|
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-270300419300513000/503309001
(बडेरन)
|
2703004193NRG24060720230290977
|
07/07/2023
|
singa
|
2703004193WL007648
|
singa
|
00078
|
CNRB0004231
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792954
|
|
SIGA
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300419300513000/503309037
(बडेरन)
|
2703004193NRG24060720230290981
|
07/07/2023
|
indra
|
2703004193WL007648
|
indra
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800792953
|
|
INDRA W O VIKASH
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300419300513000/503309149
(बडेरन)
|
2703004193NRG24060720230291007
|
07/07/2023
|
manju
|
2703004193WL007648
|
manju
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800792951
|
|
MANJU
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300419300513000/708973
(बडेरन)
|
2703004193NRG24060720230291032
|
07/07/2023
|
RAKESH
|
2703004193WL007648
|
RAKESH
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800792952
|
|
RAKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300419300513000/503309061-B
(बडेरन)
|
2703004193NRG24060720230290992
|
07/07/2023
|
devilal
|
2703004193WL007648
|
devilal
|
00176
|
IDIB000L553
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792955
|
|
Mr. Devilal .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300419300513000/708996
(बडेरन)
|
2703004193NRG24060720230291052
|
07/07/2023
|
Bhagiram
|
2703004193WL007648
|
Bhagiram
|
00354
|
PUNB0214810
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792950
|
|
BHAGIRATH SO BEGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300419300513000/503309037
(बडेरन)
|
2703004193NRG24060720230290980
|
07/07/2023
|
vikash
|
2703004193WL007648
|
vikash
|
00354
|
PUNB0652100
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792957
|
|
VIKASH KUMAR MEGHWAL S/O LICHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300419300513000/50330940
(बडेरन)
|
2703004193NRG24060720230291009
|
07/07/2023
|
Sarswati devi
|
2703004193WL007648
|
Sarswati devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792945
|
|
Mrs. SARSWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
LUNKARANSAR
|
RJ-270300419300513000/50402459
(बडेरन)
|
2703004193NRG24060720230291022
|
07/07/2023
|
lalchand
|
2703004193WL007648
|
lalchand
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800792956
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300419300513000/708968
(बडेरन)
|
2703004193NRG24060720230291028
|
07/07/2023
|
Khet pal
|
2703004193WL007648
|
Khet pal
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792926
|
|
Mr. KHETPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
LUNKARANSAR
|
RJ-270300419300513000/708968
(बडेरन)
|
2703004193NRG24060720230291029
|
07/07/2023
|
Luni devi
|
2703004193WL007648
|
Luni devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792921
|
|
Mrs. LUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
LUNKARANSAR
|
RJ-270300419300513000/708969
(बडेरन)
|
2703004193NRG24060720230291030
|
07/07/2023
|
Meera devi
|
2703004193WL007648
|
Meera devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792935
|
|
Mrs. MEERA DEVI W/O THAKAR RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
LUNKARANSAR
|
RJ-270300419300513000/708980
(बडेरन)
|
2703004193NRG24060720230291036
|
07/07/2023
|
Fata devi
|
2703004193WL007648
|
Fata devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792920
|
|
Mrs. PHATALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
LUNKARANSAR
|
RJ-270300419300513000/708982-A
(बडेरन)
|
2703004193NRG24060720230291038
|
07/07/2023
|
Chandra kori
|
2703004193WL007648
|
Chandra kori
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792922
|
|
Mrs. CHANKORI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
LUNKARANSAR
|
RJ-270300419300513000/708983-A
(बडेरन)
|
2703004193NRG24060720230291040
|
07/07/2023
|
Sita devi
|
2703004193WL007648
|
Sita devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792912
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
LUNKARANSAR
|
RJ-270300419300513000/708987
(बडेरन)
|
2703004193NRG24060720230291044
|
07/07/2023
|
Shushila devi
|
2703004193WL007648
|
Shushila devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792944
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
