|
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-270300418400517200/5033330260
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787062
|
20/10/2023
|
Khiya Ram
|
2703004184WL020986
|
Khiya Ram
|
00078
|
CNRB0004231
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982526
|
|
KHIYA RAM
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300418400517200/5033330260
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787063
|
20/10/2023
|
PARWATI DEVI
|
2703004184WL020986
|
PARWATI DEVI
|
00078
|
CNRB0004231
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983100
|
|
Mr. Parwati Devi
|
INDIAN BANK(607105)
|
|
3
|
LUNKARANSAR
|
RJ-270300419300513000/503308966
(बडेरन)
|
2703004193NRG24201020230793082
|
20/10/2023
|
amarchand
|
2703004193WL021291
|
amarchand
|
00078
|
CNRB0004231
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982521
|
|
AMARCHAND
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300419300513000/503308966
(बडेरन)
|
2703004193NRG24201020230793083
|
20/10/2023
|
birma
|
2703004193WL021291
|
birma
|
00078
|
CNRB0004231
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982520
|
|
BIRMA W O AMARCHAND
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300419300513000/50330904
(बडेरन)
|
2703004193NRG24201020230793102
|
20/10/2023
|
Meena devi
|
2703004193WL021291
|
Meena devi
|
00078
|
CNRB0004231
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982528
|
|
MAINA DEVI W O MAHAVIR PRASAD
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300419300513000/50330967
(बडेरन)
|
2703004193NRG24201020230793154
|
20/10/2023
|
Bhomaram
|
2703004193WL021291
|
Bhomaram
|
00078
|
CNRB0004231
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982522
|
|
BHOMA RAM SO RADHAKRISHAN
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300419300513000/50330968
(बडेरन)
|
2703004193NRG24201020230793156
|
20/10/2023
|
Girdhariram
|
2703004193WL021291
|
Girdhariram
|
00078
|
CNRB0004231
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982523
|
|
GIRDHARI
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300419300513000/50331064
(बडेरन)
|
2703004193NRG24201020230793169
|
20/10/2023
|
Manfhul
|
2703004193WL021291
|
Manfhul
|
00078
|
CNRB0004231
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388982525
|
|
MANPHUL
|
CANARA BANK(508532)
|
|
9
|
LUNKARANSAR
|
RJ-270300419300513000/503966726
(बडेरन)
|
2703004193NRG24201020230793205
|
20/10/2023
|
bhanwari devi
|
2703004193WL021291
|
bhanwari devi
|
00078
|
CNRB0004231
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388982529
|
|
BHANWARI DEVI
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300419300513000/708598
(बडेरन)
|
2703004193NRG24201020230793256
|
20/10/2023
|
vimla
|
2703004193WL021291
|
vimla
|
00078
|
CNRB0004231
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982524
|
|
BIMA DEVI
|
CANARA BANK(508532)
|
|
11
|
LUNKARANSAR
|
RJ-270300419300513000/718073
(बडेरन)
|
2703004193NRG24201020230793274
|
20/10/2023
|
dropa devi
|
2703004193WL021291
|
dropa devi
|
00078
|
CNRB0004231
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982527
|
|
DROPADI W O KALURAM
|
CANARA BANK(508532)
|
|
12
|
LUNKARANSAR
|
RJ-270300419300513000/718145
(बडेरन)
|
2703004193NRG24201020230793319
|
20/10/2023
|
Indra
|
2703004193WL021291
|
Indra
|
00078
|
CNRB0004231
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982530
|
|
INDRA
|
CANARA BANK(508532)
|
|
13
|
LUNKARANSAR
|
RJ-270300420300513500/725214
(भीखनेरा)
|
2703004203NRG24201020230803658
|
20/10/2023
|
UDI DEVI
|
2703004203WL021615
|
UDI DEVI
|
00078
|
CNRB0004231
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388983186
|
|
UDI DEVI W O NANURAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34008
|
34008
|
|
|
|
|
|
|
|
|
14
|
LUNKARANSAR
|
RJ-270300418400517200/50332776
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787797
|
20/10/2023
|
Kishanlal
|
2703004184WL021011
|
Kishanlal
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388983077
|
|
Mr. KISHAN LAL SO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
LUNKARANSAR
|
RJ-270300418400517200/50332777
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787799
|
20/10/2023
|
Rajuram
|
2703004184WL021011
|
Rajuram
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388983078
|
|
RAJU RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300418400517200/50332778
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787801
|
20/10/2023
|
GAYANA RAM
|
2703004184WL021011
|
GAYANA RAM
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388983075
|
|
GAYANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300418400517200/50332821
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787805
|
20/10/2023
|
BHANVRI DEVI
|
2703004184WL021011
|
BHANVRI DEVI
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388983032
|
|
BHAVRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNKARANSAR
|
RJ-270300418400517200/50332821
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787804
|
20/10/2023
|
jetharam
|
2703004184WL021011
|
jetharam
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388983074
|
|
Mr. JETHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
LUNKARANSAR
|
RJ-270300418400517200/50332830
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787806
|
20/10/2023
|
MALU RAM
|
2703004184WL021011
|
MALU RAM
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388983079
|
|
MALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300418400517200/50332830
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787807
|
20/10/2023
|
RAMKORI
|
2703004184WL021011
|
RAMKORI
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388983033
|
|
RAMKORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300418400517200/50332831
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787808
|
20/10/2023
|
Om Prakash
|
2703004184WL021011
|
Om Prakash
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388983031
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
22
|
LUNKARANSAR
|
RJ-270300418400517200/50332831
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787809
|
20/10/2023
|
Sima
|
2703004184WL021011
|
Sima
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388983072
|
|
SEEMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300418400517200/50332849
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787813
|
20/10/2023
|
Guddi Devi
|
2703004184WL021011
|
Guddi Devi
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388983062
|
|
Mrs. GUDDI GUDDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNKARANSAR
|
RJ-270300418400517200/50332849
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787812
|
20/10/2023
|
MALA RAM
|
2703004184WL021011
|
MALA RAM
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388983026
|
|
Mr. MALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNKARANSAR
|
RJ-270300418400517200/50332892
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787943
|
20/10/2023
|
VIMLA
|
2703004184WL021018
|
VIMLA
|
00114
|
RSCB0017003
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7388983038
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300418400517200/50332905
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787948
|
20/10/2023
|
NARAYAN SONI
|
2703004184WL021018
|
NARAYAN SONI
|
00114
|
RSCB0017003
|
2821
|
2821
|
Processed
|
12/11/2023
|
|
7388983119
|
|
NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
27
|
LUNKARANSAR
|
RJ-270300418400517200/50332930
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787964
|
20/10/2023
|
SUMAN
|
2703004184WL021018
|
SUMAN
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7388983061
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNKARANSAR
|
RJ-270300418400517200/50332950
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787971
|
20/10/2023
|
Jiyaram
|
2703004184WL021020
|
Jiyaram
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983030
|
|
MR JIYARAM MUND
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300418400517200/50332950
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787972
|
20/10/2023
|
Pushpa
|
2703004184WL021020
|
Pushpa
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983037
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300418400517200/728717
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795249
|
20/10/2023
|
BHANWARLAL GODHRA
|
2703004184WL021331
|
BHANWARLAL GODHRA
|
00114
|
RSCB0017003
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388983068
|
|
BHANWAR LAL GODARA
|
UCO BANK(607066)
|
|
31
|
LUNKARANSAR
|
RJ-270300418400517200/728717
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795250
|
20/10/2023
|
PEMA DEVI
|
2703004184WL021331
|
PEMA DEVI
|
00114
|
RSCB0017003
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388983066
|
|
Mrs. PAIMEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNKARANSAR
|
RJ-270300418400517200/728722
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795083
|
20/10/2023
|
DEVIKA
|
2703004184WL021329
|
DEVIKA
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983063
|
|
DEVIKA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300418400517200/728744
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795253
|
20/10/2023
|
Rameshwarlal
|
2703004184WL021331
|
Rameshwarlal
|
00114
|
RSCB0017003
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388983081
|
|
Mr. RAMESHWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
LUNKARANSAR
|
RJ-270300418400517200/728747
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795255
|
20/10/2023
|
Fusi
|
2703004184WL021331
|
Fusi
|
00114
|
RSCB0017003
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388983117
|
|
PHUSI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300418400517200/728751
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795256
|
20/10/2023
|
Asidevi
|
2703004184WL021331
|
Asidevi
|
00114
|
RSCB0017003
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388983065
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300418400517200/728751
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795257
|
20/10/2023
|
KALU RAM GODARA
|
2703004184WL021331
|
KALU RAM GODARA
|
00114
|
RSCB0017003
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388983059
|
|
KALURAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUNKARANSAR
|
RJ-270300418400517200/728845
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787874
|
20/10/2023
|
NANU DEVI
|
2703004184WL021016
|
NANU DEVI
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983042
|
|
NANU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300418400517200/728895
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787886
|
20/10/2023
|
Padma
|
2703004184WL021016
|
Padma
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983040
|
|
PADMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300418400517200/728896
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787888
|
20/10/2023
|
Kamla
|
2703004184WL021016
|
Kamla
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983036
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNKARANSAR
|
RJ-270300418400517200/728896
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787887
|
20/10/2023
|
Ramlal
|
2703004184WL021016
|
Ramlal
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983071
|
|
RAM LAL GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300418400517200/730031
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787899
|
20/10/2023
|
Purkharam
|
2703004184WL021016
|
Purkharam
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983028
|
|
Mr. PORAKHARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNKARANSAR
|
RJ-270300418400517200/730065
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787480
|
20/10/2023
|
magharam
|
2703004184WL021002
|
magharam
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388983080
|
|
MAGGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300418400517200/730065
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787481
|
20/10/2023
|
RUKHMA
|
2703004184WL021002
|
RUKHMA
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388983113
|
|
RUKHMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300418400517200/730081
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787483
|
20/10/2023
|
JETHI
|
2703004184WL021002
|
JETHI
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388983076
|
|
JETHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300418400517200/730082
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787485
|
20/10/2023
|
kesar devi
|
2703004184WL021002
|
kesar devi
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388983073
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNKARANSAR
|
RJ-270300418400517200/730251
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787490
|
20/10/2023
|
SUSHILA
|
2703004184WL021002
|
SUSHILA
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983029
|
|
SUSHILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300418400517200/730252
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787492
|
20/10/2023
|
Fusi devi
|
2703004184WL021002
|
Fusi devi
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983069
|
|
FUSI . DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300418400517200/730252
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787491
|
20/10/2023
|
Sugnaram
|
2703004184WL021002
|
Sugnaram
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983070
|
|
SUGNA RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300418400517200/730264
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787494
|
20/10/2023
|
Miraga
|
2703004184WL021002
|
Miraga
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388983067
|
|
MIRGA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300418400517200/730307
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787499
|
20/10/2023
|
GOPAL RAM
|
2703004184WL021002
|
GOPAL RAM
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388983025
|
|
GOPAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300418400517200/730327
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795116
|
20/10/2023
|
Devilal
|
2703004184WL021329
|
Devilal
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983058
|
|
DEVI LAL
|
CANARA BANK(508532)
|
|
52
|
LUNKARANSAR
|
RJ-270300418400517200/97960
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787517
|
20/10/2023
|
mola devi
|
2703004184WL021002
|
mola devi
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983039
|
|
MOLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300418400517200/97961
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795121
|
20/10/2023
|
RATANARAM
|
2703004184WL021329
|
RATANARAM
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983027
|
|
MR RATNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300418400517300/730878
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795129
|
20/10/2023
|
PHUSI
|
2703004184WL021329
|
PHUSI
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983041
|
|
PHUSI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUNKARANSAR
|
RJ-270300420300513500/9980452
(भीखनेरा)
|
2703004203NRG24201020230803662
|
20/10/2023
|
SHARDA DEVI
|
2703004203WL021615
|
SHARDA DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388983060
|
|
SARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300420400520900/50339827
(पीपेरां)
|
2703004225NRG24191020230790868
|
20/10/2023
|
KHETA RAM
|
2703004225WL021150
|
KHETA RAM
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388983116
|
|
KHETARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300420400520900/50339827
(पीपेरां)
|
2703004225NRG24191020230790869
|
20/10/2023
|
TULCHI DEVI
|
2703004225WL021150
|
TULCHI DEVI
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388983034
|
|
TULACHHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300420400520900/50339831
(पीपेरां)
|
2703004225NRG24191020230790871
|
20/10/2023
|
Amarii devi
|
2703004225WL021150
|
Amarii devi
|
00114
|
RSCB0017003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388983082
|
|
AMARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300420400520900/50401982
(पीपेरां)
|
2703004225NRG24191020230790889
|
20/10/2023
|
VINOD
|
2703004225WL021150
|
VINOD
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388983084
|
|
VINOD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300420400520900/50401983
(पीपेरां)
|
2703004225NRG24191020230790892
|
20/10/2023
|
kAVITA DEVI
|
2703004225WL021150
|
kAVITA DEVI
|
00114
|
RSCB0017003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388983112
|
|
KAVITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300420400520900/739305
(पीपेरां)
|
2703004225NRG24191020230790914
|
20/10/2023
|
HANSARAJ
|
2703004225WL021150
|
HANSARAJ
|
00114
|
RSCB0017003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388983115
|
|
HANSARAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300420400520900/739305
(पीपेरां)
|
2703004225NRG24191020230790915
|
20/10/2023
|
SUMITRA
|
2703004225WL021150
|
SUMITRA
|
00114
|
RSCB0017003
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388983114
|
|
SUMITRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300420400520900/739346
(पीपेरां)
|
2703004225NRG24191020230790924
|
20/10/2023
|
Ram Lal
|
2703004225WL021150
|
Ram Lal
|
00114
|
RSCB0017003
|
480
|
480
|
Processed
|
11/11/2023
|
|
7388983083
|
|
RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300420400520901/720160
(पीपेरां)
|
2703004204NRG24191020230790597
|
20/10/2023
|
urmila
|
2703004204WL021139
|
urmila
|
00114
|
RSCB0017003
|
2171
|
2171
|
Processed
|
11/11/2023
|
|
7388983024
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125229
|
125229
|
|
|
|
|
|
|
|
|
65
|
LUNKARANSAR
|
RJ-270300418400517200/5033330189
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787975
|
20/10/2023
|
ramlal
|
2703004184WL021020
|
ramlal
|
00168
|
ICIC0003793
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983172
|
|
RAMLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300419300513000/50331065
(बडेरन)
|
2703004193NRG24201020230793171
|
20/10/2023
|
Hansraj
|
2703004193WL021291
|
Hansraj
|
00168
|
ICIC0003793
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388983173
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
67
|
LUNKARANSAR
|
RJ-270300418400517200/5033330194
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787977
|
20/10/2023
|
Annu
|
2703004184WL021020
|
Annu
|
00176
|
IDIB000L553
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982565
|
|
Mrs. Annu Annu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
LUNKARANSAR
|
RJ-270300418400517200/5033330219
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787994
|
20/10/2023
|
GOPIRAM
|
2703004184WL021020
|
GOPIRAM
|
00176
|
IDIB000L553
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982566
|
|
Mrs. SHANTI WO RENWAT RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNKARANSAR
|
RJ-270300418400517200/5033330226
(धीरेरा गाॅंव)
|
2703004184NRG24191020230788000
|
20/10/2023
|
OMPRAKASH
|
2703004184WL021020
|
OMPRAKASH
|
00176
|
IDIB000L553
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982534
|
|
Mr. Omprakash Godara S/O KISHNA RAM
|
INDIAN BANK(607105)
|
|
70
|
LUNKARANSAR
|
RJ-270300418400517200/5033330247
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787054
|
20/10/2023
|
GANESHARAM
|
2703004184WL020986
|
GANESHARAM
|
00176
|
IDIB000L553
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982562
|
|
Mr. GANESHARAM .
|
INDIAN BANK(607105)
|
|
71
|
LUNKARANSAR
|
RJ-270300418400517200/5033330247
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787055
|
20/10/2023
|
NENI DEVI
|
2703004184WL020986
|
NENI DEVI
|
00176
|
IDIB000L553
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982568
|
|
Mrs. Neni Devi
|
INDIAN BANK(607105)
|
|
72
|
LUNKARANSAR
|
RJ-270300419300513000/503308971
(बडेरन)
|
2703004193NRG24201020230793084
|
20/10/2023
|
rakesh
|
2703004193WL021291
|
rakesh
|
00176
|
IDIB000L553
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982533
|
|
RAKESH
|
CANARA BANK(508532)
|
|
73
|
LUNKARANSAR
|
RJ-270300419300513000/503966696
(बडेरन)
|
2703004193NRG24201020230793197
|
20/10/2023
|
sharda
|
2703004193WL021291
|
sharda
|
00176
|
IDIB000L553
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982532
|
|
Mrs. SHARDA DEVI W/O KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
LUNKARANSAR
|
RJ-270300419300513000/708585
(बडेरन)
|
2703004193NRG24201020230793238
|
20/10/2023
|
Mukh ram
|
2703004193WL021291
|
Mukh ram
|
00176
|
IDIB000L553
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982567
|
|
Mr. MUKH RAM
|
INDIAN BANK(607105)
|
|
75
|
LUNKARANSAR
|
RJ-270300419300513000/749955-A
(बडेरन)
|
2703004193NRG24201020230793361
|
20/10/2023
|
Kaluram
|
2703004193WL021291
|
Kaluram
|
00176
|
IDIB000L553
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982531
|
|
KALURAM
|
CANARA BANK(508532)
|
|
76
|
LUNKARANSAR
|
RJ-270300420300513500/998366704
(भीखनेरा)
|
2703004203NRG24201020230803674
|
20/10/2023
|
Mr Omparkash
|
2703004203WL021615
|
Mr Omparkash
|
00176
|
IDIB000L553
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7388982564
|
|
MR OM PRAKASH DHATARWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300420300513500/998366704
(भीखनेरा)
|
2703004203NRG24201020230803673
|
20/10/2023
|
Roshni
|
2703004203WL021615
|
Roshni
|
00176
|
IDIB000L553
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388982563
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29458
|
29458
|
|
|
|
|
|
|
|
|
78
|
LUNKARANSAR
|
RJ-270300420400520901/5040501737
(पीपेरां)
|
2703004204NRG24191020230790573
|
20/10/2023
|
MAMTA
|
2703004204WL021139
|
MAMTA
|
00354
|
PUNB0052510
|
2171
|
2171
|
Processed
|
11/11/2023
|
|
7388983099
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
|
79
|
LUNKARANSAR
|
RJ-270300418400517200/5033330220
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787996
|
20/10/2023
|
HETRAM
|
2703004184WL021020
|
HETRAM
|
00354
|
PUNB0214810
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983132
|
|
HETRAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUNKARANSAR
|
RJ-270300418400517200/5033330246
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787052
|
20/10/2023
|
Mohanram
|
2703004184WL020986
|
Mohanram
|
00354
|
PUNB0214810
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983133
|
|
MOHAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUNKARANSAR
|
RJ-270300418400517200/5033330255
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787056
|
20/10/2023
|
BANVARI
|
2703004184WL020986
|
BANVARI
|
00354
|
PUNB0214810
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983125
|
|
BANVARI SO CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUNKARANSAR
|
RJ-270300419300513000/503309041-D
(बडेरन)
|
2703004193NRG24201020230793109
|
20/10/2023
|
RAJNI
|
2703004193WL021291
|
RAJNI
|
00354
|
PUNB0214810
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983123
|
|
RAJNI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUNKARANSAR
|
RJ-270300419300513000/50330941
(बडेरन)
|
2703004193NRG24201020230793145
|
20/10/2023
|
hadaman
|
2703004193WL021291
|
hadaman
|
00354
|
PUNB0214810
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388983126
|
|
HADAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUNKARANSAR
|
RJ-270300419300513000/50331153
(बडेरन)
|
2703004193NRG24201020230793190
|
20/10/2023
|
likhmaram
|
2703004193WL021291
|
likhmaram
|
00354
|
PUNB0214810
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388983124
|
|
LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUNKARANSAR
|
RJ-270300419300513000/503966695
(बडेरन)
|
2703004193NRG24201020230793195
|
20/10/2023
|
moolaram
|
2703004193WL021291
|
moolaram
|
00354
|
PUNB0214810
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983129
|
|
MOOLA RAM KALERA SO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUNKARANSAR
|
RJ-270300419300513000/718189
(बडेरन)
|
2703004193NRG24201020230793354
|
20/10/2023
|
Raji
|
2703004193WL021291
|
Raji
|
00354
|
PUNB0214810
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388983130
|
|
RAJALI WO BHANVARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUNKARANSAR
|
RJ-270300420300513500/50331891
(भीखनेरा)
|
2703004203NRG24201020230803639
|
20/10/2023
|
Mis Girdavari
|
2703004203WL021615
|
Mis Girdavari
|
00354
|
PUNB0214810
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7388983127
|
|
GIRDAVRI WO HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUNKARANSAR
|
RJ-270300420300513500/725108
(भीखनेरा)
|
2703004203NRG24201020230803652
|
20/10/2023
|
Sardara Ram
|
2703004203WL021615
|
Sardara Ram
|
00354
|
PUNB0214810
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7388983137
|
|
MR SARDARA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300420300513500/725116
(भीखनेरा)
|
2703004203NRG24201020230803653
|
20/10/2023
|
LEKHARAM
|
2703004203WL021615
|
LEKHARAM
|
00354
|
PUNB0214810
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388983134
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300420300513500/725232
(भीखनेरा)
|
2703004203NRG24201020230803661
|
20/10/2023
|
GOPIRAM
|
2703004203WL021615
|
GOPIRAM
|
00354
|
PUNB0214810
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388983128
|
|
GOPI RAM SO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUNKARANSAR
|
RJ-270300420300513500/998366709
(भीखनेरा)
|
2703004203NRG24201020230803677
|
20/10/2023
|
Mr Rati ram
|
2703004203WL021615
|
Mr Rati ram
|
00354
|
PUNB0214810
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7388983135
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUNKARANSAR
|
RJ-270300420300513500/998366711
(भीखनेरा)
|
2703004203NRG24201020230803678
|
20/10/2023
|
GIRDHARI LAL
|
2703004203WL021615
|
GIRDHARI LAL
|
00354
|
PUNB0214810
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7388983136
|
|
GIRDHARI LAL JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300420400520900/50401983
(पीपेरां)
|
2703004225NRG24191020230790891
|
20/10/2023
|
Ashok
|
2703004225WL021150
|
Ashok
|
00354
|
PUNB0214810
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388983131
|
|
ASHOK SARAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37876
|
37876
|
|
|
|
|
|
|
|
|
94
|
LUNKARANSAR
|
RJ-270300418400517200/5033330222
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795228
|
20/10/2023
|
Chandu Devi
|
2703004184WL021331
|
Chandu Devi
|
00354
|
PUNB0652100
|
2409
|
2409
|
Rejected
|
11/11/2023
|
|
7388982644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
LUNKARANSAR
|
RJ-270300418400517200/503333161
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795066
|
20/10/2023
|
KALAVATI DEVI
|
2703004184WL021329
|
KALAVATI DEVI
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982603
|
|
KALAVATI DEVI W/O HARJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUNKARANSAR
|
RJ-270300418400517200/503333162
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795067
|
20/10/2023
|
chandaram
|
2703004184WL021329
|
chandaram
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982615
|
|
Mr. CHANDARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNKARANSAR
|
RJ-270300418400517200/730009
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787889
|
20/10/2023
|
Bawerlal
|
2703004184WL021016
|
Bawerlal
|
00354
|
PUNB0652100
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982602
|
|
BHANWAR LAL SO CHENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUNKARANSAR
|
RJ-270300418400517200/730342
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795117
|
20/10/2023
|
BHIKHARAM
|
2703004184WL021329
|
BHIKHARAM
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982643
|
|
MR BHIKHARAM MUND
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300418400517300/730139
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795126
|
20/10/2023
|
KISHAN LAL
|
2703004184WL021329
|
KISHAN LAL
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982969
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNKARANSAR
