11/2023
|
MALUSINGH
|
2703004211WL024103
|
MALUSINGH
|
00114
|
RSCB0017003
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0599356105
|
|
MALU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300421100516300/701168
(सोढवाली)
|
2703004211NRG24071120230892128
|
09/11/2023
|
CHHOTU KANWAR
|
2703004211WL024103
|
CHHOTU KANWAR
|
00114
|
RSCB0017003
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599355911
|
|
CHHOTU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300421100516300/701184
(सोढवाली)
|
2703004211NRG24071120230892129
|
09/11/2023
|
MADAN KANWAR
|
2703004211WL024103
|
MADAN KANWAR
|
00114
|
RSCB0017003
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0599355946
|
|
MADAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUNKARANSAR
|
RJ-270300421100516300/701187
(सोढवाली)
|
2703004211NRG24071120230892131
|
09/11/2023
|
DHANNE SINGH
|
2703004211WL024103
|
DHANNE SINGH
|
00114
|
RSCB0017003
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599356366
|
|
DHANE SINGH RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNKARANSAR
|
RJ-270300421100516300/735005
(सोढवाली)
|
2703004211NRG24071120230892132
|
09/11/2023
|
SEURAM
|
2703004211WL024103
|
SEURAM
|
00114
|
RSCB0017003
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599355995
|
|
SEURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300421100516300/735008
(सोढवाली)
|
2703004211NRG24071120230892133
|
09/11/2023
|
RADHA MEGHWAL
|
2703004211WL024103
|
RADHA MEGHWAL
|
00114
|
RSCB0017003
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0599356265
|
|
RADHA MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300421100516300/735019
(सोढवाली)
|
2703004211NRG24071120230892134
|
09/11/2023
|
RAMCHNDR
|
2703004211WL024103
|
RAMCHNDR
|
00114
|
RSCB0017003
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0599355931
|
|
RAMCHANDR RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300421100516300/735021
(सोढवाली)
|
2703004211NRG24071120230892135
|
09/11/2023
|
BHANI RAM
|
2703004211WL024103
|
BHANI RAM
|
00114
|
RSCB0017003
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0599355920
|
|
BHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNKARANSAR
|
RJ-270300421100516300/735024
(सोढवाली)
|
2703004211NRG24071120230892136
|
09/11/2023
|
SURJARAM
|
2703004211WL024103
|
SURJARAM
|
00114
|
RSCB0017003
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0599355930
|
|
Mr. SURJA RAM S/O HARU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
LUNKARANSAR
|
RJ-270300421100516300/735028
(सोढवाली)
|
2703004211NRG24071120230892137
|
09/11/2023
|
Bhanwarlal
|
2703004211WL024103
|
Bhanwarlal
|
00114
|
RSCB0017003
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0599355916
|
|
BHANVARLAL NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300421100516300/735029
(सोढवाली)
|
2703004211NRG24071120230892138
|
09/11/2023
|
Manaram
|
2703004211WL024103
|
Manaram
|
00114
|
RSCB0017003
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0599356300
|
|
MANA RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300421100516300/735029
(सोढवाली)
|
2703004211NRG24071120230892139
|
09/11/2023
|
Raja Devi
|
2703004211WL024103
|
Raja Devi
|
00114
|
RSCB0017003
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0599355937
|
|
Mrs. RAJA DEVI W/O MANA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNKARANSAR
|
RJ-270300421100516300/735030
(सोढवाली)
|
2703004211NRG24071120230892141
|
09/11/2023
|
Pana
|
2703004211WL024103
|
Pana
|
00114
|
RSCB0017003
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0599355957
|
|
PANA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300421100516300/735030
(सोढवाली)
|
2703004211NRG24071120230892140
|
09/11/2023
|
Ramkaran
|
2703004211WL024103
|
Ramkaran
|
00114
|
RSCB0017003
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0599355925
|
|
MR RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300421100516300/735034
(सोढवाली)
|
2703004211NRG24061120230884113
|
09/11/2023
|
VIKRAM SINGH
|
2703004211WL023945
|
VIKRAM SINGH
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355922
|
|
VIKRAM SINGH TANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNKARANSAR
|
RJ-270300421100516300/735035
(सोढवाली)
|
2703004211NRG24061120230883869
|
09/11/2023
|
RANJEET SINGH
|
2703004211WL023942
|
RANJEET SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599355923
|
|
RANJET SINGH TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUNKARANSAR
|
RJ-270300421100516300/735045
(सोढवाली)
|
2703004211NRG24061120230884114
|
09/11/2023
|
Laxmanram
|
2703004211WL023945
|
Laxmanram
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355966
|
|
MR LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300421100516300/735056
(सोढवाली)
|
2703004211NRG24061120230884115
|
09/11/2023
|
Sundar
|
2703004211WL023945
|
Sundar
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355943
|
|
SUNDER DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300421100516300/735059
(सोढवाली)
|
2703004211NRG24061120230884116
|
09/11/2023
|
RAMCHANDAR
|
2703004211WL023945
|
RAMCHANDAR
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355893
|
|
Mr. RAM CHANDRA S/O DHUDA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNKARANSAR
|
RJ-270300421100516300/735074
(सोढवाली)
|
2703004211NRG24061120230884118
|
09/11/2023
|
Jaykawar
|
2703004211WL023945
|
Jaykawar
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355949
|
|
JAY KNWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300421100516300/735075
(सोढवाली)
|
2703004211NRG24061120230884119
|
09/11/2023
|
KAMAL
|
2703004211WL023945
|
KAMAL
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355938
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
LUNKARANSAR
|
RJ-270300421100516300/735085
(सोढवाली)
|
2703004211NRG24061120230884120
|
09/11/2023
|
BIRBALRAM
|
2703004211WL023945
|
BIRBALRAM
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355892
|
|
VEERBALRAM SHARMA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300421100516300/735087
(सोढवाली)
|
2703004211NRG24061120230884121
|
09/11/2023
|
BACHAN SINGH
|
2703004211WL023945
|
BACHAN SINGH
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355933
|
|
BACHAN SINGH BEEKA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300421100516300/735088
(सोढवाली)
|
2703004211NRG24061120230884122
|
09/11/2023
|
SETAN SINGH
|
2703004211WL023945
|
SETAN SINGH
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599356363
|
|
Mr. SHETAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNKARANSAR
|
RJ-270300421100516300/735092
(सोढवाली)
|
2703004211NRG24061120230883870
|
09/11/2023
|
PHUS SINGH
|
2703004211WL023942
|
PHUS SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599355901
|
|
PHUS SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300421100516300/735094
(सोढवाली)
|
2703004211NRG24061120230883871
|
09/11/2023
|
SAWAE SINGH
|
2703004211WL023942
|
SAWAE SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599355907
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300421100516300/735099
(सोढवाली)
|
2703004211NRG24061120230883872
|
09/11/2023
|
Sharwan
|
2703004211WL023942
|
Sharwan
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599355913
|
|
SHRAWAN SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300421100516300/735103
(सोढवाली)
|
2703004211NRG24061120230883874
|
09/11/2023
|
SAMDRA SINGH RAJPUT
|
2703004211WL023942
|
SAMDRA SINGH RAJPUT
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599355906
|
|
SAMADRA SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUNKARANSAR
|
RJ-270300421100516300/735103
(सोढवाली)
|
2703004211NRG24061120230883875
|
09/11/2023
|
SANTOSH KANWAR
|
2703004211WL023942
|
SANTOSH KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599355910
|
|
Mr. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNKARANSAR
|
RJ-270300421100516300/735120
(सोढवाली)
|
2703004211NRG24061120230883876
|
09/11/2023
|
PREMSINGH
|
2703004211WL023942
|
PREMSINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599355896
|
|
PREM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300421100516300/735135
(सोढवाली)
|
2703004211NRG24061120230883879
|
09/11/2023
|
Chhgan kanwar
|
2703004211WL023942
|
Chhgan kanwar
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599356321
|
|
CHAGAN KANWAR . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300421100516300/735135
(सोढवाली)
|
2703004211NRG24061120230883878
|
09/11/2023
|
Khivsingh
|
2703004211WL023942
|
Khivsingh
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599356320
|
|
MR KHEV SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300421100516300/735137
(सोढवाली)
|
2703004211NRG24061120230883881
|
09/11/2023
|
DHANE SINGH
|
2703004211WL023942
|
DHANE SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599356368
|
|
DHANE SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300421100516300/735137
(सोढवाली)
|
2703004211NRG24061120230883880
|
09/11/2023
|
JAGAMAL SINGH
|
2703004211WL023942
|
JAGAMAL SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599356116
|
|
JAGAMAL SINGH . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
LUNKARANSAR
|
RJ-270300421100516300/735159
(सोढवाली)
|
2703004211NRG24061120230884124
|
09/11/2023
|
BALU KANWAR
|
2703004211WL023945
|
BALU KANWAR
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355956
|
|
Mrs. BALU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNKARANSAR
|
RJ-270300421100516300/735159
(सोढवाली)
|
2703004211NRG24061120230884123
|
09/11/2023
|
DIWAN SINGH
|
2703004211WL023945
|
DIWAN SINGH
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355969
|
|
Mr. DIWAN SINGH S/O BERISAAL SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNKARANSAR
|
RJ-270300421100516300/735161
(सोढवाली)
|
2703004211NRG24061120230883882
|
09/11/2023
|
MADAN SINGH
|
2703004211WL023942
|
MADAN SINGH
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599355961
|
|
MADAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300421100516300/735168
(सोढवाली)
|
2703004211NRG24061120230884125
|
09/11/2023
|
Bhagirath ram
|
2703004211WL023945
|
Bhagirath ram
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599356293
|
|
BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300421100516300/735169
(सोढवाली)
|
2703004211NRG24061120230884126
|
09/11/2023
|
JAGDISH
|
2703004211WL023945
|
JAGDISH
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355895
|
|
Mr. JAGDISH SHARMA S/O MOHAN RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNKARANSAR
|
RJ-270300421100516300/735181
(सोढवाली)
|
2703004211NRG24061120230884128
|
09/11/2023
|
Chanduram
|
2703004211WL023945
|
Chanduram
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355934
|
|
CHANDURAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNKARANSAR
|
RJ-270300421100516300/735196
(सोढवाली)
|
2703004211NRG24061120230884129
|
09/11/2023
|
Manglaram
|
2703004211WL023945
|
Manglaram
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599356367
|
|
MANGALA RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300421100516300/735196
(सोढवाली)
|
2703004211NRG24061120230884130
|
09/11/2023
|
MOHANI DEVI
|
2703004211WL023945
|
MOHANI DEVI
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355953
|
|
MISS MOHANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300421100516300/735199
(सोढवाली)
|
2703004211NRG24061120230884132
|
09/11/2023
|
KHEMI NAYAK
|
2703004211WL023945
|
KHEMI NAYAK
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355912
|
|
KHEMI NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300421100516300/735199
(सोढवाली)
|
2703004211NRG24061120230884131
|
09/11/2023
|
MANGALA RAM NAYAK
|
2703004211WL023945
|
MANGALA RAM NAYAK
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599356257
|
|
MANGALARAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300421100516300/9981974
(सोढवाली)
|
2703004211NRG24061120230884133
|
09/11/2023
|
SIMU KANWAR
|
2703004211WL023945
|
SIMU KANWAR
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355965
|
|
Mrs. SIMU KANWAR W/O KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNKARANSAR
|
RJ-270300421100516300/9984953
(सोढवाली)
|
2703004211NRG24061120230883885
|
09/11/2023
|
GANE KANWAR
|
2703004211WL023942
|
GANE KANWAR
|
00114
|
RSCB0017003
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599356325
|
|
MRS GYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300421100516300/9984971
(सोढवाली)
|
2703004211NRG24061120230884135
|
09/11/2023
|
DHAPU KANWAR
|
2703004211WL023945
|
DHAPU KANWAR
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355993
|
|
DHAPU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300421100516300/9984971
(सोढवाली)
|
2703004211NRG24061120230884134
|
09/11/2023
|
PREM SINGH
|
2703004211WL023945
|
PREM SINGH
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355929
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNKARANSAR
|
RJ-270300421100516300/9984992
(सोढवाली)
|
2703004211NRG24061120230884137
|
09/11/2023
|
DIVAN KANWAR
|
2703004211WL023945
|
DIVAN KANWAR
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355951
|
|
DEEVAAM KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300421100516300/9984992
(सोढवाली)
|
2703004211NRG24061120230884136
|
09/11/2023
|
KHETU SINGH
|
2703004211WL023945
|
KHETU SINGH
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599356253
|
|
KHETUSINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300421100516300/9984996
(सोढवाली)
|
2703004211NRG24061120230884138
|
09/11/2023
|
LAKHU SINGH
|
2703004211WL023945
|
LAKHU SINGH
|
00114
|
RSCB0017003
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599356297
|
|
LAKHU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300421200520200/722736
(सूई)
|
2703004212NRG24061120230867402
|
09/11/2023
|
Mahendar kumar
|
2703004212WL023546
|
Mahendar kumar
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0599355992
|
|
MAHENDRA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188590
|
188590
|
|
|
|
|
|
|
|
|
125
|
LUNKARANSAR
|
RJ-270300418400516700/50401420
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861031
|
09/11/2023
|
Ms.BEBI
|
2703004221WL023420
|
Ms.BEBI
|
00176
|
IDIB000L553
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356332
|
|
Mrs. BEBI .