LUNKARANSAR
|
RJ-270300419300513000/708988-B
(बडेरन)
|
2703004193NRG24060720230291046
|
07/07/2023
|
Permeshwary
|
2703004193WL007648
|
Permeshwary
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792911
|
|
Mrs. PARMESHWARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
LUNKARANSAR
|
RJ-270300419300513000/708989-B
(बडेरन)
|
2703004193NRG24060720230291049
|
07/07/2023
|
Pappi devi
|
2703004193WL007648
|
Pappi devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792910
|
|
Mrs. PAPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
LUNKARANSAR
|
RJ-270300419300513000/708995
(बडेरन)
|
2703004193NRG24060720230291051
|
07/07/2023
|
Jasha
|
2703004193WL007648
|
Jasha
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800793012
|
|
Mrs. JASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNKARANSAR
|
RJ-270300419300513000/708996
(बडेरन)
|
2703004193NRG24060720230291053
|
07/07/2023
|
Rukhama
|
2703004193WL007648
|
Rukhama
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792938
|
|
Mrs. RUKMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
LUNKARANSAR
|
RJ-270300419300513000/708996-B
(बडेरन)
|
2703004193NRG24060720230291057
|
07/07/2023
|
Vimla devi
|
2703004193WL007648
|
Vimla devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792932
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNKARANSAR
|
RJ-270300419300513000/708998-A
(बडेरन)
|
2703004193NRG24060720230291061
|
07/07/2023
|
Sohani
|
2703004193WL007648
|
Sohani
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800793005
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNKARANSAR
|
RJ-270300419300513000/9981802
(बडेरन)
|
2703004193NRG24060720230291068
|
07/07/2023
|
Pana
|
2703004193WL007648
|
Pana
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792943
|
|
Mrs. PANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNKARANSAR
|
RJ-270300419300513000/9981802-A
(बडेरन)
|
2703004193NRG24060720230291070
|
07/07/2023
|
Imarati devi
|
2703004193WL007648
|
Imarati devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792942
|
|
Mrs. IMARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNKARANSAR
|
RJ-270300419300513000/9981812
(बडेरन)
|
2703004193NRG24060720230291075
|
07/07/2023
|
Vimla devi
|
2703004193WL007648
|
Vimla devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792934
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46600
|
46600
|
|
|
|
|
|
|
|
|
26
|
LUNKARANSAR
|
RJ-270300419300513000/50331055
(बडेरन)
|
2703004193NRG24060720230291010
|
07/07/2023
|
Gopiram
|
2703004193WL007648
|
Gopiram
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800793013
|
|
Mr. GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNKARANSAR
|
RJ-270300419300513000/50331118
(बडेरन)
|
2703004193NRG24060720230291014
|
07/07/2023
|
bhanwari devi
|
2703004193WL007648
|
bhanwari devi
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792937
|
|
Mrs. BHANWARI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
LUNKARANSAR
|
RJ-270300419300513000/708996-A
(बडेरन)
|
2703004193NRG24060720230291054
|
07/07/2023
|
Prema ram
|
2703004193WL007648
|
Prema ram
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792924
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
LUNKARANSAR
|
RJ-270300419300513000/503308967-A
(बडेरन)
|
2703004193NRG24060720230290973
|
07/07/2023
|
maya
|
2703004193WL007648
|
maya
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792983
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
30
|
LUNKARANSAR
|
RJ-270300419300513000/50330854
(बडेरन)
|
2703004193NRG24060720230290969
|
07/07/2023
|
jamnadevi
|
2703004193WL007648
|
jamnadevi
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800792985
|
|
Mrs. JAMNA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
LUNKARANSAR
|
RJ-270300419300513000/503308964
(बडेरन)
|
2703004193NRG24060720230290970
|
07/07/2023
|
devilal
|
2703004193WL007648
|
devilal
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792930
|
|
Mr. DEBI LAL S/O CHANDU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNKARANSAR
|
RJ-270300419300513000/503308964
(बडेरन)
|
2703004193NRG24060720230290971
|
07/07/2023
|
sima
|
2703004193WL007648
|
sima
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792978
|
|
Mrs. SIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNKARANSAR
