|
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-270300419500519400/50389447
(काकड़वाला)
|
2703004195NRG24040720230272461
|
06/07/2023
|
Kojaram
|
2703004195WL007234
|
Kojaram
|
00078
|
CNRB0004231
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211291
|
|
KOJA RAM
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300419500519400/50389481
(काकड़वाला)
|
2703004195NRG24040720230272486
|
06/07/2023
|
Indra Devi
|
2703004195WL007234
|
Indra Devi
|
00078
|
CNRB0004231
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211292
|
|
INDRA KUMARI WO SANTOSH BISHNOI
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300419500519400/50389655
(काकड़वाला)
|
2703004195NRG24040720230270385
|
06/07/2023
|
pawn Kumar
|
2703004195WL007203
|
pawn Kumar
|
00078
|
CNRB0004231
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211290
|
|
PAVAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300419500519400/50389639
(काकड़वाला)
|
2703004195NRG24040720230270374
|
06/07/2023
|
Rachana
|
2703004195WL007203
|
Rachana
|
00176
|
IDIB000L553
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211293
|
|
MRS RACHANA RACHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
LUNKARANSAR
|
RJ-270300419500519400/50389546
(काकड़वाला)
|
2703004195NRG24040720230270345
|
06/07/2023
|
Budhram
|
2703004195WL007203
|
Budhram
|
00354
|
PUNB0214810
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211289
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300419500519400/50389424
(काकड़वाला)
|
2703004195NRG24040720230272435
|
06/07/2023
|
Ummed Singh
|
2703004195WL007234
|
Ummed Singh
|
00354
|
PUNB0652100
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211298
|
|
UMMED SINGH SO CHHOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LUNKARANSAR
|
RJ-270300419500519400/50389517
(काकड़वाला)
|
2703004195NRG24040720230270339
|
06/07/2023
|
Aasharam
|
2703004195WL007203
|
Aasharam
|
00354
|
PUNB0652100
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211297
|
|
ASHARAM SO SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LUNKARANSAR
|
RJ-270300419500519400/50389639
(काकड़वाला)
|
2703004195NRG24040720230270373
|
06/07/2023
|
Mahaveer
|
2703004195WL007203
|
Mahaveer
|
00354
|
PUNB0652100
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211288
|
|
MAHAVEER DELU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
9
|
LUNKARANSAR
|
RJ-270300419500519400/50389481
(काकड़वाला)
|
2703004195NRG24040720230272485
|
06/07/2023
|
Santosh
|
2703004195WL007234
|
Santosh
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211295
|
|
MR SANTOSH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300419500519400/50389661
(काकड़वाला)
|
2703004195NRG24040720230270389
|
06/07/2023
|
Pawan Kumar
|
2703004195WL007203
|
Pawan Kumar
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211296
|
|
MR PAWAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300419500519400/742958
(काकड़वाला)
|
2703004195NRG24040720230270430
|
06/07/2023
|
Hanuman Singh
|
2703004195WL007203
|
Hanuman Singh
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211294
|
|
MR HADAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300419500519400/726498
(काकड़वाला)
|
2703004195NRG24040720230270391
|
06/07/2023
|
Jagdish
|
2703004195WL007203
|
Jagdish
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211263
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
13
|
LUNKARANSAR
|
RJ-270300419500519400/726498
(काकड़वाला)
|
2703004195NRG24040720230270392
|
06/07/2023
|
Shringari devi
|
2703004195WL007203
|
Shringari devi
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211264
|
|
Mrs. SHRANGARI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
14
|
LUNKARANSAR
|
RJ-270300419500519400/50335113
(काकड़वाला)
|
2703004195NRG24040720230272389
|
06/07/2023
|
BHANWARI DEVI
|
2703004195WL007234
|
BHANWARI DEVI
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211400
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
LUNKARANSAR
|
RJ-270300419500519400/50335113
(काकड़वाला)
|
2703004195NRG24040720230272388
|
06/07/2023
|
Gopala ram
|
2703004195WL007234
|
Gopala ram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211273
|
|
Mr. GOPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
LUNKARANSAR
|
RJ-270300419500519400/50335114
(काकड़वाला)
|
2703004195NRG24040720230272390
|
06/07/2023
|
Dana ram
|
2703004195WL007234
|
Dana ram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211258
|
|
Mr. DANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
LUNKARANSAR
|
RJ-270300419500519400/50335114
(काकड़वाला)
|
2703004195NRG24040720230272391
|
06/07/2023
|
kishna devi
|
2703004195WL007234
|
kishna devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211315
|
|
Mrs. KISANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
LUNKARANSAR
|
RJ-270300419500519400/50335116
(काकड़वाला)
|
2703004195NRG24040720230272393
|
06/07/2023
|
Kalawati
|
2703004195WL007234
|
Kalawati
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211259
|
|
Mrs. KALAVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
LUNKARANSAR
|
RJ-270300419500519400/50335116
(काकड़वाला)
|
2703004195NRG24040720230272392
|
06/07/2023
|
Shera ram
|
2703004195WL007234
|
Shera ram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211304
|
|
Mr. SHERARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNKARANSAR
|
RJ-270300419500519400/50335117
(काकड़वाला)
|
2703004195NRG24040720230272394
|
06/07/2023
|
Pokar ram
|
2703004195WL007234
|
Pokar ram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211275
|
|
Mr. POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
LUNKARANSAR
|
RJ-270300419500519400/50335117
(काकड़वाला)
|
2703004195NRG24040720230272395
|
06/07/2023
|
Saraswati
|
2703004195WL007234
|
Saraswati
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211386
|
|
Mrs. SARSWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNKARANSAR
|
RJ-270300419500519400/50335118
(काकड़वाला)
|
2703004195NRG24040720230272396
|
06/07/2023
|
Hukma ram
|
2703004195WL007234
|
Hukma ram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211238
|
|
Mr. HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNKARANSAR
|
RJ-270300419500519400/50335118
(काकड़वाला)
|
2703004195NRG24040720230272397
|
06/07/2023
|
Savitri devi
|
2703004195WL007234
|
Savitri devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211256
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNKARANSAR
|
RJ-270300419500519400/50335124
(काकड़वाला)
|
2703004195NRG24040720230272399
|
06/07/2023
|
Pana devi
|
2703004195WL007234
|
Pana devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211262
|
|
Mrs. PANA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNKARANSAR
|
RJ-270300419500519400/50335124
(काकड़वाला)
|
2703004195NRG24040720230272398
|
06/07/2023
|
Rugharam
|
2703004195WL007234
|
Rugharam
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211303
|
|
Mr. RUGARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
LUNKARANSAR