|
INDIAN BANK(607105)
|
|
126
|
LUNKARANSAR
|
RJ-270300418400516700/50401421
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861033
|
09/11/2023
|
SUNDAR
|
2703004221WL023420
|
SUNDAR
|
00176
|
IDIB000L553
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356225
|
|
Mrs. SUNDAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
127
|
LUNKARANSAR
|
RJ-270300421100516300/5030402083
(सोढवाली)
|
2703004211NRG24071120230888011
|
09/11/2023
|
CHHOTU RAM
|
2703004211WL024015
|
CHHOTU RAM
|
00354
|
PUNB0214810
|
1060
|
1060
|
Processed
|
20/02/2024
|
|
0599356278
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
128
|
LUNKARANSAR
|
RJ-270300418400516700/50401342
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861012
|
09/11/2023
|
MAHENDER SINGH
|
2703004221WL023420
|
MAHENDER SINGH
|
00354
|
PUNB0652100
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356128
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300418400516700/50401345
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861014
|
09/11/2023
|
BABU SINGH
|
2703004221WL023420
|
BABU SINGH
|
00354
|
PUNB0652100
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356127
|
|
Mr. BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
130
|
LUNKARANSAR
|
RJ-270300418400516700/50332950
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861172
|
09/11/2023
|
SHISPAL SINGH
|
2703004221WL023422
|
SHISPAL SINGH
|
00415
|
SBIN0031163
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356104
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
131
|
LUNKARANSAR
|
RJ-270300418400516700/50332965
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861182
|
09/11/2023
|
Manju devi bhamashah
|
2703004221WL023422
|
Manju devi bhamashah
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356164
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300418400516700/50333020
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861189
|
09/11/2023
|
savitri
|
2703004221WL023422
|
savitri
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599355972
|
|
MRS BHAMASHAH SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300418400516700/50401353
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861018
|
09/11/2023
|
MAHANDER SINGH
|
2703004221WL023420
|
MAHANDER SINGH
|
00415
|
SBIN0031416
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356230
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300418400516700/50401573
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861225
|
09/11/2023
|
LAL CHAND
|
2703004221WL023422
|
LAL CHAND
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356229
|
|
Mr. LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNKARANSAR
|
RJ-270300418400516700/728356
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861252
|
09/11/2023
|
Pemaram Meghwal
|
2703004221WL023422
|
Pemaram Meghwal
|
00415
|
SBIN0031416
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356227
|
|
MR PEMARAM MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300418400516700/728373
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861142
|
09/11/2023
|
TULCHHI KUNWAR
|
2703004221WL023421
|
TULCHHI KUNWAR
|
00415
|
SBIN0031416
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0599356062
|
|
MRS TULCHHI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300418400516700/728407
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861154
|
09/11/2023
|
OM SINGH
|
2703004221WL023421
|
OM SINGH
|
00415
|
SBIN0031416
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356005
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300418400516800/50333142
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861273
|
09/11/2023
|
Danaram
|
2703004221WL023422
|
Danaram
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599356159
|
|
DANA RAM KUKNA
|
CANARA BANK(508532)
|
|
139
|
LUNKARANSAR
|
RJ-270300418400516800/50394370
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861277
|
09/11/2023
|
AMRA RAM
|
2703004221WL023422
|
AMRA RAM
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599356117
|
|
MR AMRA RAM KUKNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300418400516800/50401491
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861283
|
09/11/2023
|
RADHA KRISHAN
|
2703004221WL023422
|
RADHA KRISHAN
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599356228
|
|
MR RADHA KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300418400516800/728935
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861166
|
09/11/2023
|
PREM DEVI
|
2703004221WL023421
|
PREM DEVI
|
00415
|
SBIN0031416
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356126
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300418400516800/735893
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861168
|
09/11/2023
|
RENWATI
|
2703004221WL023421
|
RENWATI
|
00415
|
SBIN0031416
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356109
|
|
REWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUNKARANSAR
|
RJ-270300421100516300/5030402072
(सोढवाली)
|
2703004211NRG24071120230888004
|
09/11/2023
|
ARJUN SINGH
|
2703004211WL024015
|
ARJUN SINGH
|
00415
|
SBIN0031416
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0599356340
|
|
MR ARJUN SINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300421100516300/5030402096
(सोढवाली)
|
2703004211NRG24071120230888017
|
09/11/2023
|
KALU SINGH
|
2703004211WL024015
|
KALU SINGH
|
00415
|
SBIN0031416
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599356271
|
|
KALU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
LUNKARANSAR
|
RJ-270300421100516300/50403092
(सोढवाली)
|
2703004211NRG24071120230892119
|
09/11/2023
|
NAVRATAN SHARMA
|
2703004211WL024103
|
NAVRATAN SHARMA
|
00415
|
SBIN0031416
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0599356275
|
|
MR NAVRATAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300421100516300/701186
(सोढवाली)
|
2703004211NRG24071120230892130
|
09/11/2023
|
GULAB KANWAR RAJPUT
|
2703004211WL024103
|
GULAB KANWAR RAJPUT
|
00415
|
SBIN0031416
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599356270
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36281
|
36281
|
|
|
|
|
|
|
|
|
147
|
LUNKARANSAR
|
RJ-270300418600520600/50386466
(शेखसर)
|
2703004186NRG24091120230906867
|
09/11/2023
|
BIMLA
|
2703004186WL024406
|
BIMLA
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356076
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUNKARANSAR
|
RJ-270300418600520600/50386899
(शेखसर)
|
2703004186NRG24091120230906882
|
09/11/2023
|
Kandas
|
2703004186WL024406
|
Kandas
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356376
|
|
KAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUNKARANSAR
|
RJ-270300418600520600/50402219
(शेखसर)
|
2703004186NRG24091120230906958
|
09/11/2023
|
RAVIKUMAR
|
2703004186WL024407
|
RAVIKUMAR
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599355986
|
|
MR RAVI KUMAR AACHARYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300418600520600/50402277
(शेखसर)
|
2703004186NRG24091120230906959
|
09/11/2023
|
sunita
|
2703004186WL024407
|
sunita
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599355978
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300418600520600/720699
(शेखसर)
|
2703004186NRG24091120230906890
|
09/11/2023
|
Fularammegawal
|
2703004186WL024406
|
Fularammegawal
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356333
|
|
PHULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LUNKARANSAR
|
RJ-270300418600520600/720699
(शेखसर)
|
2703004186NRG24091120230906891
|
09/11/2023
|
PRMESHVARI DEVI
|
2703004186WL024406
|
PRMESHVARI DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599355977
|
|
MRS PRAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300418600520600/720700
(शेखसर)
|
2703004186NRG24091120230906892
|
09/11/2023
|
hdman
|
2703004186WL024406
|
hdman
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356106
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300418600520600/720700
(शेखसर)
|
2703004186NRG24091120230906893
|
09/11/2023
|
JAYANA DEVI
|
2703004186WL024406
|
JAYANA DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356335
|
|
JYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUNKARANSAR
|
RJ-270300418600520600/720817
(शेखसर)
|
2703004186NRG24091120230906894
|
09/11/2023
|
UMA DEVI
|
2703004186WL024406
|
UMA DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356334
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LUNKARANSAR
|
RJ-270300418600520600/720817-A
(शेखसर)
|
2703004186NRG24091120230906895
|
09/11/2023
|
guddi
|
2703004186WL024406
|
guddi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356336
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LUNKARANSAR
|
RJ-270300418600520600/720877
(शेखसर)
|
2703004186NRG24091120230907000
|
09/11/2023
|
Rampyari
|
2703004186WL024407
|
Rampyari
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599355985
|
|
MR RAMPYARI GUSAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300418600520600/720984
(शेखसर)
|
2703004186NRG24091120230907019
|
09/11/2023
|
sntos
|
2703004186WL024407
|
sntos
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599355970
|
|
MRS SANTOSH DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300418600520600/734409
(शेखसर)
|
2703004186NRG24091120230907046
|
09/11/2023
|
MIRADEVI
|
2703004186WL024407
|
MIRADEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356269
|
|
MRS MEERA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300418600520600/734422
(शेखसर)
|
2703004186NRG24091120230906900
|
09/11/2023
|
CHAVLIDEVI
|
2703004186WL024406
|
CHAVLIDEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356119
|
|
CHAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LUNKARANSAR
|
RJ-270300418600520600/734423
(शेखसर)
|
2703004186NRG24091120230906901
|
09/11/2023
|
BIMLADEVI
|
2703004186WL024406
|
BIMLADEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356158
|
|
MRS BIMALA WO SARWANRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300418600520600/734430
(शेखसर)
|
2703004186NRG24091120230906902
|
09/11/2023
|
Meera
|
2703004186WL024406
|
Meera
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356344
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300418600520600/734431
(शेखसर)
|
2703004186NRG24091120230906903
|
09/11/2023
|
CHAVLI
|
2703004186WL024406
|
CHAVLI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356337
|
|
CHAVALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LUNKARANSAR
|
RJ-270300418600520600/734432
(शेखसर)
|
2703004186NRG24091120230906904
|
09/11/2023
|
JYANI
|
2703004186WL024406
|
JYANI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356338
|
|
JYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LUNKARANSAR
|
RJ-270300418600520600/734435
(शेखसर)
|
2703004186NRG24091120230906905
|
09/11/2023
|
KALI
|
2703004186WL024406
|
KALI
|
00415
|
SBIN0031440
|
400
|
400
|
Processed
|
20/02/2024
|
|
0599356183
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LUNKARANSAR
|
RJ-270300418600520600/734451
(शेखसर)
|
2703004186NRG24091120230906906
|
09/11/2023
|
JETHI
|
2703004186WL024406
|
JETHI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356184
|
|
MS JETHI W0 MOHANAGAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300418600520600/734452
(शेखसर)
|
2703004186NRG24091120230906907
|
09/11/2023
|
Sharda
|
2703004186WL024406
|
Sharda
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356342
|
|
MRS SHARDA WO HADMANGAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300418600520600/734455
(शेखसर)
|
2703004186NRG24091120230906908
|
09/11/2023
|
SEEMI
|
2703004186WL024406
|
SEEMI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356124
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300418600520600/734462
(शेखसर)
|
2703004186NRG24091120230906909
|
09/11/2023
|
LICHHMI DEVI
|
2703004186WL024406
|
LICHHMI DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356163
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300418600520600/734468
(शेखसर)
|
2703004186NRG24091120230906910
|
09/11/2023
|
GIRDHAWARI
|
2703004186WL024406
|
GIRDHAWARI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356339
|
|
MR GIRDAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300418600520600/734488
(शेखसर)
|
2703004186NRG24091120230906917
|
09/11/2023
|
Prema dEVI
|
2703004186WL024406
|
Prema dEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356125
|
|
PEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LUNKARANSAR
|
RJ-270300418600520600/734657
(शेखसर)
|
2703004186NRG24091120230906918
|
09/11/2023
|
SARBATI
|
2703004186WL024406
|
SARBATI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599355971
|
|
MR SARBATI DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300418600520600/734664
(शेखसर)
|
2703004186NRG24091120230906919
|
09/11/2023
|
SARSVTI
|
2703004186WL024406
|
SARSVTI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356343
|
|
MRS SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300418600520600/734694
(शेखसर)
|
2703004186NRG24091120230906920
|
09/11/2023
|
CHENADEVI
|
2703004186WL024406
|
CHENADEVI
|
00415
|
SBIN0031440
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599356182
|
|
CHENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LUNKARANSAR
|
RJ-270300418600520600/850386669
(शेखसर)
|
2703004186NRG24091120230906924
|
09/11/2023
|
DROPTI DEVI
|
2703004186WL024406
|
DROPTI DEVI
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356341
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LUNKARANSAR
|
RJ-270300418600520600/850386675
(शेखसर)
|
2703004186NRG24091120230906927
|
09/11/2023
|
Roshani Devi
|
2703004186WL024406
|
Roshani Devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356281
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300418600520600/850388758
(शेखसर)
|
2703004186NRG24091120230906935
|
09/11/2023
|
SUMITRA
|
2703004186WL024406
|
SUMITRA
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356345
|
|
MRS SUMITRA W0 NARAPAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300418600520600/850388764
(शेखसर)
|
2703004186NRG24091120230906937
|
09/11/2023
|
MANJU BANA
|
2703004186WL024406
|
MANJU BANA
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356179
|
|
MRS MANJU BANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300418600520600/850388809
(शेखसर)
|
2703004186NRG24091120230907048
|
09/11/2023
|
Chetram
|
2703004186WL024407
|
Chetram
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356280
|
|
MR CHETRAM CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300418600520600/850388810
(शेखसर)
|
2703004186NRG24091120230907050
|
09/11/2023
|
Koshalya
|
2703004186WL024407
|
Koshalya
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356331
|
|
MR KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77400
|
77400
|
|
|
|
|
|
|
|
|
181
|
LUNKARANSAR
|
RJ-270300421100516300/5030402039
(सोढवाली)
|
2703004211NRG24071120230887990
|
09/11/2023
|
SONU KANWAR
|
2703004211WL024015
|
SONU KANWAR
|
00415
|
SBIN0031612
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599356274
|
|
SONU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
182
|
LUNKARANSAR
|
RJ-270300421100516300/5030402072
(सोढवाली)
|
2703004211NRG24071120230888005
|
09/11/2023
|
DEEP KANWAR
|
2703004211WL024015
|
DEEP KANWAR
|
00415
|
SBIN0031612
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599356375
|
|
MRS DEEP KANVAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300421100516300/5030402073
(सोढवाली)
|
2703004211NRG24071120230888006
|
09/11/2023
|
UCHAB KANWAR
|
2703004211WL024015
|
UCHAB KANWAR
|
00415
|
SBIN0031612
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599356374
|
|
MRS UCHAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300421100516300/5030402090
(सोढवाली)
|
2703004211NRG24071120230888015
|
09/11/2023
|
MADAN SINGH
|
2703004211WL024015
|
MADAN SINGH
|
00415
|
SBIN0031612
|
1060
|
1060
|
Processed
|
20/02/2024
|
|
0599356273
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LUNKARANSAR
|
RJ-270300421100516300/5039012010
(सोढवाली)
|
2703004211NRG24061120230884103
|
09/11/2023
|
POKAR SINGH
|
2703004211WL023945
|
POKAR SINGH
|
00415
|
SBIN0031612
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599356272
|
|
MR POKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300421100516300/503901202
(सोढवाली)
|
2703004211NRG24061120230884106
|
09/11/2023
|
CHAGAN LAL MEGHWAL
|
2703004211WL023945
|
CHAGAN LAL MEGHWAL
|
00415
|
SBIN0031612
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599356282
|
|
MR CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300421100516300/5039012042-A
(सोढवाली)
|
2703004211NRG24061120230884111
|
09/11/2023
|
SURENDRA SINGH
|
2703004211WL023945
|
SURENDRA SINGH
|
00415
|
SBIN0031612
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0599356322
|
|
MR SURENDER SINGH BEEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
188
|
LUNKARANSAR
|
RJ-270300421100516300/5030402036
(सोढवाली)
|
2703004211NRG24071120230887987
|
09/11/2023
|
Sumitra Kanwar
|
2703004211WL024015
|
Sumitra Kanwar
|
00415
|
SBIN0032316
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599356346
|
|
MRS SUMITRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
189
|
LUNKARANSAR
|
RJ-270300418400516700/728325
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861052
|
09/11/2023
|
Ganguram
|
2703004221WL023420
|
Ganguram
|
00415
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356487
|
|
Mr. GANGU RAM SO ISHWAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNKARANSAR
|
RJ-270300421100546400/728558
(सोढवाली)
|
2703004211NRG24071120230888138
|
09/11/2023
|
Indraraj
|
2703004211WL024017
|
Indraraj
|
00415
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356203
|
|
Mr. INDRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNKARANSAR
|
RJ-270300421100546400/728558
(सोढवाली)
|
2703004211NRG24071120230888137
|
09/11/2023
|
Nirma
|
2703004211WL024017
|
Nirma
|
00415
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356087
|
|
Mrs. NIRAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNKARANSAR
|
RJ-270300421100546400/728558-A
(सोढवाली)
|
2703004211NRG24071120230888139
|
09/11/2023
|
Parmaram
|
2703004211WL024017
|
Parmaram
|
00415
|
SBIN0RRMRGB
|
2211
|
2211
|
Rejected
|
20/02/2024
|
|
0599356202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9057
|
9057
|
|
|
|
|
|
|
|
|
193
|
LUNKARANSAR
|
RJ-270300421100516300/50382695
(सोढवाली)
|
2703004211NRG24071120230888039
|
09/11/2023
|
SHIV KORI DEVI
|
2703004211WL024015
|
SHIV KORI DEVI
|
00462
|
UCBA0003255
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599356279
|
|
SHIV KORI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
194
|
LUNKARANSAR
|
RJ-270300418400516700/50332952
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861070
|
09/11/2023
|
Karnisingh
|
2703004221WL023421
|
Karnisingh
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356094
|
|
Mrs. HAWA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNKARANSAR
|
RJ-270300418400516700/50332967
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860943
|
09/11/2023
|
chaganlal
|
2703004221WL023420
|
chaganlal
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356045
|
|
CHAGANLAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LUNKARANSAR
|
RJ-270300418400516700/50332967
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860944
|
09/11/2023
|
PARMESHWARI
|
2703004221WL023420
|
PARMESHWARI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356381
|
|
Mrs. PARMESHWARI W/O CHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNKARANSAR
|
RJ-270300418400516700/50332973
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860946
|
09/11/2023
|
Gyana Devi
|
2703004221WL023420
|
Gyana Devi
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356486
|
|
Mrs. JAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNKARANSAR
|
RJ-270300418400516700/50332973
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860945
|
09/11/2023
|
Punamchand
|
2703004221WL023420
|
Punamchand
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356485
|
|
Mr. PURNARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNKARANSAR
|
RJ-270300418400516700/50332987
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861185
|
09/11/2023
|
Ratanlal
|
2703004221WL023422