|
RJ-270300419300513000/503308967
(बडेरन)
|
2703004193NRG24060720230290972
|
07/07/2023
|
SONU DIVI
|
2703004193WL007648
|
SONU DIVI
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792963
|
|
Mrs. SONU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNKARANSAR
|
RJ-270300419300513000/503308970
(बडेरन)
|
2703004193NRG24060720230290974
|
07/07/2023
|
Dalidevi
|
2703004193WL007648
|
Dalidevi
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792973
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNKARANSAR
|
RJ-270300419300513000/503308998
(बडेरन)
|
2703004193NRG24060720230290976
|
07/07/2023
|
sugani
|
2703004193WL007648
|
sugani
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792986
|
|
Mrs. SUGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
LUNKARANSAR
|
RJ-270300419300513000/503309014-B
(बडेरन)
|
2703004193NRG24060720230290979
|
07/07/2023
|
Lali
|
2703004193WL007648
|
Lali
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792971
|
|
Mrs. LALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNKARANSAR
|
RJ-270300419300513000/503309014-B
(बडेरन)
|
2703004193NRG24060720230290978
|
07/07/2023
|
Rampratap
|
2703004193WL007648
|
Rampratap
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792984
|
|
Mr. RAMPRATAP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
LUNKARANSAR
|
RJ-270300419300513000/503309039
(बडेरन)
|
2703004193NRG24060720230290982
|
07/07/2023
|
lalchand
|
2703004193WL007648
|
lalchand
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792993
|
|
Mr. LALCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNKARANSAR
|
RJ-270300419300513000/503309039
(बडेरन)
|
2703004193NRG24060720230290983
|
07/07/2023
|
sanju devi
|
2703004193WL007648
|
sanju devi
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792979
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNKARANSAR
|
RJ-270300419300513000/503309042-A
(बडेरन)
|
2703004193NRG24060720230290986
|
07/07/2023
|
sita
|
2703004193WL007648
|
sita
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792966
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNKARANSAR
|
RJ-270300419300513000/503309042-B
(बडेरन)
|
2703004193NRG24060720230290987
|
07/07/2023
|
dhanaram
|
2703004193WL007648
|
dhanaram
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792991
|
|
Mr. DHANNARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNKARANSAR
|
RJ-270300419300513000/503309042-B
(बडेरन)
|
2703004193NRG24060720230290988
|
07/07/2023
|
shardha devi
|
2703004193WL007648
|
shardha devi
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792962
|
|
Mrs. SHARDA W/O DHANNA RAM GUWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
LUNKARANSAR
|
RJ-270300419300513000/503309044-B
(बडेरन)
|
2703004193NRG24060720230290989
|
07/07/2023
|
chunilal
|
2703004193WL007648
|
chunilal
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792980
|
|
Mr. CHUNI LAL S/O MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
LUNKARANSAR
|
RJ-270300419300513000/503309044-B
(बडेरन)
|
2703004193NRG24060720230290990
|
07/07/2023
|
guddi devi
|
2703004193WL007648
|
guddi devi
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792975
|
|
Mrs. GUDDI DEVI W/O CHUNNI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNKARANSAR
|
RJ-270300419300513000/503309051-A
(बडेरन)
|
2703004193NRG24060720230290991
|
07/07/2023
|
sohanlal
|
2703004193WL007648
|
sohanlal
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792908
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNKARANSAR
|
RJ-270300419300513000/503309083
(बडेरन)
|
2703004193NRG24060720230290997
|
07/07/2023
|
PARVATI MEGHWAL
|
2703004193WL007648
|
PARVATI MEGHWAL
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792992
|
|
Mrs. PARVATI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNKARANSAR
|
RJ-270300419300513000/503309083
(बडेरन)
|
2703004193NRG24060720230290996
|
07/07/2023
|
SAHAB RAM
|
2703004193WL007648
|
SAHAB RAM
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792959
|
|
SAHAB RAM
|
INDUSIND BANK(607189)
|
|
48
|
LUNKARANSAR
|
RJ-270300419300513000/503309084
(बडेरन)
|
2703004193NRG24060720230290998
|
07/07/2023
|
DEVKARAN MEGHWAL
|
2703004193WL007648
|
DEVKARAN MEGHWAL
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792960
|
|