|
RJ-270300419500519400/50335125
(काकड़वाला)
|
2703004195NRG24040720230272400
|
06/07/2023
|
Bhagwana ram
|
2703004195WL007234
|
Bhagwana ram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211250
|
|
Mr. BHAGWANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNKARANSAR
|
RJ-270300419500519400/50335125
(काकड़वाला)
|
2703004195NRG24040720230272401
|
06/07/2023
|
Mana devi
|
2703004195WL007234
|
Mana devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211260
|
|
Mrs. MANA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
LUNKARANSAR
|
RJ-270300419500519400/50335126-A
(काकड़वाला)
|
2703004195NRG24040720230272403
|
06/07/2023
|
Birja Devi
|
2703004195WL007234
|
Birja Devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211253
|
|
Mrs. BIRAJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
LUNKARANSAR
|
RJ-270300419500519400/50335126-A
(काकड़वाला)
|
2703004195NRG24040720230272402
|
06/07/2023
|
Moduram
|
2703004195WL007234
|
Moduram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211280
|
|
Mr. MODURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
LUNKARANSAR
|
RJ-270300419500519400/50335127
(काकड़वाला)
|
2703004195NRG24040720230272404
|
06/07/2023
|
Partap urf Partaram bhat
|
2703004195WL007234
|
Partap urf Partaram bhat
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211306
|
|
Mr. PRATAP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
LUNKARANSAR
|
RJ-270300419500519400/50335127
(काकड़वाला)
|
2703004195NRG24040720230272405
|
06/07/2023
|
Tulchhi
|
2703004195WL007234
|
Tulchhi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211230
|
|
Mrs. TULASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNKARANSAR
|
RJ-270300419500519400/50335132
(काकड़वाला)
|
2703004195NRG24040720230272406
|
06/07/2023
|
Jeetram
|
2703004195WL007234
|
Jeetram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211226
|
|
Mr. JEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNKARANSAR
|
RJ-270300419500519400/50335132
(काकड़वाला)
|
2703004195NRG24040720230272407
|
06/07/2023
|
rajudevi
|
2703004195WL007234
|
rajudevi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211377
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNKARANSAR
|
RJ-270300419500519400/50335134
(काकड़वाला)
|
2703004195NRG24040720230272409
|
06/07/2023
|
Bhanwari
|
2703004195WL007234
|
Bhanwari
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211351
|
|
Mrs. BHAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNKARANSAR
|
RJ-270300419500519400/50335134
(काकड़वाला)
|
2703004195NRG24040720230272408
|
06/07/2023
|
Pat ram
|
2703004195WL007234
|
Pat ram
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211255
|
|
Mr. PARTARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
LUNKARANSAR
|
RJ-270300419500519400/50389274
(काकड़वाला)
|
2703004195NRG24040720230272410
|
06/07/2023
|
Jaipal singh
|
2703004195WL007234
|
Jaipal singh
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211266
|
|
Mr. JAYPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNKARANSAR
|
RJ-270300419500519400/50389277
(काकड़वाला)
|
2703004195NRG24040720230272411
|
06/07/2023
|
Kishan lal
|
2703004195WL007234
|
Kishan lal
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211380
|
|
Mr. KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
LUNKARANSAR
|
RJ-270300419500519400/50389278
(काकड़वाला)
|
2703004195NRG24040720230272412
|
06/07/2023
|
Ratan singh
|
2703004195WL007234
|
Ratan singh
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211265
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUNKARANSAR
|
RJ-270300419500519400/50389300
(काकड़वाला)
|
2703004195NRG24040720230272413
|
06/07/2023
|
Beant singh
|
2703004195WL007234
|
Beant singh
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211271
|
|
Mr. BEANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNKARANSAR
|
RJ-270300419500519400/50389302
(काकड़वाला)
|
2703004195NRG24040720230272414
|
06/07/2023
|
Hasti devi
|
2703004195WL007234
|
Hasti devi
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211268
|
|
Mrs. HASTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNKARANSAR
|
RJ-270300419500519400/50389307-A
(काकड़वाला)
|
2703004195NRG24040720230272415
|
06/07/2023
|
Sheraram
|
2703004195WL007234
|
Sheraram
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211267
|
|
Mr. SHERARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNKARANSAR
|
RJ-270300419500519400/50389307-A
(काकड़वाला)
|
2703004195NRG24040720230272416
|
06/07/2023
|
Uma
|
2703004195WL007234
|
Uma
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211336
|
|
Mrs. UMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
LUNKARANSAR
|
RJ-270300419500519400/50389317
(काकड़वाला)
|
2703004195NRG24040720230272417
|
06/07/2023
|
Lichhiram
|
2703004195WL007234
|
Lichhiram
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211374
|
|
Mr. LICHHURAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
LUNKARANSAR
|
RJ-270300419500519400/50389317
(काकड़वाला)
|
2703004195NRG24040720230272418
|
06/07/2023
|
sumandevi
|
2703004195WL007234
|
sumandevi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211327
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
LUNKARANSAR
|
RJ-270300419500519400/50389340
(काकड़वाला)
|
2703004195NRG24040720230272419
|
06/07/2023
|
Dalveer
|
2703004195WL007234
|
Dalveer
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211410
|
|
Mr. DALVIR NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNKARANSAR
|
RJ-270300419500519400/50389340
(काकड़वाला)
|
2703004195NRG24040720230272420
|
06/07/2023
|
pushapa
|
2703004195WL007234
|
pushapa
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211331
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNKARANSAR
|
RJ-270300419500519400/50389370
(काकड़वाला)
|
2703004195NRG24040720230272421
|
06/07/2023
|
Dalip
|
2703004195WL007234
|
Dalip
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211248
|
|
Mr. DILIP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
LUNKARANSAR
|
RJ-270300419500519400/50389370
(काकड़वाला)
|
2703004195NRG24040720230272422
|
06/07/2023
|
Kavita
|
2703004195WL007234
|
Kavita
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211375
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
LUNKARANSAR
|
RJ-270300419500519400/50389372
(काकड़वाला)
|
2703004195NRG24040720230272424
|
06/07/2023
|
durga devi
|
2703004195WL007234
|
durga devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211370
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
LUNKARANSAR
|
RJ-270300419500519400/50389372
(काकड़वाला)
|
2703004195NRG24040720230272423
|
06/07/2023
|
Mangila
|
2703004195WL007234
|
Mangila
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211300
|
|
Mr. MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
LUNKARANSAR
|
RJ-270300419500519400/50389373
(काकड़वाला)
|
2703004195NRG24040720230272425
|
06/07/2023
|
KUMBHA RAM
|
2703004195WL007234
|
KUMBHA RAM
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211249