|
RJ-270300419300513000/503309050
(बडेरन)
|
2703004193NRG24201020230793122
|
20/10/2023
|
rajumeghwal
|
2703004193WL021291
|
rajumeghwal
|
00354
|
PUNB0652100
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388982559
|
|
RAJU RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUNKARANSAR
|
RJ-270300419300513000/50330955
(बडेरन)
|
2703004193NRG24201020230793150
|
20/10/2023
|
Hajariram
|
2703004193WL021291
|
Hajariram
|
00354
|
PUNB0652100
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388982816
|
|
Mr. HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNKARANSAR
|
RJ-270300419300513000/50331155
(बडेरन)
|
2703004193NRG24201020230793192
|
20/10/2023
|
Diparam
|
2703004193WL021291
|
Diparam
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982916
|
|
DIPARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300419300513000/749955-A
(बडेरन)
|
2703004193NRG24201020230793362
|
20/10/2023
|
Semadevi
|
2703004193WL021291
|
Semadevi
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982881
|
|
SEEMA DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUNKARANSAR
|
RJ-270300419400519302/50398302
(कपूरीसर)
|
2703004204NRG24181020230770988
|
20/10/2023
|
Lalchand
|
2703004204WL020524
|
Lalchand
|
00354
|
PUNB0652100
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982971
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300420300513500/50331888
(भीखनेरा)
|
2703004203NRG24201020230803638
|
20/10/2023
|
Lacha
|
2703004203WL021615
|
Lacha
|
00354
|
PUNB0652100
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388982972
|
|
LACHA DEVI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUNKARANSAR
|
RJ-270300420300513500/725130
(भीखनेरा)
|
2703004203NRG24201020230803656
|
20/10/2023
|
Mohani
|
2703004203WL021615
|
Mohani
|
00354
|
PUNB0652100
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388983246
|
|
MOHANI WO HAJARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUNKARANSAR
|
RJ-270300420300513500/725214
(भीखनेरा)
|
2703004203NRG24201020230803657
|
20/10/2023
|
NANURAM
|
2703004203WL021615
|
NANURAM
|
00354
|
PUNB0652100
|
2652
|
2652
|
Rejected
|
11/11/2023
|
|
7388982970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
LUNKARANSAR
|
RJ-270300420300513500/998366705
(भीखनेरा)
|
2703004203NRG24201020230803675
|
20/10/2023
|
Mr Shohanram
|
2703004203WL021615
|
Mr Shohanram
|
00354
|
PUNB0652100
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388982551
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300420400520901/720158
(पीपेरां)
|
2703004204NRG24181020230770991
|
20/10/2023
|
RAMESH KUMAR
|
2703004204WL020524
|
RAMESH KUMAR
|
00354
|
PUNB0652100
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983228
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42462
|
42462
|
|
|
|
|
|
|
|
|
110
|
LUNKARANSAR
|
RJ-270300418400517200/5033330212
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787988
|
20/10/2023
|
SAROJ
|
2703004184WL021020
|
SAROJ
|
00415
|
SBIN0031167
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982612
|
|
MISS SAROJ BIJARANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
111
|
LUNKARANSAR
|
RJ-270300419300513000/718069
(बडेरन)
|
2703004193NRG24201020230793273
|
20/10/2023
|
Manohari devi
|
2703004193WL021291
|
Manohari devi
|
00415
|
SBIN0031170
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982733
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNKARANSAR
|
RJ-270300419400519301/503368902
(कपूरीसर)
|
2703004204NRG24181020230770986
|
20/10/2023
|
MUNNIGAR
|
2703004204WL020524
|
MUNNIGAR
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982582
|
|
MR MUNNIGAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300420400520901/742534
(पीपेरां)
|
2703004204NRG24191020230790650
|
20/10/2023
|
DHAPU DEVI
|
2703004204WL021139
|
DHAPU DEVI
|
00415
|
SBIN0031170
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7388983170
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7438
|
7438
|
|
|
|
|
|
|
|
|
114
|
LUNKARANSAR
|
RJ-270300419900514400/50399551
(मकड़ासर)
|
2703004199NRG24201020230799736
|
20/10/2023
|
NATHIDEVI
|
2703004199WL021492
|
NATHIDEVI
|
00415
|
SBIN0031317
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982927
|
|
MRS NATHI WO MOTI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
115
|
LUNKARANSAR
|
RJ-270300418400517200/5033330212
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787987
|
20/10/2023
|
Mularam
|
2703004184WL021020
|
Mularam
|
00415
|
SBIN0031347
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982581
|
|
MR MOOLA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
116
|
LUNKARANSAR
|
RJ-270300418400517200/5033330194
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795226
|
20/10/2023
|
MANOJKUMAR SARAN
|
2703004184WL021331
|
MANOJKUMAR SARAN
|
00415
|
SBIN0031416
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982592
|
|
MR MANOJ KUMAR SARAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300418400517200/5033330200
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787979
|
20/10/2023
|
Ramdayal
|
2703004184WL021020
|
Ramdayal
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983176
|
|
MR RAMDAYAL MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300418400517200/5033330206
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787985
|
20/10/2023
|
MEERA JAKHAD
|
2703004184WL021020
|
MEERA JAKHAD
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982967
|
|
MS MEERA JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300418400517200/5033330206
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787984
|
20/10/2023
|
RAMNARAYAN
|
2703004184WL021020
|
RAMNARAYAN
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982555
|
|
MR RAMNARAYAN MUND
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300418400517200/5033330213
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787989
|
20/10/2023
|
CHAMPA
|
2703004184WL021020
|
CHAMPA
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982538
|
|
MISS CHAMPA BIJARANIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300418400517200/5033330214
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787991
|
20/10/2023
|
MOHANI
|
2703004184WL021020
|
MOHANI
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982611
|
|
MISS MOHANI JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300418400517200/5033330215
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787993
|
20/10/2023
|
DROPTI
|
2703004184WL021020
|
DROPTI
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982539
|
|
MISS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300418400517200/5033330219
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787995
|
20/10/2023
|
SAVITRI DEVI
|
2703004184WL021020
|
SAVITRI DEVI
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982614
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300418400517200/5033330225
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787999
|
20/10/2023
|
SHYOPAT RAM
|
2703004184WL021020
|
SHYOPAT RAM
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983174
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300418400517200/5033330233
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795232
|
20/10/2023
|
DHAPU DEVI
|
2703004184WL021331
|
DHAPU DEVI
|
00415
|
SBIN0031416
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388982608
|
|
MRS DHAPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300418400517200/5033330242
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795237
|
20/10/2023
|
AMRARARAM
|
2703004184WL021331
|
AMRARARAM
|
00415
|
SBIN0031416
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388982640
|
|
AMARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
LUNKARANSAR
|
RJ-270300418400517200/5033330269
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795056
|
20/10/2023
|
Pussi Devi
|
2703004184WL021329
|
Pussi Devi
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982933
|
|
MRS PUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300418400517200/503333151
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795243
|
20/10/2023
|
gayti devi bhamashah
|
2703004184WL021331
|
gayti devi bhamashah
|
00415
|
SBIN0031416
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388982540
|
|
MRS GAYTRI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300418400517200/503333151
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795242
|
20/10/2023
|
SHANKARLAL
|
2703004184WL021331
|
SHANKARLAL
|
00415
|
SBIN0031416
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388982609
|
|
MR SHANKAR LAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300418400517200/503333167
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795071
|
20/10/2023
|
ANITA
|
2703004184WL021329
|
ANITA
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982595
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300418400517200/503333167
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795070
|
20/10/2023
|
balram
|
2703004184WL021329
|
balram
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982593
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LUNKARANSAR
|
RJ-270300418400517200/503333170
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795073
|
20/10/2023
|
Rukhma Devi
|
2703004184WL021329
|
Rukhma Devi
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982547
|
|
MRS BHAMASHAH RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300418400517200/503333172
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795074
|
20/10/2023
|
uda ram khati
|
2703004184WL021329
|
uda ram khati
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982681
|
|
MR UDARAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300418400517200/50402875
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795078
|
20/10/2023
|
MukHA RAM
|
2703004184WL021329
|
MukHA RAM
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982759
|
|
Mr. MUKHRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNKARANSAR
|
RJ-270300418400517200/730022
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787893
|
20/10/2023
|
JODHARAM
|
2703004184WL021016
|
JODHARAM
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982575
|
|
Mr. JODHARAM S/O MANARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNKARANSAR
|
RJ-270300418400517200/730251
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787489
|
20/10/2023
|
birbal
|
2703004184WL021002
|
birbal
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982573
|
|
BEERBAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUNKARANSAR
|
RJ-270300418400517200/730348
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795120
|
20/10/2023
|
KUNIA DEVI
|
2703004184WL021329
|
KUNIA DEVI
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982584
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300418400517200/97961
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795122
|
20/10/2023
|
GITA
|
2703004184WL021329
|
GITA
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982601
|
|
MRS BHAMASHAH GEETA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300419300513000/50330843
(बडेरन)
|
2703004193NRG24201020230793073
|
20/10/2023
|
sharvan ram
|
2703004193WL021291
|
sharvan ram
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982683
|
|
MR SARAVAN SARAVAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300419300513000/50330903
(बडेरन)
|
2703004193NRG24201020230793095
|
20/10/2023
|
Guddi devi
|
2703004193WL021291
|
Guddi devi
|
00415
|
SBIN0031416
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982867
|
|
MR GUDDI WO SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300419300513000/503309050
(बडेरन)
|
2703004193NRG24201020230793121
|
20/10/2023
|
rajeshwari
|
2703004193WL021291
|
rajeshwari
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982558
|
|
MRS RAJESHWARI DO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300419300513000/503309146
(बडेरन)
|
2703004193NRG24201020230793143
|
20/10/2023
|
mahaveer
|
2703004193WL021291
|
mahaveer
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983184
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300419300513000/50330965
(बडेरन)
|
2703004193NRG24201020230793152
|
20/10/2023
|
MANARAM
|
2703004193WL021291
|
MANARAM
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982833
|
|
MANARAM
|
CANARA BANK(508532)
|
|
144
|
LUNKARANSAR
|
RJ-270300419300513000/50331031
(बडेरन)
|
2703004193NRG24201020230793160
|
20/10/2023
|
Shyopat
|
2703004193WL021291
|
Shyopat
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982951
|
|
Mr. SHYOPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNKARANSAR
|
RJ-270300419300513000/50331032
(बडेरन)
|
2703004193NRG24201020230793163
|
20/10/2023
|
Kunta devi
|
2703004193WL021291
|
Kunta devi
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982950
|
|
Mrs. KUNTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNKARANSAR
|
RJ-270300419300513000/503966722
(बडेरन)
|
2703004193NRG24201020230793202
|
20/10/2023
|
Bhagirath solanki
|
2703004193WL021291
|
Bhagirath solanki
|
00415
|
SBIN0031416
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982670
|
|
BHAGIRATH SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUNKARANSAR
|
RJ-270300419300513000/503966722
(बडेरन)
|
2703004193NRG24201020230793203
|
20/10/2023
|
Sulochna
|
2703004193WL021291
|
Sulochna
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982682
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300419300513000/708066
(बडेरन)
|
2703004193NRG24201020230793214
|
20/10/2023
|
Soma devi
|
2703004193WL021291
|
Soma devi
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982896
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNKARANSAR
|
RJ-270300419300513000/708517-A
(बडेरन)
|
2703004193NRG24201020230793224
|
20/10/2023
|
Rajkalla
|
2703004193WL021291
|
Rajkalla
|
00415
|
SBIN0031416
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982857
|
|
Mrs. RAJ KALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNKARANSAR
|
RJ-270300419300513000/708517-A
(बडेरन)
|
2703004193NRG24201020230793223
|
20/10/2023
|
Rajuram
|
2703004193WL021291
|
Rajuram
|
00415
|
SBIN0031416
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982856
|
|
Mr. RAJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNKARANSAR
|
RJ-270300419300513000/708518
(बडेरन)
|
2703004193NRG24201020230793226
|
20/10/2023
|
Meera devi
|
2703004193WL021291
|
Meera devi
|
00415
|
SBIN0031416
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982855
|
|
Mrs. MEERA DEVI BAWARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNKARANSAR
|
RJ-270300419300513000/708518
(बडेरन)
|
2703004193NRG24201020230793225
|
20/10/2023
|
Tikuram
|
2703004193WL021291
|
Tikuram
|
00415
|
SBIN0031416
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982990
|
|
Mr. TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNKARANSAR
|
RJ-270300419300513000/708529
(बडेरन)
|
2703004193NRG24201020230793228
|
20/10/2023
|
Dhapu devi
|
2703004193WL021291
|
Dhapu devi
|
00415
|
SBIN0031416
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982858
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNKARANSAR
|
RJ-270300419300513000/708529
(बडेरन)
|
2703004193NRG24201020230793227
|
20/10/2023
|
sawata rayka
|
2703004193WL021291
|
sawata rayka
|
00415
|
SBIN0031416
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388983015
|
|
Mr. SANWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNKARANSAR
|
RJ-270300419300513000/708554
(बडेरन)
|
2703004193NRG24201020230793232
|
20/10/2023
|
Rafik khan
|
2703004193WL021291
|
Rafik khan
|
00415
|
SBIN0031416
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982998
|
|
Mr. RAFEEK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNKARANSAR
|
RJ-270300419300513000/708566-B
(बडेरन)
|
2703004193NRG24201020230793234
|
20/10/2023
|
kojuram
|
2703004193WL021291
|
kojuram
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982947
|
|
Mr. KOJURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNKARANSAR
|
RJ-270300419300513000/708589-A
(बडेरन)
|
2703004193NRG24201020230793240
|
20/10/2023
|
Shriram jat
|
2703004193WL021291
|
Shriram jat
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983006
|
|
Mr. SHRIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNKARANSAR
|
RJ-270300419300513000/708962
(बडेरन)
|
2703004193NRG24201020230793261
|
20/10/2023
|
Mani ram
|
2703004193WL021291
|
Mani ram
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388982849
|
|
Mr. MANI RAM S/O BIDADA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNKARANSAR
|
RJ-270300419300513000/708962
(बडेरन)
|
2703004193NRG24201020230793262
|
20/10/2023
|
Saswati devi
|
2703004193WL021291
|
Saswati devi
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388982853
|
|
Mrs. SARASWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNKARANSAR
|
RJ-270300419300513000/718062
(बडेरन)
|
2703004193NRG24201020230793271
|
20/10/2023
|
Kamala
|
2703004193WL021291
|
Kamala
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982888
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNKARANSAR
|
RJ-270300419300513000/718074
(बडेरन)
|
2703004193NRG24201020230793276
|
20/10/2023
|
Somadevi
|
2703004193WL021291
|
Somadevi
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982943
|
|
Mrs. SOMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNKARANSAR
|
RJ-270300419300513000/718074
(बडेरन)
|
2703004193NRG24201020230793275
|
20/10/2023
|
Toluram
|
2703004193WL021291
|
Toluram
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982901
|
|
Mr. TOLURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNKARANSAR
|
RJ-270300419300513000/718134
(बडेरन)
|
2703004193NRG24201020230793315
|
20/10/2023
|
Mali devi
|
2703004193WL021291
|
Mali devi
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982965
|
|
Mrs. MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNKARANSAR
|
RJ-270300419300513000/718139
(बडेरन)
|
2703004193NRG24201020230793318
|
20/10/2023
|
Omperkash
|
2703004193WL021291
|
Omperkash
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982576
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
165
|
LUNKARANSAR
|
RJ-270300419300513000/718169
(बडेरन)
|
2703004193NRG24201020230793340
|
20/10/2023
|
Jyani
|
2703004193WL021291
|
Jyani
|
00415
|
SBIN0031416
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388982955
|
|
Mrs. JAYANI DEVU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNKARANSAR
|
RJ-270300419300513000/718172
(बडेरन)
|
2703004193NRG24201020230793342
|
20/10/2023
|
birma
|
2703004193WL021291
|
birma
|
00415
|
SBIN0031416
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982667
|
|
MRS BRAHAMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300419300513000/9983383
(बडेरन)
|
2703004193NRG24201020230793367
|
20/10/2023
|
Guddi devi
|
2703004193WL021291
|
Guddi devi
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983220
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300419300513000/9983383-A
(बडेरन)
|
2703004193NRG24201020230793368
|
20/10/2023
|
Ramlal meghwal
|
2703004193WL021291
|
Ramlal meghwal
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982677
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNKARANSAR
|
RJ-270300419300519500/50331069
(बडेरन)
|
2703004193NRG24201020230793381
|
20/10/2023
|
kali devi
|
2703004193WL021291
|
kali devi
|
00415
|
SBIN0031416
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982862
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300419300519500/50331069
(बडेरन)
|
2703004193NRG24201020230793380
|
20/10/2023
|
Nathuram
|
2703004193WL021291
|
Nathuram
|
00415
|
SBIN0031416
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982863
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300419900514400/50338693
(मकड़ासर)
|
2703004199NRG24201020230799722
|
20/10/2023
|
ARJUN RAM
|
2703004199WL021492
|
ARJUN RAM
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982651
|
|
MR JITURAM AJURAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300419900514400/50338711
(मकड़ासर)
|
2703004199NRG24201020230799723
|
20/10/2023
|
Bhanwar Singh
|
2703004199WL021492
|
Bhanwar Singh
|
00415
|
SBIN0031416
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388982718
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300419900514400/50338738
(मकड़ासर)
|
2703004199NRG24201020230799724
|
20/10/2023
|
DHAPU DEVI
|
2703004199WL021492
|
DHAPU DEVI
|
00415
|
SBIN0031416
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388982692
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300419900514400/50338774
(मकड़ासर)
|
2703004199NRG24201020230799725
|
20/10/2023
|
Kamukhan
|
2703004199WL021492
|
Kamukhan
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982665
|
|
MR KAMU KHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300419900514400/50394003
(मकड़ासर)
|
2703004199NRG24201020230799726
|
20/10/2023
|
PUSHPA DEVI
|
2703004199WL021492
|
PUSHPA DEVI
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982738
|
|
MRS PUSBA PUSBA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300419900514400/50394020
(मकड़ासर)
|
2703004199NRG24201020230799727
|
20/10/2023
|
LALCHAND
|
2703004199WL021492
|
LALCHAND
|
00415
|
SBIN0031416
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388982731
|
|
MR LALCHAND LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300419900514400/50394021
(मकड़ासर)
|
2703004199NRG24201020230799728
|
20/10/2023
|
BAJRANG LAL
|
2703004199WL021492
|
BAJRANG LAL
|
00415
|
SBIN0031416
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388982725
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300419900514400/50394053
(मकड़ासर)
|
2703004199NRG24201020230799729
|
20/10/2023
|
Bajranglal
|
2703004199WL021492
|
Bajranglal
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982715
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300419900514400/50395563
(मकड़ासर)
|
2703004199NRG24201020230799730
|
20/10/2023
|
Raju Singh
|
2703004199WL021492
|
Raju Singh
|
00415
|
SBIN0031416
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388982812
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300419900514400/50395615
(मकड़ासर)
|
2703004199NRG24201020230799731
|
20/10/2023
|
LIYAKAT ALI
|
2703004199WL021492
|
LIYAKAT ALI
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982732
|
|
LIYAKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LUNKARANSAR
|
RJ-270300419900514400/50395618
(मकड़ासर)
|
2703004199NRG24201020230799732
|
20/10/2023
|
Gulab singh
|
2703004199WL021492
|
Gulab singh
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982719
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300419900514400/50397106
(मकड़ासर)
|
2703004199NRG24201020230799733
|
20/10/2023
|
TOL CHAND
|
2703004199WL021492
|
TOL CHAND
|
00415
|
SBIN0031416
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388982694
|
|
MR TOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300419900514400/50399520
(मकड़ासर)
|
2703004199NRG24201020230799734
|
20/10/2023
|
ganesa ram
|
2703004199WL021492
|
ganesa ram
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982695
|
|
MR GANESHARAM GANESHARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300419900514400/50399536
(मकड़ासर)
|
2703004199NRG24201020230799735
|
20/10/2023
|
nek mohamamd
|
2703004199WL021492
|
nek mohamamd
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982703
|
|
MR NEK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300419900514400/50399554
(मकड़ासर)
|
2703004199NRG24201020230799737
|
20/10/2023
|
Sherkhan
|
2703004199WL021492
|
Sherkhan
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982714
|
|
MR SHERU KHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300419900514400/50399700
(मकड़ासर)
|
2703004199NRG24201020230799738
|
20/10/2023
|
Chhelusingh
|
2703004199WL021492
|
Chhelusingh
|
00415
|
SBIN0031416
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388982702
|
|
MR CHELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300419900514400/50399701
(मकड़ासर)
|
2703004199NRG24201020230799739
|
20/10/2023
|
Kalu singh
|
2703004199WL021492
|
Kalu singh
|
00415
|
SBIN0031416
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388982664
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300419900514400/50399704
(मकड़ासर)
|
2703004199NRG24201020230799740
|
20/10/2023
|
Bhagavanti devi
|
2703004199WL021492
|
Bhagavanti devi
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982700
|
|
MRS BHAGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300419900514400/50399705
(मकड़ासर)
|
2703004199NRG24201020230799741
|
20/10/2023
|
Babu singh
|
2703004199WL021492
|
Babu singh
|
00415
|
SBIN0031416
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388982751
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LUNKARANSAR
|
RJ-270300419900514400/50399708
(मकड़ासर)
|
2703004199NRG24201020230799742
|
20/10/2023
|
Dindayal
|
2703004199WL021492
|
Dindayal
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982666
|
|
DEEN DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LUNKARANSAR
|
RJ-270300419900514400/50399708
(मकड़ासर)
|
2703004199NRG24201020230799743
|
20/10/2023
|
Manisha
|
2703004199WL021492
|
Manisha
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982716
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LUNKARANSAR
|
RJ-270300419900514400/730378
(मकड़ासर)
|
2703004199NRG24201020230799745
|
20/10/2023
|
baleshwari devi
|
2703004199WL021492
|
baleshwari devi
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982693
|
|
MRS BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300419900514400/730453
(मकड़ासर)
|
2703004199NRG24201020230799746
|
20/10/2023
|
magh singh
|
2703004199WL021492
|
magh singh
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982740
|
|
MR MAGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300419900514400/730466
(मकड़ासर)
|
2703004199NRG24201020230799747
|
20/10/2023
|
KOJU SINGH
|
2703004199WL021492
|
KOJU SINGH
|
00415
|
SBIN0031416
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388982934
|
|
MR KOJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300419900514400/730466
(मकड़ासर)
|
2703004199NRG24201020230799748
|
20/10/2023
|
RADHA KANWAR
|
2703004199WL021492
|
RADHA KANWAR
|
00415
|
SBIN0031416
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388982739
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300419900514400/730567
(मकड़ासर)
|
2703004199NRG24201020230799749
|
20/10/2023
|
Ganes Singh
|
2703004199WL021492
|
Ganes Singh
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982658
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300419900514400/730567
(मकड़ासर)
|
2703004199NRG24201020230799750
|
20/10/2023
|
Kisan Kanwar
|
2703004199WL021492
|
Kisan Kanwar
|
00415
|
SBIN0031416
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388982655
|
|
KISNI W O GANESH SINGH
|
CANARA BANK(508532)
|
|
198
|
LUNKARANSAR
|
RJ-270300419900514400/730803
(मकड़ासर)
|
2703004199NRG24201020230799751
|
20/10/2023
|
JAGDISH
|
2703004199WL021492
|
JAGDISH
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982713
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
LUNKARANSAR
|
RJ-270300419900514400/735212
(मकड़ासर)
|
2703004199NRG24201020230799753
|
20/10/2023
|
KISNA RAM
|
2703004199WL021492
|
KISNA RAM
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982660
|
|
KISHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LUNKARANSAR
|
RJ-270300419900514400/735212
(मकड़ासर)
|
2703004199NRG24201020230799752
|
20/10/2023
|
RAMA DEVI
|
2703004199WL021492
|
RAMA DEVI
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982657
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LUNKARANSAR
|
RJ-270300419900514400/735219
(मकड़ासर)
|
2703004199NRG24201020230799754
|
20/10/2023
|
KEDAR MAL
|
2703004199WL021492
|
KEDAR MAL
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982727
|
|
MR KEDAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300419900514400/735229
(मकड़ासर)
|
2703004199NRG24201020230799755
|
20/10/2023
|
Sohan lal upadhay