Mr. DEVKARAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
LUNKARANSAR
|
RJ-270300419300513000/503309084
(बडेरन)
|
2703004193NRG24060720230290999
|
07/07/2023
|
RAMI MEGHWAL
|
2703004193WL007648
|
RAMI MEGHWAL
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792999
|
|
MRS RAMI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300419300513000/503309114
(बडेरन)
|
2703004193NRG24060720230291001
|
07/07/2023
|
savitri
|
2703004193WL007648
|
savitri
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792988
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
LUNKARANSAR
|
RJ-270300419300513000/503309114
(बडेरन)
|
2703004193NRG24060720230291000
|
07/07/2023
|
sunder lal
|
2703004193WL007648
|
sunder lal
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792987
|
|
Mr. SUNDAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNKARANSAR
|
RJ-270300419300513000/503309117
(बडेरन)
|
2703004193NRG24060720230291002
|
07/07/2023
|
sharda
|
2703004193WL007648
|
sharda
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792996
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
LUNKARANSAR
|
RJ-270300419300513000/503309139
(बडेरन)
|
2703004193NRG24060720230291004
|
07/07/2023
|
ganesh ram
|
2703004193WL007648
|
ganesh ram
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792967
|
|
Mr. GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
LUNKARANSAR
|
RJ-270300419300513000/503309139
(बडेरन)
|
2703004193NRG24060720230291003
|
07/07/2023
|
pushpa nai
|
2703004193WL007648
|
pushpa nai
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792995
|
|
Mrs. PUSHPA NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
LUNKARANSAR
|
RJ-270300419300513000/503309148
(बडेरन)
|
2703004193NRG24060720230291005
|
07/07/2023
|
urmila
|
2703004193WL007648
|
urmila
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800793001
|
|
Mrs. URMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
LUNKARANSAR
|
RJ-270300419300513000/503309149
(बडेरन)
|
2703004193NRG24060720230291006
|
07/07/2023
|
vinod
|
2703004193WL007648
|
vinod
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800792998
|
|
Mr. VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
LUNKARANSAR
|
RJ-270300419300513000/50330940
(बडेरन)
|
2703004193NRG24060720230291008
|
07/07/2023
|
Parthvi raj
|
2703004193WL007648
|
Parthvi raj
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792946
|
|
Mr. PRATHVI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
LUNKARANSAR
|
RJ-270300419300513000/50331055
(बडेरन)
|
2703004193NRG24060720230291011
|
07/07/2023
|
jayani
|
2703004193WL007648
|
jayani
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792968
|
|
Mrs. JYANI W/O GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
LUNKARANSAR
|
RJ-270300419300513000/50331118
(बडेरन)
|
2703004193NRG24060720230291013
|
07/07/2023
|
Dhanaram
|
2703004193WL007648
|
Dhanaram
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792933
|
|
Mr. DHANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
LUNKARANSAR
|
RJ-270300419300513000/50331121
(बडेरन)
|
2703004193NRG24060720230291015
|
07/07/2023
|
Om prakash
|
2703004193WL007648
|
Om prakash
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792916
|
|
Mr. OMPRKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
LUNKARANSAR
|
RJ-270300419300513000/50331158
(बडेरन)
|
2703004193NRG24060720230291017
|
07/07/2023
|
Kuni devi
|
2703004193WL007648
|
Kuni devi
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792965
|
|
Mrs. KUNNI DEVI W/O SHANKAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
LUNKARANSAR
|
RJ-270300419300513000/50331158
(बडेरन)
|
2703004193NRG24060720230291016
|
07/07/2023
|
Shankar lal
|
2703004193WL007648
|
Shankar lal
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792941
|
|
Mr. SHANKAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
LUNKARANSAR
|
RJ-270300419300513000/50331160
(बडेरन)
|
2703004193NRG24060720230291019
|
07/07/2023
|
Guddi
|
2703004193WL007648
|
Guddi
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792970
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
LUNKARANSAR
|
RJ-270300419300513000/50331160
(बडेरन)
|
2703004193NRG24060720230291018
|
07/07/2023
|
Sukhram
|
2703004193WL007648
|
Sukhram
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792964