|
|
Mr. KUMBHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNKARANSAR
|
RJ-270300419500519400/50389373
(काकड़वाला)
|
2703004195NRG24040720230272426
|
06/07/2023
|
PUNAM DEVI
|
2703004195WL007234
|
PUNAM DEVI
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211314
|
|
Mrs. POONAM DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
LUNKARANSAR
|
RJ-270300419500519400/50389381
(काकड़वाला)
|
2703004195NRG24040720230272427
|
06/07/2023
|
Mohar singh
|
2703004195WL007234
|
Mohar singh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211281
|
|
Mr. MOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
LUNKARANSAR
|
RJ-270300419500519400/50389381
(काकड़वाला)
|
2703004195NRG24040720230272428
|
06/07/2023
|
Saroj
|
2703004195WL007234
|
Saroj
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211362
|
|
SAROJ DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300419500519400/50389398
(काकड़वाला)
|
2703004195NRG24040720230272430
|
06/07/2023
|
chanda devi bhat
|
2703004195WL007234
|
chanda devi bhat
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211305
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
LUNKARANSAR
|
RJ-270300419500519400/50389398
(काकड़वाला)
|
2703004195NRG24040720230272429
|
06/07/2023
|
Jagmal bhat
|
2703004195WL007234
|
Jagmal bhat
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211284
|
|
Mr. JAGMAL BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
LUNKARANSAR
|
RJ-270300419500519400/50389413
(काकड़वाला)
|
2703004195NRG24040720230272432
|
06/07/2023
|
Anju
|
2703004195WL007234
|
Anju
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211324
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
LUNKARANSAR
|
RJ-270300419500519400/50389413
(काकड़वाला)
|
2703004195NRG24040720230272431
|
06/07/2023
|
Shyopatram
|
2703004195WL007234
|
Shyopatram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211276
|
|
SHYOPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUNKARANSAR
|
RJ-270300419500519400/50389421
(काकड़वाला)
|
2703004195NRG24040720230272433
|
06/07/2023
|
Fusaram
|
2703004195WL007234
|
Fusaram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211344
|
|
Mr. FUSARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
LUNKARANSAR
|
RJ-270300419500519400/50389421
(काकड़वाला)
|
2703004195NRG24040720230272434
|
06/07/2023
|
Sushila
|
2703004195WL007234
|
Sushila
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211389
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
LUNKARANSAR
|
RJ-270300419500519400/50389424
(काकड़वाला)
|
2703004195NRG24040720230272436
|
06/07/2023
|
Vinod Kanwar
|
2703004195WL007234
|
Vinod Kanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211337
|
|
Mrs. VINOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
LUNKARANSAR
|
RJ-270300419500519400/50389430
(काकड़वाला)
|
2703004195NRG24040720230272438
|
06/07/2023
|
Basanti Kanwar
|
2703004195WL007234
|
Basanti Kanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211359
|
|
Mrs. BASANTI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
LUNKARANSAR
|
RJ-270300419500519400/50389430
(काकड़वाला)
|
2703004195NRG24040720230272437
|
06/07/2023
|
Onkar Singh
|
2703004195WL007234
|
Onkar Singh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211332
|
|
Mr. ONKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
LUNKARANSAR
|
RJ-270300419500519400/50389431
(काकड़वाला)
|
2703004195NRG24040720230272440
|
06/07/2023
|
parmod kanwar
|
2703004195WL007234
|
parmod kanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211323
|
|
Mrs. PRAMOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
LUNKARANSAR
|
RJ-270300419500519400/50389431
(काकड़वाला)
|
2703004195NRG24040720230272439
|
06/07/2023
|
punamsingh
|
2703004195WL007234
|
punamsingh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211319
|
|
Mr. PUNAM SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
LUNKARANSAR
|
RJ-270300419500519400/50389432
(काकड़वाला)
|
2703004195NRG24040720230272441
|
06/07/2023
|
JETHU SINGH
|
2703004195WL007234
|
JETHU SINGH
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211347
|
|
Mr. JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
LUNKARANSAR
|
RJ-270300419500519400/50389432
(काकड़वाला)
|
2703004195NRG24040720230272442
|
06/07/2023
|
RAJ KANWAR
|
2703004195WL007234
|
RAJ KANWAR
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211321
|
|
Mrs. RAJ KANWAR RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
LUNKARANSAR
|
RJ-270300419500519400/50389433
(काकड़वाला)
|
2703004195NRG24040720230272443
|
06/07/2023
|
chhatu singh
|
2703004195WL007234
|
chhatu singh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211346
|
|
Mr. CHHATUSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNKARANSAR
|
RJ-270300419500519400/50389433
(काकड़वाला)
|
2703004195NRG24040720230272444
|
06/07/2023
|
manju kanwar
|
2703004195WL007234
|
manju kanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211397
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
LUNKARANSAR
|
RJ-270300419500519400/50389434
(काकड़वाला)
|
2703004195NRG24040720230272445
|
06/07/2023
|
bhanwarlal
|
2703004195WL007234
|
bhanwarlal
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211385
|
|
Mr. BHANWARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
LUNKARANSAR
|
RJ-270300419500519400/50389434
(काकड़वाला)
|
2703004195NRG24040720230272446
|
06/07/2023
|
chukidevi
|
2703004195WL007234
|
chukidevi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211387
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
LUNKARANSAR
|
RJ-270300419500519400/50389435
(काकड़वाला)
|
2703004195NRG24040720230272447
|
06/07/2023
|
dharmpalsingh
|
2703004195WL007234
|
dharmpalsingh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211239
|
|
Mr. DHRMPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
LUNKARANSAR
|
RJ-270300419500519400/50389435
(काकड़वाला)
|
2703004195NRG24040720230272448
|
06/07/2023
|
hirakanwar
|
2703004195WL007234
|
hirakanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211394
|
|
Mr. HEERA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
LUNKARANSAR
|
RJ-270300419500519400/50389436
(काकड़वाला)
|
2703004195NRG24040720230272449
|
06/07/2023
|
rajusingh
|
2703004195WL007234
|
rajusingh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211257
|
|
Mr. RAJU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNKARANSAR
|
RJ-270300419500519400/50389436
(काकड़वाला)
|
2703004195NRG24040720230272450
|
06/07/2023
|
sumankanwar
|
2703004195WL007234
|
sumankanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211393
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
LUNKARANSAR
|
RJ-270300419500519400/50389439
(काकड़वाला)
|
2703004195NRG24040720230272452
|
06/07/2023
|
Punam Kanwar
|
2703004195WL007234
|
Punam Kanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211391
|
|
Mrs. PUNAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
LUNKARANSAR
|
RJ-270300419500519400/50389439
(काकड़वाला)