|
Ratanlal
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356410
|
|
Mr. RATAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNKARANSAR
|
RJ-270300418400516700/50332987
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861186
|
09/11/2023
|
Seema
|
2703004221WL023422
|
Seema
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356411
|
|
Mrs. SEEMA DEVI W/O RATAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNKARANSAR
|
RJ-270300418400516700/50332988
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861080
|
09/11/2023
|
Narendr
|
2703004221WL023421
|
Narendr
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356133
|
|
NARENDR SINGH S O DEVI SINGH
|
CANARA BANK(508532)
|
|
202
|
LUNKARANSAR
|
RJ-270300418400516700/50332988
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861081
|
09/11/2023
|
Nirmala
|
2703004221WL023421
|
Nirmala
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356134
|
|
Mrs. NIRMALA KANWAR W/O NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNKARANSAR
|
RJ-270300418400516700/50332990
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860950
|
09/11/2023
|
Jamana
|
2703004221WL023420
|
Jamana
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356063
|
|
Mrs. JAMNA DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNKARANSAR
|
RJ-270300418400516700/50332991
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860952
|
09/11/2023
|
Pushpa
|
2703004221WL023420
|
Pushpa
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356354
|
|
Mrs. PUSHPA DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNKARANSAR
|
RJ-270300418400516700/50332991
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860951
|
09/11/2023
|
Shankarlal
|
2703004221WL023420
|
Shankarlal
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356353
|
|
SHANKAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
206
|
LUNKARANSAR
|
RJ-270300418400516700/50332994
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860954
|
09/11/2023
|
Sawatri
|
2703004221WL023420
|
Sawatri
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356358
|
|
Mrs. SAVITRI DEVI W/O TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNKARANSAR
|
RJ-270300418400516700/50332994
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860953
|
09/11/2023
|
Tolaram
|
2703004221WL023420
|
Tolaram
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356357
|
|
Mr. TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNKARANSAR
|
RJ-270300418400516700/50333012
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861088
|
09/11/2023
|
AAND KANWAR
|
2703004221WL023421
|
AAND KANWAR
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356461
|
|
Mrs. ANAD KANWAR W/O MAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNKARANSAR
|
RJ-270300418400516700/50333012
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861087
|
09/11/2023
|
MANSINGH
|
2703004221WL023421
|
MANSINGH
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356460
|
|
Mr. MAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNKARANSAR
|
RJ-270300418400516700/50401215
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861201
|
09/11/2023
|
Omprkash
|
2703004221WL023422
|
Omprkash
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356379
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNKARANSAR
|
RJ-270300418400516700/50401215
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861202
|
09/11/2023
|
Pushpa
|
2703004221WL023422
|
Pushpa
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356380
|
|
Mrs. PUSHPA DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNKARANSAR
|
RJ-270300418400516700/50401354
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861217
|
09/11/2023
|
MANJU JAT
|
2703004221WL023422
|
MANJU JAT
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356238
|
|
Mrs. MANJU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNKARANSAR
|
RJ-270300418400516700/728268
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861128
|
09/11/2023
|
Jhumaadevi
|
2703004221WL023421
|
Jhumaadevi
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356472
|
|
Mrs. JHUMA DEVI WO PANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
LUNKARANSAR
|
RJ-270300418400516700/728284
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861233
|
09/11/2023
|
SUGANI DEVI
|
2703004221WL023422
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356407
|
|
Mrs. SUGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
LUNKARANSAR
|
RJ-270300418400516700/728284
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861232
|
09/11/2023
|
TOLARAM
|
2703004221WL023422
|
TOLARAM
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356406
|
|
Mr. TOLA RAM S/O MANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
LUNKARANSAR
|
RJ-270300418400516700/728285
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861234
|
09/11/2023
|
Omprkash
|
2703004221WL023422
|
Omprkash
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356408
|
|
Mr. OM PRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
LUNKARANSAR
|
RJ-270300418400516700/728285
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861235
|
09/11/2023
|
Omprkash
|
2703004221WL023422
|
Omprkash
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356409
|
|
Mrs. KAMALA DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNKARANSAR
|
RJ-270300418400516700/728357
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861255
|
09/11/2023
|
sona devi
|
2703004221WL023422
|
sona devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356457
|
|
Mrs. SONA W/O MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNKARANSAR
|
RJ-270300418400516700/728366
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861258
|
09/11/2023
|
Radha Devi
|
2703004221WL023422
|
Radha Devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356016
|
|
Mrs. RADHA DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNKARANSAR
|
RJ-270300418400516700/728403
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861066
|
09/11/2023
|
Jitu Singh
|
2703004221WL023420
|
Jitu Singh
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356385
|
|
Mr. JITU SINGH S/O KISHAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNKARANSAR
|
RJ-270300418400516700/728409
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861156
|
09/11/2023
|
Devi singh
|
2703004221WL023421
|
Devi singh
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356098
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
LUNKARANSAR
|
RJ-270300418400516700/728409
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861157
|
09/11/2023
|
Manohari
|
2703004221WL023421
|
Manohari
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356099
|
|
Mrs. MANOHRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNKARANSAR
|
RJ-270300418400516700/97997
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861165
|
09/11/2023
|
Santosh
|
2703004221WL023421
|
Santosh
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356482
|
|
Santosh
|
INDUSIND BANK(607189)
|
|
224
|
LUNKARANSAR
|
RJ-270300421100546400/50382627
(सोढवाली)
|
2703004211NRG24071120230888098
|
09/11/2023
|
Sumitra Devi
|
2703004211WL024017
|
Sumitra Devi
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356207
|
|
Mrs. SUMITRA DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
LUNKARANSAR
|
RJ-270300421100546400/50390469
(सोढवाली)
|
2703004211NRG24071120230888129
|
09/11/2023
|
Hira Devi
|
2703004211WL024017
|
Hira Devi
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356192
|
|
Mrs. HEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNKARANSAR
|
RJ-270300421100546400/728575
(सोढवाली)
|
2703004211NRG24071120230888143
|
09/11/2023
|
Rajuram
|
2703004211WL024017
|
Rajuram
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356185
|
|
Mr. RAJURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNKARANSAR
|
RJ-270300421100546400/728692
(सोढवाली)
|
2703004211NRG24071120230888167
|
09/11/2023
|
Hadmanaram
|
2703004211WL024017
|
Hadmanaram
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356144
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNKARANSAR
|
RJ-270300421100546400/730659
(सोढवाली)
|
2703004211NRG24071120230888170
|
09/11/2023
|
Saroj Devi
|
2703004211WL024017
|
Saroj Devi
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356150
|
|
Mr. SAROJ DEVI W/O DHURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNKARANSAR
|
RJ-270300421100546400/730660
(सोढवाली)
|
2703004211NRG24071120230888171
|
09/11/2023
|
Mangilal
|
2703004211WL024017
|
Mangilal
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356307
|
|
Mr. MANGILAL TARAD SO KISTURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNKARANSAR
|
RJ-270300421100546400/730660
(सोढवाली)
|
2703004211NRG24071120230888172
|
09/11/2023
|
Pana Devi
|
2703004211WL024017
|
Pana Devi
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356151
|
|
Mrs. PANA W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90384
|
90384
|
|
|
|
|
|
|
|
|
231
|
LUNKARANSAR
|
RJ-270300418600520600/734409-A
(शेखसर)
|
2703004186NRG24091120230907047
|
09/11/2023
|
JAGDISH
|
2703004186WL024407
|
JAGDISH
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599356302
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LUNKARANSAR
|
RJ-270300418600520600/850388767
(शेखसर)
|
2703004186NRG24091120230906938
|
09/11/2023
|
SUMITRA
|
2703004186WL024406
|
SUMITRA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
20/02/2024
|
|
0599356362
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LUNKARANSAR
|
RJ-270300421100516300/5030402034
(सोढवाली)
|
2703004211NRG24071120230887983
|
09/11/2023
|
GULAB SINGH
|
2703004211WL024015
|
GULAB SINGH
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
20/02/2024
|
|
0599356301
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LUNKARANSAR
|
RJ-270300421100516300/5039012040-A
(सोढवाली)
|
2703004211NRG24061120230884110
|
09/11/2023
|
SITA RAM NAYAK
|
2703004211WL023945
|
SITA RAM NAYAK
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0599356304
|
|
SEETA RAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LUNKARANSAR
|
RJ-270300421100516300/5039012042-A
(सोढवाली)
|
2703004211NRG24061120230884112
|
09/11/2023
|
SUMAN KANWAR
|
2703004211WL023945
|
SUMAN KANWAR
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0599356303
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
236
|
LUNKARANSAR
|
RJ-270300418400516700/50332944
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861069
|
09/11/2023
|
Shrvansingh
|
2703004221WL023421
|
Shrvansingh
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356080
|
|
Mr. SHRAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
LUNKARANSAR
|
RJ-270300418400516700/50332945
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861171
|
09/11/2023
|
GUDDI DEVI
|
2703004221WL023422
|
GUDDI DEVI
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356135
|
|
Mrs. GUDDI DEVI W/O SHANKAR LAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNKARANSAR
|
RJ-270300418400516700/50332950
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861173
|
09/11/2023
|
Seema Kanwar
|
2703004221WL023422
|
Seema Kanwar
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599355982
|
|
Mrs. SEEMA KANWAR W/O SHISHUPAL SINGH R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNKARANSAR
|
RJ-270300418400516700/50332951
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861174
|
09/11/2023
|
Indera Devi
|
2703004221WL023422
|
Indera Devi
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356006
|
|
Mrs. INDRA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNKARANSAR
|
RJ-270300418400516700/50332952
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861071
|
09/11/2023
|
lichhama kanwar
|
2703004221WL023421
|
lichhama kanwar
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356123
|
|
Mrs. LICHHAMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNKARANSAR
|
RJ-270300418400516700/50332953
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861176
|
09/11/2023
|
Kalawati
|
2703004221WL023422
|
Kalawati
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356479
|
|
Mrs. KALWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
LUNKARANSAR
|
RJ-270300418400516700/50332953
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861175
|
09/11/2023
|
Shairam
|
2703004221WL023422
|
Shairam
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356478
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNKARANSAR
|
RJ-270300418400516700/50332954
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860940
|
09/11/2023
|
Mohanram
|
2703004221WL023420
|
Mohanram
|
00698
|
RMGB0000181
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599356483
|
|
Mr. MOHAN RAM SO BHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
LUNKARANSAR
|
RJ-270300418400516700/50332954
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860941
|
09/11/2023
|
Saja devi
|
2703004221WL023420
|
Saja devi
|
00698
|
RMGB0000181
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599355980
|
|
Mrs. RAJA DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNKARANSAR
|
RJ-270300418400516700/50332955
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861177
|
09/11/2023
|
BIRBAL RAM
|
2703004221WL023422
|
BIRBAL RAM
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356475
|
|
Mr. BIRBAL RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNKARANSAR
|
RJ-270300418400516700/50332956
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861179
|
09/11/2023
|
DHAPU
|
2703004221WL023422
|
DHAPU
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356082
|
|
Mrs. DHAPU DEVI W/O RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNKARANSAR
|
RJ-270300418400516700/50332956
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861178
|
09/11/2023
|
RAJU RAM
|
2703004221WL023422
|
RAJU RAM
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356081
|
|
Mr. RAJENDER S/O BIRBAL RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNKARANSAR
|
RJ-270300418400516700/50332957
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861073
|
09/11/2023
|
Punam
|
2703004221WL023421
|
Punam
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356361
|
|
Mrs. PUNAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNKARANSAR
|
RJ-270300418400516700/50332957
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861072
|
09/11/2023
|
Shivlalsingh
|
2703004221WL023421
|
Shivlalsingh
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356079
|
|
Mr. SHIV LAL SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNKARANSAR
|
RJ-270300418400516700/50332958
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861075
|
09/11/2023
|
CHHGAN KANWAR
|
2703004221WL023421
|
CHHGAN KANWAR
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356084
|
|
Mrs. CHAGAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
LUNKARANSAR
|
RJ-270300418400516700/50332958
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861074
|
09/11/2023
|
NANDU SINGH
|
2703004221WL023421
|
NANDU SINGH
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356083
|
|
Mr. NANDU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNKARANSAR
|
RJ-270300418400516700/50332960
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860942
|
09/11/2023
|
HADMAN
|
2703004221WL023420
|
HADMAN
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356464
|
|
Mr. HANUMANRAM S/O GOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
LUNKARANSAR
|
RJ-270300418400516700/50332961
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861180
|
09/11/2023
|
MALA RAM
|
2703004221WL023422
|
MALA RAM
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356113
|
|
Mr. MALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
LUNKARANSAR
|
RJ-270300418400516700/50332962
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861181
|
09/11/2023
|
INDERAJ
|
2703004221WL023422
|
INDERAJ
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356452
|
|
Mr. INDRARAJ SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNKARANSAR
|
RJ-270300418400516700/50332966
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861076
|
09/11/2023
|
DURGA RAM
|
2703004221WL023421
|
DURGA RAM
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356091
|
|
Mr. DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNKARANSAR
|
RJ-270300418400516700/50332966
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861077
|
09/11/2023
|
SHARDA
|
2703004221WL023421
|
SHARDA
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356092
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNKARANSAR
|
RJ-270300418400516700/50332969
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861183
|
09/11/2023
|
Mis Heera
|
2703004221WL023422
|
Mis Heera
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356454
|
|
Mis Heera
|
INDUSIND BANK(607189)
|
|
258
|
LUNKARANSAR
|
RJ-270300418400516700/50332970
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861184
|
09/11/2023
|
SHARWAN SINGH
|
2703004221WL023422
|
SHARWAN SINGH
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356078
|
|
Mr. SHARWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNKARANSAR
|
RJ-270300418400516700/50332979
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860947
|
09/11/2023
|
RAMU RAM
|
2703004221WL023420
|
RAMU RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356467
|
|
Mr. RAMU RAM S/O BHAGWANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNKARANSAR
|
RJ-270300418400516700/50332982
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860949
|
09/11/2023
|
Chanda
|
2703004221WL023420
|
Chanda
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356026
|
|
Mrs. CHANDRAKANTA W/O MUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNKARANSAR
|
RJ-270300418400516700/50332982
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860948
|
09/11/2023
|
Muniiram
|
2703004221WL023420
|
Muniiram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356492
|
|
Mr. MUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNKARANSAR
|
RJ-270300418400516700/50332984
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861078
|
09/11/2023
|
DEVI SINGH
|
2703004221WL023421
|
DEVI SINGH
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0599356352
|
|
Mr. DEVI SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNKARANSAR
|
RJ-270300418400516700/50332986
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861079
|
09/11/2023
|
Uchchhab kanwar
|
2703004221WL023421
|
Uchchhab kanwar
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0599356034
|
|
Mrs. UCHHAW KANWAR W/O KESHU SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNKARANSAR
|
RJ-270300418400516700/50332995
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860956
|
09/11/2023
|
GOMATI DEVI
|
2703004221WL023420
|
GOMATI DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356054
|
|
Mrs. GOMATI DEVI W/O ISHAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
LUNKARANSAR
|
RJ-270300418400516700/50332995
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860955
|
09/11/2023
|
ISHAR RAM
|
2703004221WL023420
|
ISHAR RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356138
|
|
Mr. ISAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNKARANSAR
|
RJ-270300418400516700/50332997
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861082
|
09/11/2023
|
KISTURI
|
2703004221WL023421
|
KISTURI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356462
|
|
Mrs. KISTURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNKARANSAR
|
RJ-270300418400516700/50333000
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860957
|
09/11/2023
|
BHERA RAM
|
2703004221WL023420
|
BHERA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599355882
|
|
Mr. BHERA RAM SO SHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNKARANSAR
|
RJ-270300418400516700/50333000
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860958
|
09/11/2023
|
SATAYANARAYANI
|
2703004221WL023420
|
SATAYANARAYANI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599355883
|
|
Mrs. SATYANARAYANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNKARANSAR
|
RJ-270300418400516700/50333001
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860960
|
09/11/2023
|
