|
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-270300418400516700/728317
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980788
|
08/12/2023
|
Sayarkanwar
|
2703004221WL026205
|
Sayarkanwar
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0915492710
|
|
MRS BHAMASHAH SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419400520700/5040501617
(कपूरीसर)
|
2703004194NRG24081220231014666
|
08/12/2023
|
MR RAMA KISHAN
|
2703004194WL027031
|
MR RAMA KISHAN
|
00354
|
PUNB0652100
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915492774
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300421100516500/50401380
(सोढवाली)
|
2703004221NRG24041220230983701
|
08/12/2023
|
JAMNA
|
2703004221WL026289
|
JAMNA
|
00415
|
SBIN0031315
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915492737
|
|
MRS JAMNA WO GULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300418400516600/50392901
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980705
|
08/12/2023
|
GANGA SAGAR
|
2703004221WL026205
|
GANGA SAGAR
|
00415
|
SBIN0031416
|
203
|
203
|
Processed
|
29/02/2024
|
|
0915492744
|
|
MR GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300418400516800/728935
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003990
|
08/12/2023
|
PREM DEVI
|
2703004221WL026832
|
PREM DEVI
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915492734
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300418400516800/735893
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003992
|
08/12/2023
|
RENWATI
|
2703004221WL026832
|
RENWATI
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915492720
|
|
REWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LUNKARANSAR
|
RJ-270300421100516500/728616
(सोढवाली)
|
2703004221NRG24041220230983754
|
08/12/2023
|
RAMU RAM
|
2703004221WL026289
|
RAMU RAM
|
00415
|
SBIN0031416
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915492743
|
|
RAMURAM S/0 RAJURAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300419400520700/50335929
(कपूरीसर)
|
2703004194NRG24081220231014663
|
08/12/2023
|
Choruram
|
2703004194WL027031
|
Choruram
|
00415
|
SBIN0031614
|
880
|
880
|
Processed
|
29/02/2024
|
|
0915492701
|
|
MR CHORU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300419400520700/50335987
(कपूरीसर)
|
2703004194NRG24081220231014664
|
08/12/2023
|
ONKAR RAM
|
2703004194WL027031
|
ONKAR RAM
|
00415
|
SBIN0031614
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915492772
|
|
ONKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNKARANSAR
|
RJ-270300419400520700/504050150
(कपूरीसर)
|
2703004194NRG24081220231014665
|
08/12/2023
|
Ratan lal
|
2703004194WL027031
|
Ratan lal
|
00415
|
SBIN0031614
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915492769
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNKARANSAR
|
RJ-270300419400520700/5040501701
(कपूरीसर)
|
2703004194NRG24081220231014667
|
08/12/2023
|
SHIVRATAN LAL MEGHWAL
|
2703004194WL027031
|
SHIVRATAN LAL MEGHWAL
|
00415
|
SBIN0031614
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915492773
|
|
MR SHIVRATAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300419400520700/50405069
(कपूरीसर)
|
2703004194NRG24081220231014668
|
08/12/2023
|
PARKASH
|
2703004194WL027031
|
PARKASH
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915492753
|
|
PRAKASH MOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNKARANSAR
|
RJ-270300419400520700/734753-A
(कपूरीसर)
|
2703004194NRG24081220231014669
|
08/12/2023
|
LALCHAND
|
2703004194WL027031
|
LALCHAND
|
00415
|
SBIN0031614
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915492771
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300419400520700/734766
(कपूरीसर)
|
2703004194NRG24081220231014670
|
08/12/2023
|
tolaram
|
2703004194WL027031
|
tolaram
|
00415
|
SBIN0031614
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915492694
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300419400520700/734780-A
(कपूरीसर)
|
2703004194NRG24081220231014671
|
08/12/2023
|
RAMULAL
|
2703004194WL027031
|
RAMULAL
|
00415
|
SBIN0031614
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915492723
|
|
MR RAMU LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300419400520700/739946
(कपूरीसर)
|
2703004194NRG24081220231014672
|
08/12/2023
|
mangi lal
|
2703004194WL027031
|
mangi lal
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915492770
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300419400520700/9981083
(कपूरीसर)
|
2703004194NRG24081220231014673
|
08/12/2023
|
GOPIRAM
|
2703004194WL027031
|
GOPIRAM
|
00415
|
SBIN0031614
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915492722
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300419400520700/9981393
(कपूरीसर)
|
2703004194NRG24081220231014674
|
08/12/2023
|
GIRDHARI LAL
|
2703004194WL027031
|
GIRDHARI LAL
|
00415
|
SBIN0031614
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915492719
|
|
MR GIRDHARI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
19
|
LUNKARANSAR
|
RJ-270300421100516500/50382540
(सोढवाली)
|
2703004221NRG24041220230983659
|
08/12/2023
|
Badriram
|
2703004221WL026289
|
Badriram
|
00415
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915492683
|
|
Mr. BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNKARANSAR
|
RJ-270300421100516500/728512
(सोढवाली)
|
2703004221NRG24041220230983727
|
08/12/2023
|
Devisingh
|
2703004221WL026289
|
Devisingh
|
00415
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492686
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
LUNKARANSAR
|
RJ-270300421100516500/728537
(सोढवाली)
|
2703004221NRG24041220230983736
|
08/12/2023
|
Hajuraram
|
2703004221WL026289
|
Hajuraram
|
00415
|
SBIN0RRMRGB
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915492703
|
|
Mr. HAJURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNKARANSAR
|
RJ-270300418400516600/50392926
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980711
|
08/12/2023
|
Malchand
|
2703004221WL026205
|
Malchand
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492688
|
|
Mr. MALCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNKARANSAR
|
RJ-270300418400516600/50392926
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980710
|
08/12/2023
|
Shanti
|
2703004221WL026205
|
Shanti
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492718
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNKARANSAR
|
RJ-270300418400516600/50401375
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980732
|
08/12/2023
|
URMILA DEVI
|
2703004221WL026205
|
URMILA DEVI
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492841
|
|
Mrs. URMILA DEVI W/O HAI NARAYAN SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNKARANSAR
|
RJ-270300418400516600/728046
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980756
|
08/12/2023
|
ramkishan
|
2703004221WL026205
|
ramkishan
|
00606
|
SBIN0RRMRGB
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915492662
|
|
RAM KISHAN SARASWAT
|
UCO BANK(607066)
|
|
26
|
LUNKARANSAR
|
RJ-270300418400516600/728047
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980757
|
08/12/2023
|
Kedarmal
|
2703004221WL026205
|
Kedarmal
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492690
|
|
Mr. KEDARMAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNKARANSAR
|
RJ-270300418400516600/728048
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980759
|
08/12/2023
|
Sharwan Kumar
|
2703004221WL026205
|
Sharwan Kumar
|
00606
|
SBIN0RRMRGB
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915492664
|
|
Mr. SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
LUNKARANSAR
|
RJ-270300421100516500/50382542
(सोढवाली)
|
2703004221NRG24041220230983661
|
08/12/2023
|
Rukhama
|
2703004221WL026289
|
Rukhama
|
00606
|
SBIN0RRMRGB
|
808
|
808
|
Processed
|
28/02/2024
|
|
0915492739
|
|