|
2703004195NRG24040720230272451
|
06/07/2023
|
Vikramsingh
|
2703004195WL007234
|
Vikramsingh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211388
|
|
Mr. VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
LUNKARANSAR
|
RJ-270300419500519400/50389441
(काकड़वाला)
|
2703004195NRG24040720230272454
|
06/07/2023
|
noradevi
|
2703004195WL007234
|
noradevi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211371
|
|
Mrs. NORA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
LUNKARANSAR
|
RJ-270300419500519400/50389441
(काकड़वाला)
|
2703004195NRG24040720230272453
|
06/07/2023
|
sarwankumar
|
2703004195WL007234
|
sarwankumar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211376
|
|
Mr. SHRAVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
LUNKARANSAR
|
RJ-270300419500519400/50389443
(काकड़वाला)
|
2703004195NRG24040720230272455
|
06/07/2023
|
Omsingh
|
2703004195WL007234
|
Omsingh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211352
|
|
Mr. OMSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
LUNKARANSAR
|
RJ-270300419500519400/50389443
(काकड़वाला)
|
2703004195NRG24040720230272456
|
06/07/2023
|
Pooja kanwar
|
2703004195WL007234
|
Pooja kanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211340
|
|
Mrs. POOJA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
LUNKARANSAR
|
RJ-270300419500519400/50389445
(काकड़वाला)
|
2703004195NRG24040720230272457
|
06/07/2023
|
partapsingh
|
2703004195WL007234
|
partapsingh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211349
|
|
Mr. PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
LUNKARANSAR
|
RJ-270300419500519400/50389445
(काकड़वाला)
|
2703004195NRG24040720230272458
|
06/07/2023
|
sarojkanwar
|
2703004195WL007234
|
sarojkanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211360
|
|
Mrs. SAROJ KANWAR W/O PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
LUNKARANSAR
|
RJ-270300419500519400/50389446
(काकड़वाला)
|
2703004195NRG24040720230272460
|
06/07/2023
|
maghikanwar
|
2703004195WL007234
|
maghikanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211364
|
|
Mrs. MAGHI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNKARANSAR
|
RJ-270300419500519400/50389446
(काकड़वाला)
|
2703004195NRG24040720230272459
|
06/07/2023
|
pawandan
|
2703004195WL007234
|
pawandan
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211261
|
|
Mr. PAWAN DAAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
LUNKARANSAR
|
RJ-270300419500519400/50389447
(काकड़वाला)
|
2703004195NRG24040720230272462
|
06/07/2023
|
Chukhi devi
|
2703004195WL007234
|
Chukhi devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211407
|
|
CHUKHI DEVI
|
CANARA BANK(508532)
|
|
87
|
LUNKARANSAR
|
RJ-270300419500519400/50389451
(काकड़वाला)
|
2703004195NRG24040720230272464
|
06/07/2023
|
Mohara devi
|
2703004195WL007234
|
Mohara devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211317
|
|
Mrs. MOHRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
LUNKARANSAR
|
RJ-270300419500519400/50389451
(काकड़वाला)
|
2703004195NRG24040720230272463
|
06/07/2023
|
Sukhram
|
2703004195WL007234
|
Sukhram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211395
|
|
Mr. SUKHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
LUNKARANSAR
|
RJ-270300419500519400/50389452
(काकड़वाला)
|
2703004195NRG24040720230272465
|
06/07/2023
|
Dinesh
|
2703004195WL007234
|
Dinesh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211396
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
LUNKARANSAR
|
RJ-270300419500519400/50389452
(काकड़वाला)
|
2703004195NRG24040720230272466
|
06/07/2023
|
Lachha devi
|
2703004195WL007234
|
Lachha devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211316
|
|
Mrs. LACHHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
LUNKARANSAR
|
RJ-270300419500519400/50389454
(काकड़वाला)
|
2703004195NRG24040720230272468
|
06/07/2023
|
anudevi
|
2703004195WL007234
|
anudevi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211406
|
|
Mrs. ANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNKARANSAR
|
RJ-270300419500519400/50389454
(काकड़वाला)
|
2703004195NRG24040720230272467
|
06/07/2023
|
bhadarram
|
2703004195WL007234
|
bhadarram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211278
|
|
Mr. BHADARRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
LUNKARANSAR
|
RJ-270300419500519400/50389455
(काकड़वाला)
|
2703004195NRG24040720230272469
|
06/07/2023
|
lalaram
|
2703004195WL007234
|
lalaram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211313
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
LUNKARANSAR
|
RJ-270300419500519400/50389455
(काकड़वाला)
|
2703004195NRG24040720230272470
|
06/07/2023
|
matiya
|
2703004195WL007234
|
matiya
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211320
|
|
Mrs. MATIYA DEVI BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
LUNKARANSAR
|
RJ-270300419500519400/50389457
(काकड़वाला)
|
2703004195NRG24040720230272471
|
06/07/2023
|
Brijlal
|
2703004195WL007234
|
Brijlal
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211382
|
|
Mr. BRIJALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
LUNKARANSAR
|
RJ-270300419500519400/50389457
(काकड़वाला)
|
2703004195NRG24040720230272472
|
06/07/2023
|
Sukhi devi
|
2703004195WL007234
|
Sukhi devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211384
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNKARANSAR
|
RJ-270300419500519400/50389461
(काकड़वाला)
|
2703004195NRG24040720230272474
|
06/07/2023
|
MEERA DEVI
|
2703004195WL007234
|
MEERA DEVI
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211361
|
|
Mrs. MEERA DEVI W/O SURENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
LUNKARANSAR
|
RJ-270300419500519400/50389461
(काकड़वाला)
|
2703004195NRG24040720230272473
|
06/07/2023
|
surendr
|
2703004195WL007234
|
surendr
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211358
|
|
Mr. SURENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNKARANSAR
|
RJ-270300419500519400/50389462
(काकड़वाला)
|
2703004195NRG24040720230272475
|
06/07/2023
|
Omprakash
|
2703004195WL007234
|
Omprakash
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211330
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
LUNKARANSAR
|
RJ-270300419500519400/50389462
(काकड़वाला)
|
2703004195NRG24040720230272476
|
06/07/2023
|
suman
|
2703004195WL007234
|
suman
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211342
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNKARANSAR
|
RJ-270300419500519400/50389471
(काकड़वाला)
|
2703004195NRG24040720230272478
|
06/07/2023
|
kaushalya kanwar
|
2703004195WL007234
|
kaushalya kanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211326
|
|
Mrs. KOUSHALYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNKARANSAR
|
RJ-270300419500519400/50389471
(काकड़वाला)
|
2703004195NRG24040720230272477
|
06/07/2023
|
sumer singh
|
2703004195WL007234
|
sumer singh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211240