Chunee
|
2703004221WL023420
|
Chunee
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356064
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNKARANSAR
|
RJ-270300418400516700/50333001
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860959
|
09/11/2023
|
MANI RAM
|
2703004221WL023420
|
MANI RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356122
|
|
Mr. MANI RAM S/O GYANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNKARANSAR
|
RJ-270300418400516700/50333003
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861084
|
09/11/2023
|
PUSHPA DEVI
|
2703004221WL023421
|
PUSHPA DEVI
|
00698
|
RMGB0000181
|
406
|
406
|
Processed
|
20/02/2024
|
|
0599356233
|
|
PUSHPA DEVI
|
INDUSIND BANK(607189)
|
|
272
|
LUNKARANSAR
|
RJ-270300418400516700/50333003
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861083
|
09/11/2023
|
TILOKA RAM
|
2703004221WL023421
|
TILOKA RAM
|
00698
|
RMGB0000181
|
406
|
406
|
Rejected
|
20/02/2024
|
|
0599356096
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
273
|
LUNKARANSAR
|
RJ-270300418400516700/50333004
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861187
|
09/11/2023
|
CHUKI DEVI
|
2703004221WL023422
|
CHUKI DEVI
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356057
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNKARANSAR
|
RJ-270300418400516700/50333004
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860961
|
09/11/2023
|
PRABHU RAM
|
2703004221WL023420
|
PRABHU RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356427
|
|
Mr. PRABHU RAM S/O BIRBAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNKARANSAR
|
RJ-270300418400516700/50333006
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860962
|
09/11/2023
|
BALRAM
|
2703004221WL023420
|
BALRAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356060
|
|
BAL RAM S/O CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
LUNKARANSAR
|
RJ-270300418400516700/50333009
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861085
|
09/11/2023
|
Dhanna ram
|
2703004221WL023421
|
Dhanna ram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356372
|
|
DHANNA RAM BHAWANI SHANKER AND LICHHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
LUNKARANSAR
|
RJ-270300418400516700/50333009
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861086
|
09/11/2023
|
Koli Devi
|
2703004221WL023421
|
Koli Devi
|
00698
|
RMGB0000181
|
2436
|
2436
|
Rejected
|
20/02/2024
|
|
0599356490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
278
|
LUNKARANSAR
|
RJ-270300418400516700/50333013
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860963
|
09/11/2023
|
LALI DEVI
|
2703004221WL023420
|
LALI DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356470
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNKARANSAR
|
RJ-270300418400516700/50333015
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860965
|
09/11/2023
|
PURNA RAM
|
2703004221WL023420
|
PURNA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356476
|
|
Mr. PURNAA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNKARANSAR
|
RJ-270300418400516700/50333015
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860964
|
09/11/2023
|
SHILA DEVI
|
2703004221WL023420
|
SHILA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356021
|
|
Mrs. SHILA DEVI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNKARANSAR
|
RJ-270300418400516700/50333016
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860967
|
09/11/2023
|
Rukhama
|
2703004221WL023420
|
Rukhama
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599355885
|
|
Mrs. RUKHMA DEVI W/O SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
LUNKARANSAR
|
RJ-270300418400516700/50333016
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860966
|
09/11/2023
|
Sheraram
|
2703004221WL023420
|
Sheraram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599355884
|
|
SHERA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
283
|
LUNKARANSAR
|
RJ-270300418400516700/50333020
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861188
|
09/11/2023
|
Hetaram
|
2703004221WL023422
|
Hetaram
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356097
|
|
Mr. HET RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNKARANSAR
|
RJ-270300418400516700/50333021
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861190
|
09/11/2023
|
BHAGAWANA RAM
|
2703004221WL023422
|
BHAGAWANA RAM
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356131
|
|
BHAGAWANA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
LUNKARANSAR
|
RJ-270300418400516700/50333021
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861191
|
09/11/2023
|
VIMLA DEVI
|
2703004221WL023422
|
VIMLA DEVI
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356112
|
|
Mrs. VIMLA DEVI W/O BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
LUNKARANSAR
|
RJ-270300418400516700/50333027
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861192
|
09/11/2023
|
RAM CHANDER
|
2703004221WL023422
|
RAM CHANDER
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356180
|
|
Mr. RAM CHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNKARANSAR
|
RJ-270300418400516700/50333027
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861193
|
09/11/2023
|
SAVITRI
|
2703004221WL023422
|
SAVITRI
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356181
|
|
Mrs. SAVATRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNKARANSAR
|
RJ-270300418400516700/50333031
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860969
|
09/11/2023
|
KISANA KANWAR
|
2703004221WL023420
|
KISANA KANWAR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356043
|
|
Mrs. KISANA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNKARANSAR
|
RJ-270300418400516700/50333031
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860968
|
09/11/2023
|
RAJU SINGH
|
2703004221WL023420
|
RAJU SINGH
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356402
|
|
Mr. RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNKARANSAR
|
RJ-270300418400516700/50333032
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860971
|
09/11/2023
|
GOGAN KANWAR
|
2703004221WL023420
|
GOGAN KANWAR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356029
|
|
MRS GANGA KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300418400516700/50333032
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860970
|
09/11/2023
|
NARAYAN SINGH
|
2703004221WL023420
|
NARAYAN SINGH
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356403
|
|
Mr. NARAYAN SINGH S/O BISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNKARANSAR
|
RJ-270300418400516700/50333033
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860972
|
09/11/2023
|
AVATAR SINGH
|
2703004221WL023420
|
AVATAR SINGH
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0599356132
|
|
Mr. AVTAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNKARANSAR
|
RJ-270300418400516700/50333034
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861194
|
09/11/2023
|
SARITA
|
2703004221WL023422
|
SARITA
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356315
|
|
SARITA SARSWAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
294
|
LUNKARANSAR
|
RJ-270300418400516700/50333042
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861090
|
09/11/2023
|
MEERA
|
2703004221WL023421
|
MEERA
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356423
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNKARANSAR
|
RJ-270300418400516700/50333042
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861089
|
09/11/2023
|
PAPPU SINGH
|
2703004221WL023421
|
PAPPU SINGH
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356422
|
|
Mrs. PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNKARANSAR
|
RJ-270300418400516700/50333043
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860973
|
09/11/2023
|
MUKHRAM
|
2703004221WL023420
|
MUKHRAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356350
|
|
Mr. MUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNKARANSAR
|
RJ-270300418400516700/50333043
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860974
|
09/11/2023
|
RAMI DEVI
|
2703004221WL023420
|
RAMI DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356022
|
|
Mrs. RAMI DEVI W/O MUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNKARANSAR
|
RJ-270300418400516700/50333047
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860975
|
09/11/2023
|
Sadulsingh
|
2703004221WL023420
|
Sadulsingh
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356494
|
|
SADUL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
299
|
LUNKARANSAR
|
RJ-270300418400516700/50333047
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860976
|
09/11/2023
|
Santosh Kanwar
|
2703004221WL023420
|
Santosh Kanwar
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356169
|
|
Mrs. SANTOSH KANWAR W/O SADUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNKARANSAR
|
RJ-270300418400516700/50333050
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861196
|
09/11/2023
|
Prem kanwar
|
2703004221WL023422
|
Prem kanwar
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599355983
|
|
Mrs. PREM KANWAR W/O SARDAR SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNKARANSAR
|
RJ-270300418400516700/50333050
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861195
|
09/11/2023
|
Sardar singh
|
2703004221WL023422
|
Sardar singh
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356031
|
|
Mr. SARDAR SINGH S/O JATAN SAINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNKARANSAR
|
RJ-270300418400516700/50333051
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861197
|
09/11/2023
|
Ramchandra
|
2703004221WL023422
|
Ramchandra
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356412
|
|
RAM CHNADRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
303
|
LUNKARANSAR
|
RJ-270300418400516700/50333054
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861198
|
09/11/2023
|
Pappuram
|
2703004221WL023422
|
Pappuram
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356496
|
|
PAPPU RAM SO GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
LUNKARANSAR
|
RJ-270300418400516700/50333054
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861199
|
09/11/2023
|
Tija
|
2703004221WL023422
|
Tija
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356495
|
|
Mrs. TIJA DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNKARANSAR
|
RJ-270300418400516700/50333059
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860978
|
09/11/2023
|
Kanta
|
2703004221WL023420
|
Kanta
|
00698
|
RMGB0000181
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599355981
|
|
Mrs. KANTA W/O PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNKARANSAR
|
RJ-270300418400516700/50333059
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860977
|
09/11/2023
|
Parmaram
|
2703004221WL023420
|
Parmaram
|
00698
|
RMGB0000181
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599356448
|
|
Mr. PARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNKARANSAR
|
RJ-270300418400516700/50333060
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860980
|
09/11/2023
|
Kamla
|
2703004221WL023420
|
Kamla
|
00698
|
RMGB0000181
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599356023
|
|
Mrs. KAMALA DEVI W/O RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNKARANSAR
|
RJ-270300418400516700/50333060
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860979
|
09/11/2023
|
Rugaram
|
2703004221WL023420
|
Rugaram
|
00698
|
RMGB0000181
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599356046
|
|
Mr. RUGHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
LUNKARANSAR
|
RJ-270300418400516700/50333061
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861091
|
09/11/2023
|
Radheshyam
|
2703004221WL023421
|
Radheshyam
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356088
|
|
RADESHYAM SO MR RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
LUNKARANSAR
|
RJ-270300418400516700/50333062
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861200
|
09/11/2023
|
HEMLATA
|
2703004221WL023422
|
HEMLATA
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356398
|
|
Mrs. HEMLATA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNKARANSAR
|
RJ-270300418400516700/50339293
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860981
|
09/11/2023
|
BIRBAL RAM
|
2703004221WL023420
|
BIRBAL RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356397
|
|
Mr. BIRBAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
LUNKARANSAR
|
RJ-270300418400516700/50339293
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860982
|
09/11/2023
|
SUNITA
|
2703004221WL023420
|
SUNITA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356428
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNKARANSAR
|
RJ-270300418400516700/50394356
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861093
|
09/11/2023
|
Rampyari
|
2703004221WL023421
|
Rampyari
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356371
|
|
RAMPYARI W/O RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
LUNKARANSAR
|
RJ-270300418400516700/50394356
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861092
|
09/11/2023
|
Ruparam
|
2703004221WL023421
|
Ruparam
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356370
|
|
RUPARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
315
|
LUNKARANSAR
|
RJ-270300418400516700/50394358
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860983
|
09/11/2023
|
Danaram
|
2703004221WL023420
|
Danaram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356416
|
|
Mr. DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNKARANSAR
|
RJ-270300418400516700/50394358
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860984
|
09/11/2023
|
Susila
|
2703004221WL023420
|
Susila
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356417
|
|
Mrs. SUSHILA DEVI W/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNKARANSAR
|
RJ-270300418400516700/50396706
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861095
|
09/11/2023
|
ANITA KANWAR
|
2703004221WL023421
|
ANITA KANWAR
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0599356058
|
|
Mrs. ANITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNKARANSAR
|
RJ-270300418400516700/50396706
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861094
|
09/11/2023
|
MAHAVEER SINGH
|
2703004221WL023421
|
MAHAVEER SINGH
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0599356053
|
|
Mr. MAHAVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNKARANSAR
|
RJ-270300418400516700/50401216
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861203
|
09/11/2023
|
BHERA RAM
|
2703004221WL023422
|
BHERA RAM
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356426
|
|
Mr. BHERARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
LUNKARANSAR
|
RJ-270300418400516700/50401216
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861204
|
09/11/2023
|
MANJU DEVI
|
2703004221WL023422
|
MANJU DEVI
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356213
|
|
Mrs. MANJU DEVI MEGHWAL W/O BHERA RAM M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNKARANSAR
|
RJ-270300418400516700/50401225
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860985
|
09/11/2023
|
BHANWAR LAL
|
2703004221WL023420
|
BHANWAR LAL
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356067
|
|
Mr. BHANWAR LAL S/O GYANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNKARANSAR
|
RJ-270300418400516700/50401225
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860986
|
09/11/2023
|
KAMALA DEVI
|
2703004221WL023420
|
KAMALA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356065
|
|
Mrs. KAMALA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
LUNKARANSAR
|
RJ-270300418400516700/50401228
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860987
|
09/11/2023
|
Begaram
|
2703004221WL023420
|
Begaram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599355976
|
|
MR BEGARAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300418400516700/50401228
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860988
|
09/11/2023
|
Suman
|
2703004221WL023420
|
Suman
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356041
|
|
Miss. SUMAN D
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNKARANSAR
|
RJ-270300418400516700/50401229
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860989
|
09/11/2023
|
PREEMA RAM
|
2703004221WL023420
|
PREEMA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599355887
|
|
Mr. PREMA RAM SO MANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNKARANSAR
|
RJ-270300418400516700/50401229
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860990
|
09/11/2023
|
SULOCHANA DEVI
|
2703004221WL023420
|
SULOCHANA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356066
|
|
Mrs. SULOCHANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNKARANSAR
|
RJ-270300418400516700/50401230
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860992
|
09/11/2023
|
nanu devi
|
2703004221WL023420
|
nanu devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599355974
|
|
Mrs. NANU DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNKARANSAR
|
RJ-270300418400516700/50401230
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860991
|
09/11/2023
|
rajuram
|
2703004221WL023420
|
rajuram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599355975
|
|
Mr. RAJU RAM S/O MANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
LUNKARANSAR
|
RJ-270300418400516700/50401231
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860994
|
09/11/2023
|
KOSHLYA DEVI
|
2703004221WL023420
|
KOSHLYA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356391
|
|
Mrs. KOUSHALYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNKARANSAR
|
RJ-270300418400516700/50401231
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860993
|
09/11/2023
|
LAL CHAND
|
2703004221WL023420
|
LAL CHAND
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356413
|
|
Mr. LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNKARANSAR
|
RJ-270300418400516700/50401238
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861096
|
09/11/2023
|
Jivrajsingh
|
2703004221WL023421
|
Jivrajsingh
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356249
|
|
Mr. JIV RAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNKARANSAR
|
RJ-270300418400516700/50401238
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861097
|
09/11/2023
|
Sharda Kanwar
|
2703004221WL023421
|
Sharda Kanwar
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356033
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNKARANSAR
|
RJ-270300418400516700/50401239
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860995
|
09/11/2023
|
BADRI RAM
|
2703004221WL023420
|
BADRI RAM
|
00698
|
RMGB0000181
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599356384
|
|
Mr. BADRI RAM S/O BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNKARANSAR
|
RJ-270300418400516700/50401239
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860996
|
09/11/2023
|
PARMA DEVI
|
2703004221WL023420
|
PARMA DEVI
|
00698
|
RMGB0000181
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599356030
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNKARANSAR
|
RJ-270300418400516700/50401240
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860997
|
09/11/2023
|
Ramrakh
|
2703004221WL023420
|
Ramrakh
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356501
|
|
Mr. RAMRAKH
|
INDIAN BANK(607105)
|
|
336
|
LUNKARANSAR
|
RJ-270300418400516700/50401240
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860998
|
09/11/2023
|
Shanti Devi
|
2703004221WL023420
|
Shanti Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356002
|
|
Mrs. SHANTI DEVI JAT W/O RAM RAKH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNKARANSAR
|
RJ-270300418400516700/50401247
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861206
|
09/11/2023
|
MAMTA
|
2703004221WL023422
|
MAMTA
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356020
|
|
Mrs. MAMTA W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNKARANSAR
|
RJ-270300418400516700/50401247
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861205
|
09/11/2023