Mrs. RUKAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
LUNKARANSAR
|
RJ-270300421100516500/50390297
(सोढवाली)
|
2703004221NRG24041220230983670
|
08/12/2023
|
Lachha
|
2703004221WL026289
|
Lachha
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915492641
|
|
Mrs. LACHHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
LUNKARANSAR
|
RJ-270300421100516500/50390303
(सोढवाली)
|
2703004221NRG24041220230983674
|
08/12/2023
|
Gopiram
|
2703004221WL026289
|
Gopiram
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915492649
|
|
Mr. GOPIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
LUNKARANSAR
|
RJ-270300421100516500/50390304
(सोढवाली)
|
2703004221NRG24041220230983675
|
08/12/2023
|
Bhairaram
|
2703004221WL026289
|
Bhairaram
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915492742
|
|
Mr. BHAIRARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNKARANSAR
|
RJ-270300421100516500/713728
(सोढवाली)
|
2703004221NRG24041220230983724
|
08/12/2023
|
Bharuram
|
2703004221WL026289
|
Bharuram
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492671
|
|
Mr. BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNKARANSAR
|
RJ-270300421100516500/728535
(सोढवाली)
|
2703004221NRG24041220230983735
|
08/12/2023
|
Mewa Devi
|
2703004221WL026289
|
Mewa Devi
|
00606
|
SBIN0RRMRGB
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915492659
|
|
Mrs. MEVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNKARANSAR
|
RJ-270300421100516500/728539
(सोढवाली)
|
2703004221NRG24041220230983738
|
08/12/2023
|
Kela Devi
|
2703004221WL026289
|
Kela Devi
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915492667
|
|
Mrs. KELA WO RIDMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNKARANSAR
|
RJ-270300421100516500/728544
(सोढवाली)
|
2703004221NRG24041220230983742
|
08/12/2023
|
Dau
|
2703004221WL026289
|
Dau
|
00606
|
SBIN0RRMRGB
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915492680
|
|
Mrs. DAKHI DEVI W/O PANCHHI RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31164
|
31164
|
|
|
|
|
|
|
|
|
36
|
LUNKARANSAR
|
RJ-270300418400516600/50392902
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980707
|
08/12/2023
|
Birbal ram
|
2703004221WL026205
|
Birbal ram
|
00698
|
RMGB0000181
|
1218
|
1218
|
Processed
|
29/02/2024
|
|
0915492766
|
|
BIRABAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNKARANSAR
|
RJ-270300418400516600/50392902
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980706
|
08/12/2023
|
Chanda
|
2703004221WL026205
|
Chanda
|
00698
|
RMGB0000181
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915492654
|
|
Mrs. CHANDA DEVI W/O BIRBAL RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
LUNKARANSAR
|
RJ-270300418400516600/50392910
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980708
|
08/12/2023
|
Jitendra
|
2703004221WL026205
|
Jitendra
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492777
|
|
Mr. JITENDER S/O BHAGI RATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNKARANSAR
|
RJ-270300418400516600/50392913
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980709
|
08/12/2023
|
Kisana
|
2703004221WL026205
|
Kisana
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492748
|
|
Mrs. KISHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNKARANSAR
|
RJ-270300418400516600/50392940
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980713
|
08/12/2023
|
AANAND KUMAR
|
2703004221WL026205
|
AANAND KUMAR
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492798
|
|
Mr. AANAND KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNKARANSAR
|
RJ-270300418400516600/50392940
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980712
|
08/12/2023
|
Saroj
|
2703004221WL026205
|
Saroj
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492669
|
|
Mrs. SAROJ DEVI WO PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNKARANSAR
|
RJ-270300418400516600/50392941
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980714
|
08/12/2023
|
Seeta
|
2703004221WL026205
|
Seeta
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492691
|
|
Mrs. SITADEVI BHAWANISHAKAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
LUNKARANSAR
|
RJ-270300418400516600/50392955
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980715
|
08/12/2023
|
Chhoti
|
2703004221WL026205
|
Chhoti
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492698
|
|
Mrs. CHHOTI DEVI W/O GAJANAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
LUNKARANSAR
|
RJ-270300418400516600/50392983
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980716
|
08/12/2023
|
Devaki
|
2703004221WL026205
|
Devaki
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492697
|
|
Mrs. DEVKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNKARANSAR
|
RJ-270300418400516600/50392987
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980717
|
08/12/2023
|
Muli
|
2703004221WL026205
|
Muli
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492725
|
|
Mrs. MOOLI DEVI W/O DURGA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNKARANSAR
|
RJ-270300418400516600/50392988
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980718
|
08/12/2023
|
Sagar mal
|
2703004221WL026205
|
Sagar mal
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
28/02/2024
|
|
0915492648
|
|
SAGAR MAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300418400516600/50393000
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980719
|
08/12/2023
|
Pushapa
|
2703004221WL026205
|
Pushapa
|
00698
|
RMGB0000181
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915492640
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
LUNKARANSAR
|
RJ-270300418400516600/50393915
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980720
|
08/12/2023
|
Durga
|
2703004221WL026205
|
Durga
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492760
|
|
DURGA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LUNKARANSAR
|
RJ-270300418400516600/50393915
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980721
|
08/12/2023
|
Sarwanram
|
2703004221WL026205
|
Sarwanram
|
00698
|
RMGB0000181
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
0915492759
|
|
DUGADH UTPADAK SAMITI BAMANWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUNKARANSAR
|
RJ-270300418400516600/50393931
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980723
|
08/12/2023
|
Kamna
|
2703004221WL026205
|
Kamna
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492650
|
|
Mrs. KAMALA DEVI W/O POONAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
LUNKARANSAR
|
RJ-270300418400516600/50393931
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980722
|
08/12/2023
|
Punamchand
|
2703004221WL026205
|
Punamchand
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492653
|
|
Mr. PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNKARANSAR
|
RJ-270300418400516600/50393933
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980724
|
08/12/2023
|
Dhannaram
|
2703004221WL026205
|
Dhannaram
|
00698
|
RMGB0000181
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915492646
|
|
Mr. DHANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
LUNKARANSAR
|
RJ-270300418400516600/50394385
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980726
|
08/12/2023
|
SAROJ
|
2703004221WL026205
|
SAROJ
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492717
|
|
Mrs. SAROJ DEVI W/O SHYAM SUNDER SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
LUNKARANSAR
|
RJ-270300418400516600/50394385
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980725
|
08/12/2023
|
SHYAM SUNDAR SHARMA
|
2703004221WL026205
|
SHYAM SUNDAR SHARMA
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492795
|
|
Mr. SHYAM SUNDAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
LUNKARANSAR
|
RJ-270300418400516600/50394402
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980727
