|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNKARANSAR
|
RJ-270300418400516700/50401512
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141243
|
07/04/2023
|
SUSHILA
|
2703004221WL043746
|
SUSHILA
|
00045
|
BARB0SERERA
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566013
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418400516600/50392955
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138974
|
07/04/2023
|
gajanand
|
2703004221WL043679
|
gajanand
|
00048
|
BKID0006670
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435566018
|
|
Mr. GAJANAND SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300421700514000/737442
(अजीतमाना)
|
2703004217NRG23070420231146736
|
07/04/2023
|
Ganpat Ram
|
2703004217WL043903
|
Ganpat Ram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435565907
|
|
GANPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
LUNKARANSAR
|
RJ-270300418400516700/50401421
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141695
|
07/04/2023
|
SUNDAR
|
2703004221WL043756
|
SUNDAR
|
00176
|
IDIB000L553
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566012
|
|
Mrs. SUNDAR .
|
INDIAN BANK(607105)
|
|
5
|
LUNKARANSAR
|
RJ-270300418400516800/735899
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139086
|
07/04/2023
|
Sona
|
2703004221WL043682
|
Sona
|
00176
|
IDIB000L553
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566006
|
|
Mrs. Sona Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
LUNKARANSAR
|
RJ-270300418400516700/50401342
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141673
|
07/04/2023
|
MAHENDER SINGH
|
2703004221WL043756
|
MAHENDER SINGH
|
00354
|
PUNB0652100
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435565986
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300418400516700/50401345
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141675
|
07/04/2023
|
BABU SINGH
|
2703004221WL043756
|
BABU SINGH
|
00354
|
PUNB0652100
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1435565985
|
|
Mr. BABU SINGH S/O SHARWAN SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
LUNKARANSAR
|
RJ-270300418400516800/735898
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139085
|
07/04/2023
|
KAMLA
|
2703004221WL043682
|
KAMLA
|
00354
|
PUNB0652100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435565916
|
|
MRS KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
9
|
LUNKARANSAR
|
RJ-270300418400516600/50392952
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138972
|
07/04/2023
|
prbhu dayal
|
2703004221WL043679
|
prbhu dayal
|
00354
|
PUNB0769200
|
408
|
408
|
Rejected
|
11/05/2023
|
|
1435566001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
10
|
LUNKARANSAR
|
RJ-270300418400516700/50401382
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141239
|
07/04/2023
|
GANGAJAL
|
2703004221WL043746
|
GANGAJAL
|
00415
|
SBIN0031162
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565982
|
|
Mr. GANGAJAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
11
|
LUNKARANSAR
|
RJ-270300418400516700/50332950
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141195
|
07/04/2023
|
SHISPAL SINGH
|
2703004221WL043746
|
SHISPAL SINGH
|
00415
|
SBIN0031163
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565964
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300418400516600/50401399
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138990
|
07/04/2023
|
RATAN LAL
|
2703004221WL043679
|
RATAN LAL
|
00415
|
SBIN0031416
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435566000
|
|
Mr. RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
LUNKARANSAR
|
RJ-270300418400516700/50333020
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141616
|
07/04/2023
|
savitri
|
2703004221WL043756
|
savitri
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565910
|
|
MRS BHAMASHAH SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300418400516700/50401353
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141679
|
07/04/2023
|
MAHANDER SINGH
|
2703004221WL043756
|
MAHANDER SINGH
|
00415
|
SBIN0031416
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566017
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300418400516700/50401573
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141704
|
07/04/2023
|
LAL CHAND
|
2703004221WL043756
|
LAL CHAND
|
00415
|
SBIN0031416
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566016
|
|
Mr. LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
LUNKARANSAR
|
RJ-270300418400516700/728356
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141276
|
07/04/2023
|
Pemaram Meghwal
|
2703004221WL043746
|
Pemaram Meghwal
|
00415
|
SBIN0031416
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566014
|
|
MR PEMARAM MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300418400516700/728407
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141296
|
07/04/2023
|
OM SINGH
|
2703004221WL043746
|
OM SINGH
|
00415
|
SBIN0031416
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565929
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300418400516800/50333142
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141781
|
07/04/2023
|
Danaram
|
2703004221WL043756
|