|
SHARWAN RAM
|
2703004221WL023422
|
SHARWAN RAM
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356038
|
|
Mr. SHRAVAN RAM S/O AASU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNKARANSAR
|
RJ-270300418400516700/50401249
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861000
|
09/11/2023
|
Santosh Kanwar
|
2703004221WL023420
|
Santosh Kanwar
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356027
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LUNKARANSAR
|
RJ-270300418400516700/50401249
(धीरेरा गाॅंव)
|
2703004221NRG24041120230860999
|
09/11/2023
|
Vikaram Singh
|
2703004221WL023420
|
Vikaram Singh
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356037
|
|
Mr. VIKRAM SINGH S/O HARI SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNKARANSAR
|
RJ-270300418400516700/50401250
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861207
|
09/11/2023
|
Anuradha Kanwar
|
2703004221WL023422
|
Anuradha Kanwar
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356007
|
|
Mrs. ANURADHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNKARANSAR
|
RJ-270300418400516700/50401251
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861001
|
09/11/2023
|
RAMU RAM
|
2703004221WL023420
|
RAMU RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356316
|
|
Mr. RAMU RAM SO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNKARANSAR
|
RJ-270300418400516700/50401252
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861099
|
09/11/2023
|
DHARMA DEVI
|
2703004221WL023421
|
DHARMA DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356017
|
|
Mrs. DHARMA W/O SARUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNKARANSAR
|
RJ-270300418400516700/50401252
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861098
|
09/11/2023
|
RAMSWAROOP
|
2703004221WL023421
|
RAMSWAROOP
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356386
|
|
Mr. SARUPARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNKARANSAR
|
RJ-270300418400516700/50401253
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861100
|
09/11/2023
|
Kalavati
|
2703004221WL023421
|
Kalavati
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356073
|
|
Mrs. KALAVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNKARANSAR
|
RJ-270300418400516700/50401254
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861003
|
09/11/2023
|
DHHAPU DEVI
|
2703004221WL023420
|
DHHAPU DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356052
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNKARANSAR
|
RJ-270300418400516700/50401254
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861002
|
09/11/2023
|
RAM RAKH
|
2703004221WL023420
|
RAM RAKH
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356051
|
|
RAMRAKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
LUNKARANSAR
|
RJ-270300418400516700/50401255
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861101
|
09/11/2023
|
BHAWANI SHANKAR
|
2703004221WL023421
|
BHAWANI SHANKAR
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356473
|
|
BHAWANI SHANKAR S/O PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
LUNKARANSAR
|
RJ-270300418400516700/50401255
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861102
|
09/11/2023
|
LALI DEVI
|
2703004221WL023421
|
LALI DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356388
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNKARANSAR
|
RJ-270300418400516700/50401256
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861104
|
09/11/2023
|
JAMANA DEVI
|
2703004221WL023421
|
JAMANA DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356378
|
|
Mrs. JAMANA W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNKARANSAR
|
RJ-270300418400516700/50401256
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861103
|
09/11/2023
|
LAXMAN RAM
|
2703004221WL023421
|
LAXMAN RAM
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356474
|
|
LAXMAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
352
|
LUNKARANSAR
|
RJ-270300418400516700/50401257
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861106
|
09/11/2023
|
Kanta kanwar
|
2703004221WL023421
|
Kanta kanwar
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0599356028
|
|
Mrs. KANTA KANWAR W/O KARANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNKARANSAR
|
RJ-270300418400516700/50401257
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861105
|
09/11/2023
|
Karnisingh
|
2703004221WL023421
|
Karnisingh
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0599356077
|
|
KARANI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
LUNKARANSAR
|
RJ-270300418400516700/50401258
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861004
|
09/11/2023
|
JETHA RAM
|
2703004221WL023420
|
JETHA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356085
|
|
Mr. JETHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNKARANSAR
|
RJ-270300418400516700/50401258
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861005
|
09/11/2023
|
MENA DEVI
|
2703004221WL023420
|
MENA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356055
|
|
Mrs. MAINA DEVI W/O JETHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNKARANSAR
|
RJ-270300418400516700/50401259
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861107
|
09/11/2023
|
santosh
|
2703004221WL023421
|
santosh
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356170
|
|
Mrs. SANTOSH DEVI W/O AASARAM GAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNKARANSAR
|
RJ-270300418400516700/50401260
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861109
|
09/11/2023
|
Daropati
|
2703004221WL023421
|
Daropati
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356231
|
|
Mrs. DROPATI DEVI W/O GAURISHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNKARANSAR
|
RJ-270300418400516700/50401260
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861108
|
09/11/2023
|
gorisankar
|
2703004221WL023421
|
gorisankar
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356166
|
|
Mr. GAURI SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNKARANSAR
|
RJ-270300418400516700/50401261
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861208
|
09/11/2023
|
Mala Ram
|
2703004221WL023422
|
Mala Ram
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356074
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNKARANSAR
|
RJ-270300418400516700/50401262
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861210
|
09/11/2023
|
Nirmala
|
2703004221WL023422
|
Nirmala
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599355988
|
|
Mrs. NIRMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNKARANSAR
|
RJ-270300418400516700/50401262
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861209
|
09/11/2023
|
Pancham Kumar
|
2703004221WL023422
|
Pancham Kumar
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599355991
|
|
Mr. PANCHAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNKARANSAR
|
RJ-270300418400516700/50401263
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861212
|
09/11/2023
|
Basanti
|
2703004221WL023422
|
Basanti
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599355990
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNKARANSAR
|
RJ-270300418400516700/50401263
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861211
|
09/11/2023
|
Kapil Dev
|
2703004221WL023422
|
Kapil Dev
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356317
|
|
Mr. KAPIL DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNKARANSAR
|
RJ-270300418400516700/50401275
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861110
|
09/11/2023
|
Surja kanwar
|
2703004221WL023421
|
Surja kanwar
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0599356050
|
|
Mrs. SURJA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNKARANSAR
|
RJ-270300418400516700/50401285
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861006
|
09/11/2023
|
HET RAM
|
2703004221WL023420
|
HET RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356177
|
|
Mr. HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNKARANSAR
|
RJ-270300418400516700/50401285
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861007
|
09/11/2023
|
PUSHPA DEVI
|
2703004221WL023420
|
PUSHPA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356389
|
|
Mrs. PUSHPA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNKARANSAR
|
RJ-270300418400516700/50401286
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861111
|
09/11/2023
|
MAINA KANWAR
|
2703004221WL023421
|
MAINA KANWAR
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356172
|
|
Mrs. MAINA KANWAR W/O MADAN SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNKARANSAR
|
RJ-270300418400516700/50401287
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861213
|
09/11/2023
|
MANGU SINGH
|
2703004221WL023422
|
MANGU SINGH
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356176
|
|
Mr. MANGU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNKARANSAR
|
RJ-270300418400516700/50401288
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861112
|
09/11/2023
|
KHETA RAM
|
2703004221WL023421
|
KHETA RAM
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356216
|
|
Mr. KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNKARANSAR
|
RJ-270300418400516700/50401288
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861113
|
09/11/2023
|
UDI DEVI
|
2703004221WL023421
|
UDI DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356392
|
|
Mrs. UDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNKARANSAR
|
RJ-270300418400516700/50401297
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861114
|
09/11/2023
|
SANJU KANWAR
|
2703004221WL023421
|
SANJU KANWAR
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356387
|
|
Mrs. SANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNKARANSAR
|
RJ-270300418400516700/50401329
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861214
|
09/11/2023
|
SUMITRA DEVI
|
2703004221WL023422
|
SUMITRA DEVI
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356171
|
|
Mrs. SUMITRA DEVI W/O KHYALI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNKARANSAR
|
RJ-270300418400516700/50401331
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861009
|
09/11/2023
|
manju devi
|
2703004221WL023420
|
manju devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356390
|
|
Mr. MANJU DEVI W/O SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNKARANSAR
|
RJ-270300418400516700/50401331
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861008
|
09/11/2023
|
sita ram jakhad
|
2703004221WL023420
|
sita ram jakhad
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356174
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNKARANSAR
|
RJ-270300418400516700/50401335
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861010
|
09/11/2023
|
RAJU SINGH
|
2703004221WL023420
|
RAJU SINGH
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356236
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300418400516700/50401335
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861011
|
09/11/2023
|
SUMAN KANWAR
|
2703004221WL023420
|
SUMAN KANWAR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356237
|
|
MR SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300418400516700/50401341
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861215
|
09/11/2023
|
LILADHAR
|
2703004221WL023422
|
LILADHAR
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356250
|
|
Mr. LILADHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
LUNKARANSAR
|
RJ-270300418400516700/50401341
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861216
|
09/11/2023
|
MANJU DEVI
|
2703004221WL023422
|
MANJU DEVI
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356429
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNKARANSAR
|
RJ-270300418400516700/50401342
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861013
|
09/11/2023
|
PUNITA RATHORE
|
2703004221WL023420
|
PUNITA RATHORE
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356130
|
|
MISS PUNITA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300418400516700/50401345
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861015
|
09/11/2023
|
RANJANA KANWAR
|
2703004221WL023420
|
RANJANA KANWAR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356129
|
|
Mrs. RANJANA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNKARANSAR
|
RJ-270300418400516700/50401346
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861017
|
09/11/2023
|
ANKITA
|
2703004221WL023420
|
ANKITA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356393
|
|
Mrs. ANKITA W/O HARI RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNKARANSAR
|
RJ-270300418400516700/50401346
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861016
|
09/11/2023
|
HARI RAM
|
2703004221WL023420
|
HARI RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356433
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNKARANSAR
|
RJ-270300418400516700/50401351
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861115
|
09/11/2023
|
SURAJ DEVI
|
2703004221WL023421
|
SURAJ DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356168
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNKARANSAR
|
RJ-270300418400516700/50401353
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861019
|
09/11/2023
|
MANJU KANWAR
|
2703004221WL023420
|
MANJU KANWAR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356400
|
|
Mr. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNKARANSAR
|
RJ-270300418400516700/50401355
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861021
|
09/11/2023
|
NEETU KANWAR
|
2703004221WL023420
|
NEETU KANWAR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356215
|
|
Mrs. NITU KANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNKARANSAR
|
RJ-270300418400516700/50401355
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861020
|
09/11/2023
|
VIKRM SINGH
|
2703004221WL023420
|
VIKRM SINGH
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356481
|
|
Mr. VIKRM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNKARANSAR
|
RJ-270300418400516700/50401357
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861022
|
09/11/2023
|
HANSRAJ
|
2703004221WL023420
|
HANSRAJ
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356086
|
|
Mr. HANSRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNKARANSAR
|
RJ-270300418400516700/50401357
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861023
|
09/11/2023
|
RADHA DEVI
|
2703004221WL023420
|
RADHA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356394
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNKARANSAR
|
RJ-270300418400516700/50401361
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861218
|
09/11/2023
|
poonam devi
|
2703004221WL023422
|
poonam devi
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356235
|
|
Mrs. POONAM DEVI W/O MALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNKARANSAR
|
RJ-270300418400516700/50401364
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861219
|
09/11/2023
|
omprakash
|
2703004221WL023422
|
omprakash
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356221
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNKARANSAR
|
RJ-270300418400516700/50401364
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861220
|
09/11/2023
|
suvidha meghwal
|
2703004221WL023422
|
suvidha meghwal
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356178
|
|
Mrs. SUVIDHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNKARANSAR
|
RJ-270300418400516700/50401365
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861024
|
09/11/2023
|
REKHA
|
2703004221WL023420
|
REKHA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356399
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
LUNKARANSAR
|
RJ-270300418400516700/50401382
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861025
|
09/11/2023
|
DHAPU DEVI
|
2703004221WL023420
|
DHAPU DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356121
|
|
Mrs. DHAPU DEVI W/O GANGAJAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNKARANSAR
|
RJ-270300418400516700/50401392
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861026
|
09/11/2023
|
MOHAN RAM
|
2703004221WL023420
|
MOHAN RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356214
|
|
Mr. MOHAN RAM S/O ISHWAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNKARANSAR
|
RJ-270300418400516700/50401392
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861027
|
09/11/2023
|
VIDHYA DEVI
|
2703004221WL023420
|
VIDHYA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356234
|
|
Mrs. VIDHYA W/O MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNKARANSAR
|
RJ-270300418400516700/50401395
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861029
|
09/11/2023
|
EKATA
|
2703004221WL023420
|
EKATA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356431
|
|
Mrs. EKTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNKARANSAR
|
RJ-270300418400516700/50401395
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861028
|
09/11/2023
|
SHARWAN RAM
|
2703004221WL023420
|
SHARWAN RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356430
|
|
Mr. SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
LUNKARANSAR
|
RJ-270300418400516700/50401420
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861030
|
09/11/2023
|
SURESH
|
2703004221WL023420
|
SURESH
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356351
|
|
Mr. SURESH S/O BIRBAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNKARANSAR
|
RJ-270300418400516700/50401421
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861032
|
09/11/2023
|
RAMESHWAR LAL
|
2703004221WL023420
|
RAMESHWAR LAL
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356415
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNKARANSAR
|
RJ-270300418400516700/50401467
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861116
|
09/11/2023
|
DURGA DEVI
|
2703004221WL023421
|
DURGA DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356434
|
|
MISS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300418400516700/50401480
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861221
|
09/11/2023
|
JOGENDER SINGH
|
2703004221WL023422
|
JOGENDER SINGH
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356175
|
|
Mr. JOGENDRA SINGH S/O KARNI SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNKARANSAR
|
RJ-270300418400516700/50401510
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861222
|
09/11/2023
|
BHAWANI SINGH
|
2703004221WL023422
|
BHAWANI SINGH
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356165
|
|
Mr. BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
LUNKARANSAR
|
RJ-270300418400516700/50401512
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861223
|
09/11/2023
|
Ramdev
|
2703004221WL023422
|
Ramdev
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356167
|
|
Mr. RAMDEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNKARANSAR
|
RJ-270300418400516700/50401558
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861118
|
09/11/2023
|
BHAIRA RAM
|
2703004221WL023421
|
BHAIRA RAM
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356222
|
|
Mr. BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNKARANSAR
|
RJ-270300418400516700/50401558
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861117
|
09/11/2023
|
PUSHPA MEGHWAL
|
2703004221WL023421
|
PUSHPA MEGHWAL
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356267
|
|
PUSHPA D/O KANARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
LUNKARANSAR
|
RJ-270300418400516700/50401565
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861119
|
09/11/2023
|
bhani singh
|
2703004221WL023421
|
bhani singh
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356268
|
|
MR BHANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300418400516700/50401565
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861120
|
09/11/2023
|
shalu kanwar
|
2703004221WL023421
|
shalu kanwar
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356437
|
|
MISS SHALU SHALU
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300418400516700/50401566
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861122
|
09/11/2023