|
08/12/2023
|
Arjunram
|
2703004221WL026205
|
Arjunram
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
28/02/2024
|
|
0915492714
|
|
Mr. ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
LUNKARANSAR
|
RJ-270300418400516600/50394402
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980728
|
08/12/2023
|
Manju
|
2703004221WL026205
|
Manju
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492784
|
|
Mrs. MANJU DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
LUNKARANSAR
|
RJ-270300418400516600/50401224
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980729
|
08/12/2023
|
DROPHADI
|
2703004221WL026205
|
DROPHADI
|
00698
|
RMGB0000181
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915492793
|
|
Mrs. DRAUPATI W/O RAM NIWAS SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
LUNKARANSAR
|
RJ-270300418400516600/50401295
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980730
|
08/12/2023
|
SHOBA DEVI
|
2703004221WL026205
|
SHOBA DEVI
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492783
|
|
Mrs. SHOBHA DEVI W/O KANHIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
LUNKARANSAR
|
RJ-270300418400516600/50401372
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980731
|
08/12/2023
|
DROPTI
|
2703004221WL026205
|
DROPTI
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492797
|
|
Mrs. DROPTI W/O GAJA NAND BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
LUNKARANSAR
|
RJ-270300418400516600/50401401
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980733
|
08/12/2023
|
SOHAN LAL SARSWAT
|
2703004221WL026205
|
SOHAN LAL SARSWAT
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492846
|
|
Mr. SOHAN LAL . SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
LUNKARANSAR
|
RJ-270300418400516600/50401440
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980734
|
08/12/2023
|
ANUSUYA
|
2703004221WL026205
|
ANUSUYA
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
28/02/2024
|
|
0915492824
|
|
Mrs. ANUSUIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
LUNKARANSAR
|
RJ-270300418400516600/50401441
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980736
|
08/12/2023
|
JASODA DEVI
|
2703004221WL026205
|
JASODA DEVI
|
00698
|
RMGB0000181
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0915492823
|
|
Mrs. JASODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
LUNKARANSAR
|
RJ-270300418400516600/50401441
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980735
|
08/12/2023
|
PRAMOD
|
2703004221WL026205
|
PRAMOD
|
00698
|
RMGB0000181
|
609
|
609
|
Processed
|
28/02/2024
|
|
0915492750
|
|
Master PRAMOD SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
LUNKARANSAR
|
RJ-270300418400516600/50401448
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980738
|
08/12/2023
|
DHARMACHAND
|
2703004221WL026205
|
DHARMACHAND
|
00698
|
RMGB0000181
|
406
|
406
|
Processed
|
29/02/2024
|
|
0915492676
|
|
DHRM CHAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNKARANSAR
|
RJ-270300418400516600/50401448
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980737
|
08/12/2023
|
LILAWATI
|
2703004221WL026205
|
LILAWATI
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492727
|
|
Mrs. LILAWATI W/O DHARAMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
LUNKARANSAR
|
RJ-270300418400516600/50401449
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980739
|
08/12/2023
|
manful
|
2703004221WL026205
|
manful
|
00698
|
RMGB0000181
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915492826
|
|
Mr. MANFUL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
LUNKARANSAR
|
RJ-270300418400516600/50401449
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980740
|
08/12/2023
|
parvati
|
2703004221WL026205
|
parvati
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
28/02/2024
|
|
0915492752
|
|
Mrs. PARVATI W/O MANFUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
LUNKARANSAR
|
RJ-270300418400516600/50401481
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980741
|
08/12/2023
|
suman devi
|
2703004221WL026205
|
suman devi
|
00698
|
RMGB0000181
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915492796
|
|
Mrs. SUMAN DEVI W/O BABU LAL SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNKARANSAR
|
RJ-270300418400516600/50401531
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980742
|
08/12/2023
|
santosh
|
2703004221WL026205
|
santosh
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492810
|
|
Mrs. SANTOSH W/O MANI RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
LUNKARANSAR
|
RJ-270300418400516600/50401532
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980743
|
08/12/2023
|
deen dayal
|
2703004221WL026205
|
deen dayal
|
00698
|
RMGB0000181
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915492749
|
|
Mr. DEENDAYAL SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
LUNKARANSAR
|
RJ-270300418400516600/50401580
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980744
|
08/12/2023
|
MONU
|
2703004221WL026205
|
MONU
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492827
|
|
Mrs. MONU SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
LUNKARANSAR
|
RJ-270300418400516600/50401581
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980745
|
08/12/2023
|
SONU
|
2703004221WL026205
|
SONU
|
00698
|
RMGB0000181
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0915492828
|
|
Mrs. SONU SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
LUNKARANSAR
|
RJ-270300418400516600/728039
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980746
|
08/12/2023
|
Damodar prasad
|
2703004221WL026205
|
Damodar prasad
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492787
|
|
Mr. DAMODAR PRSHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
LUNKARANSAR
|
RJ-270300418400516600/728039
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980747
|
08/12/2023
|
Nanu devi
|
2703004221WL026205
|
Nanu devi
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492785
|
|
Mrs. NANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNKARANSAR
|
RJ-270300418400516600/728040
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980748
|
08/12/2023
|
Bhanwarlal
|
2703004221WL026205
|
Bhanwarlal
|
00698
|
RMGB0000181
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915492763
|
|
Mr. BHAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
LUNKARANSAR
|
RJ-270300418400516600/728040
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980749
|
08/12/2023
|
Mirga
|
2703004221WL026205
|
Mirga
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492713
|
|
Mrs. MIRGA DEVI BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
LUNKARANSAR
|
RJ-270300418400516600/728042
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980750
|
08/12/2023
|
Lalchand
|
2703004221WL026205
|
Lalchand
|
00698
|
RMGB0000181
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915492652
|
|
Mr. LALCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
LUNKARANSAR
|
RJ-270300418400516600/728042
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980751
|
08/12/2023
|
Munny
|
2703004221WL026205
|
Munny
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492712
|
|
Mrs. MUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
LUNKARANSAR
|
RJ-270300418400516600/728043
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980752
|
08/12/2023
|
Dhanaram
|
2703004221WL026205
|
Dhanaram
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
28/02/2024
|
|
0915492768
|
|
Mr. DHNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
LUNKARANSAR
|
RJ-270300418400516600/728043
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980753
|
08/12/2023
|
Sharda devi
|
2703004221WL026205
|
Sharda devi
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492665
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