Danaram
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565999
|
|
DANA RAM KUKNA
|
CANARA BANK(508532)
|
|
19
|
LUNKARANSAR
|
RJ-270300418400516800/50394370
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141785
|
07/04/2023
|
AMRA RAM
|
2703004221WL043756
|
AMRA RAM
|
00415
|
SBIN0031416
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435565976
|
|
MR AMRA RAM KUKNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300418400516800/50401491
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141789
|
07/04/2023
|
RADHA KRISHAN
|
2703004221WL043756
|
RADHA KRISHAN
|
00415
|
SBIN0031416
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566015
|
|
MR RADHA KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300418400516800/728935
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141795
|
07/04/2023
|
PREM DEVI
|
2703004221WL043756
|
PREM DEVI
|
00415
|
SBIN0031416
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435565984
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNKARANSAR
|
RJ-270300418400516800/735856
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139077
|
07/04/2023
|
Shanti
|
2703004221WL043682
|
Shanti
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565972
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300418400516800/735859
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139079
|
07/04/2023
|
madan lal
|
2703004221WL043682
|
madan lal
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565974
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300418400516800/735893
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139083
|
07/04/2023
|
RENWATI
|
2703004221WL043682
|
RENWATI
|
00415
|
SBIN0031416
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435565969
|
|
REWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUNKARANSAR
|
RJ-270300418400516800/735944
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139088
|
07/04/2023
|
CHUKALI
|
2703004221WL043682
|
CHUKALI
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565973
|
|
MRS CHUKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300421700514000/50400706
(अजीतमाना)
|
2703004217NRG23070420231146706
|
07/04/2023
|
Hemaram
|
2703004217WL043903
|
Hemaram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435565991
|
|
HEMARAM S/O DULARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27048
|
27048
|
|
|
|
|
|
|
|
|
27
|
LUNKARANSAR
|
RJ-270300421700514000/50330520
(अजीतमाना)
|
2703004217NRG23070420231146683
|
07/04/2023
|
INDRA
|
2703004217WL043903
|
INDRA
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435565956
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300421700514000/50400667
(अजीतमाना)
|
2703004217NRG23070420231146692
|
07/04/2023
|
Bhanwari
|
2703004217WL043903
|
Bhanwari
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435565926
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300421700514000/50400667
(अजीतमाना)
|
2703004217NRG23070420231146691
|
07/04/2023
|
BHOMA RAM
|
2703004217WL043903
|
BHOMA RAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435565927
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300421700514000/50400699
(अजीतमाना)
|
2703004217NRG23070420231146701
|
07/04/2023
|
Khushboo
|
2703004217WL043903
|
Khushboo
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435565988
|
|
MRS KHUSHBOO KHUSHBOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300421700514000/50400699
(अजीतमाना)
|
2703004217NRG23070420231146700
|
07/04/2023
|
Mukh Ram
|
2703004217WL043903
|
Mukh Ram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435565987
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300421700514000/50400716
(अजीतमाना)
|
2703004217NRG23070420231146709
|
07/04/2023
|
LALI DEVI
|
2703004217WL043903
|
LALI DEVI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435565989
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300421700514000/50400716
(अजीतमाना)
|
2703004217NRG23070420231146708
|
07/04/2023
|
MULA RAM
|
2703004217WL043903
|
MULA RAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435565992
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300421700514000/737442
(अजीतमाना)
|
2703004217NRG23070420231146737
|
07/04/2023
|
Bassi
|
2703004217WL043903
|
Bassi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435565909
|
|
MRS BASSI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300421700514000/737442-A
(अजीतमाना)
|
2703004217NRG23070420231146738
|
07/04/2023
|
Dhani Devi
|
2703004217WL043903
|
Dhani Devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435565944
|
|
MRS DHANNI DEVI MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300421700514000/737442-A
(अजीतमाना)
|
2703004217NRG23070420231146739
|
07/04/2023
|
Hari Ram
|
2703004217WL043903
|
Hari Ram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435565990
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300421700514000/737444
(अजीतमाना)
|
2703004217NRG23070420231146740
|
07/04/2023
|
ganga devi
|
2703004217WL043903
|
ganga devi
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435565908
|
|
MRS GANGA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300421700514000/737457
(अजीतमाना)
|
2703004217NRG23070420231146741
|
07/04/2023
|
Amana Ram
|