|
mamta
|
2703004221WL023421
|
mamta
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356223
|
|
MRS MAMTA M
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300418400516700/50401566
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861121
|
09/11/2023
|
pawan singh
|
2703004221WL023421
|
pawan singh
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356441
|
|
PAWAN SINGH
|
AXIS BANK(607153)
|
|
410
|
LUNKARANSAR
|
RJ-270300418400516700/50401567
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861123
|
09/11/2023
|
kishor singh
|
2703004221WL023421
|
kishor singh
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356466
|
|
MAHENDER SINGH SANKHLA
|
HDFC BANK LTD(607152)
|
|
411
|
LUNKARANSAR
|
RJ-270300418400516700/50401572
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861035
|
09/11/2023
|
TAMANNA
|
2703004221WL023420
|
TAMANNA
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356440
|
|
Mrs. TAMANNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
LUNKARANSAR
|
RJ-270300418400516700/50401572
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861034
|
09/11/2023
|
Taru Ram
|
2703004221WL023420
|
Taru Ram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356224
|
|
TARU RAM
|
BANK OF BARODA(606985)
|
|
413
|
LUNKARANSAR
|
RJ-270300418400516700/50401578
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861036
|
09/11/2023
|
RAMDAYAL JAKHAR
|
2703004221WL023420
|
RAMDAYAL JAKHAR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356377
|
|
RAMDAYAL JAKHAR SO C
|
BANK OF BARODA(606985)
|
|
414
|
LUNKARANSAR
|
RJ-270300418400516700/50401587
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861125
|
09/11/2023
|
monika
|
2703004221WL023421
|
monika
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356324
|
|
MISS MONIKA NAIN
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300418400516700/50401587
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861124
|
09/11/2023
|
rawata ram
|
2703004221WL023421
|
rawata ram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356323
|
|
Mr. RAWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
LUNKARANSAR
|
RJ-270300418400516700/728251
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861227
|
09/11/2023
|
JASODA
|
2703004221WL023422
|
JASODA
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356425
|
|
Mrs. JASODA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
LUNKARANSAR
|
RJ-270300418400516700/728251
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861226
|
09/11/2023
|
KALU RAM
|
2703004221WL023422
|
KALU RAM
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356424
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNKARANSAR
|
RJ-270300418400516700/728256
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861228
|
09/11/2023
|
RANJEET RAM
|
2703004221WL023422
|
RANJEET RAM
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356420
|
|
Mr. RANAJIT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNKARANSAR
|
RJ-270300418400516700/728256
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861229
|
09/11/2023
|
TULCHI RAM
|
2703004221WL023422
|
TULCHI RAM
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356421
|
|
Mrs. TULSI TULSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNKARANSAR
|
RJ-270300418400516700/728257
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861231
|
09/11/2023
|
Karsana devi
|
2703004221WL023422
|
Karsana devi
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356419
|
|
Mrs. KRISHNA DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNKARANSAR
|
RJ-270300418400516700/728257
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861230
|
09/11/2023
|
Sankarlal
|
2703004221WL023422
|
Sankarlal
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356418
|
|
Mr. SHANKAR LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
LUNKARANSAR
|
RJ-270300418400516700/728260
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861037
|
09/11/2023
|
BHERA RAM
|
2703004221WL023420
|
BHERA RAM
|
00698
|
RMGB0000181
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599356044
|
|
Mr. BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
LUNKARANSAR
|
RJ-270300418400516700/728260
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861038
|
09/11/2023
|
LICHAMA DEVI
|
2703004221WL023420
|
LICHAMA DEVI
|
00698
|
RMGB0000181
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0599356008
|
|
Mrs. LICHAMA DEVI W/O BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNKARANSAR
|
RJ-270300418400516700/728261
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861039
|
09/11/2023
|
Aashi Devi
|
2703004221WL023420
|
Aashi Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356107
|
|
Mrs. AASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNKARANSAR
|
RJ-270300418400516700/728265
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861040
|
09/11/2023
|
Sharwan Singh
|
2703004221WL023420
|
Sharwan Singh
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356373
|
|
MR SHRWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300418400516700/728265
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861041
|
09/11/2023
|
Supiyar Kanwar
|
2703004221WL023420
|
Supiyar Kanwar
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356401
|
|
SUPAR KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
427
|
LUNKARANSAR
|
RJ-270300418400516700/728267
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861126
|
09/11/2023
|
Manju kanwar
|
2703004221WL023421
|
Manju kanwar
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0599356035
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNKARANSAR
|
RJ-270300418400516700/728267
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861127
|
09/11/2023
|
Ratan singh
|
2703004221WL023421
|
Ratan singh
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0599356036
|
|
Mr. RATAN SINGH S/O JAGMAL SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
LUNKARANSAR
|
RJ-270300418400516700/728269
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861129
|
09/11/2023
|
CHOGA RAM
|
2703004221WL023421
|
CHOGA RAM
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356491
|
|
CHOGAA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
430
|
LUNKARANSAR
|
RJ-270300418400516700/728272
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861130
|
09/11/2023
|
RAMCHANDER
|
2703004221WL023421
|
RAMCHANDER
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356498
|
|
RAMCHANDR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
431
|
LUNKARANSAR
|
RJ-270300418400516700/728272
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861131
|
09/11/2023
|
SURJA DEVI
|
2703004221WL023421
|
SURJA DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356011
|
|
Mrs. SURJA DEVI W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNKARANSAR
|
RJ-270300418400516700/728279
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861042
|
09/11/2023
|
Bhadu Devi
|
2703004221WL023420
|
Bhadu Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356095
|
|
Mrs. BHADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNKARANSAR
|
RJ-270300418400516700/728279
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861043
|
09/11/2023
|
Chunaram
|
2703004221WL023420
|
Chunaram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356089
|
|
CHUNA RAM S/O BHURA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
LUNKARANSAR
|
RJ-270300418400516700/728289
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861133
|
09/11/2023
|
BHANWARI DEVI
|
2703004221WL023421
|
BHANWARI DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356015
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
LUNKARANSAR
|
RJ-270300418400516700/728289
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861132
|
09/11/2023
|
LIKHMA RAM
|
2703004221WL023421
|
LIKHMA RAM
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356047
|
|
Mr. LIKHAMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNKARANSAR
|
RJ-270300418400516700/728291
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861135
|
09/11/2023
|
gomati devi
|
2703004221WL023421
|
gomati devi
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599355886
|
|
Mrs. GOMATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNKARANSAR
|
RJ-270300418400516700/728291
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861134
|
09/11/2023
|
Shravanram
|
2703004221WL023421
|
Shravanram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356068
|
|
Mr. SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNKARANSAR
|
RJ-270300418400516700/728294
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861236
|
09/11/2023
|
Omprakash
|
2703004221WL023422
|
Omprakash
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356251
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
LUNKARANSAR
|
RJ-270300418400516700/728295
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861238
|
09/11/2023
|
dhapu
|
2703004221WL023422
|
dhapu
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356069
|
|
Mrs. DHAPU DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNKARANSAR
|
RJ-270300418400516700/728295
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861237
|
09/11/2023
|
Ramuram
|
2703004221WL023422
|
Ramuram
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356484
|
|
Mr. RAMU RAM S/O MANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
LUNKARANSAR
|
RJ-270300418400516700/728296
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861240
|
09/11/2023
|
PRAMESHWARI DEVI
|
2703004221WL023422
|
PRAMESHWARI DEVI
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356111
|
|
Mrs. PRAMESHWARI DEVI W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNKARANSAR
|
RJ-270300418400516700/728296
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861239
|
09/11/2023
|
SHARWAN RAM
|
2703004221WL023422
|
SHARWAN RAM
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356102
|
|
SHRWAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
LUNKARANSAR
|
RJ-270300418400516700/728302
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861241
|
09/11/2023
|
Bhudharam
|
2703004221WL023422
|
Bhudharam
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356247
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300418400516700/728304
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861243
|
09/11/2023
|
Bhanwari
|
2703004221WL023422
|
Bhanwari
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356049
|
|
Mrs. BHANWARI DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
LUNKARANSAR
|
RJ-270300418400516700/728304
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861242
|
09/11/2023
|
Rameshwar Ram
|
2703004221WL023422
|
Rameshwar Ram
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356048
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNKARANSAR
|
RJ-270300418400516700/728312
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861045
|
09/11/2023
|
Jetaa anwar
|
2703004221WL023420
|
Jetaa anwar
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356101
|
|
Mrs. JETA KANWAR W/O OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNKARANSAR
|
RJ-270300418400516700/728312
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861044
|
09/11/2023
|
Omsingh
|
2703004221WL023420
|
Omsingh
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356100
|
|
Mr. OM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNKARANSAR
|
RJ-270300418400516700/728314
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861137
|
09/11/2023
|
roop singh
|
2703004221WL023421
|
roop singh
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356162
|
|
Mr. ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNKARANSAR
|
RJ-270300418400516700/728314
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861136
|
09/11/2023
|
SANTOSH KANWAR
|
2703004221WL023421
|
SANTOSH KANWAR
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356173
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNKARANSAR
|
RJ-270300418400516700/728315
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861138
|
09/11/2023
|
KAN SINGH
|
2703004221WL023421
|
KAN SINGH
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356369
|
|
Mr. KANSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNKARANSAR
|
RJ-270300418400516700/728319
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861046
|
09/11/2023
|
Malaram
|
2703004221WL023420
|
Malaram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356136
|
|
MALARAM S/O HADMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
LUNKARANSAR
|
RJ-270300418400516700/728319
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861047
|
09/11/2023
|
Santosdevi
|
2703004221WL023420
|
Santosdevi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356137
|
|
SANTOSH DEVI URF SHANTI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
453
|
LUNKARANSAR
|
RJ-270300418400516700/728321
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861048
|
09/11/2023
|
BIRBAL RAM
|
2703004221WL023420
|
BIRBAL RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356093
|
|
Mr. BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNKARANSAR
|
RJ-270300418400516700/728321
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861049
|
09/11/2023
|
CHANDA DEVI
|
2703004221WL023420
|
CHANDA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599355979
|
|
Mrs. CHANDA DEVI W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
LUNKARANSAR
|
RJ-270300418400516700/728324
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861050
|
09/11/2023
|
MANA RAM
|
2703004221WL023420
|
MANA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356468
|
|
MANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
456
|
LUNKARANSAR
|
RJ-270300418400516700/728324
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861051
|
09/11/2023
|
SARASWATI DEVI
|
2703004221WL023420
|
SARASWATI DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356024
|
|
Mrs. SARASWATI DEVI W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNKARANSAR
|
RJ-270300418400516700/728328
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861244
|
09/11/2023
|
HANUMAN PRASAD
|
2703004221WL023422
|
HANUMAN PRASAD
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356309
|
|
Mr. HANUMAN PRASAHD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNKARANSAR
|
RJ-270300418400516700/728332
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861245
|
09/11/2023
|
KAMALA DEVI
|
2703004221WL023422
|
KAMALA DEVI
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356014
|
|
Mrs. KAMALA DEVI W/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
LUNKARANSAR
|
RJ-270300418400516700/728332
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861246
|
09/11/2023
|
PRABHU RAM
|
2703004221WL023422
|
PRABHU RAM
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356146
|
|
Mr. PARBHURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNKARANSAR
|
RJ-270300418400516700/728334
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861054
|
09/11/2023
|
GEETA DEVI
|
2703004221WL023420
|
GEETA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356012
|
|
Mrs. GEETA DEVI W/O JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
LUNKARANSAR
|
RJ-270300418400516700/728334
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861053
|
09/11/2023
|
JALU RAM
|
2703004221WL023420
|
JALU RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356356
|
|
Mr. JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
LUNKARANSAR
|
RJ-270300418400516700/728341
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861247
|
09/11/2023
|
Gopi Ram
|
2703004221WL023422
|
Gopi Ram
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356360
|
|
Mr. GOPI RAM SO TOLA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNKARANSAR
|
RJ-270300418400516700/728342
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861248
|
09/11/2023
|
Bhagirath
|
2703004221WL023422
|
Bhagirath
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356349
|
|
Mr. BHAGIRATH SHARMA S/O LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNKARANSAR
|
RJ-270300418400516700/728342
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861249
|
09/11/2023
|
santosh
|
2703004221WL023422
|
santosh
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599355989
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNKARANSAR
|
RJ-270300418400516700/728347
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861055
|
09/11/2023
|
SUKHA RAM
|
2703004221WL023420
|
SUKHA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356059
|
|
Mr. SUKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNKARANSAR
|
RJ-270300418400516700/728348
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861056
|
09/11/2023
|
GANESHARAM
|
2703004221WL023420
|
GANESHARAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356497
|
|
Mr. GANESHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNKARANSAR
|
RJ-270300418400516700/728348
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861057
|
09/11/2023
|
MOOLI DEVI
|
2703004221WL023420
|
MOOLI DEVI
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0599356114
|
|
Mrs. MOOLI DEVI W/O GANESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
LUNKARANSAR
|
RJ-270300418400516700/728350
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861059
|
09/11/2023
|
BHANWARI
|
2703004221WL023420
|
BHANWARI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356025
|
|
Mr. BHANWARI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNKARANSAR
|
RJ-270300418400516700/728350
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861058
|
09/11/2023
|
DEVA RAM
|
2703004221WL023420
|
DEVA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356499
|
|
Mr. DEVA RAM SO DHANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
LUNKARANSAR
|
RJ-270300418400516700/728351
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861250
|
09/11/2023
|
GORA DEVI
|
2703004221WL023422
|
GORA DEVI
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356219
|
|
Mrs. GORA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNKARANSAR
|
RJ-270300418400516700/728353
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861061
|
09/11/2023
|
KAMLA DEVI
|
2703004221WL023420
|
KAMLA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356348
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
LUNKARANSAR
|
RJ-270300418400516700/728353
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861060
|
09/11/2023
|
RAMESHWAR LAL
|
2703004221WL023420
|
RAMESHWAR LAL
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356488
|
|
RAMESHAVAR LAL SO SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
LUNKARANSAR
|
RJ-270300418400516700/728354
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861251
|
09/11/2023
|
Geeta
|
2703004221WL023422
|
Geeta
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356090
|
|
MRS GEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300418400516700/728357
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861254
|
09/11/2023
|
mularam
|
2703004221WL023422
|
mularam
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356456
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
LUNKARANSAR
|
RJ-270300418400516700/728359
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861256
|
09/11/2023
|
RAJENDER SINGH
|
2703004221WL023422
|
RAJENDER SINGH
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356347
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
LUNKARANSAR
|
RJ-270300418400516700/728359
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861257
|
09/11/2023
|
Rukhma Kanwar
|
2703004221WL023422
|
Rukhma Kanwar
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356140
|
|
Rukhma Kanwar
|
INDUSIND BANK(607189)
|
|
477
|
LUNKARANSAR
|
RJ-270300418400516700/728362
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861062
|
09/11/2023
|
Akharam
|
2703004221WL023420
|
Akharam
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356458
|
|
Mr. AKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNKARANSAR
|
RJ-270300418400516700/728362
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861063
|
09/11/2023
|
Gomati
|
2703004221WL023420
|
Gomati
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356459