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
LUNKARANSAR
|
RJ-270300419500519400/50389476
(काकड़वाला)
|
2703004195NRG24040720230272479
|
06/07/2023
|
ARJUN
|
2703004195WL007234
|
ARJUN
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211350
|
|
Mr. ARJUNRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNKARANSAR
|
RJ-270300419500519400/50389476
(काकड़वाला)
|
2703004195NRG24040720230272480
|
06/07/2023
|
SANTOSH
|
2703004195WL007234
|
SANTOSH
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211411
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNKARANSAR
|
RJ-270300419500519400/50389478
(काकड़वाला)
|
2703004195NRG24040720230272482
|
06/07/2023
|
LACHHA DEVI
|
2703004195WL007234
|
LACHHA DEVI
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211335
|
|
Mrs. LACHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNKARANSAR
|
RJ-270300419500519400/50389478
(काकड़वाला)
|
2703004195NRG24040720230272481
|
06/07/2023
|
PATVARI
|
2703004195WL007234
|
PATVARI
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211414
|
|
Mr. PATWARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNKARANSAR
|
RJ-270300419500519400/50389480
(काकड़वाला)
|
2703004195NRG24040720230272484
|
06/07/2023
|
Bhanwari
|
2703004195WL007234
|
Bhanwari
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211353
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNKARANSAR
|
RJ-270300419500519400/50389480
(काकड़वाला)
|
2703004195NRG24040720230272483
|
06/07/2023
|
Megharam
|
2703004195WL007234
|
Megharam
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211408
|
|
Mr. MEGHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNKARANSAR
|
RJ-270300419500519400/50389484
(काकड़वाला)
|
2703004195NRG24040720230272487
|
06/07/2023
|
Santosh kanwar
|
2703004195WL007234
|
Santosh kanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211416
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNKARANSAR
|
RJ-270300419500519400/50389484
(काकड़वाला)
|
2703004195NRG24040720230270318
|
06/07/2023
|
Surendrasingh
|
2703004195WL007203
|
Surendrasingh
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211402
|
|
Mr. SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNKARANSAR
|
RJ-270300419500519400/50389485
(काकड़वाला)
|
2703004195NRG24040720230270319
|
06/07/2023
|
Bajrangsingh
|
2703004195WL007203
|
Bajrangsingh
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211272
|
|
Mr. BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNKARANSAR
|
RJ-270300419500519400/50389485
(काकड़वाला)
|
2703004195NRG24040720230270320
|
06/07/2023
|
Sushila kanwar
|
2703004195WL007203
|
Sushila kanwar
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211415
|
|
Mrs. SUSHILA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNKARANSAR
|
RJ-270300419500519400/50389486
(काकड़वाला)
|
2703004195NRG24040720230270321
|
06/07/2023
|
Mahipalsingh
|
2703004195WL007203
|
Mahipalsingh
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211348
|
|
Mr. MAHIPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNKARANSAR
|
RJ-270300419500519400/50389493
(काकड़वाला)
|
2703004195NRG24040720230270323
|
06/07/2023
|
Mansaram
|
2703004195WL007203
|
Mansaram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211369
|
|
Mr. MANSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNKARANSAR
|
RJ-270300419500519400/50389493
(काकड़वाला)
|
2703004195NRG24040720230270324
|
06/07/2023
|
Vimla
|
2703004195WL007203
|
Vimla
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211378
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNKARANSAR
|
RJ-270300419500519400/50389494
(काकड़वाला)
|
2703004195NRG24040720230270325
|
06/07/2023
|
Laxman
|
2703004195WL007203
|
Laxman
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211311
|
|
Mr. LAXMAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
LUNKARANSAR
|
RJ-270300419500519400/50389494
(काकड़वाला)
|
2703004195NRG24040720230270326
|
06/07/2023
|
Radha
|
2703004195WL007203
|
Radha
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211401
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNKARANSAR
|
RJ-270300419500519400/50389495
(काकड़वाला)
|
2703004195NRG24040720230270328
|
06/07/2023
|
Pramila
|
2703004195WL007203
|
Pramila
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211381
|
|
Mrs. PRAMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNKARANSAR
|
RJ-270300419500519400/50389495
(काकड़वाला)
|
2703004195NRG24040720230270327
|
06/07/2023
|
Sahiram
|
2703004195WL007203
|
Sahiram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211325
|
|
Mr. SAHIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNKARANSAR
|
RJ-270300419500519400/50389500
(काकड़वाला)
|
2703004195NRG24040720230270330
|
06/07/2023
|
Mamata
|
2703004195WL007203
|
Mamata
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211398
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNKARANSAR
|
RJ-270300419500519400/50389504
(काकड़वाला)
|
2703004195NRG24040720230270332
|
06/07/2023
|
Imarti
|
2703004195WL007203
|
Imarti
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211399
|
|
Mrs. IMARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNKARANSAR
|
RJ-270300419500519400/50389510
(काकड़वाला)
|
2703004195NRG24040720230270333
|
06/07/2023
|
Bharataram
|
2703004195WL007203
|
Bharataram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211227
|
|
Mr. BHARTA RAM BHAT BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNKARANSAR
|
RJ-270300419500519400/50389510
(काकड़वाला)
|
2703004195NRG24040720230270334
|
06/07/2023
|
Suaa
|
2703004195WL007203
|
Suaa
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211229
|
|
Mrs. SUWA DEVI devi BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
LUNKARANSAR
|
RJ-270300419500519400/50389513
(काकड़वाला)
|
2703004195NRG24040720230270336
|
06/07/2023
|
Basu devi
|
2703004195WL007203
|
Basu devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211373
|
|
Mrs. BASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNKARANSAR
|
RJ-270300419500519400/50389513
(काकड़वाला)
|
2703004195NRG24040720230270335
|
06/07/2023
|
Chheluram
|
2703004195WL007203
|
Chheluram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211422
|
|
Mr. CHHELU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNKARANSAR
|
RJ-270300419500519400/50389514
(काकड़वाला)
|
2703004195NRG24040720230270338
|
06/07/2023
|
Chuki
|
2703004195WL007203
|
Chuki
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211363
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNKARANSAR
|
RJ-270300419500519400/50389519
(काकड़वाला)
|
2703004195NRG24040720230270342
|
06/07/2023
|
Dhapu
|
2703004195WL007203
|
Dhapu
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211412
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
LUNKARANSAR
|
RJ-270300419500519400/50389519
(काकड़वाला)
|
2703004195NRG24040720230270341
|
06/07/2023
|
Kojuram
|
2703004195WL007203
|
Kojuram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211413
|
|