|
2703004199WL021492
|
Sohan lal upadhay
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982577
|
|
SOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LUNKARANSAR
|
RJ-270300419900514400/735234
(मकड़ासर)
|
2703004199NRG24201020230799757
|
20/10/2023
|
mukhi devi
|
2703004199WL021492
|
mukhi devi
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982729
|
|
MAKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LUNKARANSAR
|
RJ-270300419900514400/735235
(मकड़ासर)
|
2703004199NRG24201020230799758
|
20/10/2023
|
Girdharilal
|
2703004199WL021492
|
Girdharilal
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982730
|
|
MR GIRDHARI GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300419900514400/735236
(मकड़ासर)
|
2703004199NRG24201020230799759
|
20/10/2023
|
kanyalal
|
2703004199WL021492
|
kanyalal
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982661
|
|
KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
206
|
LUNKARANSAR
|
RJ-270300419900514400/735238
(मकड़ासर)
|
2703004199NRG24201020230799760
|
20/10/2023
|
ANTARAM
|
2703004199WL021492
|
ANTARAM
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982594
|
|
ANTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LUNKARANSAR
|
RJ-270300419900514400/735298
(मकड़ासर)
|
2703004199NRG24201020230799761
|
20/10/2023
|
IMRATI DEVI
|
2703004199WL021492
|
IMRATI DEVI
|
00415
|
SBIN0031416
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388982726
|
|
MRS IMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300419900514400/735319
(मकड़ासर)
|
2703004199NRG24201020230799762
|
20/10/2023
|
rajjak khan
|
2703004199WL021492
|
rajjak khan
|
00415
|
SBIN0031416
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388982724
|
|
MR RAJAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300419900514400/735324
(मकड़ासर)
|
2703004199NRG24201020230799764
|
20/10/2023
|
Nijamkhan
|
2703004199WL021492
|
Nijamkhan
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982754
|
|
MR NIJAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300419900514400/735328
(मकड़ासर)
|
2703004199NRG24201020230799765
|
20/10/2023
|
pallu khan
|
2703004199WL021492
|
pallu khan
|
00415
|
SBIN0031416
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388982662
|
|
MR PALLU KHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300419900514400/735329
(मकड़ासर)
|
2703004199NRG24201020230799768
|
20/10/2023
|
GAPHUR KHAN
|
2703004199WL021492
|
GAPHUR KHAN
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982574
|
|
GAPHUR KHAN
|
UCO BANK(607066)
|
|
212
|
LUNKARANSAR
|
RJ-270300419900514400/735329
(मकड़ासर)
|
2703004199NRG24201020230799767
|
20/10/2023
|
SAIDA BANO
|
2703004199WL021492
|
SAIDA BANO
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982696
|
|
MRS SAEDA BANO
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300419900514400/735330
(मकड़ासर)
|
2703004199NRG24201020230799770
|
20/10/2023
|
LAL KHAN
|
2703004199WL021492
|
LAL KHAN
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982679
|
|
MR LAL KHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300419900514400/735341
(मकड़ासर)
|
2703004199NRG24201020230799771
|
20/10/2023
|
RITU KANWAR
|
2703004199WL021492
|
RITU KANWAR
|
00415
|
SBIN0031416
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388982659
|
|
MRS NITU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300419900514400/735343
(मकड़ासर)
|
2703004199NRG24201020230799772
|
20/10/2023
|
Ugamkanwar
|
2703004199WL021492
|
Ugamkanwar
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982741
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300419900514400/735366
(मकड़ासर)
|
2703004199NRG24201020230799773
|
20/10/2023
|
bhanwari
|
2703004199WL021492
|
bhanwari
|
00415
|
SBIN0031416
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388982717
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300419900514400/735366
(मकड़ासर)
|
2703004199NRG24201020230799774
|
20/10/2023
|
sampat ram
|
2703004199WL021492
|
sampat ram
|
00415
|
SBIN0031416
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388982691
|
|
MR SAMAT RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300419900514400/735367
(मकड़ासर)
|
2703004199NRG24201020230799775
|
20/10/2023
|
surji kanwar
|
2703004199WL021492
|
surji kanwar
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982652
|
|
SURAJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LUNKARANSAR
|
RJ-270300419900514400/735387
(मकड़ासर)
|
2703004199NRG24201020230799776
|
20/10/2023
|
Gabrukhan
|
2703004199WL021492
|
Gabrukhan
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982656
|
|
MR RAHIM BAKS
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300419900514400/9980967
(मकड़ासर)
|
2703004199NRG24201020230799777
|
20/10/2023
|
shree ram
|
2703004199WL021492
|
shree ram
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982663
|
|
SHREE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LUNKARANSAR
|
RJ-270300419900514400/9980975
(मकड़ासर)
|
2703004199NRG24201020230799778
|
20/10/2023
|
OM PARKASH
|
2703004199WL021492
|
OM PARKASH
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982728
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300419900514400/9982951
(मकड़ासर)
|
2703004199NRG24201020230799779
|
20/10/2023
|
PEMI DEVI
|
2703004199WL021492
|
PEMI DEVI
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982653
|
|
MR PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300419900514400/9982959
(मकड़ासर)
|
2703004199NRG24201020230799780
|
20/10/2023
|
mohani
|
2703004199WL021492
|
mohani
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982704
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300419900514400/9982965
(मकड़ासर)
|
2703004199NRG24201020230799781
|
20/10/2023
|
DEV RAJ
|
2703004199WL021492
|
DEV RAJ
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982701
|
|
MR DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300420300513400/50331797
(भीखनेरा)
|
2703004203NRG24201020230800760
|
20/10/2023
|
Heeraram
|
2703004203WL021512
|
Heeraram
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982492
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300420300513400/50331797
(भीखनेरा)
|
2703004203NRG24201020230800761
|
20/10/2023
|
Jyani
|
2703004203WL021512
|
Jyani
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388983245
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420300513400/50331801
(भीखनेरा)
|
2703004203NRG24201020230800763
|
20/10/2023
|
Deepa
|
2703004203WL021512
|
Deepa
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982707
|
|
Mrs. DIPA WO SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNKARANSAR
|
RJ-270300420300513400/50331801
(भीखनेरा)
|
2703004203NRG24201020230800762
|
20/10/2023
|
Sahiram
|
2703004203WL021512
|
Sahiram
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982705
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420300513400/50331802
(भीखनेरा)
|
2703004203NRG24201020230800764
|
20/10/2023
|
Kumbha Ram
|
2703004203WL021512
|
Kumbha Ram
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982756
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420300513400/50331802
(भीखनेरा)
|
2703004203NRG24201020230800765
|
20/10/2023
|
Sarswati
|
2703004203WL021512
|
Sarswati
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982486
|
|
Mrs. SARVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
LUNKARANSAR
|
RJ-270300420300513400/50331870
(भीखनेरा)
|
2703004203NRG24201020230800767
|
20/10/2023
|
Kalawati
|
2703004203WL021512
|
Kalawati
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982939
|
|
MS VIDHA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420300513400/50331870
(भीखनेरा)
|
2703004203NRG24201020230800766
|
20/10/2023
|
Ramkaran
|
2703004203WL021512
|
Ramkaran
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388983232
|
|
MR RAMKARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420300513400/50331877
(भीखनेरा)
|
2703004203NRG24201020230800768
|
20/10/2023
|
Sugnaram
|
2703004203WL021512
|
Sugnaram
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982936
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300420300513400/725616
(भीखनेरा)
|
2703004203NRG24201020230800771
|
20/10/2023
|
Sohan
|
2703004203WL021512
|
Sohan
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388983236
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420300513400/725747
(भीखनेरा)
|
2703004203NRG24201020230800774
|
20/10/2023
|
Sita
|
2703004203WL021512
|
Sita
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982968
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420300513400/725749
(भीखनेरा)
|
2703004203NRG24201020230800775
|
20/10/2023
|
Omprakash
|
2703004203WL021512
|
Omprakash
|
00415
|
SBIN0031416
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388982504
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420300513400/725749
(भीखनेरा)
|
2703004203NRG24201020230800776
|
20/10/2023
|
Parma Devi
|
2703004203WL021512
|
Parma Devi
|
00415
|
SBIN0031416
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388982491
|
|
Mrs. PARAMA DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNKARANSAR
|
RJ-270300420300513400/733790
(भीखनेरा)
|
2703004203NRG24201020230800777
|
20/10/2023
|
Kojaram
|
2703004203WL021512
|
Kojaram
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982690
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300420300513400/733790
(भीखनेरा)
|
2703004203NRG24201020230800778
|
20/10/2023
|
Santosh
|
2703004203WL021512
|
Santosh
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982708
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300420300513400/733791
(भीखनेरा)
|
2703004203NRG24201020230800780
|
20/10/2023
|
Sarda
|
2703004203WL021512
|
Sarda
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982769
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300420300513400/733791
(भीखनेरा)
|
2703004203NRG24201020230800779
|
20/10/2023
|
Syopat
|
2703004203WL021512
|
Syopat
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982494
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420300513400/745262
(भीखनेरा)
|
2703004203NRG24201020230800782
|
20/10/2023
|
Bhanwari
|
2703004203WL021512
|
Bhanwari
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982495
|
|
Mrs. BHANWARI DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNKARANSAR
|
RJ-270300420300513400/745262
(भीखनेरा)
|
2703004203NRG24201020230800781
|
20/10/2023
|
Omprakash
|
2703004203WL021512
|
Omprakash
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982496
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300420300513400/9983523
(भीखनेरा)
|
2703004203NRG24201020230800783
|
20/10/2023
|
Imrati
|
2703004203WL021512
|
Imrati
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388983244
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300420300513400/9983523
(भीखनेरा)
|
2703004203NRG24201020230800784
|
20/10/2023
|
Mahavir
|
2703004203WL021512
|
Mahavir
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982806
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300420300513400/998366603
(भीखनेरा)
|
2703004203NRG24201020230800785
|
20/10/2023
|
KHYALIRAM
|
2703004203WL021512
|
KHYALIRAM
|
00415
|
SBIN0031416
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388982537
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420300513400/9984654
(भीखनेरा)
|
2703004203NRG24201020230800789
|
20/10/2023
|
Surjaram
|
2703004203WL021512
|
Surjaram
|
00415
|
SBIN0031416
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388982484
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300420300513400/9984654
(भीखनेरा)
|
2703004203NRG24201020230800790
|
20/10/2023
|
Uma
|
2703004203WL021512
|
Uma
|
00415
|
SBIN0031416
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388982503
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420300513400/9984655
(भीखनेरा)
|
2703004203NRG24201020230800791
|
20/10/2023
|
Rewantram
|
2703004203WL021512
|
Rewantram
|
00415
|
SBIN0031416
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388982488
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300420300513400/9984655
(भीखनेरा)
|
2703004203NRG24201020230800792
|
20/10/2023
|
Vimla
|
2703004203WL021512
|
Vimla
|
00415
|
SBIN0031416
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388982483
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420300513400/9984656
(भीखनेरा)
|
2703004203NRG24201020230800793
|
20/10/2023
|
Charnaram
|
2703004203WL021512
|
Charnaram
|
00415
|
SBIN0031416
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388982487
|
|
MR CHARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420300513400/9984656
(भीखनेरा)
|
2703004203NRG24201020230800794
|
20/10/2023
|
Shanti
|
2703004203WL021512
|
Shanti
|
00415
|
SBIN0031416
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388982482
|
|
Mrs. SHANTI WO CHARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
LUNKARANSAR
|
RJ-270300420300513400/9984658
(भीखनेरा)
|
2703004203NRG24201020230800795
|
20/10/2023
|
Khyaliram
|
2703004203WL021512
|
Khyaliram
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982768
|
|
Mr. KHYALIRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
LUNKARANSAR
|
RJ-270300420300513400/9984659
(भीखनेरा)
|
2703004203NRG24201020230800797
|
20/10/2023
|
Chuki
|
2703004203WL021512
|
Chuki
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982937
|
|
CHUNKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LUNKARANSAR
|
RJ-270300420300513400/9984659
(भीखनेरा)
|
2703004203NRG24201020230800796
|
20/10/2023
|
MAHAVEER
|
2703004203WL021512
|
MAHAVEER
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982931
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420300513400/9984660
(भीखनेरा)
|
2703004203NRG24201020230800798
|
20/10/2023
|
Lichma
|
2703004203WL021512
|
Lichma
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982490
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420300513400/9984661
(भीखनेरा)
|
2703004203NRG24201020230800799
|
20/10/2023
|
BISHANARAM
|
2703004203WL021512
|
BISHANARAM
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388983178
|
|
MR BISANA RAAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420300513400/9984661
(भीखनेरा)
|
2703004203NRG24201020230800800
|
20/10/2023
|
Buggi
|
2703004203WL021512
|
Buggi
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982489
|
|
Mrs. BUGI DEVI WO BISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
LUNKARANSAR
|
RJ-270300420300513400/9984689
(भीखनेरा)
|
2703004203NRG24201020230800801
|
20/10/2023
|
Budhram
|
2703004203WL021512
|
Budhram
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982485
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420300513400/9984689
(भीखनेरा)
|
2703004203NRG24201020230800802
|
20/10/2023
|
Gomti
|
2703004203WL021512
|
Gomti
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982706
|
|
Mrs. GOMATI DEVI WO BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNKARANSAR
|
RJ-270300420300513400/9984691
(भीखनेरा)
|
2703004203NRG24201020230800803
|
20/10/2023
|
Mangi lal
|
2703004203WL021512
|
Mangi lal
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982929
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420300513400/9984691
(भीखनेरा)
|
2703004203NRG24201020230800804
|
20/10/2023
|
Shimla
|
2703004203WL021512
|
Shimla
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388983239
|
|
Mrs. SHIMALA WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNKARANSAR
|
RJ-270300420300513400/9984695
(भीखनेरा)
|
2703004203NRG24201020230800806
|
20/10/2023
|
Parmeswari
|
2703004203WL021512
|
Parmeswari
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982755
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420300513400/9984695
(भीखनेरा)
|
2703004203NRG24201020230800805
|
20/10/2023
|
Punam
|
2703004203WL021512
|
Punam
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982709
|
|
MR POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420300513400/9984696
(भीखनेरा)
|
2703004203NRG24201020230800808
|
20/10/2023
|
Bindu urf Jamna
|
2703004203WL021512
|
Bindu urf Jamna
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388983243
|
|
Mrs. JAMNA DEVI WO SHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
LUNKARANSAR
|
RJ-270300420300513400/9984696
(भीखनेरा)
|
2703004203NRG24201020230800807
|
20/10/2023
|
Sheraram
|
2703004203WL021512
|
Sheraram
|
00415
|
SBIN0031416
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982493
|
|
SHERA RAM S/O MANGLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
LUNKARANSAR
|
RJ-270300420300513500/50331882
(भीखनेरा)
|
2703004203NRG24201020230803634
|
20/10/2023
|
Hajari ram
|
2703004203WL021615
|
Hajari ram
|
00415
|
SBIN0031416
|
2431
|
2431
|
Rejected
|
11/11/2023
|
|
7388982930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
LUNKARANSAR
|
RJ-270300420300513500/50331882
(भीखनेरा)
|
2703004203NRG24201020230803635
|
20/10/2023
|
Rameswari
|
2703004203WL021615
|
Rameswari
|
00415
|
SBIN0031416
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7388982548
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420300513500/50331995
(भीखनेरा)
|
2703004203NRG24201020230803644
|
20/10/2023
|
KALURAM
|
2703004203WL021615
|
KALURAM
|
00415
|
SBIN0031416
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7388982550
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420300513500/50332007
(भीखनेरा)
|
2703004203NRG24201020230803645
|
20/10/2023
|
PRADEEP KUMAR
|
2703004203WL021615
|
PRADEEP KUMAR
|
00415
|
SBIN0031416
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388982935
|
|
P[RADEEP KUMAR SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
LUNKARANSAR
|
RJ-270300420300513500/725107
(भीखनेरा)
|
2703004203NRG24201020230803650
|
20/10/2023
|
Ganpatram
|
2703004203WL021615
|
Ganpatram
|
00415
|
SBIN0031416
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7388982808
|
|
MR GANAPATRAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420300513500/725107
(भीखनेरा)
|
2703004203NRG24201020230803651
|
20/10/2023
|
Gomati
|
2703004203WL021615
|
Gomati
|
00415
|
SBIN0031416
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7388982807
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420300513500/725116-A
(भीखनेरा)
|
2703004203NRG24201020230803654
|
20/10/2023
|
LEKHARAM
|
2703004203WL021615
|
LEKHARAM
|
00415
|
SBIN0031416
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388982549
|
|
LEKHRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
274
|
LUNKARANSAR
|
RJ-270300420300513500/725116-A
(भीखनेरा)
|
2703004203NRG24201020230803655
|
20/10/2023
|
RIMA
|
2703004203WL021615
|
RIMA
|
00415
|
SBIN0031416
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388982552
|
|
MRS RIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420300513500/725230
(भीखनेरा)
|
2703004203NRG24201020230803659
|
20/10/2023
|
HANSARAJ
|
2703004203WL021615
|
HANSARAJ
|
00415
|
SBIN0031416
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388982673
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420300513500/998366595
(भीखनेरा)
|
2703004203NRG24201020230803663
|
20/10/2023
|
LALCHAND
|
2703004203WL021615
|
LALCHAND
|
00415
|
SBIN0031416
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388982554
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420300513500/998366621
(भीखनेरा)
|
2703004203NRG24201020230803670
|
20/10/2023
|
KARNIRAM
|
2703004203WL021615
|
KARNIRAM
|
00415
|
SBIN0031416
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388982561
|
|
KARANI RAM SO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
LUNKARANSAR
|
RJ-270300420300513500/998366630
(भीखनेरा)
|
2703004203NRG24201020230803672
|
20/10/2023
|
JETHI DEVI
|
2703004203WL021615
|
JETHI DEVI
|
00415
|
SBIN0031416
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388982589
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420300513500/998366705
(भीखनेरा)
|
2703004203NRG24201020230803676
|
20/10/2023
|
Lali Devi
|
2703004203WL021615
|
Lali Devi
|
00415
|
SBIN0031416
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388982938
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420300513500/998366726
(भीखनेरा)
|
2703004203NRG24201020230803679
|
20/10/2023
|
jethi bhadu
|
2703004203WL021615
|
jethi bhadu
|
00415
|
SBIN0031416
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388982928
|
|
MISS JETHI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420400520900/50339843
(पीपेरां)
|
2703004225NRG24191020230790872
|
20/10/2023
|
Rati Ram Sharan
|
2703004225WL021150
|
Rati Ram Sharan
|
00415
|
SBIN0031416
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388982678
|
|
RATI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407376
|
407376
|
|
|
|
|
|
|
|
|
282
|
LUNKARANSAR
|
RJ-270300420400519301/50339870
(पीपेरां)
|
2703004225NRG24191020230790863
|
20/10/2023
|
GEETA
|
2703004225WL021150
|
GEETA
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388982607
|
|
MR GEETA
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420400519301/720778
(पीपेरां)
|
2703004225NRG24191020230790865
|
20/10/2023
|
Lichma Devi
|
2703004225WL021150
|
Lichma Devi
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388982698
|
|
LICHHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
284
|
LUNKARANSAR
|
RJ-270300420400520900/50339717
(पीपेरां)
|
2703004225NRG24191020230790867
|
20/10/2023
|
Mali
|
2703004225WL021150
|
Mali
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388983171
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420400520900/50339831
(पीपेरां)
|
2703004225NRG24191020230790870
|
20/10/2023
|
Mana Ram
|
2703004225WL021150
|
Mana Ram
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388982621
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420400520900/50339843
(पीपेरां)
|
2703004225NRG24191020230790873
|
20/10/2023
|
BSANTI
|
2703004225WL021150
|
BSANTI
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388982767
|
|
BASANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
287
|
LUNKARANSAR
|
RJ-270300420400520900/50339845-A
(पीपेरां)
|
2703004225NRG24191020230790875
|
20/10/2023
|
Parwati
|
2703004225WL021150
|
Parwati
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388982932
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LUNKARANSAR
|
RJ-270300420400520900/50339911
(पीपेरां)
|
2703004225NRG24191020230790877
|
20/10/2023
|
Bhagirath
|
2703004225WL021150
|
Bhagirath
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388982680
|
|
BHAGIRATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
LUNKARANSAR
|
RJ-270300420400520900/50339912
(पीपेरां)
|
2703004225NRG24191020230790879
|
20/10/2023
|
Manju
|
2703004225WL021150
|
Manju
|
00415
|
SBIN0031440
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388982497
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420400520900/50339937
(पीपेरां)
|
2703004225NRG24191020230790880
|
20/10/2023
|
Sumitra devi
|
2703004225WL021150
|
Sumitra devi
|
00415
|
SBIN0031440
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388982671
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LUNKARANSAR
|
RJ-270300420400520900/50339947
(पीपेरां)
|
2703004225NRG24191020230790884
|
20/10/2023
|
Kamla
|
2703004225WL021150
|
Kamla
|
00415
|
SBIN0031440
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388983183
|
|
KAMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
292
|
LUNKARANSAR
|
RJ-270300420400520900/50339947
(पीपेरां)
|
2703004225NRG24191020230790883
|
20/10/2023
|
Pappu Ram
|
2703004225WL021150
|
Pappu Ram
|
00415
|
SBIN0031440
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388982675
|
|
MR PAPU RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420400520900/50401939
(पीपेरां)
|
2703004225NRG24191020230790885
|
20/10/2023
|
GORISHANKAR
|
2703004225WL021150
|
GORISHANKAR
|
00415
|
SBIN0031440
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388982880
|
|
GORI SHANKAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
294
|
LUNKARANSAR
|
RJ-270300420400520900/50401939
(पीपेरां)
|
2703004225NRG24191020230790886
|
20/10/2023
|
VIMLA
|
2703004225WL021150
|
VIMLA
|
00415
|
SBIN0031440
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388982685
|
|
VIMALA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
295
|
LUNKARANSAR
|
RJ-270300420400520900/50401951
(पीपेरां)
|
2703004225NRG24191020230790888
|
20/10/2023
|
Urmila
|
2703004225WL021150
|
Urmila
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388983234
|
|
MRS URMILA W RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420400520900/50401982
(पीपेरां)
|
2703004225NRG24191020230790890
|
20/10/2023
|
Anosh devi
|
2703004225WL021150
|
Anosh devi
|
00415
|
SBIN0031440
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388982772
|
|
MRS ANOS
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420400520900/50405508
(पीपेरां)
|
2703004225NRG24191020230790894
|
20/10/2023
|
Vimla
|
2703004225WL021150
|
Vimla
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388982879
|
|
MRS BIMLA WO RAMSWAROOP GODARA
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420400520900/50405509
(पीपेरां)
|
2703004225NRG24191020230790896
|
20/10/2023
|
Dhapi
|
2703004225WL021150
|
Dhapi
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388983168
|
|
MRS DHAPI SIHAG
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420400520900/50405514
(पीपेरां)
|
2703004225NRG24191020230790897
|
20/10/2023
|
Dalip
|
2703004225WL021150
|
Dalip
|
00415
|
SBIN0031440
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388983182
|
|
MR DALEEP DALEEP
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420400520900/50405514
(पीपेरां)
|
2703004225NRG24191020230790898
|
20/10/2023
|
Sona devi
|
2703004225WL021150
|
Sona devi
|
00415
|
SBIN0031440
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388983181
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420400520900/50405517
(पीपेरां)
|
2703004225NRG24191020230790900
|
20/10/2023
|
Pramod
|
2703004225WL021150
|
Pramod
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388982878
|
|
MRS PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420400520900/50405517
(पीपेरां)
|
2703004225NRG24191020230790899
|
20/10/2023
|
Punamchand
|
2703004225WL021150
|
Punamchand
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388982877
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420400520900/50405592
(पीपेरां)
|
2703004225NRG24191020230790901
|
20/10/2023
|
Tarachand
|
2703004225WL021150
|
Tarachand
|
00415
|
SBIN0031440
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388983177
|
|
MR TARA CHAND GODARA
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420400520900/50405600
(पीपेरां)
|
2703004225NRG24191020230790903
|
20/10/2023
|
Sawargar
|
2703004225WL021150
|
Sawargar
|
00415
|
SBIN0031440
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388983166
|
|
MR SAWAR GAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420400520900/50405600
(पीपेरां)
|
2703004225NRG24191020230790904
|
20/10/2023
|
Sushila
|
2703004225WL021150
|
Sushila
|
00415
|
SBIN0031440
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388983138
|
|
MRS SHUSILA
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420400520900/50405605
(पीपेरां)
|
2703004225NRG24191020230790905
|
20/10/2023
|
KAMLA
|
2703004225WL021150
|
KAMLA
|
00415
|
SBIN0031440
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388983169
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420400520900/720752
(पीपेरां)
|
2703004225NRG24191020230790906
|
20/10/2023
|
Santosh
|
2703004225WL021150
|
Santosh
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388983233
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LUNKARANSAR
|
RJ-270300420400520900/739276
(पीपेरां)
|
2703004225NRG24191020230790907
|
20/10/2023
|
Kisana Ram Nayak
|
2703004225WL021150
|
Kisana Ram Nayak
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388982674
|
|
KISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
309
|
LUNKARANSAR
|
RJ-270300420400520900/739298
(पीपेरां)
|
2703004225NRG24191020230790911
|