LUNKARANSAR
|
RJ-270300418400516600/728045
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980754
|
08/12/2023
|
Harikisan
|
2703004221WL026205
|
Harikisan
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492642
|
|
Mr. HARI KISHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
LUNKARANSAR
|
RJ-270300418400516600/728045
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980755
|
08/12/2023
|
Maghi devi
|
2703004221WL026205
|
Maghi devi
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492660
|
|
Mrs. MAGHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
LUNKARANSAR
|
RJ-270300418400516600/728047
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980758
|
08/12/2023
|
Sita
|
2703004221WL026205
|
Sita
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492689
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
LUNKARANSAR
|
RJ-270300418400516600/728049
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980760
|
08/12/2023
|
Maniram
|
2703004221WL026205
|
Maniram
|
00698
|
RMGB0000181
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915492636
|
|
Mr. MANIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNKARANSAR
|
RJ-270300418400516600/728053
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980762
|
08/12/2023
|
Geeta Devi
|
2703004221WL026205
|
Geeta Devi
|
00698
|
RMGB0000181
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915492762
|
|
Mrs. GEETA DEVI W/O RAM KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
LUNKARANSAR
|
RJ-270300418400516600/728053
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980761
|
08/12/2023
|
Ramkishan
|
2703004221WL026205
|
Ramkishan
|
00698
|
RMGB0000181
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915492761
|
|
Mr. RAM KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
LUNKARANSAR
|
RJ-270300418400516600/728083
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980763
|
08/12/2023
|
Jeta devi
|
2703004221WL026205
|
Jeta devi
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492736
|
|
Mrs. JETA DEVI W/O SHIRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
LUNKARANSAR
|
RJ-270300418400516600/728087
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980765
|
08/12/2023
|
Kailash Chand
|
2703004221WL026205
|
Kailash Chand
|
00698
|
RMGB0000181
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915492655
|
|
KAILASH CHANDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
LUNKARANSAR
|
RJ-270300418400516600/728102
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980766
|
08/12/2023
|
Mangilal
|
2703004221WL026205
|
Mangilal
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492643
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
LUNKARANSAR
|
RJ-270300418400516600/728112
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980767
|
08/12/2023
|
MAHAVEER PRASAD
|
2703004221WL026205
|
MAHAVEER PRASAD
|
00698
|
RMGB0000181
|
1827
|
1827
|
Processed
|
28/02/2024
|
|
0915492716
|
|
Mr. MAHAVEER PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
LUNKARANSAR
|
RJ-270300418400516600/728112
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980768
|
08/12/2023
|
SARSWATI
|
2703004221WL026205
|
SARSWATI
|
00698
|
RMGB0000181
|
2233
|
2233
|
Rejected
|
28/02/2024
|
|
0915492789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
LUNKARANSAR
|
RJ-270300418400516600/728113
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980769
|
08/12/2023
|
RAJU RAM
|
2703004221WL026205
|
RAJU RAM
|
00698
|
RMGB0000181
|
1421
|
1421
|
Processed
|
28/02/2024
|
|
0915492757
|
|
RAJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300418400516600/728122
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980770
|
08/12/2023
|
Maina
|
2703004221WL026205
|
Maina
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492758
|
|
Mr. MENA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
LUNKARANSAR
|
RJ-270300418400516600/728126
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980771
|
08/12/2023
|
SURJA DEVI
|
2703004221WL026205
|
SURJA DEVI
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0915492644
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300418400516600/728163
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980772
|
08/12/2023
|
Lichhama
|
2703004221WL026205
|
Lichhama
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492639
|
|
Mrs. LICHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
LUNKARANSAR
|
RJ-270300418400516600/728174
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980773
|
08/12/2023
|
EMI CHAND
|
2703004221WL026205
|
EMI CHAND
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492647
|
|
Mr. IMILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNKARANSAR
|
RJ-270300418400516600/728181
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980774
|
08/12/2023
|
Bahadur
|
2703004221WL026205
|
Bahadur
|
00698
|
RMGB0000181
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915492778
|
|
Mr. BAHADUR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
LUNKARANSAR
|
RJ-270300418400516600/728199
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980775
|
08/12/2023
|
Manohari
|
2703004221WL026205
|
Manohari
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492764
|
|
Mrs. MANOHARI DEVI W/O SITA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNKARANSAR
|
RJ-270300418400516600/728206
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980776
|
08/12/2023
|
JANI DEVI
|
2703004221WL026205
|
JANI DEVI
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492832
|
|
Mrs. JANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
LUNKARANSAR
|
RJ-270300418400516600/728234
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980778
|
08/12/2023
|
Sarda
|
2703004221WL026205
|
Sarda
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492726
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNKARANSAR
|
RJ-270300418400516600/728241
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980779
|
08/12/2023
|
Shara devi
|
2703004221WL026205
|
Shara devi
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492696
|
|
Mrs. SHERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNKARANSAR
|
RJ-270300418400516600/728242
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980780
|
08/12/2023
|
Surendra kumer
|
2703004221WL026205
|
Surendra kumer
|
00698
|
RMGB0000181
|
1218
|
1218
|
Processed
|
28/02/2024
|
|
0915492637
|
|
Mr. SURENDAR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
LUNKARANSAR
|
RJ-270300418400516700/50332966
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003795
|
08/12/2023
|
DURGA RAM
|
2703004221WL026832
|
DURGA RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492670
|
|
Mr. DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNKARANSAR
|
RJ-270300418400516700/50332966
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003796
|
08/12/2023
|
SHARDA
|
2703004221WL026832
|
SHARDA
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492673
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNKARANSAR
|
RJ-270300418400516700/50332977
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980781
|
08/12/2023
|
JOGENDRA SINGH
|
2703004221WL026205
|
JOGENDRA SINGH
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492657
|
|
JOGENDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300418400516700/50332977
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980782
|
08/12/2023
|
KANTA
|
2703004221WL026205
|
KANTA
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492638
|
|
Mrs. KANTA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNKARANSAR
|
RJ-270300418400516700/50333003
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003808
|
08/12/2023
|
PUSHPA DEVI
|
2703004221WL026832
|
PUSHPA DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492815
|
|
PUSHPA DEVI
|
INDUSIND BANK(607189)