|
|
Mr. SUKHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
LUNKARANSAR
|
RJ-270300419300513000/503966698
(बडेरन)
|
2703004193NRG24060720230291021
|
07/07/2023
|
pooja
|
2703004193WL007648
|
pooja
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800792994
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
LUNKARANSAR
|
RJ-270300419300513000/503966698
(बडेरन)
|
2703004193NRG24060720230291020
|
07/07/2023
|
rakesh
|
2703004193WL007648
|
rakesh
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800793000
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
LUNKARANSAR
|
RJ-270300419300513000/503966732
(बडेरन)
|
2703004193NRG24030720230260570
|
07/07/2023
|
mafiya
|
2703004193WL006925
|
mafiya
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800792982
|
|
Miss. MAPHIA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
LUNKARANSAR
|
RJ-270300419300513000/503966734
(बडेरन)
|
2703004193NRG24030720230260572
|
07/07/2023
|
VINOD
|
2703004193WL006925
|
VINOD
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800793002
|
|
Mr. VINOD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNKARANSAR
|
RJ-270300419300513000/503966735
(बडेरन)
|
2703004193NRG24030720230260573
|
07/07/2023
|
maya nai
|
2703004193WL006925
|
maya nai
|
00698
|
RMGB0000189
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800792997
|
|
Miss. MAYA NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
LUNKARANSAR
|
RJ-270300419300513000/50402459
(बडेरन)
|
2703004193NRG24060720230291023
|
07/07/2023
|
girdawari
|
2703004193WL007648
|
girdawari
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800792972
|
|
Mrs. GIRDAWARI DEVI W/O LAL CHAND DHARW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
LUNKARANSAR
|
RJ-270300419300513000/708911-b
(बडेरन)
|
2703004193NRG24060720230291024
|
07/07/2023
|
Bhadarram
|
2703004193WL007648
|
Bhadarram
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800792936
|
|
Mr. BHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
LUNKARANSAR
|
RJ-270300419300513000/708911-b
(बडेरन)
|
2703004193NRG24060720230291025
|
07/07/2023
|
Hasta devi
|
2703004193WL007648
|
Hasta devi
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792940
|
|
Mrs. HASTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
LUNKARANSAR
|
RJ-270300419300513000/708954
(बडेरन)
|
2703004193NRG24060720230291027
|
07/07/2023
|
Gayatri
|
2703004193WL007648
|
Gayatri
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792909
|
|
Mrs. GAYATRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
LUNKARANSAR
|
RJ-270300419300513000/708973
(बडेरन)
|
2703004193NRG24060720230291031
|
07/07/2023
|
Bachana
|
2703004193WL007648
|
Bachana
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800793014
|
|
Mrs. BACHNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNKARANSAR
|
RJ-270300419300513000/708978
(बडेरन)
|
2703004193NRG24060720230291034
|
07/07/2023
|
Dhani
|
2703004193WL007648
|
Dhani
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792961
|
|
Mrs. DHANNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
LUNKARANSAR
|
RJ-270300419300513000/708978
(बडेरन)
|
2703004193NRG24060720230291033
|
07/07/2023
|
Indraj
|
2703004193WL007648
|
Indraj
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792949
|
|
Mr. INDRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
LUNKARANSAR
|
RJ-270300419300513000/708980
(बडेरन)
|
2703004193NRG24060720230291035
|
07/07/2023
|
Kumbha ram
|
2703004193WL007648
|
Kumbha ram
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800793006
|
|
Mr. KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
LUNKARANSAR
|
RJ-270300419300513000/708982
(बडेरन)
|
2703004193NRG24060720230291037
|
07/07/2023
|
Kamala
|
2703004193WL007648
|
Kamala
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792907
|
|
Mrs. KAMALA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
LUNKARANSAR
|
RJ-270300419300513000/708983-A
(बडेरन)
|
2703004193NRG24060720230291039
|
07/07/2023
|
Magharam
|
2703004193WL007648
|
Magharam
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792925
|
|
Mr. MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
LUNKARANSAR
|
RJ-270300419300513000/708983-B
(बडेरन)
|
2703004193NRG24060720230291042
|
07/07/2023
|
rama devi
|
2703004193WL007648
|
rama devi