20/10/2023
|
Bhuri Devi
|
2703004225WL021150
|
Bhuri Devi
|
00415
|
SBIN0031440
|
1320
|
1320
|
Rejected
|
11/11/2023
|
|
7388982689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
LUNKARANSAR
|
RJ-270300420400520900/739299-A
(पीपेरां)
|
2703004225NRG24191020230790913
|
20/10/2023
|
Teeja
|
2703004225WL021150
|
Teeja
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388983179
|
|
MR TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420400520900/739333
(पीपेरां)
|
2703004225NRG24191020230790917
|
20/10/2023
|
Soma
|
2703004225WL021150
|
Soma
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388983241
|
|
SUMAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
312
|
LUNKARANSAR
|
RJ-270300420400520900/739338
(पीपेरां)
|
2703004225NRG24191020230790920
|
20/10/2023
|
khiyaram
|
2703004225WL021150
|
khiyaram
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388982684
|
|
KHIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
313
|
LUNKARANSAR
|
RJ-270300420400520900/739347
(पीपेरां)
|
2703004225NRG24191020230790925
|
20/10/2023
|
MANI RAM
|
2703004225WL021150
|
MANI RAM
|
00415
|
SBIN0031440
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388983167
|
|
MANIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
314
|
LUNKARANSAR
|
RJ-270300420400520900/739379
(पीपेरां)
|
2703004225NRG24191020230790928
|
20/10/2023
|
Gomti
|
2703004225WL021150
|
Gomti
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388983226
|
|
MR GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420400520900/739395
(पीपेरां)
|
2703004225NRG24191020230790931
|
20/10/2023
|
Geeta
|
2703004225WL021150
|
Geeta
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388983175
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420400520900/739399
(पीपेरां)
|
2703004225NRG24191020230790932
|
20/10/2023
|
PUSHPA
|
2703004225WL021150
|
PUSHPA
|
00415
|
SBIN0031440
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388982654
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46680
|
46680
|
|
|
|
|
|
|
|
|
317
|
LUNKARANSAR
|
RJ-270300418400517200/503333149
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795061
|
20/10/2023
|
manohar
|
2703004184WL021329
|
manohar
|
00415
|
SBIN0031612
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982639
|
|
MANOHAR LAL KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LUNKARANSAR
|
RJ-270300418800515900/50336459
(िख्ांयेरा)
|
2703004188NRG24201020230791557
|
20/10/2023
|
KAMLA
|
2703004188WL021225
|
KAMLA
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388982721
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300418800515900/50404009
(िख्ांयेरा)
|
2703004188NRG24201020230791558
|
20/10/2023
|
KESHURAM
|
2703004188WL021225
|
KESHURAM
|
00415
|
SBIN0031612
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388982557
|
|
MR KESURAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300418800516000/50404045
(िख्ांयेरा)
|
2703004188NRG24201020230791559
|
20/10/2023
|
RAMESHWAR
|
2703004188WL021225
|
RAMESHWAR
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388982553
|
|
MRS RAMESHWAR LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300419900514400/735330
(मकड़ासर)
|
2703004199NRG24201020230799769
|
20/10/2023
|
HAFIJA
|
2703004199WL021492
|
HAFIJA
|
00415
|
SBIN0031612
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982578
|
|
MRS HAFIJA HAFIJA
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420300513500/998366618
(भीखनेरा)
|
2703004203NRG24201020230803668
|
20/10/2023
|
BHANWARLAL
|
2703004203WL021615
|
BHANWARLAL
|
00415
|
SBIN0031612
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388982686
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13286
|
13286
|
|
|
|
|
|
|
|
|
323
|
LUNKARANSAR
|
RJ-270300419400519301/50335764
(कपूरीसर)
|
2703004204NRG24181020230770985
|
20/10/2023
|
santa ram
|
2703004204WL020524
|
santa ram
|
00415
|
SBIN0031614
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983237
|
|
MR SANTARAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420400519300/739607
(पीपेरां)
|
2703004204NRG24181020230770981
|
20/10/2023
|
Rakesh Bharti
|
2703004204WL020523
|
Rakesh Bharti
|
00415
|
SBIN0031614
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982633
|
|
MR RAKESH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420400519301/50339870
(पीपेरां)
|
2703004225NRG24191020230790862
|
20/10/2023
|
Pappu ram
|
2703004225WL021150
|
Pappu ram
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388982628
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420400519301/50339874
(पीपेरां)
|
2703004225NRG24191020230790847
|
20/10/2023
|
Ganesh Ram
|
2703004225WL021146
|
Ganesh Ram
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388982629
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420400519301/50339874
(पीपेरां)
|
2703004225NRG24191020230790846
|
20/10/2023
|
Sumitra Devi
|
2703004225WL021145
|
Sumitra Devi
|
00415
|
SBIN0031614
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388982742
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LUNKARANSAR
|
RJ-270300420400519301/50339934
(पीपेरां)
|
2703004225NRG24191020230790850
|
20/10/2023
|
Saraswati Devi
|
2703004225WL021148
|
Saraswati Devi
|
00415
|
SBIN0031614
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388982699
|
|
SARSWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
329
|
LUNKARANSAR
|
RJ-270300420400519301/720778
(पीपेरां)
|
2703004225NRG24191020230790864
|
20/10/2023
|
Mani Ram
|
2703004225WL021150
|
Mani Ram
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388982501
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420400520900/50339717
(पीपेरां)
|
2703004225NRG24191020230790866
|
20/10/2023
|
Lekh Ram Godara
|
2703004225WL021150
|
Lekh Ram Godara
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388982498
|
|
MR LEKH RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420400520900/50339845-A
(पीपेरां)
|
2703004225NRG24191020230790874
|
20/10/2023
|
Hanumangar
|
2703004225WL021150
|
Hanumangar
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388982642
|
|
HADMAN GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LUNKARANSAR
|
RJ-270300420400520900/50339859
(पीपेरां)
|
2703004225NRG24191020230790876
|
20/10/2023
|
Babu Lal
|
2703004225WL021150
|
Babu Lal
|
00415
|
SBIN0031614
|
960
|
960
|
Processed
|
11/11/2023
|
|
7388982502
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LUNKARANSAR
|
RJ-270300420400520900/50339912
(पीपेरां)
|
2703004225NRG24191020230790878
|
20/10/2023
|
Amraram
|
2703004225WL021150
|
Amraram
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388982587
|
|
AMARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
334
|
LUNKARANSAR
|
RJ-270300420400520900/50339939
(पीपेरां)
|
2703004225NRG24191020230790882
|
20/10/2023
|
Dhapi Devi
|
2703004225WL021150
|
Dhapi Devi
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388982500
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420400520900/50339939
(पीपेरां)
|
2703004225NRG24191020230790881
|
20/10/2023
|
Lal Chand
|
2703004225WL021150
|
Lal Chand
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388982499
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420400520900/50401951
(पीपेरां)
|
2703004225NRG24191020230790887
|
20/10/2023
|
Rameswarlal
|
2703004225WL021150
|
Rameswarlal
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388982588
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420400520900/50405508
(पीपेरां)
|
2703004225NRG24191020230790893
|
20/10/2023
|
RAMSAWRUP
|
2703004225WL021150
|
RAMSAWRUP
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388982580
|
|
MR RAMSWROOP GODARA
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420400520900/50405509
(पीपेरां)
|
2703004225NRG24191020230790895
|
20/10/2023
|
SATYANARYAN
|
2703004225WL021150
|
SATYANARYAN
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388982579
|
|
MR SATYANARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420400520900/50405592
(पीपेरां)
|
2703004225NRG24191020230790902
|
20/10/2023
|
SANTOSH
|
2703004225WL021150
|
SANTOSH
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388983180
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420400520900/739276
(पीपेरां)
|
2703004225NRG24191020230790908
|
20/10/2023
|
Kamla Devi
|
2703004225WL021150
|
Kamla Devi
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388982641
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420400520900/739277
(पीपेरां)
|
2703004225NRG24191020230790910
|
20/10/2023
|
Gora Devi
|
2703004225WL021150
|
Gora Devi
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388982505
|
|
MRS GORA DEVI WO HET RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420400520900/739277
(पीपेरां)
|
2703004225NRG24191020230790909
|
20/10/2023
|
Hetram
|
2703004225WL021150
|
Hetram
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388982617
|
|
MR HET RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420400520900/739299-A
(पीपेरां)
|
2703004225NRG24191020230790912
|
20/10/2023
|
Bhagwanaram
|
2703004225WL021150
|
Bhagwanaram
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388982636
|
|
BHAGAVANA RAM
|
CANARA BANK(508532)
|
|
344
|
LUNKARANSAR
|
RJ-270300420400520900/739333
(पीपेरां)
|
2703004225NRG24191020230790916
|
20/10/2023
|
Sahab Ram
|
2703004225WL021150
|
Sahab Ram
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388982623
|
|
SAHABA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
345
|
LUNKARANSAR
|
RJ-270300420400520900/739337
(पीपेरां)
|
2703004225NRG24191020230790918
|
20/10/2023
|
Hans Raj
|
2703004225WL021150
|
Hans Raj
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388982619
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420400520900/739337
(पीपेरां)
|
2703004225NRG24191020230790919
|
20/10/2023
|
Kesar Devi
|
2703004225WL021150
|
Kesar Devi
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388982618
|
|
MR KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420400520900/739338
(पीपेरां)
|
2703004225NRG24191020230790921
|
20/10/2023
|
Kashi Devi
|
2703004225WL021150
|
Kashi Devi
|
00415
|
SBIN0031614
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388982586
|
|
KASI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
348
|
LUNKARANSAR
|
RJ-270300420400520900/739339
(पीपेरां)
|
2703004225NRG24191020230790923
|
20/10/2023
|
Ganga devi
|
2703004225WL021150
|
Ganga devi
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388982622
|
|
GANGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
349
|
LUNKARANSAR
|
RJ-270300420400520900/739339
(पीपेरां)
|
2703004225NRG24191020230790922
|
20/10/2023
|
Kisan Gar
|
2703004225WL021150
|
Kisan Gar
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388982625
|
|
KISHAN GAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
350
|
LUNKARANSAR
|
RJ-270300420400520900/739368
(पीपेरां)
|
2703004225NRG24191020230790926
|
20/10/2023
|
MahendarRam
|
2703004225WL021150
|
MahendarRam
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388982624
|
|
MR MAHENDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420400520900/739372
(पीपेरां)
|
2703004225NRG24191020230790927
|
20/10/2023
|
Kailash Ram
|
2703004225WL021150
|
Kailash Ram
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388982616
|
|
MR KAILASH LUHAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420400520900/739383
(पीपेरां)
|
2703004225NRG24191020230790929
|
20/10/2023
|
Sharda Devi
|
2703004225WL021150
|
Sharda Devi
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388982630
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420400520900/739395
(पीपेरां)
|
2703004225NRG24191020230790930
|
20/10/2023
|
Rampratap
|
2703004225WL021150
|
Rampratap
|
00415
|
SBIN0031614
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388982585
|
|
RAM PRATAP SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
LUNKARANSAR
|
RJ-270300420400520901/503368901
(पीपेरां)
|
2703004204NRG24181020230770982
|
20/10/2023
|
KALU GAR
|
2703004204WL020523
|
KALU GAR
|
00415
|
SBIN0031614
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982632
|
|
MR KALU GAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420400520901/50339765
(पीपेरां)
|
2703004204NRG24191020230790546
|
20/10/2023
|
Udaya Singh
|
2703004204WL021139
|
Udaya Singh
|
00415
|
SBIN0031614
|
501
|
501
|
Processed
|
11/11/2023
|
|
7388982626
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420400520901/50340032
(पीपेरां)
|
2703004204NRG24191020230790561
|
20/10/2023
|
Maya
|
2703004204WL021139
|
Maya
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
11/11/2023
|
|
7388983238
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420400520901/50340048
(पीपेरां)
|
2703004204NRG24191020230790563
|
20/10/2023
|
BHADAR RAM
|
2703004204WL021139
|
BHADAR RAM
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
11/11/2023
|
|
7388982687
|
|
MR BHADAR RAM SO MOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420400520901/50340081
(पीपेरां)
|
2703004204NRG24191020230790567
|
20/10/2023
|
Silochana devi
|
2703004204WL021139
|
Silochana devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
11/11/2023
|
|
7388982688
|
|
MRS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420400520901/5040501690
(पीपेरां)
|
2703004204NRG24191020230790571
|
20/10/2023
|
SHIVGAR GOOSI
|
2703004204WL021139
|
SHIVGAR GOOSI
|
00415
|
SBIN0031614
|
1169
|
1169
|
Processed
|
11/11/2023
|
|
7388982591
|
|
MR SHIVGAR SO LAXAMAN GAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420400520901/50405231
(पीपेरां)
|
2703004204NRG24191020230790578
|
20/10/2023
|
JAGDISH
|
2703004204WL021139
|
JAGDISH
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
11/11/2023
|
|
7388982627
|
|
MR BADRI RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420400520901/701843
(पीपेरां)
|
2703004204NRG24191020230790593
|
20/10/2023
|
Raju Gar
|
2703004204WL021139
|
Raju Gar
|
00415
|
SBIN0031614
|
2004
|
2004
|
Processed
|
11/11/2023
|
|
7388982569
|
|
MR RAJU GAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420400520901/701845
(पीपेरां)
|
2703004204NRG24181020230770983
|
20/10/2023
|
Bhanwar Gar
|
2703004204WL020523
|
Bhanwar Gar
|
00415
|
SBIN0031614
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388982620
|
|
MR BHANWAR GAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420400520901/711701
(पीपेरां)
|
2703004204NRG24181020230770984
|
20/10/2023
|
Bhwari Devi
|
2703004204WL020523
|
Bhwari Devi
|
00415
|
SBIN0031614
|
2847
|
2847
|
Processed
|
11/11/2023
|
|
7388982631
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
LUNKARANSAR
|
RJ-270300420400520901/720170
(पीपेरां)
|
2703004204NRG24191020230790598
|
20/10/2023
|
JIWANI DEVI
|
2703004204WL021139
|
JIWANI DEVI
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
11/11/2023
|
|
7388982676
|
|
MRS JIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420400520901/720188
(पीपेरां)
|
2703004204NRG24191020230790600
|
20/10/2023
|
Dhuda bharti
|
2703004204WL021139
|
Dhuda bharti
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
11/11/2023
|
|
7388982635
|
|
MR DHUD BHARTI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420400520901/739023
(पीपेरां)
|
2703004204NRG24191020230790604
|
20/10/2023
|
Lali Devi
|
2703004204WL021139
|
Lali Devi
|
00415
|
SBIN0031614
|
1503
|
1503
|
Processed
|
11/11/2023
|
|
7388982634
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420400520901/739027
(पीपेरां)
|
2703004204NRG24191020230790605
|
20/10/2023
|
Virender
|
2703004204WL021139
|
Virender
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
11/11/2023
|
|
7388982572
|
|
MR VIRENDER KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420400520901/739209
(पीपेरां)
|
2703004204NRG24191020230790610
|
20/10/2023
|
Chawali Devi
|
2703004204WL021139
|
Chawali Devi
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
11/11/2023
|
|
7388982637
|
|
MR CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300420400520901/739474
(पीपेरां)
|
2703004204NRG24191020230790627
|
20/10/2023
|
Ram Lal
|
2703004204WL021139
|
Ram Lal
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
11/11/2023
|
|
7388982583
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
LUNKARANSAR
|
RJ-270300420400520901/739637
(पीपेरां)
|
2703004204NRG24181020230770992
|
20/10/2023
|
Malkit Kaur
|
2703004204WL020524
|
Malkit Kaur
|
00415
|
SBIN0031614
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388982638
|
|
MRS MALKIT X KOR
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420400520901/739677
(पीपेरां)
|
2703004204NRG24191020230790637
|
20/10/2023
|
Reshmi Devi
|
2703004204WL021139
|
Reshmi Devi
|
00415
|
SBIN0031614
|
1837
|
1837
|
Processed
|
11/11/2023
|
|
7388982672
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420400520901/739681
(पीपेरां)
|
2703004204NRG24191020230790638
|
20/10/2023
|
Chunni Devi
|
2703004204WL021139
|
Chunni Devi
|
00415
|
SBIN0031614
|
1837
|
1837
|
Rejected
|
11/11/2023
|
|
7388982570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
LUNKARANSAR
|
RJ-270300420400520901/739957
(पीपेरां)
|
2703004204NRG24191020230790643
|
20/10/2023
|
SOHAN BHARTI
|
2703004204WL021139
|
SOHAN BHARTI
|
00415
|
SBIN0031614
|
2171
|
2171
|
Processed
|
11/11/2023
|
|
7388982571
|
|
SOHAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84849
|
84849
|
|
|
|
|
|
|
|
|
374
|
LUNKARANSAR
|
RJ-270300418400517200/730342
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795118
|
20/10/2023
|
MULI DEVI
|
2703004184WL021329
|
MULI DEVI
|
00415
|
SBIN0032048
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982613
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
375
|
LUNKARANSAR
|
RJ-270300419900514400/735232
(मकड़ासर)
|
2703004199NRG24201020230799756
|
20/10/2023
|
GORISANKAR
|
2703004199WL021492
|
GORISANKAR
|
00415
|
SBIN0032136
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388982606
|
|
MR GOURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
376
|
LUNKARANSAR
|
RJ-270300419300513000/503309054
(बडेरन)
|
2703004193NRG24201020230793132
|
20/10/2023
|
bhagvati
|
2703004193WL021291
|
bhagvati
|
00415
|
SBIN0032267
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388983185
|
|
Mrs. BHAGVATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
377
|
LUNKARANSAR
|
RJ-270300420300513400/725608
(भीखनेरा)
|
2703004203NRG24201020230800770
|
20/10/2023
|
Ganga
|
2703004203WL021512
|
Ganga
|
00415
|
SBIN0032346
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982710
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
378
|
LUNKARANSAR
|
RJ-270300418400517000/50332694
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787787
|
20/10/2023
|
Bhadu devi
|
2703004184WL021011
|
Bhadu devi
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983196
|
|
Mrs. BADU DEVI W/O SUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNKARANSAR
|
RJ-270300418400517000/50332694
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787786
|
20/10/2023
|
Sukhram
|
2703004184WL021011
|
Sukhram
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983195
|
|
Mr. SUKHA RAM JYANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNKARANSAR
|
RJ-270300418400517200/50332891
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787941
|
20/10/2023
|
Endra
|
2703004184WL021018
|
Endra
|
00415
|
SBIN0RRMRGB
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7388982510
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
LUNKARANSAR
|
RJ-270300418400517200/50332927
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787962
|
20/10/2023
|
Dugarram
|
2703004184WL021018
|
Dugarram
|
00415
|
SBIN0RRMRGB
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7388983200
|
|
Mr. DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNKARANSAR
|
RJ-270300418400517200/730085
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795108
|
20/10/2023
|
Nanakram
|
2703004184WL021329
|
Nanakram
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982508
|
|
Mr. NENAK RAM S/O PARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNKARANSAR
|
RJ-270300418400517200/730303
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787498
|
20/10/2023
|
Hansraj
|
2703004184WL021002
|
Hansraj
|
00415
|
SBIN0RRMRGB
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388982749
|
|
HANSRAJ MAHIYA
|
ICICI BANK LTD(508534)
|
|
384
|
LUNKARANSAR
|
RJ-270300419300513000/50330827
(बडेरन)
|
2703004193NRG24201020230793071
|
20/10/2023
|
Gomati
|
2703004193WL021291
|
Gomati
|
00415
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982903
|
|
Mrs. GOMATI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNKARANSAR
|
RJ-270300419300513000/503309013
(बडेरन)
|
2703004193NRG24201020230793089
|
20/10/2023
|
Kishanlal
|
2703004193WL021291
|
Kishanlal
|
00415
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982834
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNKARANSAR
|
RJ-270300419300513000/503309044-A
(बडेरन)
|
2703004193NRG24201020230793112
|
20/10/2023
|
maniram
|
2703004193WL021291
|
maniram
|
00415
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388983016
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
LUNKARANSAR
|
RJ-270300419300513000/50331104
(बडेरन)
|
2703004193NRG24201020230793177
|
20/10/2023
|
Brij lal
|
2703004193WL021291
|
Brij lal
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982906
|
|
Mr. BRAJ LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNKARANSAR
|
RJ-270300419300513000/50331135
(बडेरन)
|
2703004193NRG24201020230793187
|
20/10/2023
|
Noratram
|
2703004193WL021291
|
Noratram
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388982875
|
|
Mr. NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNKARANSAR
|
RJ-270300419300513000/708061
(बडेरन)
|
2703004193NRG24201020230793212
|
20/10/2023
|
Surja
|
2703004193WL021291
|
Surja
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982832
|
|
Mrs. SURJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNKARANSAR
|
RJ-270300419300513000/708511
(बडेरन)
|
2703004193NRG24201020230793221
|
20/10/2023
|
Jyani
|
2703004193WL021291
|
Jyani
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982843
|
|
Mrs. JAYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNKARANSAR
|
RJ-270300419300513000/708511
(बडेरन)
|
2703004193NRG24201020230793220
|
20/10/2023
|
Ram chandra
|
2703004193WL021291
|
Ram chandra
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982946
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNKARANSAR
|
RJ-270300419300513000/718088
(बडेरन)
|
2703004193NRG24201020230793286
|
20/10/2023
|
Sharwan ram
|
2703004193WL021291
|
Sharwan ram
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983004
|
|
Mr. SARWAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
LUNKARANSAR
|
RJ-270300419300513000/718094
(बडेरन)
|
2703004193NRG24201020230793292
|
20/10/2023
|
kanaram
|
2703004193WL021291
|
kanaram
|
00415
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982803
|
|
Mr. KANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNKARANSAR
|
RJ-270300419300513000/718157
(बडेरन)
|
2703004193NRG24201020230793331
|
20/10/2023
|
Shera devi
|
2703004193WL021291
|
Shera devi
|
00415
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982907
|
|
Mrs. SHERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNKARANSAR
|
RJ-270300419300513000/718172
(बडेरन)
|
2703004193NRG24201020230793341
|
20/10/2023
|
Keshra ram dudi
|
2703004193WL021291
|
Keshra ram dudi
|
00415
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388983014
|
|
MRS BRAHAMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300419300513000/718188-A
(बडेरन)
|
2703004193NRG24201020230793350
|
20/10/2023
|
gomati
|
2703004193WL021291
|
gomati
|
00415
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982893
|
|
Mr. GOMATI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNKARANSAR
|
RJ-270300419300513000/718188-A
(बडेरन)
|
2703004193NRG24201020230793349
|
20/10/2023
|
Omprakash
|
2703004193WL021291
|
Omprakash
|
00415
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982892
|
|
Mr. OMPRAKSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
LUNKARANSAR
|
RJ-270300420300513500/725230
(भीखनेरा)
|
2703004203NRG24201020230803660
|
20/10/2023
|
SONA DVEI
|
2703004203WL021615
|
SONA DVEI
|
00415
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388983020
|
|
Mrs. SONA DEVI W/O HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNKARANSAR
|
RJ-270300420300513500/998366625
(भीखनेरा)
|
2703004203NRG24201020230803671
|
20/10/2023
|
RUKAMA DEVI
|
2703004203WL021615
|
RUKAMA DEVI
|
00415
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388983022
|
|
Mrs. RUKMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59038
|
59038
|
|
|
|
|
|
|
|
|
400
|
LUNKARANSAR
|
RJ-270300418400517200/728821
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787869
|
20/10/2023
|
PRALAD
|
2703004184WL021016
|
PRALAD
|
00462
|
UCBA0000116
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983095
|
|
PRAHLAD SONI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
401
|
LUNKARANSAR
|
RJ-270300420300513400/998366636
(भीखनेरा)
|
2703004203NRG24201020230800788
|
20/10/2023
|
Sita Meghwal
|
2703004203WL021512
|
Sita Meghwal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388983023
|
|
SITA MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
402
|
LUNKARANSAR
|
RJ-270300418400517200/50332777
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787800
|
20/10/2023
|
Geeta
|
2703004184WL021011
|
Geeta
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388983158
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
LUNKARANSAR
|
RJ-270300418400517200/50332920
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787958
|
20/10/2023
|
Alaka
|
2703004184WL021018
|
Alaka
|
00606
|
SBIN0RRMRGB
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7388982720
|
|
Mrs. ALKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNKARANSAR
|
RJ-270300418400517200/728744
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795254
|
20/10/2023
|
Kalawati
|
2703004184WL021331
|
Kalawati
|
00606
|
SBIN0RRMRGB
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388982509
|
|
Mrs. KALAWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNKARANSAR
|
RJ-270300418400517200/728843
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787873
|
20/10/2023
|
Gita
|
2703004184WL021016
|
Gita
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982960
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
LUNKARANSAR
|
RJ-270300418400517200/728846
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787875
|
20/10/2023
|
Guddi
|
2703004184WL021016
|
Guddi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982961
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
407
|
LUNKARANSAR
|
RJ-270300419300513000/50330842
(बडेरन)
|
2703004193NRG24201020230793072
|
20/10/2023
|
bhanwar lal
|
2703004193WL021291
|
bhanwar lal
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388983012
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
LUNKARANSAR
|
RJ-270300419300513000/50330843
(बडेरन)
|
2703004193NRG24201020230793074
|
20/10/2023
|
Ansuiya
|
2703004193WL021291
|
Ansuiya
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982668
|
|
Mrs. ANUSUIYA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNKARANSAR
|
RJ-270300419300513000/50330858
(बडेरन)
|
2703004193NRG24201020230793075
|
20/10/2023
|
Madan lal
|
2703004193WL021291
|
Madan lal
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982912
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
LUNKARANSAR
|
RJ-270300419300513000/50330950
(बडेरन)
|
2703004193NRG24201020230793149
|
20/10/2023
|
SLOCHANA
|
2703004193WL021291
|
SLOCHANA
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982871
|
|
Mrs. SICLOCHANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
LUNKARANSAR
|
RJ-270300419300513000/50330965
(बडेरन)
|
2703004193NRG24201020230793153
|
20/10/2023
|
Kali devi
|
2703004193WL021291
|
Kali devi
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982945
|
|
Mrs. Kali .