Mr. KOJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNKARANSAR
|
RJ-270300419500519400/50389545
(काकड़वाला)
|
2703004195NRG24040720230270343
|
06/07/2023
|
Dalip
|
2703004195WL007203
|
Dalip
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211310
|
|
Mr. DALIP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNKARANSAR
|
RJ-270300419500519400/50389545
(काकड़वाला)
|
2703004195NRG24040720230270344
|
06/07/2023
|
Rani
|
2703004195WL007203
|
Rani
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211328
|
|
Mrs. RANI W/O DALIP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNKARANSAR
|
RJ-270300419500519400/50389546
(काकड़वाला)
|
2703004195NRG24040720230270346
|
06/07/2023
|
Rani
|
2703004195WL007203
|
Rani
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211419
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNKARANSAR
|
RJ-270300419500519400/50389554
(काकड़वाला)
|
2703004195NRG24040720230270347
|
06/07/2023
|
Anil
|
2703004195WL007203
|
Anil
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211246
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUNKARANSAR
|
RJ-270300419500519400/50389554
(काकड़वाला)
|
2703004195NRG24040720230270348
|
06/07/2023
|
Maya
|
2703004195WL007203
|
Maya
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211430
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNKARANSAR
|
RJ-270300419500519400/50389569
(काकड़वाला)
|
2703004195NRG24040720230270353
|
06/07/2023
|
Gajendrasingh
|
2703004195WL007203
|
Gajendrasingh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211409
|
|
Mr. GAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNKARANSAR
|
RJ-270300419500519400/50389569
(काकड़वाला)
|
2703004195NRG24040720230270354
|
06/07/2023
|
Parita kanwar
|
2703004195WL007203
|
Parita kanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211341
|
|
Mrs. PARITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNKARANSAR
|
RJ-270300419500519400/50389591
(काकड़वाला)
|
2703004195NRG24040720230270355
|
06/07/2023
|
HANSRAJ
|
2703004195WL007203
|
HANSRAJ
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211343
|
|
Mr. HANSRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNKARANSAR
|
RJ-270300419500519400/50389591
(काकड़वाला)
|
2703004195NRG24040720230270356
|
06/07/2023
|
Saroj
|
2703004195WL007203
|
Saroj
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211392
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNKARANSAR
|
RJ-270300419500519400/50389602
(काकड़वाला)
|
2703004195NRG24040720230270357
|
06/07/2023
|
Madanlal
|
2703004195WL007203
|
Madanlal
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211423
|
|
Mr. MADANLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNKARANSAR
|
RJ-270300419500519400/50389602
(काकड़वाला)
|
2703004195NRG24040720230270358
|
06/07/2023
|
Manju
|
2703004195WL007203
|
Manju
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211357
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNKARANSAR
|
RJ-270300419500519400/50389606
(काकड़वाला)
|
2703004195NRG24040720230270360
|
06/07/2023
|
BADHU DEVI
|
2703004195WL007203
|
BADHU DEVI
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211334
|
|
Mrs. BADHU DEVI WO SHESHKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNKARANSAR
|
RJ-270300419500519400/50389606
(काकड़वाला)
|
2703004195NRG24040720230270359
|
06/07/2023
|
SHESHKARAN
|
2703004195WL007203
|
SHESHKARAN
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211247
|
|
Mr. SESKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNKARANSAR
|
RJ-270300419500519400/50389608
(काकड़वाला)
|
2703004195NRG24040720230270361
|
06/07/2023
|
Darbaar
|
2703004195WL007203
|
Darbaar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211431
|
|
Mr. DARBAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNKARANSAR
|
RJ-270300419500519400/50389608
(काकड़वाला)
|
2703004195NRG24040720230270362
|
06/07/2023
|
Pooja
|
2703004195WL007203
|
Pooja
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211432
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNKARANSAR
|
RJ-270300419500519400/50389611
(काकड़वाला)
|
2703004195NRG24040720230270364
|
06/07/2023
|
Chanchal kanwar
|
2703004195WL007203
|
Chanchal kanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211333
|
|
Mrs. CHANCHAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNKARANSAR
|
RJ-270300419500519400/50389611
(काकड़वाला)
|
2703004195NRG24040720230270363
|
06/07/2023
|
Sandeep singh
|
2703004195WL007203
|
Sandeep singh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211309
|
|
Mr. SANDEEP SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNKARANSAR
|
RJ-270300419500519400/50389613
(काकड़वाला)
|
2703004195NRG24040720230270365
|
06/07/2023
|
Diwansingh
|
2703004195WL007203
|
Diwansingh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211426
|
|
DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUNKARANSAR
|
RJ-270300419500519400/50389613
(काकड़वाला)
|
2703004195NRG24040720230270366
|
06/07/2023
|
Kiran Kanwar
|
2703004195WL007203
|
Kiran Kanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211420
|
|
Mrs. KIRAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNKARANSAR
|
RJ-270300419500519400/50389616
(काकड़वाला)
|
2703004195NRG24040720230270367
|
06/07/2023
|
Bhursingh
|
2703004195WL007203
|
Bhursingh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211244
|
|
Mr. BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNKARANSAR
|
RJ-270300419500519400/50389616
(काकड़वाला)
|
2703004195NRG24040720230270368
|
06/07/2023
|
Ugam kanwar
|
2703004195WL007203
|
Ugam kanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211427
|
|
Mrs. UGAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNKARANSAR
|
RJ-270300419500519400/50389626
(काकड़वाला)
|
2703004195NRG24040720230270369
|
06/07/2023
|
Girdhari
|
2703004195WL007203
|
Girdhari
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211383
|
|
Mr. GIRDHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNKARANSAR
|
RJ-270300419500519400/50389626
(काकड़वाला)
|
2703004195NRG24040720230270370
|
06/07/2023
|
Ratna
|
2703004195WL007203
|
Ratna
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211329
|
|
Mrs. RATNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNKARANSAR
|
RJ-270300419500519400/50389628
(काकड़वाला)
|
2703004195NRG24040720230270371
|
06/07/2023
|
Palaram
|
2703004195WL007203
|
Palaram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211435
|
|
Mr. PALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNKARANSAR
|
RJ-270300419500519400/50389640
(काकड़वाला)
|
2703004195NRG24040720230270376
|
06/07/2023
|
Mayavati
|
2703004195WL007203
|
Mayavati
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211417
|
|
MRS MAYAVATI MAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300419500519400/50389642
(काकड़वाला)
|
2703004195NRG24040720230270378
|
06/07/2023
|
Kanchan kanwar
|
2703004195WL007203
|
Kanchan kanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211428
|
|
KANCHAN .