2703004217WL043903
|
Amana Ram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435565924
|
|
MR AMANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300421700514000/737457
(अजीतमाना)
|
2703004217NRG23070420231146742
|
07/04/2023
|
Rami
|
2703004217WL043903
|
Rami
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435565922
|
|
MRS RAMI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
40
|
LUNKARANSAR
|
RJ-270300418400516600/728237
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139020
|
07/04/2023
|
Hansraj
|
2703004221WL043679
|
Hansraj
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565971
|
|
Mr. HANSRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNKARANSAR
|
RJ-270300418400516700/728325
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141740
|
07/04/2023
|
Ganguram
|
2703004221WL043756
|
Ganguram
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565873
|
|
Mr. GANGU RAM SO ISHWAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNKARANSAR
|
RJ-270300421100516500/50382540
(सोढवाली)
|
2703004221NRG23060420231139025
|
07/04/2023
|
Badriram
|
2703004221WL043679
|
Badriram
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565995
|
|
Mr. BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
LUNKARANSAR
|
RJ-270300421100516500/728506
(सोढवाली)
|
2703004221NRG23060420231139038
|
07/04/2023
|
tejmalsingh
|
2703004221WL043679
|
tejmalsingh
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565840
|
|
Mr. TEJMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
LUNKARANSAR
|
RJ-270300418400516600/50392953
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138973
|
07/04/2023
|
Lalchand
|
2703004221WL043679
|
Lalchand
|
00606
|
SBIN0RRMRGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435565998
|
|
LALCHAND SHARMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300418400516600/728057
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139010
|
07/04/2023
|
Shanti
|
2703004221WL043679
|
Shanti
|
00606
|
SBIN0RRMRGB
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1435565864
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNKARANSAR
|
RJ-270300418400516600/728057
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139009
|
07/04/2023
|
SHYOKARAN
|
2703004221WL043679
|
SHYOKARAN
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565810
|
|
SHYOKARAN S/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUNKARANSAR
|
RJ-270300418400516700/50332952
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141196
|
07/04/2023
|
Karnisingh
|
2703004221WL043746
|
Karnisingh
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565945
|
|
Mrs. HAWA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
LUNKARANSAR
|
RJ-270300418400516700/50332967
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141581
|
07/04/2023
|
chaganlal
|
2703004221WL043756
|
chaganlal
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565925
|
|
CHAGANLAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUNKARANSAR
|
RJ-270300418400516700/50332973
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141202
|
07/04/2023
|
Punamchand
|
2703004221WL043746
|
Punamchand
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565872
|
|
Mr. PURNA RAM S/O HADMAN RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
LUNKARANSAR
|
RJ-270300418400516700/50332988
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141206
|
07/04/2023
|
Narendr
|
2703004221WL043746
|
Narendr
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565951
|
|
NARENDR SINGH S O DEVI SINGH
|
CANARA BANK(508532)
|
|
51
|
LUNKARANSAR
|
RJ-270300418400516700/50332988
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141590
|
07/04/2023
|
Nirmala
|
2703004221WL043756
|
Nirmala
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435565950
|
|
Mrs. NIRMALA KANWAR W/O NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNKARANSAR
|
RJ-270300418400516700/50332990
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141591
|
07/04/2023
|
Jamana
|
2703004221WL043756
|
Jamana
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565952
|
|
Mrs. JAMNA DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
LUNKARANSAR
|
RJ-270300418400516700/50332991
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141592
|
07/04/2023
|
Shankarlal
|
2703004221WL043756
|
Shankarlal
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565847
|
|
SHANKAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300418400516700/50332994
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141593
|
07/04/2023
|
Tolaram
|
2703004221WL043756
|
Tolaram
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565832
|
|
Mr. TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
LUNKARANSAR
|
RJ-270300418400516700/50333012
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141610
|
07/04/2023
|
AAND KANWAR
|
2703004221WL043756
|
AAND KANWAR
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435565870
|
|
Mrs. ANAD KANWAR W/O MAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
LUNKARANSAR
|
RJ-270300418400516700/50333012
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141609
|
07/04/2023
|
MANSINGH
|
2703004221WL043756
|
MANSINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565871