|
|
Mrs. GOMTI DEVI W/O AKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
LUNKARANSAR
|
RJ-270300418400516700/728363
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861064
|
09/11/2023
|
GUDDI
|
2703004221WL023420
|
GUDDI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356396
|
|
Mrs. GUDDI KANWAR W/O BAKHTAWAR SINGH R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNKARANSAR
|
RJ-270300418400516700/728365
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861065
|
09/11/2023
|
GULAB KANWAR
|
2703004221WL023420
|
GULAB KANWAR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356040
|
|
Mrs. GULAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
LUNKARANSAR
|
RJ-270300418400516700/728369
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861259
|
09/11/2023
|
SATAYA NARAYAN
|
2703004221WL023422
|
SATAYA NARAYAN
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356318
|
|
Mr. SATYANARAYAN SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNKARANSAR
|
RJ-270300418400516700/728369
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861260
|
09/11/2023
|
VIMLA
|
2703004221WL023422
|
VIMLA
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356139
|
|
Mrs. VIMLA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNKARANSAR
|
RJ-270300418400516700/728371
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861139
|
09/11/2023
|
BIKHIRAM
|
2703004221WL023421
|
BIKHIRAM
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356248
|
|
Mr. BHIKHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNKARANSAR
|
RJ-270300418400516700/728371
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861140
|
09/11/2023
|
PUSHPA DEVI
|
2703004221WL023421
|
PUSHPA DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356141
|
|
Mrs. PUSHPA DEVI W/O BHIKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
LUNKARANSAR
|
RJ-270300418400516700/728373
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861141
|
09/11/2023
|
Bahadur singh
|
2703004221WL023421
|
Bahadur singh
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356450
|
|
Mr. BAHADUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
LUNKARANSAR
|
RJ-270300418400516700/728375
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861143
|
09/11/2023
|
JAGGU RAM
|
2703004221WL023421
|
JAGGU RAM
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356246
|
|
Mr. JAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
LUNKARANSAR
|
RJ-270300418400516700/728375
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861144
|
09/11/2023
|
MAGHI DEVI
|
2703004221WL023421
|
MAGHI DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356013
|
|
Mrs. MAGHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
LUNKARANSAR
|
RJ-270300418400516700/728380
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861261
|
09/11/2023
|
MAL SINGH
|
2703004221WL023422
|
MAL SINGH
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356359
|
|
Mr. MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
LUNKARANSAR
|
RJ-270300418400516700/728380
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861262
|
09/11/2023
|
SAROJ KANWAR
|
2703004221WL023422
|
SAROJ KANWAR
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356042
|
|
Mrs. SAROJ KANWAR W/O MAL SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
LUNKARANSAR
|
RJ-270300418400516700/728383
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861145
|
09/11/2023
|
Ladhu sngh
|
2703004221WL023421
|
Ladhu sngh
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356453
|
|
Mr. LADHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
LUNKARANSAR
|
RJ-270300418400516700/728383
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861146
|
09/11/2023
|
Uchhb kanwar
|
2703004221WL023421
|
Uchhb kanwar
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356010
|
|
Mrs. UCHAV KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
LUNKARANSAR
|
RJ-270300418400516700/728384
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861147
|
09/11/2023
|
Sadul singh
|
2703004221WL023421
|
Sadul singh
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356500
|
|
Mr. SADUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
LUNKARANSAR
|
RJ-270300418400516700/728384
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861148
|
09/11/2023
|
Santosh devi
|
2703004221WL023421
|
Santosh devi
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356009
|
|
Mrs. SANTOSH KANWAR W/O SADUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
LUNKARANSAR
|
RJ-270300418400516700/728394
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861150
|
09/11/2023
|
PURAN SINGH
|
2703004221WL023421
|
PURAN SINGH
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356449
|
|
Mr. PURN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNKARANSAR
|
RJ-270300418400516700/728394
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861149
|
09/11/2023
|
SUSHILA KANWAR
|
2703004221WL023421
|
SUSHILA KANWAR
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356056
|
|
Mrs. SUSHILA KANWAR W/O PURAN SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
LUNKARANSAR
|
RJ-270300418400516700/728397
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861151
|
09/11/2023
|
Uchab Kanwar
|
2703004221WL023421
|
Uchab Kanwar
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356404
|
|
Mrs. UCHCHV KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
LUNKARANSAR
|
RJ-270300418400516700/728401
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861153
|
09/11/2023
|
KANTA DEVI
|
2703004221WL023421
|
KANTA DEVI
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356019
|
|
Mrs. KANTA DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
LUNKARANSAR
|
RJ-270300418400516700/728401
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861152
|
09/11/2023
|
MANGI LAL
|
2703004221WL023421
|
MANGI LAL
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599355888
|
|
Mr. MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
LUNKARANSAR
|
RJ-270300418400516700/728407
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861155
|
09/11/2023
|
UCHHBKANWAR
|
2703004221WL023421
|
UCHHBKANWAR
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356018
|
|
Mrs. UCHAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
LUNKARANSAR
|
RJ-270300418400516700/728410
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861263
|
09/11/2023
|
Karni Singh
|
2703004221WL023422
|
Karni Singh
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356308
|
|
Mr. KARNI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
LUNKARANSAR
|
RJ-270300418400516700/728410
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861264
|
09/11/2023
|
Munny Kanwar
|
2703004221WL023422
|
Munny Kanwar
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356142
|
|
MRS MUNNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300418400516700/728411
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861266
|
09/11/2023
|
SHANTI
|
2703004221WL023422
|
SHANTI
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356217
|
|
Mrs. SHANTI DEVI W/O SHRI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
LUNKARANSAR
|
RJ-270300418400516700/728411
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861265
|
09/11/2023
|
SHREE RAM
|
2703004221WL023422
|
SHREE RAM
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356103
|
|
Mr. SHRIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNKARANSAR
|
RJ-270300418400516700/728416
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861158
|
09/11/2023
|
Dudaram
|
2703004221WL023421
|
Dudaram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356493
|
|
DUDA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
505
|
LUNKARANSAR
|
RJ-270300418400516700/728416
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861159
|
09/11/2023
|
Mis Teeja
|
2703004221WL023421
|
Mis Teeja
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356489
|
|
MRS TEEJA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300418400516700/728424
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861160
|
09/11/2023
|
Mahandra Singh
|
2703004221WL023421
|
Mahandra Singh
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356245
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
LUNKARANSAR
|
RJ-270300418400516700/728424
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861161
|
09/11/2023
|
Santosh Kanwar
|
2703004221WL023421
|
Santosh Kanwar
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356032
|
|
Mrs. SANTOSH KANWAR W/O MAHENDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
LUNKARANSAR
|
RJ-270300418400516700/728429
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861162
|
09/11/2023
|
Ratan Kanwar
|
2703004221WL023421
|
Ratan Kanwar
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356405
|
|
Mrs. RATAN KANWAR W/O GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
LUNKARANSAR
|
RJ-270300418400516700/728450
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861267
|
09/11/2023
|
Jagdish Sharma
|
2703004221WL023422
|
Jagdish Sharma
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356471
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300418400516700/728450
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861268
|
09/11/2023
|
Kamala
|
2703004221WL023422
|
Kamala
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356070
|
|
Mrs. KAMALA DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
LUNKARANSAR
|
RJ-270300418400516700/730545
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861068
|
09/11/2023
|
DURGA DEVI
|
2703004221WL023420
|
DURGA DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356120
|
|
Mrs. DURGA DEVI W/O SANTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
LUNKARANSAR
|
RJ-270300418400516700/730545
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861067
|
09/11/2023
|
SANTU RAM
|
2703004221WL023420
|
SANTU RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0599356355
|
|
Mr. SANNTURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
LUNKARANSAR
|
RJ-270300418400516700/97993
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861164
|
09/11/2023
|
mohan kanvar
|
2703004221WL023421
|
mohan kanvar
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356161
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300418400516700/97993
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861163
|
09/11/2023
|
narender
|
2703004221WL023421
|
narender
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356160
|
|
NARENDRA SINGH SO NANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
LUNKARANSAR
|
RJ-270300418400516800/50333080
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861269
|
09/11/2023
|
MANGU SINGH
|
2703004221WL023422
|
MANGU SINGH
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599356039
|
|
Mr. MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
LUNKARANSAR
|
RJ-270300418400516800/50333080
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861270
|
09/11/2023
|
MANJU KANWAR
|
2703004221WL023422
|
MANJU KANWAR
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599355973
|
|
Mrs. MANJU KANWAR W/O MANGU SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
LUNKARANSAR
|
RJ-270300418400516800/50333124
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861272
|
09/11/2023
|
RAM PYARI
|
2703004221WL023422
|
RAM PYARI
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356310
|
|
Mrs. RAMPYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
LUNKARANSAR
|
RJ-270300418400516800/50333124
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861271
|
09/11/2023
|
SHREE RAM
|
2703004221WL023422
|
SHREE RAM
|
00698
|
RMGB0000181
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356232
|
|
Mr. SHREE RAM S/O DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
LUNKARANSAR
|
RJ-270300418400516800/50333142
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861274
|
09/11/2023
|
shushila
|
2703004221WL023422
|
shushila
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599356108
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
LUNKARANSAR
|
RJ-270300418400516800/50333143
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861276
|
09/11/2023
|
ANCHA DEVI
|
2703004221WL023422
|
ANCHA DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599356311
|
|
Mrs. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
LUNKARANSAR
|
RJ-270300418400516800/50333143
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861275
|
09/11/2023
|
BHANWAR LAL JAT
|
2703004221WL023422
|
BHANWAR LAL JAT
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599356118
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
LUNKARANSAR
|
RJ-270300418400516800/50394370
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861278
|
09/11/2023
|
SARASHWATI
|
2703004221WL023422
|
SARASHWATI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599356455
|
|
Mrs. SARASWATI DEVI W/O AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
LUNKARANSAR
|
RJ-270300418400516800/50401403
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861280
|
09/11/2023
|
GUDDI
|
2703004221WL023422
|
GUDDI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599356395
|
|
Mrs. GUDDI DEVI W/O LOONA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
LUNKARANSAR
|
RJ-270300418400516800/50401403
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861279
|
09/11/2023
|
LUNARAM
|
2703004221WL023422
|
LUNARAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599356149
|
|
Mr. LUNA RAM SO BHOMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
LUNKARANSAR
|
RJ-270300418400516800/50401405
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861281
|
09/11/2023
|
BABU LAL JATT
|
2703004221WL023422
|
BABU LAL JATT
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599356220
|
|
Mr. BABU LAL JATT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
LUNKARANSAR
|
RJ-270300418400516800/50401405
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861282
|
09/11/2023
|
LALI DEVI
|
2703004221WL023422
|
LALI DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599356218
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
LUNKARANSAR
|
RJ-270300418400516800/50401605
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861286
|
09/11/2023
|
bimla
|
2703004221WL023422
|
bimla
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599356444
|
|
Miss. BIMLA BIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
LUNKARANSAR
|
RJ-270300418400516800/50401605
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861285
|
09/11/2023
|
sampat ram
|
2703004221WL023422
|
sampat ram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599356445
|
|
Mr. SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
LUNKARANSAR
|
RJ-270300418400516800/735893
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861167
|
09/11/2023
|
Mangilal
|
2703004221WL023421
|
Mangilal
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356110
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
LUNKARANSAR
|
RJ-270300418400516800/735904
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861287
|
09/11/2023
|
Vikaram singh
|
2703004221WL023422
|
Vikaram singh
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599356072
|
|
Mr. VIKRM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
LUNKARANSAR
|
RJ-270300418400516800/735904
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861288
|
09/11/2023
|
Vinod Kanwar
|
2703004221WL023422
|
Vinod Kanwar
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599356071
|
|
Mrs. VINOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
LUNKARANSAR
|
RJ-270300418400516800/735926
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861169
|
09/11/2023
|
Hadmanram
|
2703004221WL023421
|
Hadmanram
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356075
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
LUNKARANSAR
|
RJ-270300418400516800/735926
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861170
|
09/11/2023
|
Kishana
|
2703004221WL023421
|
Kishana
|
00698
|
RMGB0000181
|
2436
|
2436
|
Processed
|
20/02/2024
|
|
0599356115
|
|
Mrs. KRISHNA W/O HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
LUNKARANSAR
|
RJ-270300421100516300/5030402032
(सोढवाली)
|
2703004211NRG24071120230887981
|
09/11/2023
|
Surendra Singh
|
2703004211WL024015
|
Surendra Singh
|
00698
|
RMGB0000181
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599356326
|
|
MR SURENDRA SINGH BIKA
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300421100516300/5030402036
(सोढवाली)
|
2703004211NRG24071120230887986
|
09/11/2023
|
MALU SINGH
|
2703004211WL024015
|
MALU SINGH
|
00698
|
RMGB0000181
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599356439
|
|
Mr. MALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
LUNKARANSAR
|
RJ-270300421100516300/5030402048
(सोढवाली)
|
2703004211NRG24071120230887995
|
09/11/2023
|
LILA DEVI
|
2703004211WL024015
|
LILA DEVI
|
00698
|
RMGB0000181
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0599356329
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300421100516300/5030402062
(सोढवाली)
|
2703004211NRG24071120230887998
|
09/11/2023
|
CHANDA
|
2703004211WL024015
|
CHANDA
|
00698
|
RMGB0000181
|
1908
|
1908
|
Processed
|
20/02/2024
|
|
0599356277
|
|
Mr. CHAANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
LUNKARANSAR
|
RJ-270300421100516300/5030402062
(सोढवाली)
|
2703004211NRG24071120230887997
|
09/11/2023
|
KALURAM
|
2703004211WL024015
|
KALURAM
|
00698
|
RMGB0000181
|
1272
|
1272
|
Processed
|
20/02/2024
|
|
0599356276
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
LUNKARANSAR
|
RJ-270300421100516300/5030402079
(सोढवाली)
|
2703004211NRG24071120230888008
|
09/11/2023
|
GUDDI DEVI
|
2703004211WL024015
|
GUDDI DEVI
|
00698
|
RMGB0000181
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599356291
|
|
Mrs. GUDDI DEVI W/O HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
LUNKARANSAR
|
RJ-270300421100516300/50382693
(सोढवाली)
|
2703004211NRG24071120230888037
|
09/11/2023
|
DHANNA RAM
|
2703004211WL024015
|
DHANNA RAM
|
00698
|
RMGB0000181
|
1696
|
1696
|
Processed
|
20/02/2024
|
|
0599356288
|
|
Mr. DHANNA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
LUNKARANSAR
|
RJ-270300421100516300/50390108
(सोढवाली)
|
2703004211NRG24061120230884095
|
09/11/2023
|
Papu Kanwar
|
2703004211WL023945
|
Papu Kanwar
|
00698
|
RMGB0000181
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0599356327
|
|
PAPU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
542
|
LUNKARANSAR
|
RJ-270300421100516300/5039012016
(सोढवाली)
|
2703004211NRG24061120230884105
|
09/11/2023
|
ganpat singh rajput
|
2703004211WL023945
|
ganpat singh rajput
|
00698
|
RMGB0000181
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599356446
|
|
MR GANPAT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300421100516300/5039012027
(सोढवाली)
|
2703004211NRG24061120230884107
|
09/11/2023
|
BHAGWANARAM
|
2703004211WL023945
|
BHAGWANARAM
|
00698
|
RMGB0000181
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599356436
|
|
Mr. BHAGWANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
LUNKARANSAR
|
RJ-270300421100516300/5039012027
(सोढवाली)
|
2703004211NRG24061120230884108
|
09/11/2023
|
OMI DEVI
|
2703004211WL023945
|
OMI DEVI
|
00698
|
RMGB0000181
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599356438
|
|
Mrs. OMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
LUNKARANSAR
|
RJ-270300421100516300/5039012038-A
(सोढवाली)
|
2703004211NRG24061120230884109
|
09/11/2023
|
LIKHAMA RAM MEGHWAL
|
2703004211WL023945
|
LIKHAMA RAM MEGHWAL
|
00698
|
RMGB0000181
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0599356292
|
|
LIKHAMA RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
LUNKARANSAR
|
RJ-270300421100516300/50390433-A
(सोढवाली)
|
2703004211NRG24071120230892110
|
09/11/2023
|
Govind Ram
|
2703004211WL024103
|
Govind Ram
|
00698
|
RMGB0000181
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599356435
|
|
GOVIND RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
547
|
LUNKARANSAR
|
RJ-270300421100516300/50390433-A
(सोढवाली)
|
2703004211NRG24071120230892111
|
09/11/2023
|
Manju Devi
|
2703004211WL024103