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792969
|
|
Mrs. RAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
LUNKARANSAR
|
RJ-270300419300513000/708987
(बडेरन)
|
2703004193NRG24060720230291043
|
07/07/2023
|
Moduram
|
2703004193WL007648
|
Moduram
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800793016
|
|
Mr. MODURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
LUNKARANSAR
|
RJ-270300419300513000/708988-B
(बडेरन)
|
2703004193NRG24060720230291045
|
07/07/2023
|
Om prakash
|
2703004193WL007648
|
Om prakash
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792929
|
|
Mr. OMPRKASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
LUNKARANSAR
|
RJ-270300419300513000/708989
(बडेरन)
|
2703004193NRG24060720230291047
|
07/07/2023
|
Puradevi
|
2703004193WL007648
|
Puradevi
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792974
|
|
Mrs. PURA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
LUNKARANSAR
|
RJ-270300419300513000/708989-B
(बडेरन)
|
2703004193NRG24060720230291048
|
07/07/2023
|
arjun ram
|
2703004193WL007648
|
arjun ram
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792981
|
|
Mr. ARJUN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNKARANSAR
|
RJ-270300419300513000/708994
(बडेरन)
|
2703004193NRG24060720230291050
|
07/07/2023
|
Sarswati
|
2703004193WL007648
|
Sarswati
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792939
|
|
Mrs. SARSWATI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
LUNKARANSAR
|
RJ-270300419300513000/708996-A
(बडेरन)
|
2703004193NRG24060720230291055
|
07/07/2023
|
Jamana devi
|
2703004193WL007648
|
Jamana devi
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792918
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
LUNKARANSAR
|
RJ-270300419300513000/708996-B
(बडेरन)
|
2703004193NRG24060720230291056
|
07/07/2023
|
Gopalram
|
2703004193WL007648
|
Gopalram
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792923
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
LUNKARANSAR
|
RJ-270300419300513000/708997
(बडेरन)
|
2703004193NRG24060720230291058
|
07/07/2023
|
Balvir
|
2703004193WL007648
|
Balvir
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792958
|
|
Mr. BALVEER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
LUNKARANSAR
|
RJ-270300419300513000/708997-a
(बडेरन)
|
2703004193NRG24060720230291059
|
07/07/2023
|
Hans raj
|
2703004193WL007648
|
Hans raj
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800793007
|
|
Mr. HANS RAJ MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
LUNKARANSAR
|
RJ-270300419300513000/708998-A
(बडेरन)
|
2703004193NRG24060720230291060
|
07/07/2023
|
Kashiram
|
2703004193WL007648
|
Kashiram
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792931
|
|
Mr. KASHI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
LUNKARANSAR
|
RJ-270300419300513000/718138-A
(बडेरन)
|
2703004193NRG24060720230291062
|
07/07/2023
|
Noparam
|
2703004193WL007648
|
Noparam
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792928
|
|
NOPARAM S/O SYOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUNKARANSAR
|
RJ-270300419300513000/718192
(बडेरन)
|
2703004193NRG24060720230291063
|
07/07/2023
|
Kojuram
|
2703004193WL007648
|
Kojuram
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792989
|
|
Mr. KOJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
LUNKARANSAR
|
RJ-270300419300513000/718199
(बडेरन)
|
2703004193NRG24060720230291065
|
07/07/2023
|
UDARAM
|
2703004193WL007648
|
UDARAM
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792913
|
|
Mr. UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
LUNKARANSAR
|
RJ-270300419300513000/718200
(बडेरन)
|
2703004193NRG24060720230291067
|
07/07/2023
|
SARDAA DEVI
|
2703004193WL007648
|
SARDAA DEVI
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800793015
|
|
Mrs. SARDA W/O SULA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
LUNKARANSAR
|
RJ-270300419300513000/718200
(बडेरन)
|
2703004193NRG24060720230291066
|
07/07/2023
|
SULARAM
|
2703004193WL007648
|
SULARAM
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800793017
|
|
Mr. SULARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
LUNKARANSAR
|
RJ-270300419300513000/9981802-A
(बडेरन)
|
2703004193NRG24060720230291069
|
07/07/2023
|
Chananram
|
2703004193WL007648