|
|
Mr. MAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
LUNKARANSAR
|
RJ-270300418400516700/50401354
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141682
|
07/04/2023
|
MANJU JAT
|
2703004221WL043756
|
MANJU JAT
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566178
|
|
Mrs. MANJU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
LUNKARANSAR
|
RJ-270300418400516700/728258
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141715
|
07/04/2023
|
Birmadevi
|
2703004221WL043756
|
Birmadevi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565948
|
|
Mrs. BIRMA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
LUNKARANSAR
|
RJ-270300418400516700/728258
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141714
|
07/04/2023
|
Kanaram
|
2703004221WL043756
|
Kanaram
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565949
|
|
Mr. KANA RAM SO SURJA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
LUNKARANSAR
|
RJ-270300418400516700/728268
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141255
|
07/04/2023
|
Jhumaadevi
|
2703004221WL043746
|
Jhumaadevi
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565878
|
|
Mrs. JHUMA DEVI WO PANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
LUNKARANSAR
|
RJ-270300418400516700/728273
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141721
|
07/04/2023
|
Sugani devi
|
2703004221WL043756
|
Sugani devi
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435565905
|
|
Mrs. SUGANI DEVI W/O UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
LUNKARANSAR
|
RJ-270300418400516700/728284
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141258
|
07/04/2023
|
SUGANI DEVI
|
2703004221WL043746
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565833
|
|
Mrs. SUGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
LUNKARANSAR
|
RJ-270300418400516700/728284
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141257
|
07/04/2023
|
TOLARAM
|
2703004221WL043746
|
TOLARAM
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565834
|
|
Mr. TOLA RAM S/O MANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
LUNKARANSAR
|
RJ-270300418400516700/728366
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141753
|
07/04/2023
|
Sitaram
|
2703004221WL043756
|
Sitaram
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566033
|
|
SITA RAM S/O RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUNKARANSAR
|
RJ-270300418400516700/728409
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141297
|
07/04/2023
|
Devi singh
|
2703004221WL043746
|
Devi singh
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565947
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
LUNKARANSAR
|
RJ-270300418400516700/728409
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141764
|
07/04/2023
|
Manohari
|
2703004221WL043756
|
Manohari
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435565946
|
|
Mrs. MANOHARI KANWAR W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
LUNKARANSAR
|
RJ-270300418400516700/97997
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141306
|
07/04/2023
|
Santosh
|
2703004221WL043746
|
Santosh
|
00606
|
SBIN0RRMRGB
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565896
|
|
SANTOSH .
|
INDUSIND BANK(607189)
|
|
68
|
LUNKARANSAR
|
RJ-270300418400516800/50333071
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139058
|
07/04/2023
|
Pushpa
|
2703004221WL043682
|
Pushpa
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566024
|
|
MRS BHAMASHAH PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300418400516800/50333154
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139065
|
07/04/2023
|
sita
|
2703004221WL043682
|
sita
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566030
|
|
Mrs. SITA DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
LUNKARANSAR
|
RJ-270300421100516500/728518
(सोढवाली)
|
2703004221NRG23060420231139042
|
07/04/2023
|
Jalusingh
|
2703004221WL043679
|
Jalusingh
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435566010
|
|
JAALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55284
|
55284
|
|
|
|
|
|
|
|
|
71
|
LUNKARANSAR
|
RJ-270300421100516500/50382544
(सोढवाली)
|
2703004221NRG23060420231139027
|
07/04/2023
|
Pappu ram
|
2703004221WL043679
|
Pappu ram
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565809
|
|
PAPURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
72
|
LUNKARANSAR
|
RJ-270300418400516600/50392895
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138971
|
07/04/2023
|
Rukama
|
2703004221WL043679
|
Rukama
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565934
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
LUNKARANSAR
|
RJ-270300418400516600/50392955
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138975
|
07/04/2023
|
Chhoti
|
2703004221WL043679
|
Chhoti
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565920
|
|
Mrs. CHHOTI DEVI W/O GAJANAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
LUNKARANSAR
|
RJ-270300418400516600/50392972
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138976
|
07/04/2023
|
Ramkumar
|
2703004221WL043679
|
Ramkumar
|
00698
|
RMGB0000181
|
204
|
204
|
Processed
|
11/05/2023