|
|
108
|
LUNKARANSAR
|
RJ-270300418400516700/50333003
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003807
|
08/12/2023
|
TILOKA RAM
|
2703004221WL026832
|
TILOKA RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Rejected
|
28/02/2024
|
|
0915492693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
LUNKARANSAR
|
RJ-270300418400516700/50333009
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003811
|
08/12/2023
|
Dhanna ram
|
2703004221WL026832
|
Dhanna ram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915492765
|
|
DHANNA RAM BHAWANI SHANKER AND LICHHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUNKARANSAR
|
RJ-270300418400516700/50333009
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003812
|
08/12/2023
|
Koli Devi
|
2703004221WL026832
|
Koli Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Rejected
|
28/02/2024
|
|
0915492692
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
LUNKARANSAR
|
RJ-270300418400516700/50401252
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003839
|
08/12/2023
|
DHARMA DEVI
|
2703004221WL026832
|
DHARMA DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492709
|
|
Mrs. DHARMA W/O SARUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNKARANSAR
|
RJ-270300418400516700/50401252
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003838
|
08/12/2023
|
RAMSWAROOP
|
2703004221WL026832
|
RAMSWAROOP
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492834
|
|
Mr. SARUPARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNKARANSAR
|
RJ-270300418400516700/50401253
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003841
|
08/12/2023
|
Kalavati
|
2703004221WL026832
|
Kalavati
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492792
|
|
Mrs. KALAVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNKARANSAR
|
RJ-270300418400516700/50401259
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003848
|
08/12/2023
|
santosh
|
2703004221WL026832
|
santosh
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492808
|
|
Mrs. SANTOSH DEVI W/O AASARAM GAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNKARANSAR
|
RJ-270300418400516700/50401334
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980783
|
08/12/2023
|
LAL SINGH
|
2703004221WL026205
|
LAL SINGH
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492845
|
|
Mr. LAL SINGH S/O MADAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNKARANSAR
|
RJ-270300418400516700/50401334
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980784
|
08/12/2023
|
PUJA KANWAR
|
2703004221WL026205
|
PUJA KANWAR
|
00698
|
RMGB0000181
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492786
|
|
PUJA KANWAR
|
INDUSIND BANK(607189)
|
|
117
|
LUNKARANSAR
|
RJ-270300418400516700/50401467
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980786
|
08/12/2023
|
DURGA DEVI
|
2703004221WL026205
|
DURGA DEVI
|
00698
|
RMGB0000181
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
0915492836
|
|
MISS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300418400516700/50401558
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003871
|
08/12/2023
|
BHAIRA RAM
|
2703004221WL026832
|
BHAIRA RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492813
|
|
Mr. BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNKARANSAR
|
RJ-270300418400516700/50401558
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003872
|
08/12/2023
|
PUSHPA MEGHWAL
|
2703004221WL026832
|
PUSHPA MEGHWAL
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915492818
|
|
PUSHPA D/O KANARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUNKARANSAR
|
RJ-270300418400516700/728289
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003896
|
08/12/2023
|
BHANWARI DEVI
|
2703004221WL026832
|
BHANWARI DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492708
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNKARANSAR
|
RJ-270300418400516700/728289
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003895
|
08/12/2023
|
LIKHMA RAM
|
2703004221WL026832
|
LIKHMA RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492661
|
|
Mr. LIKHAMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNKARANSAR
|
RJ-270300418400516700/728291
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003898
|
08/12/2023
|
gomati devi
|
2703004221WL026832
|
gomati devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492668
|
|
Mrs. GOMATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNKARANSAR
|
RJ-270300418400516700/728291
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003897
|
08/12/2023
|
Shravanram
|
2703004221WL026832
|
Shravanram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492711
|
|
Mr. SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
LUNKARANSAR
|
RJ-270300418400516700/728317
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980787
|
08/12/2023
|
Madansingh
|
2703004221WL026205
|
Madansingh
|
00698
|
RMGB0000181
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915492635
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNKARANSAR
|
RJ-270300418400516700/728371
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003929
|
08/12/2023
|
BIKHIRAM
|
2703004221WL026832
|
BIKHIRAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492706
|
|
Mr. BHIKHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNKARANSAR
|
RJ-270300418400516700/728371
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003930
|
08/12/2023
|
PUSHPA DEVI
|
2703004221WL026832
|
PUSHPA DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492663
|
|
Mrs. PUSHPA DEVI W/O BHIKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNKARANSAR
|
RJ-270300418400516700/728375
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003933
|
08/12/2023
|
JAGGU RAM
|
2703004221WL026832
|
JAGGU RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492779
|
|
Mr. JAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
LUNKARANSAR
|
RJ-270300418400516700/728375
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003934
|
08/12/2023
|
MAGHI DEVI
|
2703004221WL026832
|
MAGHI DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492707
|
|
Mrs. MAGHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNKARANSAR
|
RJ-270300418400516700/728401
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003950
|
08/12/2023
|
KANTA DEVI
|
2703004221WL026832
|
KANTA DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492791
|
|
Mrs. KANTA DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNKARANSAR
|
RJ-270300418400516700/728401
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003949
|
08/12/2023
|
MANGI LAL
|
2703004221WL026832
|
MANGI LAL
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492672
|
|
Mr. MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNKARANSAR
|
RJ-270300418400516800/50401403
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003983
|
08/12/2023
|
GUDDI
|
2703004221WL026832
|
GUDDI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492835
|
|
Mrs. GUDDI DEVI W/O LOONA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNKARANSAR
|
RJ-270300418400516800/50401403
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003982
|
08/12/2023
|
LUNARAM
|
2703004221WL026832
|
LUNARAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492687
|
|
Mr. LUNA RAM SO BHOMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNKARANSAR
|
RJ-270300418400516800/50401405
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003984
|
08/12/2023
|
BABU LAL JATT
|
2703004221WL026832
|
BABU LAL JATT
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492811
|
|
Mr. BABU LAL JATT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNKARANSAR
|
RJ-270300418400516800/50401405
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003985
|
08/12/2023
|
LALI DEVI
|
2703004221WL026832
|
LALI DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915492809