|
INDUSIND BANK(607189)
|
|
155
|
LUNKARANSAR
|
RJ-270300419500519400/50389642
(काकड़वाला)
|
2703004195NRG24040720230270377
|
06/07/2023
|
Premsingh
|
2703004195WL007203
|
Premsingh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211429
|
|
PREM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
156
|
LUNKARANSAR
|
RJ-270300419500519400/50389643
(काकड़वाला)
|
2703004195NRG24040720230270380
|
06/07/2023
|
Ganga devi
|
2703004195WL007203
|
Ganga devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Rejected
|
25/08/2023
|
|
4799211425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
LUNKARANSAR
|
RJ-270300419500519400/50389643
(काकड़वाला)
|
2703004195NRG24040720230270379
|
06/07/2023
|
Kishanaram
|
2703004195WL007203
|
Kishanaram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211254
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNKARANSAR
|
RJ-270300419500519400/50389644
(काकड़वाला)
|
2703004195NRG24040720230270381
|
06/07/2023
|
Ganpatram
|
2703004195WL007203
|
Ganpatram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211235
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNKARANSAR
|
RJ-270300419500519400/50389644
(काकड़वाला)
|
2703004195NRG24040720230270382
|
06/07/2023
|
Seema devi
|
2703004195WL007203
|
Seema devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211424
|
|
Mrs. SIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNKARANSAR
|
RJ-270300419500519400/50389645
(काकड़वाला)
|
2703004195NRG24040720230270383
|
06/07/2023
|
Mohandas
|
2703004195WL007203
|
Mohandas
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211237
|
|
Mr. MOHANDAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNKARANSAR
|
RJ-270300419500519400/50389645
(काकड़वाला)
|
2703004195NRG24040720230270384
|
06/07/2023
|
Santosh
|
2703004195WL007203
|
Santosh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211379
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNKARANSAR
|
RJ-270300419500519400/50389655
(काकड़वाला)
|
2703004195NRG24040720230270386
|
06/07/2023
|
Daropati Devi
|
2703004195WL007203
|
Daropati Devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211433
|
|
Ms. DROPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNKARANSAR
|
RJ-270300419500519400/50389660
(काकड़वाला)
|
2703004195NRG24040720230270388
|
06/07/2023
|
Alka Kumari
|
2703004195WL007203
|
Alka Kumari
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211437
|
|
Mrs. Alka Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNKARANSAR
|
RJ-270300419500519400/50389660
(काकड़वाला)
|
2703004195NRG24040720230270387
|
06/07/2023
|
Mahaveer
|
2703004195WL007203
|
Mahaveer
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211418
|
|
MAHAVEER BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LUNKARANSAR
|
RJ-270300419500519400/726549
(काकड़वाला)
|
2703004195NRG24040720230270393
|
06/07/2023
|
Bansilal
|
2703004195WL007203
|
Bansilal
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211269
|
|
Mr. BANSHILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNKARANSAR
|
RJ-270300419500519400/726549
(काकड़वाला)
|
2703004195NRG24040720230270394
|
06/07/2023
|
Bugi devi
|
2703004195WL007203
|
Bugi devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211356
|
|
Mrs. BUGI DEVI W/O BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNKARANSAR
|
RJ-270300419500519400/726702
(काकड़वाला)
|
2703004195NRG24040720230270395
|
06/07/2023
|
Madan lal
|
2703004195WL007203
|
Madan lal
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211245
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNKARANSAR
|
RJ-270300419500519400/726702
(काकड़वाला)
|
2703004195NRG24040720230270396
|
06/07/2023
|
Rajdulari
|
2703004195WL007203
|
Rajdulari
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211339
|
|
Mrs. RAJDULARI W/O MADANLAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNKARANSAR
|
RJ-270300419500519400/726708
(काकड़वाला)
|
2703004195NRG24040720230270397
|
06/07/2023
|
Krishan
|
2703004195WL007203
|
Krishan
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211252
|
|
Mr. KIRSAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNKARANSAR
|
RJ-270300419500519400/726709
(काकड़वाला)
|
2703004195NRG24040720230270399
|
06/07/2023
|
Prem kanwar
|
2703004195WL007203
|
Prem kanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211233
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNKARANSAR
|
RJ-270300419500519400/726709
(काकड़वाला)
|
2703004195NRG24040720230270400
|
06/07/2023
|
Rupsingh
|
2703004195WL007203
|
Rupsingh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211434
|
|
Mr. RUPSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNKARANSAR
|
RJ-270300419500519400/726713
(काकड़वाला)
|
2703004195NRG24040720230270402
|
06/07/2023
|
Kamala devi
|
2703004195WL007203
|
Kamala devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211228
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNKARANSAR
|
RJ-270300419500519400/726713
(काकड़वाला)
|
2703004195NRG24040720230270401
|
06/07/2023
|
panchhiram
|
2703004195WL007203
|
panchhiram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211355
|
|
Mr. PANCHHIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNKARANSAR
|
RJ-270300419500519400/726719
(काकड़वाला)
|
2703004195NRG24040720230270403
|
06/07/2023
|
Bastiram
|
2703004195WL007203
|
Bastiram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211287
|
|
Mr. BASTIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNKARANSAR
|
RJ-270300419500519400/726719
(काकड़वाला)
|
2703004195NRG24040720230270404
|
06/07/2023
|
Chuki devi
|
2703004195WL007203
|
Chuki devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211302
|
|
Mrs. CHUKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNKARANSAR
|
RJ-270300419500519400/726720
(काकड़वाला)
|
2703004195NRG24040720230270406
|
06/07/2023
|
Hasti
|
2703004195WL007203
|
Hasti
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211301
|
|
Mrs. HASTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNKARANSAR
|
RJ-270300419500519400/726720
(काकड़वाला)
|
2703004195NRG24040720230270405
|
06/07/2023
|
thakarram
|
2703004195WL007203
|
thakarram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211274
|
|
Mr. THAKARRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNKARANSAR
|
RJ-270300419500519400/726724
(काकड़वाला)
|
2703004195NRG24040720230270407
|
06/07/2023
|
bhakharram
|
2703004195WL007203
|
bhakharram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211405
|
|
BHAKARRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
LUNKARANSAR
|
RJ-270300419500519400/726725
(काकड़वाला)
|
2703004195NRG24040720230270409
|
06/07/2023
|
Dharu ram
|
2703004195WL007203
|
Dharu ram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211231
|
|
Mr. DHARURAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNKARANSAR
|
RJ-270300419500519400/726725
(काकड़वाला)
|
2703004195NRG24040720230270410
|
06/07/2023
|
peridevi
|
2703004195WL007203
|
peridevi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211307
|
|
Mrs. PEDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNKARANSAR
|
RJ-270300419500519400/726728
(काकड़वाला)
|
2703004195NRG24040720230270412
|
06/07/2023
|
Guddi Devi
|
2703004195WL007203
|
Guddi Devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211318
|
|
Mrs. GUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNKARANSAR
|
RJ-270300419500519400/726728
(काकड़वाला)
|
2703004195NRG24040720230270411
|
06/07/2023
|
Kumbha singh
|
2703004195WL007203
|
Kumbha singh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211279
|
|
Mr. KUNBH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNKARANSAR
|
RJ-270300419500519400/726729
(काकड़वाला)
|
2703004195NRG24040720230270413
|
06/07/2023
|
Mamraj
|
2703004195WL007203
|
Mamraj
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211286
|
|
Mr. MAMRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNKARANSAR
|
RJ-270300419500519400/726729
(काकड़वाला)
|
2703004195NRG24040720230270414
|
06/07/2023