|
|
1435565853
|
|
RAMKUMAR SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUNKARANSAR
|
RJ-270300418400516600/50392987
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138977
|
07/04/2023
|
Muli
|
2703004221WL043679
|
Muli
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565975
|
|
Mrs. MOOLI DEVI W/O DURGA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
LUNKARANSAR
|
RJ-270300418400516600/50392989
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138978
|
07/04/2023
|
bhivaraj
|
2703004221WL043679
|
bhivaraj
|
00698
|
RMGB0000181
|
204
|
204
|
Processed
|
11/05/2023
|
|
1435565885
|
|
Mr. BHINV RAJ S/O UDA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
LUNKARANSAR
|
RJ-270300418400516600/50392999
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138979
|
07/04/2023
|
Lichhama
|
2703004221WL043679
|
Lichhama
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435566011
|
|
Mrs. LICHHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
LUNKARANSAR
|
RJ-270300418400516600/50393919
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138980
|
07/04/2023
|
MANJU
|
2703004221WL043679
|
MANJU
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435566087
|
|
Mrs. MANJU W/O RAMGOPAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
LUNKARANSAR
|
RJ-270300418400516600/50393924
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138981
|
07/04/2023
|
Kojuram
|
2703004221WL043679
|
Kojuram
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565970
|
|
Mr. KOJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
LUNKARANSAR
|
RJ-270300418400516600/50394359
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138982
|
07/04/2023
|
Prbhuram
|
2703004221WL043679
|
Prbhuram
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565843
|
|
PRBHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNKARANSAR
|
RJ-270300418400516600/50394359
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138983
|
07/04/2023
|
santosh
|
2703004221WL043679
|
santosh
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565844
|
|
Mrs. SANTOSH DEVI W/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
LUNKARANSAR
|
RJ-270300418400516600/50401223
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138984
|
07/04/2023
|
Rukhmani Devi
|
2703004221WL043679
|
Rukhmani Devi
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565921
|
|
Mrs. RUKMANI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
LUNKARANSAR
|
RJ-270300418400516600/50401269
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138985
|
07/04/2023
|
SANTOSH DEVI
|
2703004221WL043679
|
SANTOSH DEVI
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565838
|
|
Mrs. SANTOSH DEVI W/O AMAR CHAND BRAHAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
LUNKARANSAR
|
RJ-270300418400516600/50401279
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138986
|
07/04/2023
|
MONIKA DEVI
|
2703004221WL043679
|
MONIKA DEVI
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435566142
|
|
Mrs. MONIKA DEVI W/O KANHIYA LAL BRAHMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNKARANSAR
|
RJ-270300418400516600/50401283
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138987
|
07/04/2023
|
KAMAL SHARMA
|
2703004221WL043679
|
KAMAL SHARMA
|
00698
|
RMGB0000181
|
816
|
816
|
Processed
|
11/05/2023
|
|
1435566065
|
|
Mr. KAMAL SHARMA S/O BHANWAR LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
LUNKARANSAR
|
RJ-270300418400516600/50401333
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138988
|
07/04/2023
|
NANAD LAL
|
2703004221WL043679
|
NANAD LAL
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435566002
|
|
Mr. NAND LAL SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
LUNKARANSAR
|
RJ-270300418400516600/50401333
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138989
|
07/04/2023
|
PRIYANKA
|
2703004221WL043679
|
PRIYANKA
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1435566003
|
|
Mrs. PRIYANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
LUNKARANSAR
|
RJ-270300418400516600/50401426
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138992
|
07/04/2023
|
ANURADHA DEVI
|
2703004221WL043679
|
ANURADHA DEVI
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435566144
|
|
Mrs. ANURADHA DEVI W/O MAHESH KUMAR SHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
LUNKARANSAR
|
RJ-270300418400516600/50401426
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138991
|
07/04/2023
|
MAHESH
|
2703004221WL043679
|
MAHESH
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565846
|
|
Mr. MAHESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
LUNKARANSAR
|
RJ-270300418400516600/50401451
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138993
|
07/04/2023
|
kanchan devi
|
2703004221WL043679
|
kanchan devi
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435566119
|
|
KANCHAN DEVI W/O GAJANAND SARSWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUNKARANSAR
|
RJ-270300418400516600/50401454
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138994
|
07/04/2023
|
suman
|
2703004221WL043679
|
suman
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435566148
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNKARANSAR