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNKARANSAR
|
RJ-270300418400516800/735893
(धीरेरा गाॅंव)
|
2703004221NRG24071220231003991
|
08/12/2023
|
Mangilal
|
2703004221WL026832
|
Mangilal
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915492721
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUNKARANSAR
|
RJ-270300421100516500/50382537
(सोढवाली)
|
2703004221NRG24041220230983657
|
08/12/2023
|
anjli devi
|
2703004221WL026289
|
anjli devi
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915492746
|
|
Mrs. ANJALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNKARANSAR
|
RJ-270300421100516500/50382538
(सोढवाली)
|
2703004221NRG24041220230983658
|
08/12/2023
|
Sharda Devi
|
2703004221WL026289
|
Sharda Devi
|
00698
|
RMGB0000181
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915492699
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNKARANSAR
|
RJ-270300421100516500/50382543
(सोढवाली)
|
2703004221NRG24041220230983662
|
08/12/2023
|
Mahipal
|
2703004221WL026289
|
Mahipal
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492702
|
|
Mr. MAHIPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNKARANSAR
|
RJ-270300421100516500/50382545
(सोढवाली)
|
2703004221NRG24041220230983663
|
08/12/2023
|
Gulabaram
|
2703004221WL026289
|
Gulabaram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492728
|
|
Mr. GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNKARANSAR
|
RJ-270300421100516500/50382548
(सोढवाली)
|
2703004221NRG24041220230983664
|
08/12/2023
|
SONU RAM
|
2703004221WL026289
|
SONU RAM
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915492751
|
|
Mr. SONURAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNKARANSAR
|
RJ-270300421100516500/50382548
(सोढवाली)
|
2703004221NRG24041220230983665
|
08/12/2023
|
Suman
|
2703004221WL026289
|
Suman
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915492658
|
|
Mrs. SUMAN W/O SONU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNKARANSAR
|
RJ-270300421100516500/50382550
(सोढवाली)
|
2703004221NRG24041220230983666
|
08/12/2023
|
Sangeeta Devi
|
2703004221WL026289
|
Sangeeta Devi
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/02/2024
|
|
0915492666
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNKARANSAR
|
RJ-270300421100516500/50382551
(सोढवाली)
|
2703004221NRG24041220230983667
|
08/12/2023
|
Satyanarayan
|
2703004221WL026289
|
Satyanarayan
|
00698
|
RMGB0000181
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915492704
|
|
Mr. SATYNARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNKARANSAR
|
RJ-270300421100516500/50382553
(सोढवाली)
|
2703004221NRG24041220230983668
|
08/12/2023
|
RAJ KUMAR
|
2703004221WL026289
|
RAJ KUMAR
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915492780
|
|
Mr. RAJKUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNKARANSAR
|
RJ-270300421100516500/50389559
(सोढवाली)
|
2703004221NRG24041220230983669
|
08/12/2023
|
SANTARA
|
2703004221WL026289
|
SANTARA
|
00698
|
RMGB0000181
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0915492731
|
|
Mrs. SANTARA W/O BHAKAR RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNKARANSAR
|
RJ-270300421100516500/50390298
(सोढवाली)
|
2703004221NRG24041220230983671
|
08/12/2023
|
SARITA
|
2703004221WL026289
|
SARITA
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915492775
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNKARANSAR
|
RJ-270300421100516500/50390299
(सोढवाली)
|
2703004221NRG24041220230983672
|
08/12/2023
|
Laheraram
|
2703004221WL026289
|
Laheraram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492724
|
|
Mr. LAHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNKARANSAR
|
RJ-270300421100516500/50390301
(सोढवाली)
|
2703004221NRG24041220230983673
|
08/12/2023
|
SHIVKARAN
|
2703004221WL026289
|
SHIVKARAN
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915492754
|
|
SHIV KARAN S/O HARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUNKARANSAR
|
RJ-270300421100516500/50390367
(सोढवाली)
|
2703004221NRG24041220230983677
|
08/12/2023
|
aishwarya kanwar
|
2703004221WL026289
|
aishwarya kanwar
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915492738
|
|
Mrs. AISHWARYA KANWAR W/O MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNKARANSAR
|
RJ-270300421100516500/50390379
(सोढवाली)
|
2703004221NRG24041220230983678
|
08/12/2023
|
Rupsingh
|
2703004221WL026289
|
Rupsingh
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915492756
|
|
Mr. ROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNKARANSAR
|
RJ-270300421100516500/50390688
(सोढवाली)
|
2703004221NRG24041220230983679
|
08/12/2023
|
bhanwarlal
|
2703004221WL026289
|
bhanwarlal
|
00698
|
RMGB0000181
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915492729
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNKARANSAR
|
RJ-270300421100516500/50401233
(सोढवाली)
|
2703004221NRG24041220230983680
|
08/12/2023
|
dali devi
|
2703004221WL026289
|
dali devi
|
00698
|
RMGB0000181
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915492747
|
|
Mrs. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNKARANSAR
|
RJ-270300421100516500/50401234
(सोढवाली)
|
2703004221NRG24041220230983681
|
08/12/2023
|
SADHU RAM
|
2703004221WL026289
|
SADHU RAM
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915492807
|
|
Mr. SADHU RAM S/O BUDHA RAM BHAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNKARANSAR
|
RJ-270300421100516500/50401234
(सोढवाली)
|
2703004221NRG24041220230983682
|
08/12/2023
|
sala devi
|
2703004221WL026289
|
sala devi
|
00698
|
RMGB0000181
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915492695
|
|
Mrs. SAHLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNKARANSAR
|
RJ-270300421100516500/50401235
(सोढवाली)
|
2703004221NRG24041220230983683
|
08/12/2023
|
RATNA RAM
|
2703004221WL026289
|
RATNA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492819
|
|
Mr. RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNKARANSAR
|
RJ-270300421100516500/50401236
(सोढवाली)
|
2703004221NRG24041220230983685
|
08/12/2023
|
jiya devi
|
2703004221WL026289
|
jiya devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492788
|
|
Mrs. JIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNKARANSAR
|
RJ-270300421100516500/50401236
(सोढवाली)
|
2703004221NRG24041220230983684
|
08/12/2023
|
NIMBA RAM
|
2703004221WL026289
|
NIMBA RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492674
|
|
Mr. NIBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNKARANSAR
|
RJ-270300421100516500/50401287
(सोढवाली)
|
2703004221NRG24041220230983687
|
08/12/2023
|
prema devi
|
2703004221WL026289
|
prema devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492781
|
|
Mrs. PREM DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNKARANSAR
|
RJ-270300421100516500/50401287
(सोढवाली)
|
2703004221NRG24041220230983686
|
08/12/2023
|
sardarram
|
2703004221WL026289
|
sardarram
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915492782
|
|
Mr. SARDARA RAM S/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNKARANSAR
|
RJ-270300421100516500/50401301
(सोढवाली)
|
2703004221NRG24041220230983688
|
08/12/2023
|
NIMBA RAM
|
2703004221WL026289
|
NIMBA RAM
|
00698
|
RMGB0000181
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
0915492820
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300421100516500/50401302
(सोढवाली)
|
2703004221NRG24041220230983690
|
08/12/2023
|
Lacha Devi
|
2703004221WL026289
|
Lacha Devi
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915492735
|
|
Mrs. LACHHA DEVI W/O MAHENDRA BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNKARANSAR
|
RJ-270300421100516500/50401302
(सोढवाली)
|
2703004221NRG24041220230983689
|
08/12/2023
|
MAHENDAR
|
2703004221WL026289
|
MAHENDAR
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915492755
|
|
MAHENDRA .