|
INDIAN BANK(607105)
|
|
412
|
LUNKARANSAR
|
RJ-270300419300513000/718081
(बडेरन)
|
2703004193NRG24201020230793283
|
20/10/2023
|
Sitadevi
|
2703004193WL021291
|
Sitadevi
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982949
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNKARANSAR
|
RJ-270300419300513000/749954
(बडेरन)
|
2703004193NRG24201020230793360
|
20/10/2023
|
Santosh devi
|
2703004193WL021291
|
Santosh devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388982940
|
|
Santosh devi
|
INDUSIND BANK(607189)
|
|
414
|
LUNKARANSAR
|
RJ-270300420300513400/725616
(भीखनेरा)
|
2703004203NRG24201020230800772
|
20/10/2023
|
Tulchi
|
2703004203WL021512
|
Tulchi
|
00606
|
SBIN0RRMRGB
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388983235
|
|
Mrs. TULCHA W/O SOHAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNKARANSAR
|
RJ-270300420300513500/50331888
(भीखनेरा)
|
2703004203NRG24201020230803637
|
20/10/2023
|
Mahender
|
2703004203WL021615
|
Mahender
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388983021
|
|
MAHENDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37742
|
37742
|
|
|
|
|
|
|
|
|
416
|
LUNKARANSAR
|
RJ-270300418400517200/728711
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795247
|
20/10/2023
|
RAMSINGH GVARIYA
|
2703004184WL021331
|
RAMSINGH GVARIYA
|
00689
|
AUBL0002268
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388983118
|
|
RAMSINGH GVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LUNKARANSAR
|
RJ-270300418400517200/730335
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787508
|
20/10/2023
|
JYANI
|
2703004184WL021002
|
JYANI
|
00689
|
AUBL0002268
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983121
|
|
JYANI .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
418
|
LUNKARANSAR
|
RJ-270300418400517300/50392793
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795124
|
20/10/2023
|
BHIV SINGH RAJPUT
|
2703004184WL021329
|
BHIV SINGH RAJPUT
|
00689
|
AUBL0002268
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983120
|
|
Mr. BHINV SINGH SO SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNKARANSAR
|
RJ-270300418400517300/50392793
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795125
|
20/10/2023
|
SARSVATI KANWAR
|
2703004184WL021329
|
SARSVATI KANWAR
|
00689
|
AUBL0002268
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983122
|
|
MRS SARASVATI KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11052
|
11052
|
|
|
|
|
|
|
|
|
420
|
LUNKARANSAR
|
RJ-270300418400517200/5033330266
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795052
|
20/10/2023
|
Seema Devi
|
2703004184WL021329
|
Seema Devi
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983097
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
LUNKARANSAR
|
RJ-270300418400517200/5033330272
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795057
|
20/10/2023
|
Rugha Ram
|
2703004184WL021329
|
Rugha Ram
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983098
|
|
RUGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
LUNKARANSAR
|
RJ-270300420300513500/998366620
(भीखनेरा)
|
2703004203NRG24201020230803669
|
20/10/2023
|
KALAWAIT
|
2703004203WL021615
|
KALAWAIT
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388983096
|
|
Mrs. KALAWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7605
|
7605
|
|
|
|
|
|
|
|
|
423
|
LUNKARANSAR
|
RJ-270300418400517000/735811
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787789
|
20/10/2023
|
Goga
|
2703004184WL021011
|
Goga
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983198
|
|
Mrs. GOGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNKARANSAR
|
RJ-270300418400517000/735811
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787788
|
20/10/2023
|
Mangilal
|
2703004184WL021011
|
Mangilal
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983197
|
|
Mr. MANGI LAL S/O BHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNKARANSAR
|
RJ-270300418400517200/50332745
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787790
|
20/10/2023
|
Bajrang Lal
|
2703004184WL021011
|
Bajrang Lal
|
00698
|
RMGB0000181
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388982462
|
|
Mr. BAJARANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
LUNKARANSAR
|
RJ-270300418400517200/50332745
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787791
|
20/10/2023
|
Gayatri
|
2703004184WL021011
|
Gayatri
|
00698
|
RMGB0000181
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388982463
|
|
Mrs. GAYATRI DEVI W/O BAJARANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNKARANSAR
|
RJ-270300418400517200/50332748
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787792
|
20/10/2023
|
bhaguram
|
2703004184WL021011
|
bhaguram
|
00698
|
RMGB0000181
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388982791
|
|
Mr. BHAGURAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
LUNKARANSAR
|
RJ-270300418400517200/50332748
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787793
|
20/10/2023
|
khiveani
|
2703004184WL021011
|
khiveani
|
00698
|
RMGB0000181
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388982792
|
|
KHINVNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LUNKARANSAR
|
RJ-270300418400517200/50332751
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787795
|
20/10/2023
|
Kamla devi
|
2703004184WL021011
|
Kamla devi
|
00698
|
RMGB0000181
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388983146
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
LUNKARANSAR
|
RJ-270300418400517200/50332751
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787794
|
20/10/2023
|
Ramshwaroop
|
2703004184WL021011
|
Ramshwaroop
|
00698
|
RMGB0000181
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388983147
|
|
Mr. RAM SWAROOP MAHIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
LUNKARANSAR
|
RJ-270300418400517200/50332754
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787796
|
20/10/2023
|
Magi devi
|
2703004184WL021011
|
Magi devi
|
00698
|
RMGB0000181
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388982475
|
|
Mrs. MAGHI DEVI WO BHUJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
LUNKARANSAR
|
RJ-270300418400517200/50332776
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787798
|
20/10/2023
|
Sarda
|
2703004184WL021011
|
Sarda
|
00698
|
RMGB0000181
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388983150
|
|
Mrs. SHARDA DEVI W/O KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
LUNKARANSAR
|
RJ-270300418400517200/50332792
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787802
|
20/10/2023
|
Gangaram
|
2703004184WL021011
|
Gangaram
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982750
|
|
Mr. GANGA RAM SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
LUNKARANSAR
|
RJ-270300418400517200/50332829
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787039
|
20/10/2023
|
MANARAM
|
2703004184WL020986
|
MANARAM
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982480
|
|
MANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LUNKARANSAR
|
RJ-270300418400517200/50332839
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787810
|
20/10/2023
|
Khiyaram
|
2703004184WL021011
|
Khiyaram
|
00698
|
RMGB0000181
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388983111
|
|
Mr. KHINYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
LUNKARANSAR
|
RJ-270300418400517200/50332839
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787811
|
20/10/2023
|
Rami
|
2703004184WL021011
|
Rami
|
00698
|
RMGB0000181
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388983139
|
|
Mrs. Rami Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
LUNKARANSAR
|
RJ-270300418400517200/50332861
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787814
|
20/10/2023
|
Mamraj
|
2703004184WL021011
|
Mamraj
|
00698
|
RMGB0000181
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388983103
|
|
Mr. MAMRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNKARANSAR
|
RJ-270300418400517200/50332866
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787815
|
20/10/2023
|
Lichma
|
2703004184WL021011
|
Lichma
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982831
|
|
LICHHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LUNKARANSAR
|
RJ-270300418400517200/50332889
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787816
|
20/10/2023
|
RAJENDRA
|
2703004184WL021011
|
RAJENDRA
|
00698
|
RMGB0000181
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388982457
|
|
Mr. RAJENDRA GAWARIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNKARANSAR
|
RJ-270300418400517200/50332889
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787817
|
20/10/2023
|
SANJU
|
2703004184WL021011
|
SANJU
|
00698
|
RMGB0000181
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388982556
|
|
SANJU
|
INDUSIND BANK(607189)
|
|
441
|
LUNKARANSAR
|
RJ-270300418400517200/50332891
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787940
|
20/10/2023
|
KESHRA RAM
|
2703004184WL021018
|
KESHRA RAM
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7388982959
|
|
KESARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LUNKARANSAR
|
RJ-270300418400517200/50332892
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787942
|
20/10/2023
|
Magilal
|
2703004184WL021018
|
Magilal
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7388983204
|
|
Mr. MANGI LAL S/O MODARAM GANWARIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
LUNKARANSAR
|
RJ-270300418400517200/50332899
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787944
|
20/10/2023
|
MAHAVEER
|
2703004184WL021018
|
MAHAVEER
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7388983160
|
|
Mr. MAHABEER KHATEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
LUNKARANSAR
|
RJ-270300418400517200/50332899
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787945
|
20/10/2023
|
MANOHARI
|
2703004184WL021018
|
MANOHARI
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7388982780
|
|
MANOHARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
445
|
LUNKARANSAR
|
RJ-270300418400517200/50332904
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787946
|
20/10/2023
|
Hadmanaram
|
2703004184WL021018
|
Hadmanaram
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7388982600
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNKARANSAR
|
RJ-270300418400517200/50332904
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787947
|
20/10/2023
|
Manju
|
2703004184WL021018
|
Manju
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7388983091
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
LUNKARANSAR
|
RJ-270300418400517200/50332905
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787949
|
20/10/2023
|
Gora
|
2703004184WL021018
|
Gora
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7388983151
|
|
Mrs. GOVRA DEVI W/O NARAYAN SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNKARANSAR
|
RJ-270300418400517200/50332906
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787818
|
20/10/2023
|
jagdish
|
2703004184WL021011
|
jagdish
|
00698
|
RMGB0000181
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388983140
|
|
Mr. JAGDISH S/O SUGANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
LUNKARANSAR
|
RJ-270300418400517200/50332906
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787819
|
20/10/2023
|
sarswati
|
2703004184WL021011
|
sarswati
|
00698
|
RMGB0000181
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388983141
|
|
Ms. Sarswati Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNKARANSAR
|
RJ-270300418400517200/50332907
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787820
|
20/10/2023
|
SOHANI DEVI
|
2703004184WL021011
|
SOHANI DEVI
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982544
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
LUNKARANSAR
|
RJ-270300418400517200/50332908
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787950
|
20/10/2023
|
Mohanram
|
2703004184WL021018
|
Mohanram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7388982796
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNKARANSAR
|
RJ-270300418400517200/50332908
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787951
|
20/10/2023
|
Rameshwari
|
2703004184WL021018
|
Rameshwari
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7388982795
|
|
Miss. Rameshwari .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
LUNKARANSAR
|
RJ-270300418400517200/50332909
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787952
|
20/10/2023
|
SHANTI DEVI
|
2703004184WL021018
|
SHANTI DEVI
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7388983142
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNKARANSAR
|
RJ-270300418400517200/50332910
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787953
|
20/10/2023
|
Omprakash
|
2703004184WL021018
|
Omprakash
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7388982784
|
|
Mr. OMPRAKASH KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
LUNKARANSAR
|
RJ-270300418400517200/50332910
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787954
|
20/10/2023
|
Uarma
|
2703004184WL021018
|
Uarma
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7388982785
|
|
URMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
LUNKARANSAR
|
RJ-270300418400517200/50332913
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787955
|
20/10/2023
|
Mangalaram
|
2703004184WL021018
|
Mangalaram
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7388983145
|
|
Mr. MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNKARANSAR
|
RJ-270300418400517200/50332918
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787957
|
20/10/2023
|
Shanti
|
2703004184WL021018
|
Shanti
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7388982789
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LUNKARANSAR
|
RJ-270300418400517200/50332922
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787959
|
20/10/2023
|
Pana
|
2703004184WL021018
|
Pana
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7388982515
|
|
PANA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
459
|
LUNKARANSAR
|
RJ-270300418400517200/50332924
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787961
|
20/10/2023
|
Hadaman
|
2703004184WL021018
|
Hadaman
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7388982787
|
|
HADAMANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
460
|
LUNKARANSAR
|
RJ-270300418400517200/50332924
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787960
|
20/10/2023
|
Shona
|
2703004184WL021018
|
Shona
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7388982786
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LUNKARANSAR
|
RJ-270300418400517200/50332925
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787822
|
20/10/2023
|
Manju
|
2703004184WL021011
|
Manju
|
00698
|
RMGB0000181
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388982778
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LUNKARANSAR
|
RJ-270300418400517200/50332925
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787821
|
20/10/2023
|
Ramesh
|
2703004184WL021011
|
Ramesh
|
00698
|
RMGB0000181
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388982779
|
|
Mr. RAMESH KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNKARANSAR
|
RJ-270300418400517200/50332930
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787963
|
20/10/2023
|
Jetharam
|
2703004184WL021018
|
Jetharam
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7388983212
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNKARANSAR
|
RJ-270300418400517200/50332931
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787966
|
20/10/2023
|
Lichama
|
2703004184WL021018
|
Lichama
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7388982763
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNKARANSAR
|
RJ-270300418400517200/50332931
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787965
|
20/10/2023
|
Ranwatram
|
2703004184WL021018
|
Ranwatram
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7388982764
|
|
Mr. REVANT RAM S/O TILOKA RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
LUNKARANSAR
|
RJ-270300418400517200/50332943
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787968
|
20/10/2023
|
GIRDARWARI DEVI
|
2703004184WL021018
|
GIRDARWARI DEVI
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7388982596
|
|
Mrs. GIRDAWARI DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNKARANSAR
|
RJ-270300418400517200/50332943
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787967
|
20/10/2023
|
SHANKARLAL
|
2703004184WL021018
|
SHANKARLAL
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
11/11/2023
|
|
7388983161
|
|
SHANKAR LAL KHATI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
468
|
LUNKARANSAR
|
RJ-270300418400517200/5033330180-A
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787974
|
20/10/2023
|
ANITA
|
2703004184WL021020
|
ANITA
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982645
|
|
Miss. ANITA D/O KARNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
LUNKARANSAR
|
RJ-270300418400517200/5033330183
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787824
|
20/10/2023
|
JAMNA
|
2703004184WL021011
|
JAMNA
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983159
|
|
JAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LUNKARANSAR
|
RJ-270300418400517200/5033330183
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787823
|
20/10/2023
|
Ram Karan
|
2703004184WL021011
|
Ram Karan
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983102
|
|
RAMKARAN MAHIYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
471
|
LUNKARANSAR
|
RJ-270300418400517200/5033330193
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787041
|
20/10/2023
|
SHIVKARAN
|
2703004184WL020986
|
SHIVKARAN
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983089
|
|
MR SHIVKARAN SHIVKARAN SARAN
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300418400517200/5033330199
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787978
|
20/10/2023
|
bisnaram jat
|
2703004184WL021020
|
bisnaram jat
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983088
|
|
BISNARAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LUNKARANSAR
|
RJ-270300418400517200/5033330203
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787981
|
20/10/2023
|
MOHANRAM
|
2703004184WL021020
|
MOHANRAM
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982647
|
|
Mr. MOHAN RAM KHATEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
LUNKARANSAR
|
RJ-270300418400517200/5033330214
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787990
|
20/10/2023
|
RAMCHANDRA
|
2703004184WL021020
|
RAMCHANDRA
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983090
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
LUNKARANSAR
|
RJ-270300418400517200/5033330215
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787992
|
20/10/2023
|
RAMDEV
|
2703004184WL021020
|
RAMDEV
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982543
|
|
Mr. RAMDEV GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
LUNKARANSAR
|
RJ-270300418400517200/5033330229
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795230
|
20/10/2023
|
CHANDRAKALA
|
2703004184WL021331
|
CHANDRAKALA
|
00698
|
RMGB0000181
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982646
|
|
Miss. CHNDRKLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNKARANSAR
|
RJ-270300418400517200/5033330229
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795229
|
20/10/2023
|
CHUNNI DEVI
|
2703004184WL021331
|
CHUNNI DEVI
|
00698
|
RMGB0000181
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982790
|
|
Mrs. CHUNI DEVI W/O LADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNKARANSAR
|
RJ-270300418400517200/5033330238
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787046
|
20/10/2023
|
Gopichand
|
2703004184WL020986
|
Gopichand
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982545
|
|
GOPI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LUNKARANSAR
|
RJ-270300418400517200/5033330239
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795233
|
20/10/2023
|
PANNALAL
|
2703004184WL021331
|
PANNALAL
|
00698
|
RMGB0000181
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388983092
|
|
MR PANNA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300418400517200/5033330259
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787061
|
20/10/2023
|
Mukesh Godara
|
2703004184WL020986
|
Mukesh Godara
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982542
|
|
MUKESH GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LUNKARANSAR
|
RJ-270300418400517200/5033330261
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787064
|
20/10/2023
|
SHIVRAJ SARAN
|
2703004184WL020986
|
SHIVRAJ SARAN
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983086
|
|
Mr. SHIVRAJ SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
LUNKARANSAR
|
RJ-270300418400517200/5033330268
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795054
|
20/10/2023
|
Bhavna
|
2703004184WL021329
|
Bhavna
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983094
|
|
Miss. Bhavana .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNKARANSAR
|
RJ-270300418400517200/5033330269
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795055
|
20/10/2023
|
Devilal
|
2703004184WL021329
|
Devilal
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983035
|
|
DEVILAL GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
484
|
LUNKARANSAR
|
RJ-270300418400517200/5033330271
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795241
|
20/10/2023
|
Pannaram
|
2703004184WL021331
|
Pannaram
|
00698
|
RMGB0000181
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388983163
|
|
PANNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
485
|
LUNKARANSAR
|
RJ-270300418400517200/5033330271
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795240
|
20/10/2023
|
Sushila
|
2703004184WL021331
|
Sushila
|
00698
|
RMGB0000181
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388983064
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LUNKARANSAR
|
RJ-270300418400517200/5033330272
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795058
|
20/10/2023
|
Muli Devi
|
2703004184WL021329
|
Muli Devi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983164
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
LUNKARANSAR
|
RJ-270300418400517200/503333147
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795060
|
20/10/2023
|
ramlal swami
|
2703004184WL021329
|
ramlal swami
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982599
|
|
Mr. RAMLAL SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
LUNKARANSAR
|
RJ-270300418400517200/503333147
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795059
|
20/10/2023
|
shimla devi
|
2703004184WL021329
|
shimla devi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982598
|
|
Mrs. SHIMALA DEVI W/O RAM LAL SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
LUNKARANSAR
|
RJ-270300418400517200/503333153
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795063
|
20/10/2023
|
GUDDI DEVI
|
2703004184WL021329
|
GUDDI DEVI
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982648
|
|
Mrs. GUDDI DEVI W/O SHANKARLAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
LUNKARANSAR
|
RJ-270300418400517200/503333161
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795065
|
20/10/2023
|
HARAJI RAM
|
2703004184WL021329
|
HARAJI RAM
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983019
|
|
MR HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300418400517200/728701
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795079
|
20/10/2023
|
Birbalram
|
2703004184WL021329
|
Birbalram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982962
|
|
Mr. BEERBAL S/O SUKHRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
LUNKARANSAR
|
RJ-270300418400517200/728703
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795244
|
20/10/2023
|
BHAGWAN SINGH
|
2703004184WL021331
|
BHAGWAN SINGH
|
00698
|
RMGB0000181
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982762
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
LUNKARANSAR
|
RJ-270300418400517200/728708
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795246