|
RJ-270300418400516600/50401456
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138995
|
07/04/2023
|
manju devi
|
2703004221WL043679
|
manju devi
|
00698
|
RMGB0000181
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1435566129
|
|
Mrs. MANJU DEVI W/O RADHESHYAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
LUNKARANSAR
|
RJ-270300418400516600/50401462
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138996
|
07/04/2023
|
manisha sharma
|
2703004221WL043679
|
manisha sharma
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435566117
|
|
Miss. MANISHA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
LUNKARANSAR
|
RJ-270300418400516600/50401481
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138997
|
07/04/2023
|
suman devi
|
2703004221WL043679
|
suman devi
|
00698
|
RMGB0000181
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1435566106
|
|
Mrs. SUMAN DEVI W/O BABU LAL SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
LUNKARANSAR
|
RJ-270300418400516600/50401487
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138999
|
07/04/2023
|
kiran devi
|
2703004221WL043679
|
kiran devi
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435566113
|
|
Mrs. KIRAN DEVI W/O MANI RAM BRAHMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
LUNKARANSAR
|
RJ-270300418400516600/50401487
(धीरेरा गाॅंव)
|
2703004221NRG23060420231138998
|
07/04/2023
|
maniram
|
2703004221WL043679
|
maniram
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435566114
|
|
Mr. MANIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNKARANSAR
|
RJ-270300418400516600/50401489
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139001
|
07/04/2023
|
POONAM SHARMA
|
2703004221WL043679
|
POONAM SHARMA
|
00698
|
RMGB0000181
|
1632
|
1632
|
Rejected
|
11/05/2023
|
|
1435566154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
LUNKARANSAR
|
RJ-270300418400516600/50401489
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139000
|
07/04/2023
|
ravindra pal sharma
|
2703004221WL043679
|
ravindra pal sharma
|
00698
|
RMGB0000181
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1435566155
|
|
RAVINDRA PAL SHARMA
|
BANK OF BARODA(606985)
|
|
99
|
LUNKARANSAR
|
RJ-270300418400516600/50401531
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139002
|
07/04/2023
|
maniram
|
2703004221WL043679
|
maniram
|
00698
|
RMGB0000181
|
816
|
816
|
Processed
|
11/05/2023
|
|
1435566174
|
|
Mr. MANIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
LUNKARANSAR
|
RJ-270300418400516600/50401531
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139003
|
07/04/2023
|
santosh
|
2703004221WL043679
|
santosh
|
00698
|
RMGB0000181
|
816
|
816
|
Processed
|
11/05/2023
|
|
1435566145
|
|
Mrs. SANTOSH W/O MANI RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNKARANSAR
|
RJ-270300418400516600/728019
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139004
|
07/04/2023
|
Sohanram
|
2703004221WL043679
|
Sohanram
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565980
|
|
SHOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300418400516600/728020
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139005
|
07/04/2023
|
Bhanwar Lal
|
2703004221WL043679
|
Bhanwar Lal
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565825
|
|
BHANWARLAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNKARANSAR
|
RJ-270300418400516600/728020
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139006
|
07/04/2023
|
Rameshwari
|
2703004221WL043679
|
Rameshwari
|
00698
|
RMGB0000181
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435565919
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNKARANSAR
|
RJ-270300418400516600/728028
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139007
|
07/04/2023
|
Rami devi
|
2703004221WL043679
|
Rami devi
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565841
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNKARANSAR
|
RJ-270300418400516600/728050
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139008
|
07/04/2023
|
Rauram
|
2703004221WL043679
|
Rauram
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565936
|
|
Mr. RAOU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNKARANSAR
|
RJ-270300418400516600/728083
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139012
|
07/04/2023
|
Jeta devi
|
2703004221WL043679
|
Jeta devi
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565997
|
|
Mrs. JETA DEVI W/O SHIRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNKARANSAR
|
RJ-270300418400516600/728163
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139014
|
07/04/2023
|
Lichhama
|
2703004221WL043679
|
Lichhama
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565858
|
|
Mrs. LICHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNKARANSAR
|
RJ-270300418400516600/728174
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139015
|
07/04/2023
|
EMI CHAND
|
2703004221WL043679
|
EMI CHAND
|
00698
|
RMGB0000181
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435565891
|
|
Mr. IMILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNKARANSAR
|
RJ-270300418400516600/728199
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139016
|
07/04/2023