|
ICICI BANK LTD(508534)
|
|
163
|
LUNKARANSAR
|
RJ-270300421100516500/50401303
(सोढवाली)
|
2703004221NRG24041220230983691
|
08/12/2023
|
PUJA
|
2703004221WL026289
|
PUJA
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915492821
|
|
Mrs. POOJA W/O SHYAM SUNDAR BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNKARANSAR
|
RJ-270300421100516500/50401304
(सोढवाली)
|
2703004221NRG24041220230983692
|
08/12/2023
|
Dana Ram
|
2703004221WL026289
|
Dana Ram
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915492732
|
|
DANA RAM
|
HDFC BANK LTD(607152)
|
|
165
|
LUNKARANSAR
|
RJ-270300421100516500/50401304
(सोढवाली)
|
2703004221NRG24041220230983693
|
08/12/2023
|
Guddi Devi
|
2703004221WL026289
|
Guddi Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492806
|
|
Mrs. GUDDI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNKARANSAR
|
RJ-270300421100516500/50401308
(सोढवाली)
|
2703004221NRG24041220230983695
|
08/12/2023
|
kali
|
2703004221WL026289
|
kali
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492825
|
|
Mrs. KALI MEGHWAL W/O PEERA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNKARANSAR
|
RJ-270300421100516500/50401308
(सोढवाली)
|
2703004221NRG24041220230983694
|
08/12/2023
|
rajuram
|
2703004221WL026289
|
rajuram
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492816
|
|
Mr. RAJU RAM S/O BADRI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNKARANSAR
|
RJ-270300421100516500/50401310
(सोढवाली)
|
2703004221NRG24041220230983696
|
08/12/2023
|
avtar singh
|
2703004221WL026289
|
avtar singh
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
28/02/2024
|
|
0915492800
|
|
Mr. AWATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNKARANSAR
|
RJ-270300421100516500/50401311
(सोढवाली)
|
2703004221NRG24041220230983697
|
08/12/2023
|
prameshwar lal
|
2703004221WL026289
|
prameshwar lal
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915492817
|
|
Mr. PARMESHAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNKARANSAR
|
RJ-270300421100516500/50401311
(सोढवाली)
|
2703004221NRG24041220230983698
|
08/12/2023
|
rampayari
|
2703004221WL026289
|
rampayari
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915492814
|
|
MRS RAMPYARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300421100516500/50401379
(सोढवाली)
|
2703004221NRG24041220230983700
|
08/12/2023
|
RADHA DEVI
|
2703004221WL026289
|
RADHA DEVI
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915492803
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNKARANSAR
|
RJ-270300421100516500/50401379
(सोढवाली)
|
2703004221NRG24041220230983699
|
08/12/2023
|
RAJU RAM
|
2703004221WL026289
|
RAJU RAM
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915492678
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNKARANSAR
|
RJ-270300421100516500/50401381
(सोढवाली)
|
2703004221NRG24041220230983702
|
08/12/2023
|
RAJPAL
|
2703004221WL026289
|
RAJPAL
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492802
|
|
RAJPAL BHAT
|
IDBI BANK(607095)
|
|
174
|
LUNKARANSAR
|
RJ-270300421100516500/50401403-A
(सोढवाली)
|
2703004221NRG24041220230983703
|
08/12/2023
|
MANHI LAL
|
2703004221WL026289
|
MANHI LAL
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492799
|
|
Mr. MANHI LAL S/O BUDHA RAM BHAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNKARANSAR
|
RJ-270300421100516500/50401403-A
(सोढवाली)
|
2703004221NRG24041220230983704
|
08/12/2023
|
UGMANI DEVI
|
2703004221WL026289
|
UGMANI DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915492730
|
|
MRS UGMANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300421100516500/50401411
(सोढवाली)
|
2703004221NRG24041220230983705
|
08/12/2023
|
MAHENDR
|
2703004221WL026289
|
MAHENDR
|
00698
|
RMGB0000181
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915492801
|
|
Mr. MAHENDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNKARANSAR
|
RJ-270300421100516500/50401439
(सोढवाली)
|
2703004221NRG24041220230983706
|
08/12/2023
|
subhash
|
2703004221WL026289
|
subhash
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915492842
|
|
Mr. SHUBHASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNKARANSAR
|
RJ-270300421100516500/50401555
(सोढवाली)
|
2703004221NRG24041220230983707
|
08/12/2023
|
RAMESHWAR LAL
|
2703004221WL026289
|
RAMESHWAR LAL
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
29/02/2024
|
|
0915492804
|
|
RAMESHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LUNKARANSAR
|
RJ-270300421100516500/50401556
(सोढवाली)
|
2703004221NRG24041220230983708
|
08/12/2023
|
chidiya
|
2703004221WL026289
|
chidiya
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492822
|
|
Mrs. CHIDIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNKARANSAR
|
RJ-270300421100516500/50401569
(सोढवाली)
|
2703004221NRG24041220230983710
|
08/12/2023
|
sharda kanwar
|
2703004221WL026289
|
sharda kanwar
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492840
|
|
Mrs. SHARDA KANWAR WO SHAYAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNKARANSAR
|
RJ-270300421100516500/50401569
(सोढवाली)
|
2703004221NRG24041220230983709
|
08/12/2023
|
Shayr Singh
|
2703004221WL026289
|
Shayr Singh
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492651
|
|
Mr. SHAYAR SINGH S/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNKARANSAR
|
RJ-270300421100516500/50401570
(सोढवाली)
|
2703004221NRG24041220230983712
|
08/12/2023
|
koushlya
|
2703004221WL026289
|
koushlya
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492839
|
|
Mrs. KOUSHLYA KANWAR WO MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNKARANSAR
|
RJ-270300421100516500/50401570
(सोढवाली)
|
2703004221NRG24041220230983711
|
08/12/2023
|
mul singh
|
2703004221WL026289
|
mul singh
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492767
|
|
MOOL SINGH RATHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
LUNKARANSAR
|
RJ-270300421100516500/50401571
(सोढवाली)
|
2703004221NRG24041220230983714
|
08/12/2023
|
anju kanwar
|
2703004221WL026289
|
anju kanwar
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492843
|
|
Mrs. Anju Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNKARANSAR
|
RJ-270300421100516500/50401571
(सोढवाली)
|
2703004221NRG24041220230983713
|
08/12/2023
|
kishan singh
|
2703004221WL026289
|
kishan singh
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492837
|
|
Mr. KISHAN SINGH RATHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNKARANSAR
|
RJ-270300421100516500/50401590
(सोढवाली)
|
2703004221NRG24041220230983715
|
08/12/2023
|
ramkrishan bhat
|
2703004221WL026289
|
ramkrishan bhat
|
00698
|
RMGB0000181
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0915492776
|
|
Mr. RAM KRISHAN BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNKARANSAR
|
RJ-270300421100516500/50401590
(सोढवाली)
|
2703004221NRG24041220230983716
|
08/12/2023
|
sunita
|
2703004221WL026289
|
sunita
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915492831
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNKARANSAR
|
RJ-270300421100516500/50401591
(सोढवाली)
|
2703004221NRG24041220230983717
|
08/12/2023
|
ramniwas bhat
|
2703004221WL026289
|
ramniwas bhat
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915492830