|
Chananram
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800793003
|
|
Mr. CHANAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNKARANSAR
|
RJ-270300419300513000/9981803
(बडेरन)
|
2703004193NRG24060720230291071
|
07/07/2023
|
Bhanwar lal
|
2703004193WL007648
|
Bhanwar lal
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792914
|
|
Mr. BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
LUNKARANSAR
|
RJ-270300419300513000/9981803
(बडेरन)
|
2703004193NRG24060720230291072
|
07/07/2023
|
Shanti
|
2703004193WL007648
|
Shanti
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792976
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNKARANSAR
|
RJ-270300419300513000/9981808
(बडेरन)
|
2703004193NRG24060720230291074
|
07/07/2023
|
Badhu devi
|
2703004193WL007648
|
Badhu devi
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800793004
|
|
Mrs. BADHU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
LUNKARANSAR
|
RJ-270300419300513000/9981818
(बडेरन)
|
2703004193NRG24060720230291076
|
07/07/2023
|
Kishan lal
|
2703004193WL007648
|
Kishan lal
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800793010
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNKARANSAR
|
RJ-270300419300513000/9981818
(बडेरन)
|
2703004193NRG24060720230291077
|
07/07/2023
|
Suman
|
2703004193WL007648
|
Suman
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792927
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNKARANSAR
|
RJ-270300419300513000/9981818-A
(बडेरन)
|
2703004193NRG24060720230291078
|
07/07/2023
|
Kumbharam
|
2703004193WL007648
|
Kumbharam
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800793009
|
|
Mr. KUMBHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
LUNKARANSAR
|
RJ-270300419300513000/9981818-A
(बडेरन)
|
2703004193NRG24060720230291079
|
07/07/2023
|
Mantro
|
2703004193WL007648
|
Mantro
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800792917
|
|
Mrs. MATRO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNKARANSAR
|
RJ-270300419300513000/9981819
(बडेरन)
|
2703004193NRG24060720230291080
|
07/07/2023
|
Lichhi ram
|
2703004193WL007648
|
Lichhi ram
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792915
|
|
Mr. LICHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNKARANSAR
|
RJ-270300419300513000/9981819
(बडेरन)
|
2703004193NRG24060720230291081
|
07/07/2023
|
Savitri
|
2703004193WL007648
|
Savitri
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792919
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNKARANSAR
|
RJ-270300419300513000/9981820
(बडेरन)
|
2703004193NRG24060720230291082
|
07/07/2023
|
Manohari
|
2703004193WL007648
|
Manohari
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800793011
|
|
Mrs. MANOHARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNKARANSAR
|
RJ-270300419300513000/9981820-A
(बडेरन)
|
2703004193NRG24060720230291084
|
07/07/2023
|
Durga
|
2703004193WL007648
|
Durga
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800792948
|
|
Mrs. DURGA/JASHRAM DURGA/JASHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNKARANSAR
|
RJ-270300419300513000/9981820-B
(बडेरन)
|
2703004193NRG24060720230291085
|
07/07/2023
|
Bhuraram
|
2703004193WL007648
|
Bhuraram
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800793008
|
|
Mr. BHURA RAM S/O PEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNKARANSAR
|
RJ-270300419300513000/9981820-B
(बडेरन)
|
2703004193NRG24060720230291086
|
07/07/2023
|
Jyani Devi
|
2703004193WL007648
|
Jyani Devi
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800792977
|
|
Mrs. JYANI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNKARANSAR
|
RJ-270300419300513000/9981822
(बडेरन)
|
2703004193NRG24060720230291087
|
07/07/2023
|
Lali devi
|
2703004193WL007648
|
Lali devi
|
00698
|
RMGB0000189
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792947
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208580
|
208580
|
|
|
|
|
|
|
|
|
111
|
LUNKARANSAR
|
RJ-270300419300513000/9981808
(बडेरन)
|
2703004193NRG24060720230291073
|
07/07/2023
|
SHARWAN RAM MEGHWAL
|
2703004193WL007648
|
SHARWAN RAM MEGHWAL
|
00698
|
RMGB0000669
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800792990
|
|
Mr. SHARWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285780
|
285780
|
|
|
|
|
|
|
|