|
20/10/2023
|
Pemi devi
|
2703004184WL021331
|
Pemi devi
|
00698
|
RMGB0000181
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982458
|
|
PREMI DEVI GUWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
LUNKARANSAR
|
RJ-270300418400517200/728708
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795245
|
20/10/2023
|
Ramkuvar
|
2703004184WL021331
|
Ramkuvar
|
00698
|
RMGB0000181
|
2409
|
2409
|
Processed
|
11/11/2023
|
|
7388982459
|
|
Mr. RAM KUMAR GAWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNKARANSAR
|
RJ-270300418400517200/728711
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795248
|
20/10/2023
|
NATHI DEvi
|
2703004184WL021331
|
NATHI DEvi
|
00698
|
RMGB0000181
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388982765
|
|
Mrs. NATHI DEVI W/O RAM SINGH GAWANRIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
LUNKARANSAR
|
RJ-270300418400517200/728720
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795080
|
20/10/2023
|
MANGILAL
|
2703004184WL021329
|
MANGILAL
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982478
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300418400517200/728720
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795081
|
20/10/2023
|
RUKHAMA DEVI
|
2703004184WL021329
|
RUKHAMA DEVI
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982760
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300418400517200/728722
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795082
|
20/10/2023
|
Kaluram
|
2703004184WL021329
|
Kaluram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982512
|
|
Mr. KALU RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
LUNKARANSAR
|
RJ-270300418400517200/728735
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795084
|
20/10/2023
|
Ramlal
|
2703004184WL021329
|
Ramlal
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388983152
|
|
Mr. RAM LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
LUNKARANSAR
|
RJ-270300418400517200/728739
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795251
|
20/10/2023
|
Ranwatram
|
2703004184WL021331
|
Ranwatram
|
00698
|
RMGB0000181
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388982788
|
|
Mr. REWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
LUNKARANSAR
|
RJ-270300418400517200/728745
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795086
|
20/10/2023
|
Pana devi
|
2703004184WL021329
|
Pana devi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982783
|
|
Mr. PANA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
LUNKARANSAR
|
RJ-270300418400517200/728769
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795258
|
20/10/2023
|
harji ram
|
2703004184WL021331
|
harji ram
|
00698
|
RMGB0000181
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388983154
|
|
HARAJIRAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
503
|
LUNKARANSAR
|
RJ-270300418400517200/728769
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795259
|
20/10/2023
|
meera
|
2703004184WL021331
|
meera
|
00698
|
RMGB0000181
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388983153
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNKARANSAR
|
RJ-270300418400517200/728772
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795260
|
20/10/2023
|
Lekhram
|
2703004184WL021331
|
Lekhram
|
00698
|
RMGB0000181
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388982479
|
|
MR LEKHRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300418400517200/728773
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795262
|
20/10/2023
|
Bikhi Devi
|
2703004184WL021331
|
Bikhi Devi
|
00698
|
RMGB0000181
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388983155
|
|
BHIKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
LUNKARANSAR
|
RJ-270300418400517200/728773
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795263
|
20/10/2023
|
Ramkaran
|
2703004184WL021331
|
Ramkaran
|
00698
|
RMGB0000181
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388983193
|
|
MR RAMKARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300418400517200/728774
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795265
|
20/10/2023
|
Gomati
|
2703004184WL021331
|
Gomati
|
00698
|
RMGB0000181
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388982761
|
|
Mrs. GOMATI DEVI W/O KANARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
LUNKARANSAR
|
RJ-270300418400517200/728774
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795264
|
20/10/2023
|
Kanaram
|
2703004184WL021331
|
Kanaram
|
00698
|
RMGB0000181
|
2628
|
2628
|
Processed
|
11/11/2023
|
|
7388983194
|
|
Mr. KANA RAM SO JALU RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
LUNKARANSAR
|
RJ-270300418400517200/728781
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787862
|
20/10/2023
|
Papli Devi
|
2703004184WL021016
|
Papli Devi
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983210
|
|
MRS PAPLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300418400517200/728781
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787861
|
20/10/2023
|
Rameshwar
|
2703004184WL021016
|
Rameshwar
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983209
|
|
Mr. RAMESHWARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
LUNKARANSAR
|
RJ-270300418400517200/728794
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787863
|
20/10/2023
|
Hadmanaram
|
2703004184WL021016
|
Hadmanaram
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982516
|
|
Mr. HADMANARAM S/O MOTARAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
LUNKARANSAR
|
RJ-270300418400517200/728794
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787864
|
20/10/2023
|
Vidhya
|
2703004184WL021016
|
Vidhya
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982517
|
|
VIDYA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
513
|
LUNKARANSAR
|
RJ-270300418400517200/728797
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787865
|
20/10/2023
|
Bhagawanaram
|
2703004184WL021016
|
Bhagawanaram
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982519
|
|
Mr. BHAGWANARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
LUNKARANSAR
|
RJ-270300418400517200/728799
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795087
|
20/10/2023
|
Dakha
|
2703004184WL021329
|
Dakha
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388983213
|
|
DAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
LUNKARANSAR
|
RJ-270300418400517200/728799
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795088
|
20/10/2023
|
Keshram
|
2703004184WL021329
|
Keshram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983214
|
|
Mr. KESARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
LUNKARANSAR
|
RJ-270300418400517200/728814
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787868
|
20/10/2023
|
Gora Devi
|
2703004184WL021016
|
Gora Devi
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983106
|
|
GORA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
LUNKARANSAR
|
RJ-270300418400517200/728814
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787867
|
20/10/2023
|
Seuram
|
2703004184WL021016
|
Seuram
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983105
|
|
Mr. SAU RAM S/O MEKHA AM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
LUNKARANSAR
|
RJ-270300418400517200/728821
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787870
|
20/10/2023
|
Sntos
|
2703004184WL021016
|
Sntos
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982712
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
LUNKARANSAR
|
RJ-270300418400517200/728836
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795089
|
20/10/2023
|
Bhaguram
|
2703004184WL021329
|
Bhaguram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982469
|
|
Mr. BHAGURAM ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
LUNKARANSAR
|
RJ-270300418400517200/728836
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795090
|
20/10/2023
|
Geeta
|
2703004184WL021329
|
Geeta
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982813
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
LUNKARANSAR
|
RJ-270300418400517200/728837
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795092
|
20/10/2023
|
Lichama
|
2703004184WL021329
|
Lichama
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982773
|
|
Mrs. LICHMA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
LUNKARANSAR
|
RJ-270300418400517200/728837
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795091
|
20/10/2023
|
Santaram
|
2703004184WL021329
|
Santaram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982774
|
|
Mr. SANTARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
LUNKARANSAR
|
RJ-270300418400517200/728842
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795093
|
20/10/2023
|
bhuganaram
|
2703004184WL021329
|
bhuganaram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983108
|
|
BHAGWANARAM MAHIYA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
524
|
LUNKARANSAR
|
RJ-270300418400517200/728842
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787872
|
20/10/2023
|
Shanti Devi
|
2703004184WL021016
|
Shanti Devi
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983109
|
|
Mrs. SHANTI W/O NATHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
LUNKARANSAR
|
RJ-270300418400517200/728849
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787876
|
20/10/2023
|
DHARMA RAM
|
2703004184WL021016
|
DHARMA RAM
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982811
|
|
DHARMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
LUNKARANSAR
|
RJ-270300418400517200/728849
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795095
|
20/10/2023
|
Magaram
|
2703004184WL021329
|
Magaram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983055
|
|
MAGHARAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
LUNKARANSAR
|
RJ-270300418400517200/728863
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787877
|
20/10/2023
|
Rameshwar
|
2703004184WL021016
|
Rameshwar
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983199
|
|
RAMESHWAR NAYAK
|
CANARA BANK(508532)
|
|
528
|
LUNKARANSAR
|
RJ-270300418400517200/728863
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787878
|
20/10/2023
|
Shona Devi
|
2703004184WL021016
|
Shona Devi
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982752
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
LUNKARANSAR
|
RJ-270300418400517200/728867
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787879
|
20/10/2023
|
mangilal
|
2703004184WL021016
|
mangilal
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982979
|
|
Mr. MANGEELAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
LUNKARANSAR
|
RJ-270300418400517200/728877
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795096
|
20/10/2023
|
ratnaram
|
2703004184WL021329
|
ratnaram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983157
|
|
Mr. RATANRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
LUNKARANSAR
|
RJ-270300418400517200/728882
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787881
|
20/10/2023
|
Kalawati
|
2703004184WL021016
|
Kalawati
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983149
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300418400517200/728882
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787880
|
20/10/2023
|
Mangilal
|
2703004184WL021016
|
Mangilal
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983148
|
|
Mr. MANGI LAL SO DURGA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
LUNKARANSAR
|
RJ-270300418400517200/728885
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787883
|
20/10/2023
|
Kamla
|
2703004184WL021016
|
Kamla
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982473
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300418400517200/728885
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787882
|
20/10/2023
|
Kuambaram
|
2703004184WL021016
|
Kuambaram
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982472
|
|
Mr. KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
LUNKARANSAR
|
RJ-270300418400517200/728887
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787884
|
20/10/2023
|
Parmaram
|
2703004184WL021016
|
Parmaram
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982455
|
|
Mr. PRAMA RAM SO KESHARA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
LUNKARANSAR
|
RJ-270300418400517200/728887
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787885
|
20/10/2023
|
udi devi
|
2703004184WL021016
|
udi devi
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982456
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300418400517200/730001
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795098
|
20/10/2023
|
Durga Devi
|
2703004184WL021329
|
Durga Devi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982794
|
|
DURGHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
LUNKARANSAR
|
RJ-270300418400517200/730001
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795097
|
20/10/2023
|
Rajuram
|
2703004184WL021329
|
Rajuram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982793
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
LUNKARANSAR
|
RJ-270300418400517200/730013
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795100
|
20/10/2023
|
Gitadevi
|
2703004184WL021329
|
Gitadevi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982957
|
|
MRS GEETA DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300418400517200/730013
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795099
|
20/10/2023
|
Surjaram
|
2703004184WL021329
|
Surjaram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982541
|
|
Mr. SURAJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
LUNKARANSAR
|
RJ-270300418400517200/730018
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795101
|
20/10/2023
|
Baguram
|
2703004184WL021329
|
Baguram
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388982454
|
|
BHAGU RAM SO HEERA RAM KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
LUNKARANSAR
|
RJ-270300418400517200/730018
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795102
|
20/10/2023
|
Padma
|
2703004184WL021329
|
Padma
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388983219
|
|
PADAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
543
|
LUNKARANSAR
|
RJ-270300418400517200/730020
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787891
|
20/10/2023
|
Hansraj
|
2703004184WL021016
|
Hansraj
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982465
|
|
Mr. HANSRAJ S/O MANARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
LUNKARANSAR
|
RJ-270300418400517200/730020
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787892
|
20/10/2023
|
Rupa Devi
|
2703004184WL021016
|
Rupa Devi
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982466
|
|
RUPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
545
|
LUNKARANSAR
|
RJ-270300418400517200/730021
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795103
|
20/10/2023
|
SEEMA
|
2703004184WL021329
|
SEEMA
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982464
|
|
Mrs. SEEMA DEVI W/O KUMBHARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
LUNKARANSAR
|
RJ-270300418400517200/730022
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787894
|
20/10/2023
|
KAMLA DEVI
|
2703004184WL021016
|
KAMLA DEVI
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982723
|
|
Mrs. KAMLA DEVI W/O JODHA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
LUNKARANSAR
|
RJ-270300418400517200/730029
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787896
|
20/10/2023
|
Mira devi
|
2703004184WL021016
|
Mira devi
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983206
|
|
Mrs. Meera Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
LUNKARANSAR
|
RJ-270300418400517200/730029
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787895
|
20/10/2023
|
Patram
|
2703004184WL021016
|
Patram
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983205
|
|
Mr. PATRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
LUNKARANSAR
|
RJ-270300418400517200/730030
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787897
|
20/10/2023
|
Birbalram
|
2703004184WL021016
|
Birbalram
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983207
|
|
BIRABL RAM KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
LUNKARANSAR
|
RJ-270300418400517200/730030
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787898
|
20/10/2023
|
Santos
|
2703004184WL021016
|
Santos
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388983208
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
LUNKARANSAR
|
RJ-270300418400517200/730031
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787900
|
20/10/2023
|
Gitadevi
|
2703004184WL021016
|
Gitadevi
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388982468
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
LUNKARANSAR
|
RJ-270300418400517200/730035
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787476
|
20/10/2023
|
Lali
|
2703004184WL021002
|
Lali
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983110
|
|
MRS LALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300418400517200/730036
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787478
|
20/10/2023
|
Gudi
|
2703004184WL021002
|
Gudi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983202
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300418400517200/730036
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787477
|
20/10/2023
|
Kanaram
|
2703004184WL021002
|
Kanaram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982771
|
|
Mr. KANA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
LUNKARANSAR
|
RJ-270300418400517200/730041
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795104
|
20/10/2023
|
Manohari Devi
|
2703004184WL021329
|
Manohari Devi
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388983201
|
|
Mrs. MANOHARI W/O PURKHA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
LUNKARANSAR
|
RJ-270300418400517200/730044
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795105
|
20/10/2023
|
Parmidevi
|
2703004184WL021329
|
Parmidevi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982828
|
|
PARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LUNKARANSAR
|
RJ-270300418400517200/730045
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787479
|
20/10/2023
|
Chetanram
|
2703004184WL021002
|
Chetanram
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388982514
|
|
Mr. CHETANRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
LUNKARANSAR
|
RJ-270300418400517200/730062
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795106
|
20/10/2023
|
Lichama devi
|
2703004184WL021329
|
Lichama devi
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388982474
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300418400517200/730074
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795107
|
20/10/2023
|
gopalram
|
2703004184WL021329
|
gopalram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982511
|
|
GOPAL RAM S O TAJU RAM
|
CANARA BANK(508532)
|
|
560
|
LUNKARANSAR
|
RJ-270300418400517200/730081
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787482
|
20/10/2023
|
preemaram
|
2703004184WL021002
|
preemaram
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388983218
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNKARANSAR
|
RJ-270300418400517200/730082
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787484
|
20/10/2023
|
GANPATRAM
|
2703004184WL021002
|
GANPATRAM
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388983156
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300418400517200/730085
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795109
|
20/10/2023
|
Pappi Devi
|
2703004184WL021329
|
Pappi Devi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982610
|
|
Mrs. PAPPI DEVI W/O NENAK RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
LUNKARANSAR
|
RJ-270300418400517200/730090
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787486
|
20/10/2023
|
Birbalram
|
2703004184WL021002
|
Birbalram
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388982958
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300418400517200/730091
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787488
|
20/10/2023
|
Parmadevi
|
2703004184WL021002
|
Parmadevi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982782
|
|
PARMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
LUNKARANSAR
|
RJ-270300418400517200/730091
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787487
|
20/10/2023
|
Sarvanram
|
2703004184WL021002
|
Sarvanram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982781
|
|
SHRAVANRAM KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
LUNKARANSAR
|
RJ-270300418400517200/730256
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795111
|
20/10/2023
|
SitaDEVI
|
2703004184WL021329
|
SitaDEVI
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388982470
|
|
Mrs. SITA DEVI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
LUNKARANSAR
|
RJ-270300418400517200/730256
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795110
|
20/10/2023
|
Sures
|
2703004184WL021329
|
Sures
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388982471
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
LUNKARANSAR
|
RJ-270300418400517200/730257
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795113
|
20/10/2023
|
Guddi
|
2703004184WL021329
|
Guddi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983217
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
569
|
LUNKARANSAR
|
RJ-270300418400517200/730257
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795112
|
20/10/2023
|
Shankar Lal
|
2703004184WL021329
|
Shankar Lal
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983165
|
|
Mr. SHANKAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
LUNKARANSAR
|
RJ-270300418400517200/730258
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787493
|
20/10/2023
|
Shanti
|
2703004184WL021002
|
Shanti
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388983203
|
|
Mrs. SHANTI DEVI WO OM PRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNKARANSAR
|
RJ-270300418400517200/730267
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787495
|
20/10/2023
|
MEERA
|
2703004184WL021002
|
MEERA
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982770
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
LUNKARANSAR
|
RJ-270300418400517200/730301
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787497
|
20/10/2023
|
Premashwari
|
2703004184WL021002
|
Premashwari
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388982748
|
|
Mr. BEERBAL MAHIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNKARANSAR
|
RJ-270300418400517200/730307
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787500
|
20/10/2023
|
BHaga
|
2703004184WL021002
|
BHaga
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388982518
|
|
BHAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
LUNKARANSAR
|
RJ-270300418400517200/730324
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787501
|
20/10/2023
|
Shairam
|
2703004184WL021002
|
Shairam
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982477
|
|
Mr. SAHIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNKARANSAR
|
RJ-270300418400517200/730325
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795114
|
20/10/2023
|
Akharam
|
2703004184WL021329
|
Akharam
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983107
|
|
AKHARAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
LUNKARANSAR
|
RJ-270300418400517200/730325
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795115
|
20/10/2023
|
Surjadevi
|
2703004184WL021329
|
Surjadevi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983104
|
|
Mrs. SURJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNKARANSAR
|
RJ-270300418400517200/730326
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787503
|
20/10/2023
|
Mali
|
2703004184WL021002
|
Mali
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388982460
|
|
Mrs. MALI WO TILOKA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNKARANSAR
|
RJ-270300418400517200/730326
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787502
|
20/10/2023
|
Trilokaram