|
Mamraj
|
2703004195WL007203
|
Mamraj
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211436
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNKARANSAR
|
RJ-270300419500519400/726730
(काकड़वाला)
|
2703004195NRG24040720230270415
|
06/07/2023
|
Lichhman singh
|
2703004195WL007203
|
Lichhman singh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211270
|
|
Mr. LICHHAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNKARANSAR
|
RJ-270300419500519400/726730
(काकड़वाला)
|
2703004195NRG24040720230270416
|
06/07/2023
|
Mohini kanwar
|
2703004195WL007203
|
Mohini kanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211345
|
|
Mrs. MOHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNKARANSAR
|
RJ-270300419500519400/726732
(काकड़वाला)
|
2703004195NRG24040720230270417
|
06/07/2023
|
Ratan kanwar
|
2703004195WL007203
|
Ratan kanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211372
|
|
Mrs. RATAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNKARANSAR
|
RJ-270300419500519400/741874
(काकड़वाला)
|
2703004195NRG24040720230272488
|
06/07/2023
|
Chetan ram
|
2703004195WL007234
|
Chetan ram
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211243
|
|
Mr. CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNKARANSAR
|
RJ-270300419500519400/741874
(काकड़वाला)
|
2703004195NRG24040720230272489
|
06/07/2023
|
sarda devi
|
2703004195WL007234
|
sarda devi
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211354
|
|
Mrs. SHARDA DEVI W/O CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNKARANSAR
|
RJ-270300419500519400/741876
(काकड़वाला)
|
2703004195NRG24040720230272490
|
06/07/2023
|
Sataya narayan
|
2703004195WL007234
|
Sataya narayan
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211282
|
|
Mr. SATYNARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNKARANSAR
|
RJ-270300419500519400/741879
(काकड़वाला)
|
2703004195NRG24040720230272492
|
06/07/2023
|
Dungar singh
|
2703004195WL007234
|
Dungar singh
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211322
|
|
DUNGAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
192
|
LUNKARANSAR
|
RJ-270300419500519400/741879
(काकड़वाला)
|
2703004195NRG24040720230272493
|
06/07/2023
|
Kamala Kanwar
|
2703004195WL007234
|
Kamala Kanwar
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211390
|
|
Mrs. KAMLA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNKARANSAR
|
RJ-270300419500519400/741881
(काकड़वाला)
|
2703004195NRG24040720230272495
|
06/07/2023
|
bhanwar kanwar
|
2703004195WL007234
|
bhanwar kanwar
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211312
|
|
Mrs. BHANWAR KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNKARANSAR
|
RJ-270300419500519400/741881
(काकड़वाला)
|
2703004195NRG24040720230272494
|
06/07/2023
|
Sumer singh
|
2703004195WL007234
|
Sumer singh
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211283
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNKARANSAR
|
RJ-270300419500519400/741882
(काकड़वाला)
|
2703004195NRG24040720230272497
|
06/07/2023
|
kamal kanwar
|
2703004195WL007234
|
kamal kanwar
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211365
|
|
Mrs. KAMAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNKARANSAR
|
RJ-270300419500519400/741882
(काकड़वाला)
|
2703004195NRG24040720230272496
|
06/07/2023
|
Prabhu singh
|
2703004195WL007234
|
Prabhu singh
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211251
|
|
Mr. PRABHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNKARANSAR
|
RJ-270300419500519400/741883
(काकड़वाला)
|
2703004195NRG24040720230270418
|
06/07/2023
|
Mool singh
|
2703004195WL007203
|
Mool singh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211242
|
|
Mr. MULSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNKARANSAR
|
RJ-270300419500519400/741883
(काकड़वाला)
|
2703004195NRG24040720230270419
|
06/07/2023
|
Pushpa Kanwar
|
2703004195WL007203
|
Pushpa Kanwar
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211366
|
|
Mrs. PUSHPA KANWAR W/O MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
LUNKARANSAR
|
RJ-270300419500519400/741884
(काकड़वाला)
|
2703004195NRG24040720230270421
|
06/07/2023
|
CHOTU KANWAR
|
2703004195WL007203
|
CHOTU KANWAR
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211368
|
|
Mrs. CHHOTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNKARANSAR
|
RJ-270300419500519400/741884
(काकड़वाला)
|
2703004195NRG24040720230270420
|
06/07/2023
|
PAPU SINGH
|
2703004195WL007203
|
PAPU SINGH
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211241
|
|
Mr. PAPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
LUNKARANSAR
|
RJ-270300419500519400/741885
(काकड़वाला)
|
2703004195NRG24040720230270422
|
06/07/2023
|
Raju singh
|
2703004195WL007203
|
Raju singh
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211236
|
|
Mr. RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNKARANSAR
|
RJ-270300419500519400/741885
(काकड़वाला)
|
2703004195NRG24040720230270423
|
06/07/2023
|
suman
|
2703004195WL007203
|
suman
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211367
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNKARANSAR
|
RJ-270300419500519400/741887
(काकड़वाला)
|
2703004195NRG24040720230270425
|
06/07/2023
|
Aasha devi
|
2703004195WL007203
|
Aasha devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211338
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNKARANSAR
|
RJ-270300419500519400/741887
(काकड़वाला)
|
2703004195NRG24040720230270424
|
06/07/2023
|
Phusa ram
|
2703004195WL007203
|
Phusa ram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211299
|
|
Mr. FUSARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNKARANSAR
|
RJ-270300419500519400/741888
(काकड़वाला)
|
2703004195NRG24040720230270426
|
06/07/2023
|
Mam raj
|
2703004195WL007203
|
Mam raj
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211232
|
|
Mr. MAMRAJ LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNKARANSAR
|
RJ-270300419500519400/741888
(काकड़वाला)
|
2703004195NRG24040720230270427
|
06/07/2023
|
Puspa devi
|
2703004195WL007203
|
Puspa devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211421
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNKARANSAR
|
RJ-270300419500519400/741889
(काकड़वाला)
|
2703004195NRG24040720230270428
|
06/07/2023
|
Chunni lal urf chunni ram
|
2703004195WL007203
|
Chunni lal urf chunni ram
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211277
|
|
Mr. CHUNNILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNKARANSAR
|
RJ-270300419500519400/741889
(काकड़वाला)
|
2703004195NRG24040720230270429
|
06/07/2023
|
Mohini devi
|
2703004195WL007203
|
Mohini devi
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4799211308
|
|
Mrs. MOHANI DEVI BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNKARANSAR
|
RJ-270300419500519400/742966
(काकड़वाला)
|
2703004195NRG24040720230270432
|
06/07/2023
|
Bhanwarlal
|
2703004195WL007203
|
Bhanwarlal
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211403
|
|
Mr. BHANWARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNKARANSAR
|
RJ-270300419500519400/742966
(काकड़वाला)
|
2703004195NRG24040720230270433
|
06/07/2023
|
Nimba
|
2703004195WL007203
|
Nimba
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211404
|
|
Mrs. NIMBA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNKARANSAR
|
RJ-270300419500519400/742968
(काकड़वाला)
|
2703004195NRG24040720230270435
|
06/07/2023
|
Chhalu kanwar
|
2703004195WL007203
|
Chhalu kanwar
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211234
|
|
Mrs. CHALLU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNKARANSAR
|
RJ-270300419500519400/742968
(काकड़वाला)
|
2703004195NRG24040720230270434
|
06/07/2023
|
Gulab singh
|
2703004195WL007203
|
Gulab singh
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799211285
|
|
Mr. GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518880
|
518880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553200
|
553200
|
|
|
|
|
|
|
|