|
Manohari
|
2703004221WL043679
|
Manohari
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565821
|
|
Mrs. MANOHARI DEVI W/O SITA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNKARANSAR
|
RJ-270300418400516600/728228
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139017
|
07/04/2023
|
DROPATI DEVI
|
2703004221WL043679
|
DROPATI DEVI
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435566105
|
|
Mrs. DROPADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNKARANSAR
|
RJ-270300418400516600/728232
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139018
|
07/04/2023
|
PUNAM CHAND
|
2703004221WL043679
|
PUNAM CHAND
|
00698
|
RMGB0000181
|
2040
|
2040
|
Rejected
|
11/05/2023
|
|
1435565880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
LUNKARANSAR
|
RJ-270300418400516600/728237
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139021
|
07/04/2023
|
Gayatri
|
2703004221WL043679
|
Gayatri
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565996
|
|
Mrs. GAYATRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNKARANSAR
|
RJ-270300418400516600/728241
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139022
|
07/04/2023
|
Shara devi
|
2703004221WL043679
|
Shara devi
|
00698
|
RMGB0000181
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1435565918
|
|
Mrs. SHERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNKARANSAR
|
RJ-270300418400516600/97968
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139023
|
07/04/2023
|
Devilal
|
2703004221WL043679
|
Devilal
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435566091
|
|
Mr. DEVI LAL S/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNKARANSAR
|
RJ-270300418400516600/97980
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139024
|
07/04/2023
|
Kanta devi
|
2703004221WL043679
|
Kanta devi
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565961
|
|
Mrs. KANTA DEVI W/O DHANA RAM BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNKARANSAR
|
RJ-270300418400516700/50332945
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141567
|
07/04/2023
|
GUDDI DEVI
|
2703004221WL043756
|
GUDDI DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565979
|
|
Mrs. GUDDI DEVI W/O SHANKAR LAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
LUNKARANSAR
|
RJ-270300418400516700/50332946
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141568
|
07/04/2023
|
Jagdish
|
2703004221WL043756
|
Jagdish
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565958
|
|
Mr. JAGDISH S/O KHUMA RAM BRAHMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNKARANSAR
|
RJ-270300418400516700/50332947
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141570
|
07/04/2023
|
SANTOSH
|
2703004221WL043756
|
SANTOSH
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565959
|
|
Mrs. SANTOSH DEVI W/O GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNKARANSAR
|
RJ-270300418400516700/50332950
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141571
|
07/04/2023
|
Seema Kanwar
|
2703004221WL043756
|
Seema Kanwar
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566025
|
|
Mrs. SEEMA KANWAR W/O SHISHUPAL SINGH R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNKARANSAR
|
RJ-270300418400516700/50332951
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141572
|
07/04/2023
|
Indera Devi
|
2703004221WL043756
|
Indera Devi
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566031
|
|
Mrs. INDRA DEVI W/O OMPRAKASH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNKARANSAR
|
RJ-270300418400516700/50332953
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141573
|
07/04/2023
|
Kalawati
|
2703004221WL043756
|
Kalawati
|
00698
|
RMGB0000181
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435565866
|
|
Mrs. KALWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNKARANSAR
|
RJ-270300418400516700/50332954
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141574
|
07/04/2023
|
Mohanram
|
2703004221WL043756
|
Mohanram
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565867
|
|
Mr. MOHAN RAM SO BHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNKARANSAR
|
RJ-270300418400516700/50332955
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141575
|
07/04/2023
|
BIRBAL RAM
|
2703004221WL043756
|
BIRBAL RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565879
|
|
Mr. BIRBAL RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
LUNKARANSAR
|
RJ-270300418400516700/50332956
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141197
|
07/04/2023
|
RAJU RAM
|
2703004221WL043746
|
RAJU RAM
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565923
|
|
Mr. RAJENDER S/O BIRBAL RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNKARANSAR
|
RJ-270300418400516700/50332958
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141198
|
07/04/2023
|
NANDU SINGH
|
2703004221WL043746
|
NANDU SINGH
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565967
|
|
Mr. NANDU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNKARANSAR
|
RJ-270300418400516700/50332960
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141577
|
07/04/2023
|
HADMAN
|
2703004221WL043756
|
HADMAN
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565888