|
2703004184WL021002
|
Trilokaram
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388983101
|
|
Mr. TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
LUNKARANSAR
|
RJ-270300418400517200/730331
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787505
|
20/10/2023
|
Santos
|
2703004184WL021002
|
Santos
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983144
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
LUNKARANSAR
|
RJ-270300418400517200/730331
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787504
|
20/10/2023
|
Sivparkash
|
2703004184WL021002
|
Sivparkash
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983143
|
|
Mr. SHIVPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
LUNKARANSAR
|
RJ-270300418400517200/730334
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787506
|
20/10/2023
|
GAIRA DEVI
|
2703004184WL021002
|
GAIRA DEVI
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982476
|
|
Mrs. GAURA DEVI W/O DEVI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
LUNKARANSAR
|
RJ-270300418400517200/730335
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787507
|
20/10/2023
|
MALARAM
|
2703004184WL021002
|
MALARAM
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983211
|
|
MALURAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
583
|
LUNKARANSAR
|
RJ-270300418400517200/730336
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787510
|
20/10/2023
|
dhani
|
2703004184WL021002
|
dhani
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983216
|
|
DHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
LUNKARANSAR
|
RJ-270300418400517200/730336
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787509
|
20/10/2023
|
REWANTRAM
|
2703004184WL021002
|
REWANTRAM
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983215
|
|
Mr. REVANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
LUNKARANSAR
|
RJ-270300418400517200/730337
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787511
|
20/10/2023
|
Bhanwari
|
2703004184WL021002
|
Bhanwari
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388983162
|
|
Mrs. BHAVREE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNKARANSAR
|
RJ-270300418400517200/730340
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787513
|
20/10/2023
|
JYANI DEVI
|
2703004184WL021002
|
JYANI DEVI
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388983045
|
|
Mrs. JANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNKARANSAR
|
RJ-270300418400517200/730340
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787512
|
20/10/2023
|
omparkash
|
2703004184WL021002
|
omparkash
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388982829
|
|
Mr. OMPRAKASH MUND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
LUNKARANSAR
|
RJ-270300418400517200/730343
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787515
|
20/10/2023
|
Kali
|
2703004184WL021002
|
Kali
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388982467
|
|
Mrs. KALI DEVI WO KUMBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
LUNKARANSAR
|
RJ-270300418400517200/730343
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787514
|
20/10/2023
|
Kumaram
|
2703004184WL021002
|
Kumaram
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7388983229
|
|
Mr. KUMBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
LUNKARANSAR
|
RJ-270300418400517200/730348
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795119
|
20/10/2023
|
Hazariram
|
2703004184WL021329
|
Hazariram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982461
|
|
Mr. HAJAREERAM KHATEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
LUNKARANSAR
|
RJ-270300418400517200/97987
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795123
|
20/10/2023
|
ARJUNRAM GODARA
|
2703004184WL021329
|
ARJUNRAM GODARA
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982513
|
|
Mr. ARJUNRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
LUNKARANSAR
|
RJ-270300418400517300/730139
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795127
|
20/10/2023
|
Durga
|
2703004184WL021329
|
Durga
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982797
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463936
|
463936
|
|
|
|
|
|
|
|
|
593
|
LUNKARANSAR
|
RJ-270300419300513000/50330860
(बडेरन)
|
2703004193NRG24201020230793076
|
20/10/2023
|
Santosh
|
2703004193WL021291
|
Santosh
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982911
|
|
Mrs. SANTOSH W/O JAGDISH NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
LUNKARANSAR
|
RJ-270300419300513000/503308959-A
(बडेरन)
|
2703004193NRG24201020230793078
|
20/10/2023
|
basu
|
2703004193WL021291
|
basu
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982883
|
|
Mrs. BASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNKARANSAR
|
RJ-270300419300513000/503308959-A
(बडेरन)
|
2703004193NRG24201020230793077
|
20/10/2023
|
Punamchand
|
2703004193WL021291
|
Punamchand
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982823
|
|
Mr. POONAM CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
LUNKARANSAR
|
RJ-270300419300513000/503308960-A
(बडेरन)
|
2703004193NRG24201020230793079
|
20/10/2023
|
BHENU
|
2703004193WL021291
|
BHENU
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982825
|
|
Mr. BHENU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNKARANSAR
|
RJ-270300419300513000/503308965
(बडेरन)
|
2703004193NRG24201020230793080
|
20/10/2023
|
Punam chand
|
2703004193WL021291
|
Punam chand
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982996
|
|
PUNAM CHAND
|
CANARA BANK(508532)
|
|
598
|
LUNKARANSAR
|
RJ-270300419300513000/503308965
(बडेरन)
|
2703004193NRG24201020230793081
|
20/10/2023
|
Teeja
|
2703004193WL021291
|
Teeja
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982999
|
|
Mrs. TIJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
LUNKARANSAR
|
RJ-270300419300513000/503308971
(बडेरन)
|
2703004193NRG24201020230793085
|
20/10/2023
|
rokama
|
2703004193WL021291
|
rokama
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982669
|
|
Mrs. RUKHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
LUNKARANSAR
|
RJ-270300419300513000/503308992
(बडेरन)
|
2703004193NRG24201020230793087
|
20/10/2023
|
KAMLESH DEVI
|
2703004193WL021291
|
KAMLESH DEVI
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982976
|
|
Mrs. KAMELASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
LUNKARANSAR
|
RJ-270300419300513000/503308992
(बडेरन)
|
2703004193NRG24201020230793086
|
20/10/2023
|
kanaram
|
2703004193WL021291
|
kanaram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982546
|
|
Mr. KANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNKARANSAR
|
RJ-270300419300513000/503309003
(बडेरन)
|
2703004193NRG24201020230793088
|
20/10/2023
|
Vinod kumar
|
2703004193WL021291
|
Vinod kumar
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982776
|
|
Mr. VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
LUNKARANSAR
|
RJ-270300419300513000/503309013
(बडेरन)
|
2703004193NRG24201020230793090
|
20/10/2023
|
kalawati
|
2703004193WL021291
|
kalawati
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982981
|
|
Mrs. KALAWATEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNKARANSAR
|
RJ-270300419300513000/503309014
(बडेरन)
|
2703004193NRG24201020230793091
|
20/10/2023
|
ramkaran
|
2703004193WL021291
|
ramkaran
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982874
|
|
Mr. RAMKRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
LUNKARANSAR
|
RJ-270300419300513000/503309014
(बडेरन)
|
2703004193NRG24201020230793092
|
20/10/2023
|
urmila devi
|
2703004193WL021291
|
urmila devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983189
|
|
Mrs. URMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
LUNKARANSAR
|
RJ-270300419300513000/503309035
(बडेरन)
|
2703004193NRG24201020230793096
|
20/10/2023
|
badriram
|
2703004193WL021291
|
badriram
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982984
|
|
Mr. BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNKARANSAR
|
RJ-270300419300513000/503309035
(बडेरन)
|
2703004193NRG24201020230793097
|
20/10/2023
|
durga
|
2703004193WL021291
|
durga
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982985
|
|
Mr. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNKARANSAR
|
RJ-270300419300513000/503309036
(बडेरन)
|
2703004193NRG24201020230793098
|
20/10/2023
|
babulal
|
2703004193WL021291
|
babulal
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982986
|
|
Mr. BABULAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
LUNKARANSAR
|
RJ-270300419300513000/503309039-A
(बडेरन)
|
2703004193NRG24201020230793100
|
20/10/2023
|
kishanlal
|
2703004193WL021291
|
kishanlal
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982860
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
LUNKARANSAR
|
RJ-270300419300513000/503309039-A
(बडेरन)
|
2703004193NRG24201020230793101
|
20/10/2023
|
maya
|
2703004193WL021291
|
maya
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982861
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
LUNKARANSAR
|
RJ-270300419300513000/503309041-B
(बडेरन)
|
2703004193NRG24201020230793104
|
20/10/2023
|
Manojpal
|
2703004193WL021291
|
Manojpal
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982921
|
|
MR MANOJ PAL
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300419300513000/503309041-B
(बडेरन)
|
2703004193NRG24201020230793105
|
20/10/2023
|
Suman
|
2703004193WL021291
|
Suman
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982925
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNKARANSAR
|
RJ-270300419300513000/503309041-C
(बडेरन)
|
2703004193NRG24201020230793106
|
20/10/2023
|
sawantram
|
2703004193WL021291
|
sawantram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982922
|
|
Mr. SAWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
LUNKARANSAR
|
RJ-270300419300513000/503309041-C
(बडेरन)
|
2703004193NRG24201020230793107
|
20/10/2023
|
sulochana
|
2703004193WL021291
|
sulochana
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982536
|
|
Mrs. SULOCHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
LUNKARANSAR
|
RJ-270300419300513000/503309044
(बडेरन)
|
2703004193NRG24201020230793111
|
20/10/2023
|
Banwari
|
2703004193WL021291
|
Banwari
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983046
|
|
Mr. BANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
LUNKARANSAR
|
RJ-270300419300513000/503309044
(बडेरन)
|
2703004193NRG24201020230793110
|
20/10/2023
|
Sunita devi
|
2703004193WL021291
|
Sunita devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982919
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
LUNKARANSAR
|
RJ-270300419300513000/503309044-A
(बडेरन)
|
2703004193NRG24201020230793113
|
20/10/2023
|
bimla
|
2703004193WL021291
|
bimla
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982977
|
|
Mrs. BIMALA DEVI W/ MANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
LUNKARANSAR
|
RJ-270300419300513000/503309044-C
(बडेरन)
|
2703004193NRG24201020230793115
|
20/10/2023
|
getta
|
2703004193WL021291
|
getta
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982917
|
|
Mrs. GITA W/O RAJURAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
LUNKARANSAR
|
RJ-270300419300513000/503309048-A
(बडेरन)
|
2703004193NRG24201020230793117
|
20/10/2023
|
SEEMA DEVI
|
2703004193WL021291
|
SEEMA DEVI
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982975
|
|
Mrs. SEEMA DEVI W/O GOPIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
LUNKARANSAR
|
RJ-270300419300513000/503309048-B
(बडेरन)
|
2703004193NRG24201020230793119
|
20/10/2023
|
Basu devi
|
2703004193WL021291
|
Basu devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982926
|
|
Mrs. BASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
LUNKARANSAR
|
RJ-270300419300513000/503309048-B
(बडेरन)
|
2703004193NRG24201020230793118
|
20/10/2023
|
Mahaveer
|
2703004193WL021291
|
Mahaveer
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983047
|
|
Mr. MAHAVEER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNKARANSAR
|
RJ-270300419300513000/50330905
(बडेरन)
|
2703004193NRG24201020230793120
|
20/10/2023
|
Pana devi
|
2703004193WL021291
|
Pana devi
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982535
|
|
Mrs. PANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
LUNKARANSAR
|
RJ-270300419300513000/503309050-B
(बडेरन)
|
2703004193NRG24201020230793123
|
20/10/2023
|
amarchand
|
2703004193WL021291
|
amarchand
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982876
|
|
Mr. AMAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNKARANSAR
|
RJ-270300419300513000/503309050-B
(बडेरन)
|
2703004193NRG24201020230793124
|
20/10/2023
|
santosh
|
2703004193WL021291
|
santosh
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983192
|
|
Mrs. SANTOSH NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
LUNKARANSAR
|
RJ-270300419300513000/503309050-C
(बडेरन)
|
2703004193NRG24201020230793125
|
20/10/2023
|
banwari lal
|
2703004193WL021291
|
banwari lal
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388983221
|
|
Mr. BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNKARANSAR
|
RJ-270300419300513000/503309051-B
(बडेरन)
|
2703004193NRG24201020230793127
|
20/10/2023
|
sewaram
|
2703004193WL021291
|
sewaram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983044
|
|
Mr. SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
LUNKARANSAR
|
RJ-270300419300513000/503309051-B
(बडेरन)
|
2703004193NRG24201020230793128
|
20/10/2023
|
sima
|
2703004193WL021291
|
sima
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982918
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
LUNKARANSAR
|
RJ-270300419300513000/503309051-C
(बडेरन)
|
2703004193NRG24201020230793129
|
20/10/2023
|
Ganesh kumar
|
2703004193WL021291
|
Ganesh kumar
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982850
|
|
Mr. GANESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNKARANSAR
|
RJ-270300419300513000/503309051-C
(बडेरन)
|
2703004193NRG24201020230793130
|
20/10/2023
|
lichma devi
|
2703004193WL021291
|
lichma devi
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388983225
|
|
Mrs. LICHHMA DEVI W/O GANESH KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
LUNKARANSAR
|
RJ-270300419300513000/503309061
(बडेरन)
|
2703004193NRG24201020230793133
|
20/10/2023
|
gopal ram
|
2703004193WL021291
|
gopal ram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982846
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNKARANSAR
|
RJ-270300419300513000/503309086
(बडेरन)
|
2703004193NRG24201020230793138
|
20/10/2023
|
MANISHA
|
2703004193WL021291
|
MANISHA
|
00698
|
RMGB0000189
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388983050
|
|
Mrs. MANISHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
LUNKARANSAR
|
RJ-270300419300513000/503309086
(बडेरन)
|
2703004193NRG24201020230793137
|
20/10/2023
|
PUNAM CHAND
|
2703004193WL021291
|
PUNAM CHAND
|
00698
|
RMGB0000189
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388983049
|
|
Mr. PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
LUNKARANSAR
|
RJ-270300419300513000/503309089
(बडेरन)
|
2703004193NRG24201020230793140
|
20/10/2023
|
moti ram
|
2703004193WL021291
|
moti ram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982988
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
LUNKARANSAR
|
RJ-270300419300513000/503309089
(बडेरन)
|
2703004193NRG24201020230793141
|
20/10/2023
|
silochna
|
2703004193WL021291
|
silochna
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982982
|
|
Mrs. SILOCHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
LUNKARANSAR
|
RJ-270300419300513000/50330914
(बडेरन)
|
2703004193NRG24201020230793142
|
20/10/2023
|
Kali
|
2703004193WL021291
|
Kali
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388983005
|
|
Mrs. HALIMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
LUNKARANSAR
|
RJ-270300419300513000/503309146
(बडेरन)
|
2703004193NRG24201020230793144
|
20/10/2023
|
dala
|
2703004193WL021291
|
dala
|
00698
|
RMGB0000189
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388983057
|
|
Mrs. DALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNKARANSAR
|
RJ-270300419300513000/50330949
(बडेरन)
|
2703004193NRG24201020230793147
|
20/10/2023
|
Hetram
|
2703004193WL021291
|
Hetram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982885
|
|
Mr. HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNKARANSAR
|
RJ-270300419300513000/50330949
(बडेरन)
|
2703004193NRG24201020230793148
|
20/10/2023
|
Kalawati
|
2703004193WL021291
|
Kalawati
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983230
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNKARANSAR
|
RJ-270300419300513000/50330967
(बडेरन)
|
2703004193NRG24201020230793155
|
20/10/2023
|
Chawali
|
2703004193WL021291
|
Chawali
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982758
|
|
Mrs. CHAVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNKARANSAR
|
RJ-270300419300513000/50330969
(बडेरन)
|
2703004193NRG24201020230793157
|
20/10/2023
|
Bagori
|
2703004193WL021291
|
Bagori
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983087
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
LUNKARANSAR
|
RJ-270300419300513000/50330970
(बडेरन)
|
2703004193NRG24201020230793158
|
20/10/2023
|
Paradevi
|
2703004193WL021291
|
Paradevi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982873
|
|
Mrs. PARWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
LUNKARANSAR
|
RJ-270300419300513000/50331002
(बडेरन)
|
2703004193NRG24201020230793159
|
20/10/2023
|
Sumitra
|
2703004193WL021291
|
Sumitra
|
00698
|
RMGB0000189
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388982989
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
LUNKARANSAR
|
RJ-270300419300513000/50331031
(बडेरन)
|
2703004193NRG24201020230793161
|
20/10/2023
|
Dhapi devi
|
2703004193WL021291
|
Dhapi devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982865
|
|
Mrs. DHAPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNKARANSAR
|
RJ-270300419300513000/50331063
(बडेरन)
|
2703004193NRG24201020230793167
|
20/10/2023
|
Dhana ram
|
2703004193WL021291
|
Dhana ram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982837
|
|
Mr. DHANNARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
LUNKARANSAR
|
RJ-270300419300513000/50331063
(बडेरन)
|
2703004193NRG24201020230793168
|
20/10/2023
|
santosh
|
2703004193WL021291
|
santosh
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982882
|
|
Mrs. SANTOSH DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
LUNKARANSAR
|
RJ-270300419300513000/50331068
(बडेरन)
|
2703004193NRG24201020230793174
|
20/10/2023
|
Chanda
|
2703004193WL021291
|
Chanda
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982884
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
LUNKARANSAR
|
RJ-270300419300513000/50331068
(बडेरन)
|
2703004193NRG24201020230793173
|
20/10/2023
|
Mahendar
|
2703004193WL021291
|
Mahendar
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982915
|
|
Mr. MAHENDRA S/O PREM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
LUNKARANSAR
|
RJ-270300419300513000/50331084
(बडेरन)
|
2703004193NRG24201020230793175
|
20/10/2023
|
Bhader ram
|
2703004193WL021291
|
Bhader ram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982804
|
|
Mr. BHDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
LUNKARANSAR
|
RJ-270300419300513000/50331084
(बडेरन)
|
2703004193NRG24201020230793176
|
20/10/2023
|
DHAPUDEVI
|
2703004193WL021291
|
DHAPUDEVI
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982809
|
|
Mrs. DHAPU W/O BHADAR RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
LUNKARANSAR
|
RJ-270300419300513000/50331104
(बडेरन)
|
2703004193NRG24201020230793178
|
20/10/2023
|
SANEHLTA
|
2703004193WL021291
|
SANEHLTA
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982775
|
|
Mrs. SNEHLATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
LUNKARANSAR
|
RJ-270300419300513000/50331120
(बडेरन)
|
2703004193NRG24201020230793180
|
20/10/2023
|
Maina devi
|
2703004193WL021291
|
Maina devi
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982974
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
LUNKARANSAR
|
RJ-270300419300513000/50331120
(बडेरन)
|
2703004193NRG24201020230793179
|
20/10/2023
|
NARAYAN RAM
|
2703004193WL021291
|
NARAYAN RAM
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982815
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300419300513000/50331125
(बडेरन)
|
2703004193NRG24201020230793181
|
20/10/2023
|
Netram
|
2703004193WL021291
|
Netram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982869
|
|
Mr. NET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
LUNKARANSAR
|
RJ-270300419300513000/50331133
(बडेरन)
|
2703004193NRG24201020230793184
|
20/10/2023
|
Durga devi
|
2703004193WL021291
|
Durga devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983231
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
LUNKARANSAR
|
RJ-270300419300513000/50331134
(बडेरन)
|
2703004193NRG24201020230793185
|
20/10/2023
|
Anoparam
|
2703004193WL021291
|
Anoparam
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983187
|
|
Mr. ANUP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
LUNKARANSAR
|
RJ-270300419300513000/50331134
(बडेरन)
|
2703004193NRG24201020230793186
|
20/10/2023
|
Mani devi
|
2703004193WL021291
|
Mani devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982745
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNKARANSAR
|
RJ-270300419300513000/50331135
(बडेरन)
|
2703004193NRG24201020230793188
|
20/10/2023
|
Koslaya
|
2703004193WL021291
|
Koslaya
|
00698
|
RMGB0000189
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388982777
|
|
Mrs. KOSHYALA DEVI W/O NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNKARANSAR
|
RJ-270300419300513000/50331149
(बडेरन)
|
2703004193NRG24201020230793189
|
20/10/2023
|
Sonadevi
|
2703004193WL021291
|
Sonadevi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982746
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNKARANSAR
|
RJ-270300419300513000/50331153
(बडेरन)
|
2703004193NRG24201020230793191
|
20/10/2023
|
kama
|
2703004193WL021291
|
kama
|
00698
|
RMGB0000189
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388983224
|
|
Mrs. KAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNKARANSAR
|
RJ-270300419300513000/50331155
(बडेरन)
|
2703004193NRG24201020230793193
|
20/10/2023
|
susila
|
2703004193WL021291
|
susila
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982826
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
LUNKARANSAR
|
RJ-270300419300513000/503966695
(बडेरन)
|
2703004193NRG24201020230793196
|
20/10/2023
|
savitri
|
2703004193WL021291
|
savitri
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983093
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
662
|
LUNKARANSAR
|
RJ-270300419300513000/503966697
(बडेरन)
|
2703004193NRG24201020230793198
|
20/10/2023
|
gogi
|
2703004193WL021291
|
gogi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983052
|
|
GOGI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
663
|
LUNKARANSAR
|
RJ-270300419300513000/503966710
(बडेरन)
|
2703004193NRG24201020230793200
|
20/10/2023
|
PUNAMCHAND
|
2703004193WL021291
|
PUNAMCHAND
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983223
|
|
Mr. PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300419300513000/503966710
(बडेरन)
|
2703004193NRG24201020230793201
|
20/10/2023
|
radha
|
2703004193WL021291
|
radha
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982507
|
|
Mrs. RADHA DEVI W/O PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNKARANSAR
|
RJ-270300419300513000/503966726
(बडेरन)
|
2703004193NRG24201020230793204
|
20/10/2023
|
lekharam
|
2703004193WL021291
|
lekharam
|
00698
|
RMGB0000189
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388982997
|
|
Mr. LEKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
LUNKARANSAR
|
RJ-270300419300513000/503966727
(बडेरन)
|
2703004193NRG24201020230793206
|
20/10/2023
|
bhadar ram
|
2703004193WL021291
|
bhadar ram
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388983085
|
|
Mr. BHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNKARANSAR
|
RJ-270300419300513000/503966727
(बडेरन)
|
2703004193NRG24201020230793207
|
20/10/2023
|
indra
|
2703004193WL021291
|
indra
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982923
|
|
Mrs. INDRA .