|
Manju Devi
|
00698
|
RMGB0000181
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599356447
|
|
MANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
548
|
LUNKARANSAR
|
RJ-270300421100516300/701151
(सोढवाली)
|
2703004211NRG24071120230892121
|
09/11/2023
|
INDRA KANWAR
|
2703004211WL024103
|
INDRA KANWAR
|
00698
|
RMGB0000181
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0599356383
|
|
Mrs. INDRA KANVAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
LUNKARANSAR
|
RJ-270300421100516300/735169
(सोढवाली)
|
2703004211NRG24061120230884127
|
09/11/2023
|
RATANA DEVI
|
2703004211WL023945
|
RATANA DEVI
|
00698
|
RMGB0000181
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599355996
|
|
Mrs. RATANI DEVI SHARMA W/O JAGDISH SHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
LUNKARANSAR
|
RJ-270300421100546400/50303079
(सोढवाली)
|
2703004211NRG24071120230888091
|
09/11/2023
|
MANOJ KUMAR
|
2703004211WL024017
|
MANOJ KUMAR
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356286
|
|
Mr. MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
LUNKARANSAR
|
RJ-270300421100546400/50382565
(सोढवाली)
|
2703004211NRG24071120230888092
|
09/11/2023
|
Gomadram
|
2703004211WL024017
|
Gomadram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356480
|
|
Mr. GOMAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
LUNKARANSAR
|
RJ-270300421100546400/50382566
(सोढवाली)
|
2703004211NRG24071120230888093
|
09/11/2023
|
Rampratap
|
2703004211WL024017
|
Rampratap
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356206
|
|
Mr. RAMPRATAP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
LUNKARANSAR
|
RJ-270300421100546400/50382579
(सोढवाली)
|
2703004211NRG24071120230888094
|
09/11/2023
|
Mularam
|
2703004211WL024017
|
Mularam
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356201
|
|
Mr. MOOLA RAM TARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
LUNKARANSAR
|
RJ-270300421100546400/50382582
(सोढवाली)
|
2703004211NRG24071120230888095
|
09/11/2023
|
Davendra
|
2703004211WL024017
|
Davendra
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356209
|
|
Mr. DEVEDRA S/O RAU RAM TARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
LUNKARANSAR
|
RJ-270300421100546400/50382618
(सोढवाली)
|
2703004211NRG24071120230888096
|
09/11/2023
|
Mukhram
|
2703004211WL024017
|
Mukhram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356200
|
|
Mr. MUKHRAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
LUNKARANSAR
|
RJ-270300421100546400/50382638
(सोढवाली)
|
2703004211NRG24071120230888100
|
09/11/2023
|
Premashwari
|
2703004211WL024017
|
Premashwari
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356196
|
|
Mrs. PARMESHWARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
LUNKARANSAR
|
RJ-270300421100546400/50382638
(सोढवाली)
|
2703004211NRG24071120230888099
|
09/11/2023
|
Rampratap
|
2703004211WL024017
|
Rampratap
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356197
|
|
Mr. RAM PRATAP S/O TEJARAM TARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
LUNKARANSAR
|
RJ-270300421100546400/50382646
(सोढवाली)
|
2703004211NRG24071120230888101
|
09/11/2023
|
Manfool
|
2703004211WL024017
|
Manfool
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356210
|
|
Mr. MANPHOOL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
LUNKARANSAR
|
RJ-270300421100546400/50382648
(सोढवाली)
|
2703004211NRG24071120230888102
|
09/11/2023
|
Imrataram
|
2703004211WL024017
|
Imrataram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356204
|
|
Mr. IMARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
LUNKARANSAR
|
RJ-270300421100546400/50382648
(सोढवाली)
|
2703004211NRG24071120230888103
|
09/11/2023
|
SAROJ
|
2703004211WL024017
|
SAROJ
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356328
|
|
Mrs. SAROJ W/O IMRATA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNKARANSAR
|
RJ-270300421100546400/503901002-A
(सोढवाली)
|
2703004211NRG24071120230888105
|
09/11/2023
|
HARI RAM
|
2703004211WL024017
|
HARI RAM
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356285
|
|
Mr. HARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
LUNKARANSAR
|
RJ-270300421100546400/5039011954
(सोढवाली)
|
2703004211NRG24071120230888106
|
09/11/2023
|
kishan ram
|
2703004211WL024017
|
kishan ram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356284
|
|
Mr. KISHANA RAM S/O BHANWAR LAL TARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
LUNKARANSAR
|
RJ-270300421100546400/5039011957
(सोढवाली)
|
2703004211NRG24071120230888107
|
09/11/2023
|
mohanram
|
2703004211WL024017
|
mohanram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356305
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
LUNKARANSAR
|
RJ-270300421100546400/5039011958
(सोढवाली)
|
2703004211NRG24071120230888108
|
09/11/2023
|
ASHOK KUMAR
|
2703004211WL024017
|
ASHOK KUMAR
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356289
|
|
Mr. ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
LUNKARANSAR
|
RJ-270300421100546400/5039011962
(सोढवाली)
|
2703004211NRG24071120230888109
|
09/11/2023
|
kaluram
|
2703004211WL024017
|
kaluram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356283
|
|
Mr. KALURAM TARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
LUNKARANSAR
|
RJ-270300421100546400/5039012022-A
(सोढवाली)
|
2703004211NRG24071120230888111
|
09/11/2023
|
Amana Ram
|
2703004211WL024017
|
Amana Ram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356382
|
|
Mr. AMANA RAM TARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
LUNKARANSAR
|
RJ-270300421100546400/5039012022-A
(सोढवाली)
|
2703004211NRG24071120230888112
|
09/11/2023
|
Radha Devi
|
2703004211WL024017
|
Radha Devi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356443
|
|
Mrs. RADHA RADHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
LUNKARANSAR
|
RJ-270300421100546400/5039012023
(सोढवाली)
|
2703004211NRG24071120230888114
|
09/11/2023
|
IMARATI
|
2703004211WL024017
|
IMARATI
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356442
|
|
Mrs. IMARATI IMARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
LUNKARANSAR
|
RJ-270300421100546400/5039012023
(सोढवाली)
|
2703004211NRG24071120230888113
|
09/11/2023
|
Muni Ram Tard
|
2703004211WL024017
|
Muni Ram Tard
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356432
|
|
Mr. MUNNI RAM TARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
LUNKARANSAR
|
RJ-270300421100546400/50390217
(सोढवाली)
|
2703004211NRG24071120230888115
|
09/11/2023
|
Kaluram
|
2703004211WL024017
|
Kaluram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356414
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNKARANSAR
|
RJ-270300421100546400/50390312
(सोढवाली)
|
2703004211NRG24071120230888117
|
09/11/2023
|
Guddi
|
2703004211WL024017
|
Guddi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356451
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
LUNKARANSAR
|
RJ-270300421100546400/50390314
(सोढवाली)
|
2703004211NRG24071120230888118
|
09/11/2023
|
Gopi Kishan
|
2703004211WL024017
|
Gopi Kishan
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356143
|
|
Mr. GOPI KRISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNKARANSAR
|
RJ-270300421100546400/50390314
(सोढवाली)
|
2703004211NRG24071120230888119
|
09/11/2023
|
SUNDAR
|
2703004211WL024017
|
SUNDAR
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356306
|
|
Mrs. SUNDAR DEVI W/O GOPI KRISAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNKARANSAR
|
RJ-270300421100546400/50390315
(सोढवाली)
|
2703004211NRG24071120230888121
|
09/11/2023
|
Jasoda
|
2703004211WL024017
|
Jasoda
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356147
|
|
Mrs. JASODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNKARANSAR
|
RJ-270300421100546400/50390315
(सोढवाली)
|
2703004211NRG24071120230888120
|
09/11/2023
|
Ratiram
|
2703004211WL024017
|
Ratiram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356148
|
|
Mr. RATIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
LUNKARANSAR
|
RJ-270300421100546400/50390322
(सोढवाली)
|
2703004211NRG24071120230888123
|
09/11/2023
|
Guddi Devi
|
2703004211WL024017
|
Guddi Devi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356465
|
|
Mrs. GUDDI W/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNKARANSAR
|
RJ-270300421100546400/50390327
(सोढवाली)
|
2703004211NRG24071120230888124
|
09/11/2023
|
Sahiram
|
2703004211WL024017
|
Sahiram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356242
|
|
Mr. SAHIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNKARANSAR
|
RJ-270300421100546400/50390362
(सोढवाली)
|
2703004211NRG24071120230888125
|
09/11/2023
|
Mahaveer
|
2703004211WL024017
|
Mahaveer
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356463
|
|
Mr. MAHAVEER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
LUNKARANSAR
|
RJ-270300421100546400/50390466
(सोढवाली)
|
2703004211NRG24071120230888127
|
09/11/2023
|
MUNI RAM
|
2703004211WL024017
|
MUNI RAM
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356290
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300421100546400/50390726
(सोढवाली)
|
2703004211NRG24071120230888130
|
09/11/2023
|
Manfoolram
|
2703004211WL024017
|
Manfoolram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599355999
|
|
Master MANPHOOL S/O LEKH RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
LUNKARANSAR
|
RJ-270300421100546400/50390726
(सोढवाली)
|
2703004211NRG24071120230888131
|
09/11/2023
|
Santosh Devi
|
2703004211WL024017
|
Santosh Devi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356003
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
LUNKARANSAR
|
RJ-270300421100546400/50390770
(सोढवाली)
|
2703004211NRG24071120230888132
|
09/11/2023
|
Gomati Devi
|
2703004211WL024017
|
Gomati Devi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356004
|
|
Mrs. GOMTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
LUNKARANSAR
|
RJ-270300421100546400/50390780
(सोढवाली)
|
2703004211NRG24071120230888134
|
09/11/2023
|
CHHELU DEVI
|
2703004211WL024017
|
CHHELU DEVI
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356287
|
|
Mrs. CHHELU DEVI W/O VIJAYPAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
LUNKARANSAR
|
RJ-270300421100546400/50403071
(सोढवाली)
|
2703004211NRG24071120230888136
|
09/11/2023
|
Dali Devi
|
2703004211WL024017
|
Dali Devi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356000
|
|
Mrs. DALI DEVI W/O MUNI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
LUNKARANSAR
|
RJ-270300421100546400/50403071
(सोढवाली)
|
2703004211NRG24071120230888135
|
09/11/2023
|
Munniram
|
2703004211WL024017
|
Munniram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356001
|
|
MR MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300421100546400/728573
(सोढवाली)
|
2703004211NRG24071120230888141
|
09/11/2023
|
Sharwanram
|
2703004211WL024017
|
Sharwanram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356241
|
|
Mr. SHARWAN RAM S/O KESHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNKARANSAR
|
RJ-270300421100546400/728579
(सोढवाली)
|
2703004211NRG24071120230888145
|
09/11/2023
|
Bhanwari
|
2703004211WL024017
|
Bhanwari
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356312
|
|
Mrs. BHANWARI DEVI W/O RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
LUNKARANSAR
|
RJ-270300421100546400/728579
(सोढवाली)
|
2703004211NRG24071120230888144
|
09/11/2023
|
Ramchandra
|
2703004211WL024017
|
Ramchandra
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356313
|
|
Mr. RAM CHANDRA S/O CHETAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
LUNKARANSAR
|
RJ-270300421100546400/728581
(सोढवाली)
|
2703004211NRG24071120230888147
|
09/11/2023
|
Kamla
|
2703004211WL024017
|
Kamla
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356156
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
LUNKARANSAR
|
RJ-270300421100546400/728582
(सोढवाली)
|
2703004211NRG24071120230888148
|
09/11/2023
|
Sukhram
|
2703004211WL024017
|
Sukhram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356243
|
|
Mr. SUKHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
LUNKARANSAR
|
RJ-270300421100546400/728583
(सोढवाली)
|
2703004211NRG24071120230888149
|
09/11/2023
|
Kojaram
|
2703004211WL024017
|
Kojaram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356191
|
|
Mr. KOJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
LUNKARANSAR
|
RJ-270300421100546400/728584
(सोढवाली)
|
2703004211NRG24071120230888150
|
09/11/2023
|
Padmaram
|
2703004211WL024017
|
Padmaram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356314
|
|
Mr. PADMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
LUNKARANSAR
|
RJ-270300421100546400/728585
(सोढवाली)
|
2703004211NRG24071120230888151
|
09/11/2023
|
Dharmaram
|
2703004211WL024017
|
Dharmaram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356244
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
LUNKARANSAR
|
RJ-270300421100546400/728587
(सोढवाली)
|
2703004211NRG24071120230888152
|
09/11/2023
|
Parma Devi
|
2703004211WL024017
|
Parma Devi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356212
|
|
Mrs. PARMA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNKARANSAR
|
RJ-270300421100546400/728594
(सोढवाली)
|
2703004211NRG24071120230888154
|
09/11/2023
|
Lekhram
|
2703004211WL024017
|
Lekhram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356199
|
|
LEKH RAM
|
CANARA BANK(508532)
|
|
596
|
LUNKARANSAR
|
RJ-270300421100546400/728594
(सोढवाली)
|
2703004211NRG24071120230888153
|
09/11/2023
|
Manohari
|
2703004211WL024017
|
Manohari
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356208
|
|
Mrs. MANOHARI DEVI W/O LEKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNKARANSAR
|
RJ-270300421100546400/728595
(सोढवाली)
|
2703004211NRG24071120230888155
|
09/11/2023
|
Sumitra
|
2703004211WL024017
|
Sumitra
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356198
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
LUNKARANSAR
|
RJ-270300421100546400/728599
(सोढवाली)
|
2703004211NRG24071120230888157
|
09/11/2023
|
Jetharam
|
2703004211WL024017
|
Jetharam
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356477
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
LUNKARANSAR
|
RJ-270300421100546400/728600
(सोढवाली)
|
2703004211NRG24071120230888158
|
09/11/2023
|
Bhagirath
|
2703004211WL024017
|
Bhagirath
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356205
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
LUNKARANSAR
|
RJ-270300421100546400/728600
(सोढवाली)
|
2703004211NRG24071120230888159
|
09/11/2023
|
Jyani
|
2703004211WL024017
|
Jyani
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599355984
|
|
Mrs. JAYANI W/O BHAGIRATH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
LUNKARANSAR
|
RJ-270300421100546400/728628
(सोढवाली)
|
2703004211NRG24071120230888160
|
09/11/2023
|
Kalur
|
2703004211WL024017
|
Kalur
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356155
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNKARANSAR
|
RJ-270300421100546400/728628
(सोढवाली)
|
2703004211NRG24071120230888161
|
09/11/2023
|
Muli Devi
|
2703004211WL024017
|
Muli Devi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356154
|
|
Mrs. MULI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
LUNKARANSAR
|
RJ-270300421100546400/728646
(सोढवाली)
|
2703004211NRG24071120230888162
|
09/11/2023
|
Pancha Devi
|
2703004211WL024017
|
Pancha Devi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356189
|
|
Mrs. PANCHA W/O MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNKARANSAR
|
RJ-270300421100546400/728655
(सोढवाली)
|
2703004211NRG24071120230888163
|
09/11/2023
|
Dhakha Devi
|
2703004211WL024017
|
Dhakha Devi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356188
|
|
Mrs. DAKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
LUNKARANSAR
|
RJ-270300421100546400/728686
(सोढवाली)
|
2703004211NRG24071120230888166
|
09/11/2023
|
Radha Devi
|
2703004211WL024017
|
Radha Devi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356186
|
|
Mrs. RADHA DEVI W/O SHARWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
LUNKARANSAR
|
RJ-270300421100546400/728686
(सोढवाली)
|
2703004211NRG24071120230888165
|
09/11/2023
|
Sharwanram
|
2703004211WL024017
|
Sharwanram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356187
|
|
Mr. SHRWAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNKARANSAR
|
RJ-270300421100546400/728880
(सोढवाली)
|
2703004211NRG24071120230888169
|
09/11/2023
|
Motaram
|
2703004211WL024017
|
Motaram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356157
|
|
Mr. MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNKARANSAR
|
RJ-270300421100546400/730663
(सोढवाली)
|
2703004211NRG24071120230888173
|
09/11/2023
|
Hemaram
|
2703004211WL024017
|
Hemaram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356240
|
|
Mr. HEMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
LUNKARANSAR
|
RJ-270300421100546400/730667
(सोढवाली)
|
2703004211NRG24071120230888175
|
09/11/2023
|
Kani Devi
|
2703004211WL024017
|
Kani Devi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356239
|
|
KANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
610
|
LUNKARANSAR
|
RJ-270300421100546400/730667
(सोढवाली)
|
2703004211NRG24071120230888174
|
09/11/2023
|
Kojaram
|
2703004211WL024017
|
Kojaram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356211
|
|
Mrs. KANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
LUNKARANSAR
|
RJ-270300421100546400/730668
(सोढवाली)
|
2703004211NRG24071120230888176
|
09/11/2023
|
Tulchha Devi
|
2703004211WL024017
|
Tulchha Devi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356195
|
|
Mrs. TULCHHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
LUNKARANSAR
|
RJ-270300421100546400/730669
(सोढवाली)
|
2703004211NRG24071120230888177
|
09/11/2023
|
Bhanwarlal
|
2703004211WL024017
|
Bhanwarlal
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356152
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNKARANSAR
|
RJ-270300421100546400/730669
(सोढवाली)
|
2703004211NRG24071120230888178
|
09/11/2023
|
Rampyari
|
2703004211WL024017
|
Rampyari
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356153
|
|
Mrs. RAM PYARI W/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
LUNKARANSAR
|
RJ-270300421100546400/730672
(सोढवाली)
|
2703004211NRG24071120230888180
|
09/11/2023
|
Ramlal
|
2703004211WL024017
|
Ramlal
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356145
|
|
Mr. RAMLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
LUNKARANSAR
|
RJ-270300421100546400/730673
(सोढवाली)
|
2703004211NRG24071120230888181
|
09/11/2023
|
Durgaram
|
2703004211WL024017
|
Durgaram
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356190
|
|
Mr. DURGA RAM S/O TEJA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
LUNKARANSAR
|
RJ-270300421100546400/730674
(सोढवाली)
|
2703004211NRG24071120230888182
|
09/11/2023
|
Devilal
|
2703004211WL024017
|
Devilal
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356469
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
LUNKARANSAR
|
RJ-270300421100546400/730678
(सोढवाली)
|
2703004211NRG24071120230888183
|
09/11/2023
|
Megharam
|
2703004211WL024017
|
Megharam
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356193
|
|
Mr. MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
LUNKARANSAR
|
RJ-270300421100546400/730678
(सोढवाली)
|
2703004211NRG24071120230888184
|
09/11/2023
|
Santosh Devi
|
2703004211WL024017
|
Santosh Devi
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599356194
|
|
Mrs. SANTOSH DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914175
|
914175
|
|
|
|
|
|
|
|
|
619
|
LUNKARANSAR
|
RJ-270300418400516800/50401492
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861284
|
09/11/2023
|
OMPRAKSH
|
2703004221WL023422
|
OMPRAKSH
|
00698
|
RMGB0000494
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599356266
|
|
MR OM PRAKASH KUKANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
620
|
LUNKARANSAR
|
RJ-270300418400516700/728356
(धीरेरा गाॅंव)
|
2703004221NRG24041120230861253
|
09/11/2023
|
Teja
|
2703004221WL023422
|
Teja
|
00698
|
RMGB0000596
|
2613
|
2613
|
Processed
|
20/02/2024
|
|
0599356319
|
|
MRS TEEJA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1371876
|
1371876
|
|
|
|
|
|
|
|