|
|
Mr. RAMNIWAS BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNKARANSAR
|
RJ-270300421100516500/50401592
(सोढवाली)
|
2703004221NRG24041220230983719
|
08/12/2023
|
mahi ram
|
2703004221WL026289
|
mahi ram
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915492829
|
|
Mr. MAHIRAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNKARANSAR
|
RJ-270300421100516500/50401593
(सोढवाली)
|
2703004221NRG24041220230983721
|
08/12/2023
|
MUKESH
|
2703004221WL026289
|
MUKESH
|
00698
|
RMGB0000181
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915492844
|
|
MUKESH S/O ANNA RAM
|
HDFC BANK LTD(607152)
|
|
191
|
LUNKARANSAR
|
RJ-270300421100516500/50401612
(सोढवाली)
|
2703004221NRG24041220230983723
|
08/12/2023
|
RANI DEVI
|
2703004221WL026289
|
RANI DEVI
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492838
|
|
Mrs. RANI DEVI W/O PANNA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
LUNKARANSAR
|
RJ-270300421100516500/728478
(सोढवाली)
|
2703004221NRG24041220230983726
|
08/12/2023
|
Sanjay
|
2703004221WL026289
|
Sanjay
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492741
|
|
Mr. SANJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNKARANSAR
|
RJ-270300421100516500/728512
(सोढवाली)
|
2703004221NRG24041220230983728
|
08/12/2023
|
VIJENDRA SINGH
|
2703004221WL026289
|
VIJENDRA SINGH
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492740
|
|
Mrs. VIJENDRA SINGH W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNKARANSAR
|
RJ-270300421100516500/728513
(सोढवाली)
|
2703004221NRG24041220230983729
|
08/12/2023
|
Gorkharam
|
2703004221WL026289
|
Gorkharam
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492681
|
|
Mr. GORKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNKARANSAR
|
RJ-270300421100516500/728513
(सोढवाली)
|
2703004221NRG24041220230983730
|
08/12/2023
|
Mola Devi
|
2703004221WL026289
|
Mola Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492682
|
|
Mrs. MOLA DEVI W/O GORKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNKARANSAR
|
RJ-270300421100516500/728517
(सोढवाली)
|
2703004221NRG24041220230983732
|
08/12/2023
|
MAMATA KANWAR
|
2703004221WL026289
|
MAMATA KANWAR
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492833
|
|
Ms. MAMTA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNKARANSAR
|
RJ-270300421100516500/728517
(सोढवाली)
|
2703004221NRG24041220230983731
|
08/12/2023
|
UDAY SINGH
|
2703004221WL026289
|
UDAY SINGH
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492794
|
|
Mr. UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNKARANSAR
|
RJ-270300421100516500/728524
(सोढवाली)
|
2703004221NRG24041220230983733
|
08/12/2023
|
Bhanwarsingh
|
2703004221WL026289
|
Bhanwarsingh
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492634
|
|
Mr. BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNKARANSAR
|
RJ-270300421100516500/728527
(सोढवाली)
|
2703004221NRG24041220230983734
|
08/12/2023
|
Surendra singh
|
2703004221WL026289
|
Surendra singh
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492645
|
|
Mr. SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNKARANSAR
|
RJ-270300421100516500/728538
(सोढवाली)
|
2703004221NRG24041220230983737
|
08/12/2023
|
Kaila Devi
|
2703004221WL026289
|
Kaila Devi
|
00698
|
RMGB0000181
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915492700
|
|
Mrs. KELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNKARANSAR
|
RJ-270300421100516500/728540
(सोढवाली)
|
2703004221NRG24041220230983739
|
08/12/2023
|
BHADAR RAM
|
2703004221WL026289
|
BHADAR RAM
|
00698
|
RMGB0000181
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915492805
|
|
Mr. BHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNKARANSAR
|
RJ-270300421100516500/728541
(सोढवाली)
|
2703004221NRG24041220230983740
|
08/12/2023
|
Kaila Devi
|
2703004221WL026289
|
Kaila Devi
|
00698
|
RMGB0000181
|
1212
|
1212
|
Processed
|
28/02/2024
|
|
0915492677
|
|
Mrs. KELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNKARANSAR
|
RJ-270300421100516500/728544-A
(सोढवाली)
|
2703004221NRG24041220230983743
|
08/12/2023
|
Bugli
|
2703004221WL026289
|
Bugli
|
00698
|
RMGB0000181
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915492684
|
|
Mrs. BUGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNKARANSAR
|
RJ-270300421100516500/728545
(सोढवाली)
|
2703004221NRG24041220230983744
|
08/12/2023
|
Bharmal
|
2703004221WL026289
|
Bharmal
|
00698
|
RMGB0000181
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915492675
|
|
Mr. BHAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNKARANSAR
|
RJ-270300421100516500/728546
(सोढवाली)
|
2703004221NRG24041220230983745
|
08/12/2023
|
Bagadravataram
|
2703004221WL026289
|
Bagadravataram
|
00698
|
RMGB0000181
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915492745
|
|
Mr. BAGADAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNKARANSAR
|
RJ-270300421100516500/728547
(सोढवाली)
|
2703004221NRG24041220230983746
|
08/12/2023
|
Santosh Devi
|
2703004221WL026289
|
Santosh Devi
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492685
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNKARANSAR
|
RJ-270300421100516500/728548
(सोढवाली)
|
2703004221NRG24041220230983748
|
08/12/2023
|
CHANDANI DEVI
|
2703004221WL026289
|
CHANDANI DEVI
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915492656
|
|
Mrs. CHANDANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNKARANSAR
|
RJ-270300421100516500/728548
(सोढवाली)
|
2703004221NRG24041220230983747
|
08/12/2023
|
khetaram
|
2703004221WL026289
|
khetaram
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915492790
|
|
Mr. KHETA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNKARANSAR
|
RJ-270300421100516500/728549
(सोढवाली)
|
2703004221NRG24041220230983749
|
08/12/2023
|
ANNA RAM
|
2703004221WL026289
|
ANNA RAM
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915492705
|
|
Mr. ANNA RAM S/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNKARANSAR
|
RJ-270300421100516500/728549
(सोढवाली)
|
2703004221NRG24041220230983750
|
08/12/2023
|
JADIYA DEVI
|
2703004221WL026289
|
JADIYA DEVI
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915492679
|
|
Mrs. JATIA DEVI W/O ANNA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNKARANSAR
|
RJ-270300421100516500/728550
(सोढवाली)
|
2703004221NRG24041220230983751
|
08/12/2023
|
PANCHHI RAM
|
2703004221WL026289
|
PANCHHI RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0915492733
|
|
Mr. PANCHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNKARANSAR
|
RJ-270300421100516500/728615
(सोढवाली)
|
2703004221NRG24041220230983753
|
08/12/2023
|
RAJU RAM
|
2703004221WL026289
|
RAJU RAM
|
00698
|
RMGB0000181
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0915492812
|
|
RAJURAM S/O KISNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362354
|
362354
|
|
|
|
|
|
|
|
|
213
|
LUNKARANSAR
|
RJ-270300418400516600/728233
(धीरेरा गाॅंव)
|
2703004221NRG24041220230980777
|
08/12/2023
|
SHUSHILA DEVI
|
2703004221WL026205
|
SHUSHILA DEVI
|
00698
|
RMGB0000596
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915492715
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435431
|
435431
|
|
|
|
|
|
|
|