|
INDIAN BANK(607105)
|
|
668
|
LUNKARANSAR
|
RJ-270300419300513000/50402461
(बडेरन)
|
2703004193NRG24201020230793208
|
20/10/2023
|
omprakash
|
2703004193WL021291
|
omprakash
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982913
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNKARANSAR
|
RJ-270300419300513000/50402461
(बडेरन)
|
2703004193NRG24201020230793209
|
20/10/2023
|
vimala
|
2703004193WL021291
|
vimala
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388983240
|
|
Mrs. BIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNKARANSAR
|
RJ-270300419300513000/50409044
(बडेरन)
|
2703004193NRG24201020230793210
|
20/10/2023
|
prem
|
2703004193WL021291
|
prem
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388983051
|
|
Mr. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNKARANSAR
|
RJ-270300419300513000/50409044
(बडेरन)
|
2703004193NRG24201020230793211
|
20/10/2023
|
sarda
|
2703004193WL021291
|
sarda
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982973
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNKARANSAR
|
RJ-270300419300513000/708098
(बडेरन)
|
2703004193NRG24201020230793216
|
20/10/2023
|
Sona devi
|
2703004193WL021291
|
Sona devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982842
|
|
Mrs. SONA DEVI W/O TULCHHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
LUNKARANSAR
|
RJ-270300419300513000/708168
(बडेरन)
|
2703004193NRG24201020230793218
|
20/10/2023
|
rukamani
|
2703004193WL021291
|
rukamani
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982814
|
|
Mrs. RUKHAMA DEVI NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNKARANSAR
|
RJ-270300419300513000/708512
(बडेरन)
|
2703004193NRG24201020230793222
|
20/10/2023
|
Guddi
|
2703004193WL021291
|
Guddi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982948
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNKARANSAR
|
RJ-270300419300513000/708529
(बडेरन)
|
2703004193NRG24201020230793229
|
20/10/2023
|
kesar
|
2703004193WL021291
|
kesar
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982743
|
|
Mrs. KESHAR W/O OMPRAKASH RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
LUNKARANSAR
|
RJ-270300419300513000/708530
(बडेरन)
|
2703004193NRG24201020230793230
|
20/10/2023
|
Devilal
|
2703004193WL021291
|
Devilal
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388983008
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
LUNKARANSAR
|
RJ-270300419300513000/708554
(बडेरन)
|
2703004193NRG24201020230793233
|
20/10/2023
|
Rajabegam
|
2703004193WL021291
|
Rajabegam
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982830
|
|
Mrs. RAJA BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNKARANSAR
|
RJ-270300419300513000/708566-B
(बडेरन)
|
2703004193NRG24201020230793235
|
20/10/2023
|
Rukhma
|
2703004193WL021291
|
Rukhma
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982859
|
|
Mrs. RUKMA W/O KOJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNKARANSAR
|
RJ-270300419300513000/708576
(बडेरन)
|
2703004193NRG24201020230793236
|
20/10/2023
|
Murti devi
|
2703004193WL021291
|
Murti devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982944
|
|
Mrs. MURTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNKARANSAR
|
RJ-270300419300513000/708580
(बडेरन)
|
2703004193NRG24201020230793237
|
20/10/2023
|
Gora devi
|
2703004193WL021291
|
Gora devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982991
|
|
Mrs. GORA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
LUNKARANSAR
|
RJ-270300419300513000/708589-A
(बडेरन)
|
2703004193NRG24201020230793241
|
20/10/2023
|
Chainadevi
|
2703004193WL021291
|
Chainadevi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982744
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
LUNKARANSAR
|
RJ-270300419300513000/708589-B
(बडेरन)
|
2703004193NRG24201020230793242
|
20/10/2023
|
KAMLADEVI
|
2703004193WL021291
|
KAMLADEVI
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982817
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
LUNKARANSAR
|
RJ-270300419300513000/708589-C
(बडेरन)
|
2703004193NRG24201020230793244
|
20/10/2023
|
KALAWTI
|
2703004193WL021291
|
KALAWTI
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982822
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
LUNKARANSAR
|
RJ-270300419300513000/708589-C
(बडेरन)
|
2703004193NRG24201020230793243
|
20/10/2023
|
Rameshwar lal jat
|
2703004193WL021291
|
Rameshwar lal jat
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983013
|
|
Mr. RAMESHWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNKARANSAR
|
RJ-270300419300513000/708590
(बडेरन)
|
2703004193NRG24201020230793246
|
20/10/2023
|
Chanda
|
2703004193WL021291
|
Chanda
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982872
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNKARANSAR
|
RJ-270300419300513000/708590
(बडेरन)
|
2703004193NRG24201020230793245
|
20/10/2023
|
Motaram jat
|
2703004193WL021291
|
Motaram jat
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388983010
|
|
Mr. MOTARAM BENIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300419300513000/708590-A
(बडेरन)
|
2703004193NRG24201020230793248
|
20/10/2023
|
Indra
|
2703004193WL021291
|
Indra
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982753
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNKARANSAR
|
RJ-270300419300513000/708590-A
(बडेरन)
|
2703004193NRG24201020230793247
|
20/10/2023
|
Mohanram
|
2703004193WL021291
|
Mohanram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983191
|
|
Mr. MOHANRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNKARANSAR
|
RJ-270300419300513000/708591
(बडेरन)
|
2703004193NRG24201020230793249
|
20/10/2023
|
Parama devi
|
2703004193WL021291
|
Parama devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983003
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNKARANSAR
|
RJ-270300419300513000/708591
(बडेरन)
|
2703004193NRG24201020230793250
|
20/10/2023
|
Satu ram
|
2703004193WL021291
|
Satu ram
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388983001
|
|
Mr. SATYANARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
LUNKARANSAR
|
RJ-270300419300513000/708592
(बडेरन)
|
2703004193NRG24201020230793252
|
20/10/2023
|
Bogha devi jat
|
2703004193WL021291
|
Bogha devi jat
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388983188
|
|
Mrs. BODHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
LUNKARANSAR
|
RJ-270300419300513000/708592
(बडेरन)
|
2703004193NRG24201020230793251
|
20/10/2023
|
Sewa ram jat
|
2703004193WL021291
|
Sewa ram jat
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388983017
|
|
Mr. SEVARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNKARANSAR
|
RJ-270300419300513000/708596
(बडेरन)
|
2703004193NRG24201020230793254
|
20/10/2023
|
Birma devi
|
2703004193WL021291
|
Birma devi
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982841
|
|
Mrs. BIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNKARANSAR
|
RJ-270300419300513000/708596
(बडेरन)
|
2703004193NRG24201020230793253
|
20/10/2023
|
Budh ram
|
2703004193WL021291
|
Budh ram
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982847
|
|
Mr. BUDH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNKARANSAR
|
RJ-270300419300513000/708598
(बडेरन)
|
2703004193NRG24201020230793255
|
20/10/2023
|
Kojuram
|
2703004193WL021291
|
Kojuram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982994
|
|
Mr. KOJURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
LUNKARANSAR
|
RJ-270300419300513000/708600
(बडेरन)
|
2703004193NRG24201020230793257
|
20/10/2023
|
BHAGWANARAM
|
2703004193WL021291
|
BHAGWANARAM
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388983007
|
|
Mr. BUGVANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNKARANSAR
|
RJ-270300419300513000/708959
(बडेरन)
|
2703004193NRG24201020230793260
|
20/10/2023
|
JETHI DEVI
|
2703004193WL021291
|
JETHI DEVI
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982735
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNKARANSAR
|
RJ-270300419300513000/708959
(बडेरन)
|
2703004193NRG24201020230793259
|
20/10/2023
|
Premaram
|
2703004193WL021291
|
Premaram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982914
|
|
Mr. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300419300513000/708979
(बडेरन)
|
2703004193NRG24201020230793264
|
20/10/2023
|
Amari devi
|
2703004193WL021291
|
Amari devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982952
|
|
Mrs. AMARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNKARANSAR
|
RJ-270300419300513000/708979
(बडेरन)
|
2703004193NRG24201020230793263
|
20/10/2023
|
Ranjeet
|
2703004193WL021291
|
Ranjeet
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982836
|
|
Mr. RANJEET MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNKARANSAR
|
RJ-270300419300513000/718054
(बडेरन)
|
2703004193NRG24201020230793265
|
20/10/2023
|
Bhadar ram
|
2703004193WL021291
|
Bhadar ram
|
00698
|
RMGB0000189
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388982839
|
|
Mr. BHADAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNKARANSAR
|
RJ-270300419300513000/718054
(बडेरन)
|
2703004193NRG24201020230793266
|
20/10/2023
|
Sharda meghwal
|
2703004193WL021291
|
Sharda meghwal
|
00698
|
RMGB0000189
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388982734
|
|
Mrs. SARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300419300513000/718059
(बडेरन)
|
2703004193NRG24201020230793268
|
20/10/2023
|
Bhadarram
|
2703004193WL021291
|
Bhadarram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982805
|
|
Mr. BHADARRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300419300513000/718059
(बडेरन)
|
2703004193NRG24201020230793267
|
20/10/2023
|
Manju devi
|
2703004193WL021291
|
Manju devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982481
|
|
Mrs. MANJU DEVI W/O BHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNKARANSAR
|
RJ-270300419300513000/718060
(बडेरन)
|
2703004193NRG24201020230793270
|
20/10/2023
|
Guddi
|
2703004193WL021291
|
Guddi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982905
|
|
Mrs. GUDDI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300419300513000/718068
(बडेरन)
|
2703004193NRG24201020230793272
|
20/10/2023
|
Radha
|
2703004193WL021291
|
Radha
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982953
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNKARANSAR
|
RJ-270300419300513000/718079
(बडेरन)
|
2703004193NRG24201020230793278
|
20/10/2023
|
Kishturi
|
2703004193WL021291
|
Kishturi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982898
|
|
Mrs. KISTURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNKARANSAR
|
RJ-270300419300513000/718079
(बडेरन)
|
2703004193NRG24201020230793277
|
20/10/2023
|
Shree ram
|
2703004193WL021291
|
Shree ram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982895
|
|
Mr. SHRIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNKARANSAR
|
RJ-270300419300513000/718079-A
(बडेरन)
|
2703004193NRG24201020230793279
|
20/10/2023
|
magharm
|
2703004193WL021291
|
magharm
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982964
|
|
Mr. MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300419300513000/718079-A
(बडेरन)
|
2703004193NRG24201020230793280
|
20/10/2023
|
sabho
|
2703004193WL021291
|
sabho
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982924
|
|
SABHO
|
CANARA BANK(508532)
|
|
711
|
LUNKARANSAR
|
RJ-270300419300513000/718080
(बडेरन)
|
2703004193NRG24201020230793281
|
20/10/2023
|
Bhagaram
|
2703004193WL021291
|
Bhagaram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982897
|
|
Mr. BHAGARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300419300513000/718080
(बडेरन)
|
2703004193NRG24201020230793282
|
20/10/2023
|
Bhanwari devi
|
2703004193WL021291
|
Bhanwari devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982854
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNKARANSAR
|
RJ-270300419300513000/718083-A
(बडेरन)
|
2703004193NRG24201020230793284
|
20/10/2023
|
kisan lal
|
2703004193WL021291
|
kisan lal
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982798
|
|
Mr. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNKARANSAR
|
RJ-270300419300513000/718083-A
(बडेरन)
|
2703004193NRG24201020230793285
|
20/10/2023
|
Tulchi
|
2703004193WL021291
|
Tulchi
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982799
|
|
Mrs. TULCHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNKARANSAR
|
RJ-270300419300513000/718090
(बडेरन)
|
2703004193NRG24201020230793289
|
20/10/2023
|
Durga
|
2703004193WL021291
|
Durga
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982800
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300419300513000/718090
(बडेरन)
|
2703004193NRG24201020230793288
|
20/10/2023
|
Sahiram
|
2703004193WL021291
|
Sahiram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982801
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNKARANSAR
|
RJ-270300419300513000/718094
(बडेरन)
|
2703004193NRG24201020230793291
|
20/10/2023
|
Birma
|
2703004193WL021291
|
Birma
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982802
|
|
Mrs. BIRMA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300419300513000/718095
(बडेरन)
|
2703004193NRG24201020230793294
|
20/10/2023
|
Gomati
|
2703004193WL021291
|
Gomati
|
00698
|
RMGB0000189
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388982848
|
|
Mrs. GOMATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
LUNKARANSAR
|
RJ-270300419300513000/718095
(बडेरन)
|
2703004193NRG24201020230793293
|
20/10/2023
|
Lalchand
|
2703004193WL021291
|
Lalchand
|
00698
|
RMGB0000189
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388982900
|
|
Mr. LALCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNKARANSAR
|
RJ-270300419300513000/718102
(बडेरन)
|
2703004193NRG24201020230793295
|
20/10/2023
|
Chainaram
|
2703004193WL021291
|
Chainaram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982904
|
|
Mr. CHAINARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNKARANSAR
|
RJ-270300419300513000/718102
(बडेरन)
|
2703004193NRG24201020230793296
|
20/10/2023
|
Kali devi
|
2703004193WL021291
|
Kali devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982894
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNKARANSAR
|
RJ-270300419300513000/718106
(बडेरन)
|
2703004193NRG24201020230793297
|
20/10/2023
|
Manful
|
2703004193WL021291
|
Manful
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983222
|
|
Mr. MANAPHUL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300419300513000/718106
(बडेरन)
|
2703004193NRG24201020230793298
|
20/10/2023
|
Shanti devi
|
2703004193WL021291
|
Shanti devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982993
|
|
Mrs. SHANTI W/O MANPHUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNKARANSAR
|
RJ-270300419300513000/718112
(बडेरन)
|
2703004193NRG24201020230793300
|
20/10/2023
|
Dhudi devi
|
2703004193WL021291
|
Dhudi devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982838
|
|
Mr. DHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300419300513000/718112
(बडेरन)
|
2703004193NRG24201020230793299
|
20/10/2023
|
Ramchandra
|
2703004193WL021291
|
Ramchandra
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982966
|
|
Mr. RAMCHANDRA SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
LUNKARANSAR
|
RJ-270300419300513000/718117
(बडेरन)
|
2703004193NRG24201020230793302
|
20/10/2023
|
mohni
|
2703004193WL021291
|
mohni
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982722
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
LUNKARANSAR
|
RJ-270300419300513000/718119
(बडेरन)
|
2703004193NRG24201020230793303
|
20/10/2023
|
Birbal ram
|
2703004193WL021291
|
Birbal ram
|
00698
|
RMGB0000189
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388982954
|
|
BIRBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
LUNKARANSAR
|
RJ-270300419300513000/718120
(बडेरन)
|
2703004193NRG24201020230793304
|
20/10/2023
|
Mularam
|
2703004193WL021291
|
Mularam
|
00698
|
RMGB0000189
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388982844
|
|
Mr. MULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
LUNKARANSAR
|
RJ-270300419300513000/718123
(बडेरन)
|
2703004193NRG24201020230793306
|
20/10/2023
|
Surjaram jat
|
2703004193WL021291
|
Surjaram jat
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983009
|
|
Mr. SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300419300513000/718123
(बडेरन)
|
2703004193NRG24201020230793307
|
20/10/2023
|
Udi devi
|
2703004193WL021291
|
Udi devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982818
|
|
Mrs. UDI DEVI W/O SURJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNKARANSAR
|
RJ-270300419300513000/718123-A
(बडेरन)
|
2703004193NRG24201020230793309
|
20/10/2023
|
Parwati
|
2703004193WL021291
|
Parwati
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982870
|
|
Mrs. PARABATI W/O PARTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300419300513000/718129-A
(बडेरन)
|
2703004193NRG24201020230793310
|
20/10/2023
|
Amarchand
|
2703004193WL021291
|
Amarchand
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982963
|
|
Mr. AMAR CHAND S/O SOHANLAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300419300513000/718129-A
(बडेरन)
|
2703004193NRG24201020230793311
|
20/10/2023
|
Santi devi
|
2703004193WL021291
|
Santi devi
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982737
|
|
Mrs. SHANTI DEVI W/O AMAR CHAND NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
LUNKARANSAR
|
RJ-270300419300513000/718133-a
(बडेरन)
|
2703004193NRG24201020230793313
|
20/10/2023
|
Gaytri
|
2703004193WL021291
|
Gaytri
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982649
|
|
Mrs. GAYATRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNKARANSAR
|
RJ-270300419300513000/718133-a
(बडेरन)
|
2703004193NRG24201020230793312
|
20/10/2023
|
KISANLAL
|
2703004193WL021291
|
KISANLAL
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388983056
|
|
Mr. KISHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300419300513000/718134
(बडेरन)
|
2703004193NRG24201020230793314
|
20/10/2023
|
RAMPATAP
|
2703004193WL021291
|
RAMPATAP
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982810
|
|
Mr. RAM PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNKARANSAR
|
RJ-270300419300513000/718137
(बडेरन)
|
2703004193NRG24201020230793316
|
20/10/2023
|
Sarda devi
|
2703004193WL021291
|
Sarda devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982820
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300419300513000/718147
(बडेरन)
|
2703004193NRG24201020230793320
|
20/10/2023
|
Girdhari ram
|
2703004193WL021291
|
Girdhari ram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982887
|
|
Mr. GIRDHARILAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNKARANSAR
|
RJ-270300419300513000/718147
(बडेरन)
|
2703004193NRG24201020230793321
|
20/10/2023
|
Sawatri
|
2703004193WL021291
|
Sawatri
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982886
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300419300513000/718152
(बडेरन)
|
2703004193NRG24201020230793322
|
20/10/2023
|
BHANWARI
|
2703004193WL021291
|
BHANWARI
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982736
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300419300513000/718155
(बडेरन)
|
2703004193NRG24201020230793325
|
20/10/2023
|
Kanaram
|
2703004193WL021291
|
Kanaram
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982910
|
|
Mr. KANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300419300513000/718155
(बडेरन)
|
2703004193NRG24201020230793324
|
20/10/2023
|
Manohari devi
|
2703004193WL021291
|
Manohari devi
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982909
|
|
Mrs. MANOHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300419300513000/718155-A
(बडेरन)
|
2703004193NRG24201020230793326
|
20/10/2023
|
Bhomaram
|
2703004193WL021291
|
Bhomaram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982956
|
|
Mr. BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300419300513000/718155-A
(बडेरन)
|
2703004193NRG24201020230793327
|
20/10/2023
|
Saroj
|
2703004193WL021291
|
Saroj
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982835
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300419300513000/718156
(बडेरन)
|
2703004193NRG24201020230793329
|
20/10/2023
|
Surata devi
|
2703004193WL021291
|
Surata devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982908
|
|
Mrs. SURATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300419300513000/718158
(बडेरन)
|
2703004193NRG24201020230793333
|
20/10/2023
|
kisturi
|
2703004193WL021291
|
kisturi
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982821
|
|
Mrs. KISTURA DEVI W/O KOJURAM BRAHAMN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300419300513000/718158
(बडेरन)
|
2703004193NRG24201020230793332
|
20/10/2023
|
Kojuram
|
2703004193WL021291
|
Kojuram
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982757
|
|
Mr. KOJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300419300513000/718161
(बडेरन)
|
2703004193NRG24201020230793334
|
20/10/2023
|
Bhawerlal
|
2703004193WL021291
|
Bhawerlal
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982697
|
|
Mr. BHANWAR LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300419300513000/718161
(बडेरन)
|
2703004193NRG24201020230793335
|
20/10/2023
|
Kamkla
|
2703004193WL021291
|
Kamkla
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982819
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300419300513000/718162
(बडेरन)
|
2703004193NRG24201020230793337
|
20/10/2023
|
Bhawari
|
2703004193WL021291
|
Bhawari
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982747
|
|
Mrs. BHANWARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNKARANSAR
|
RJ-270300419300513000/718162
(बडेरन)
|
2703004193NRG24201020230793336
|
20/10/2023
|
Devilal
|
2703004193WL021291
|
Devilal
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982650
|
|
Mr. DEVILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300419300513000/718166
(बडेरन)
|
2703004193NRG24201020230793338
|
20/10/2023
|
Karana ram
|
2703004193WL021291
|
Karana ram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983011
|
|
Mr. KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300419300513000/718169
(बडेरन)
|
2703004193NRG24201020230793339
|
20/10/2023
|
seetaram
|
2703004193WL021291
|
seetaram
|
00698
|
RMGB0000189
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388983018
|
|
Mr. SITA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300419300513000/718173-A
(बडेरन)
|
2703004193NRG24201020230793343
|
20/10/2023
|
Phoolaram
|
2703004193WL021291
|
Phoolaram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982899
|
|
Mr. PHULARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300419300513000/718173-A
(बडेरन)
|
2703004193NRG24201020230793344
|
20/10/2023
|
Sonadev i
|
2703004193WL021291
|
Sonadev i
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982942
|
|
Mrs. SONA SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300419300513000/718177
(बडेरन)
|
2703004193NRG24201020230793345
|
20/10/2023
|
devkaran
|
2703004193WL021291
|
devkaran
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983190
|
|
Mr. DEVAKARAN JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNKARANSAR
|
RJ-270300419300513000/718177
(बडेरन)
|
2703004193NRG24201020230793346
|
20/10/2023
|
IMARTI
|
2703004193WL021291
|
IMARTI
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983242
|
|
Mrs. IMARATI DEVI W/O DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300419300513000/718177
(बडेरन)
|
2703004193NRG24201020230793347
|
20/10/2023
|
Lachha devi
|
2703004193WL021291
|
Lachha devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982840
|
|
Mrs. LACHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300419300513000/718188
(बडेरन)
|
2703004193NRG24201020230793348
|
20/10/2023
|
Amari devi jat
|
2703004193WL021291
|
Amari devi jat
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982868
|
|
Mrs. AMRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300419300513000/718188-B
(बडेरन)
|
2703004193NRG24201020230793352
|
20/10/2023
|
Guddi devi jat
|
2703004193WL021291
|
Guddi devi jat
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982824
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300419300513000/718188-B
(बडेरन)
|
2703004193NRG24201020230793351
|
20/10/2023
|
Mangilal
|
2703004193WL021291
|
Mangilal
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982890
|
|
Mr. MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300419300513000/718189
(बडेरन)
|
2703004193NRG24201020230793353
|
20/10/2023
|
Bhanwar lal
|
2703004193WL021291
|
Bhanwar lal
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982891
|
|
Mr. BHANVARRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300419300513000/718193-A
(बडेरन)
|
2703004193NRG24201020230793355
|
20/10/2023
|
Jagdish
|
2703004193WL021291
|
Jagdish
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982941
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNKARANSAR
|
RJ-270300419300513000/718197
(बडेरन)
|
2703004193NRG24201020230793358
|
20/10/2023
|
bhawri
|
2703004193WL021291
|
bhawri
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982506
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNKARANSAR
|
RJ-270300419300513000/718197
(बडेरन)
|
2703004193NRG24201020230793357
|
20/10/2023
|
devilal
|
2703004193WL021291
|
devilal
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982889
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNKARANSAR
|
RJ-270300419300513000/718578
(बडेरन)
|
2703004193NRG24201020230793359
|
20/10/2023
|
puraram
|
2703004193WL021291
|
puraram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982980
|
|
PURA RAM S/O MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
LUNKARANSAR
|
RJ-270300419300513000/9981809
(बडेरन)
|
2703004193NRG24201020230793363
|
20/10/2023
|
shanti
|
2703004193WL021291
|
shanti
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982920
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300419300513000/9981810
(बडेरन)
|
2703004193NRG24201020230793364
|
20/10/2023
|
Kaluram
|
2703004193WL021291
|
Kaluram
|
00698
|
RMGB0000189
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7388982902
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300419300513000/9981810
(बडेरन)
|
2703004193NRG24201020230793365
|
20/10/2023
|
SUMAN
|
2703004193WL021291
|
SUMAN
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982864
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300419300513000/9983383-A
(बडेरन)
|
2703004193NRG24201020230793369
|
20/10/2023
|
Nirmala
|
2703004193WL021291
|
Nirmala
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982983
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
771
|
LUNKARANSAR
|
RJ-270300419300513000/9983394
(बडेरन)
|
2703004193NRG24201020230793371
|
20/10/2023
|
Gayatri
|
2703004193WL021291
|
Gayatri
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982852
|
|
Mr. GAYATRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300419300513000/9983394
(बडेरन)
|
2703004193NRG24201020230793370
|
20/10/2023
|
Papu ram
|
2703004193WL021291
|
Papu ram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982851
|
|
Mr. PAPU RAM S/O RENWAT RAM NAIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNKARANSAR
|
RJ-270300419300513000/9983398
(बडेरन)
|
2703004193NRG24201020230793372
|
20/10/2023
|
Gomti
|
2703004193WL021291
|
Gomti
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982827
|
|
Mrs. GOMITI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNKARANSAR
|
RJ-270300419300513000/9983398
(बडेरन)
|
2703004193NRG24201020230793373
|
20/10/2023
|
Rewatram
|
2703004193WL021291
|
Rewatram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983227
|
|
Mr. REVANT RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300419300513000/9983400
(बडेरन)
|
2703004193NRG24201020230793374
|
20/10/2023
|
CHANDURAM
|
2703004193WL021291
|
CHANDURAM
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982866
|
|
Mr. CHANDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300419300519500/50330876
(बडेरन)
|
2703004193NRG24201020230793375
|
20/10/2023
|
rajiram
|
2703004193WL021291
|
rajiram
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982992
|
|
Mr. RAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300419300519500/50330878
(बडेरन)
|
2703004193NRG24201020230793377
|
20/10/2023
|
Hadman rm
|
2703004193WL021291
|
Hadman rm
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983000
|
|
HADAMAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
778
|
LUNKARANSAR
|
RJ-270300419300519500/50330878
(बडेरन)
|
2703004193NRG24201020230793378
|
20/10/2023
|
Manka devi
|
2703004193WL021291
|
Manka devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982995
|
|
Mrs. MAKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNKARANSAR
|
RJ-270300420300513400/725608
(भीखनेरा)
|
2703004203NRG24201020230800769
|
20/10/2023
|
Birbal
|
2703004203WL021512
|
Birbal
|
00698
|
RMGB0000189
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388982711
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
780
|
LUNKARANSAR
|
RJ-270300420300513400/725747
(भीखनेरा)
|
2703004203NRG24201020230800773
|
20/10/2023
|
BHAGIRATH
|
2703004203WL021512
|
BHAGIRATH
|
00698
|
RMGB0000189
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388983048
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
LUNKARANSAR
|
RJ-270300420300513400/998366603
(भीखनेरा)
|
2703004203NRG24201020230800786
|
20/10/2023
|
SHERA DEVI
|
2703004203WL021512
|
SHERA DEVI
|
00698
|
RMGB0000189
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388982560
|
|
MRS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
782
|
LUNKARANSAR
|
RJ-270300420300513500/50331906
(भीखनेरा)
|
2703004203NRG24201020230803640
|
20/10/2023
|
RASID
|
2703004203WL021615
|
RASID
|
00698
|
RMGB0000189
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388982978
|
|
Mr. RASEED KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300420300513500/50331906
(भीखनेरा)
|
2703004203NRG24201020230803641
|
20/10/2023
|
RESHMA
|
2703004203WL021615
|
RESHMA
|
00698
|
RMGB0000189
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388982987
|
|
Mrs. RESHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300420300513500/50331988
(भीखनेरा)
|
2703004203NRG24201020230803643
|
20/10/2023
|
Jamal khan
|
2703004203WL021615
|
Jamal khan
|
00698
|
RMGB0000189
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388982590
|
|
Mr. JAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300420300513500/725064
(भीखनेरा)
|
2703004203NRG24201020230803647
|
20/10/2023
|
KANEJA
|
2703004203WL021615
|
KANEJA
|
00698
|
RMGB0000189
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388983043
|
|
Mrs. KANEJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520825
|
520825
|
|
|
|
|
|
|
|
|
786
|
LUNKARANSAR
|
RJ-270300418400517200/5033330177
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787040
|
20/10/2023
|
saraswati
|
2703004184WL020986
|
saraswati
|
00698
|
RMGB0000198
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982605
|
|
Mrs. SARASWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300418400517200/503333162
(धीरेरा गाॅंव)
|
2703004184NRG24201020230795068
|
20/10/2023
|
nirma
|
2703004184WL021329
|
nirma
|
00698
|
RMGB0000198
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982604
|
|
Mrs. NIRAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300419300513000/718120
(बडेरन)
|
2703004193NRG24201020230793305
|
20/10/2023
|
Guddi
|
2703004193WL021291
|
Guddi
|
00698
|
RMGB0000198
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388982845
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
789
|
LUNKARANSAR
|
RJ-270300418400517200/5033330266
(धीरेरा गाॅंव)
|
2703004184NRG24191020230787068
|
20/10/2023
|
Kishana Ram
|
2703004184WL020986
|
Kishana Ram
|
00698
|
RMGB0000494
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388982597
|
|
Mr. KISHANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
LUNKARANSAR
|
RJ-270300420200517400/704661
(हसेरा)
|
2703004202NRG24201020230806118
|
20/10/2023
|
Aminabano
|
2703004202WL021715
|
Aminabano
|
00698
|
RMGB0000494
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388982766
|
|
MRS AMINA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
791
|
LUNKARANSAR
|
RJ-270300419300513000/503309025
(बडेरन)
|
2703004193NRG24201020230793094
|
20/10/2023
|
licham devi
|
2703004193WL021291
|
licham devi
|
00698
|
RMGB0000669
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983002
|
|
Mrs. LICHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
LUNKARANSAR
|
RJ-270300419300513000/503309041-D
(बडेरन)
|
2703004193NRG24201020230793108
|
20/10/2023
|
HARI RAM
|
2703004193WL021291
|
HARI RAM
|
00698
|
RMGB0000669
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983053
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNKARANSAR
|
RJ-270300419300513000/718152
(बडेरन)
|
2703004193NRG24201020230793323
|
20/10/2023
|
Bhawerlal
|
2703004193WL021291
|
Bhawerlal
|
00698
|
RMGB0000669
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388983054
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1981185
|
1981185
|
|
|
|
|
|
|
|