|
|
Mr. HANUMANRAM S/O GOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNKARANSAR
|
RJ-270300418400516700/50332961
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141578
|
07/04/2023
|
MALA RAM
|
2703004221WL043756
|
MALA RAM
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566096
|
|
Mr. MALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
LUNKARANSAR
|
RJ-270300418400516700/50332962
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141199
|
07/04/2023
|
INDERAJ
|
2703004221WL043746
|
INDERAJ
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565900
|
|
Mr. INDRARAJ SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNKARANSAR
|
RJ-270300418400516700/50332965
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141200
|
07/04/2023
|
GANESH RAM
|
2703004221WL043746
|
GANESH RAM
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565836
|
|
Mr. GANESHA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNKARANSAR
|
RJ-270300418400516700/50332966
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141201
|
07/04/2023
|
DURGA RAM
|
2703004221WL043746
|
DURGA RAM
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565963
|
|
Mr. DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNKARANSAR
|
RJ-270300418400516700/50332966
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141580
|
07/04/2023
|
SHARDA
|
2703004221WL043756
|
SHARDA
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435565968
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNKARANSAR
|
RJ-270300418400516700/50332969
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141583
|
07/04/2023
|
Mis Heera
|
2703004221WL043756
|
Mis Heera
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565862
|
|
Mrs. HEERA KANWAR W/O BAHADUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNKARANSAR
|
RJ-270300418400516700/50332970
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141585
|
07/04/2023
|
SHARWAN SINGH
|
2703004221WL043756
|
SHARWAN SINGH
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435565932
|
|
Mr. SHARWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNKARANSAR
|
RJ-270300418400516700/50332979
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141587
|
07/04/2023
|
RAMU RAM
|
2703004221WL043756
|
RAMU RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565863
|
|
Mr. RAMU RAM S/O BHAGWANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNKARANSAR
|
RJ-270300418400516700/50332982
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141589
|
07/04/2023
|
Chanda
|
2703004221WL043756
|
Chanda
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566046
|
|
Mrs. CHANDRAKANTA W/O MUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNKARANSAR
|
RJ-270300418400516700/50332984
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141204
|
07/04/2023
|
DEVI SINGH
|
2703004221WL043746
|
DEVI SINGH
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565827
|
|
Mr. DEVI SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNKARANSAR
|
RJ-270300418400516700/50332986
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141205
|
07/04/2023
|
Uchchhab kanwar
|
2703004221WL043746
|
Uchchhab kanwar
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566054
|
|
Mrs. UCHHAW KANWAR W/O KESHU SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNKARANSAR
|
RJ-270300418400516700/50332995
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141595
|
07/04/2023
|
GOMATI DEVI
|
2703004221WL043756
|
GOMATI DEVI
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435566064
|
|
Mrs. GOMATI DEVI W/O ISHAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNKARANSAR
|
RJ-270300418400516700/50332997
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141207
|
07/04/2023
|
KISTURI
|
2703004221WL043746
|
KISTURI
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565901
|
|
Mrs. KISTURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNKARANSAR
|
RJ-270300418400516700/50333000
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141208
|
07/04/2023
|
BHERA RAM
|
2703004221WL043746
|
BHERA RAM
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565886
|
|
Mr. BHERA RAM SO SHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNKARANSAR
|
RJ-270300418400516700/50333001
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141602
|
07/04/2023
|
Chunee
|
2703004221WL043756
|
Chunee
|
00698
|
RMGB0000181
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435566072
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNKARANSAR
|
RJ-270300418400516700/50333001
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141601
|
07/04/2023
|
MANI RAM
|
2703004221WL043756
|
MANI RAM
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566110
|
|
Mr. MANI RAM S/O GYANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNKARANSAR
|
RJ-270300418400516700/50333003
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141603
|
07/04/2023
|
PUSHPA DEVI
|
2703004221WL043756
|
PUSHPA DEVI
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566168
|
|
PUSHPA .
|
INDUSIND BANK(607189)
|
|
144
|
LUNKARANSAR
|
RJ-270300418400516700/50333004
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141605
|
07/04/2023
|
CHUKI DEVI
|
2703004221WL043756
|
CHUKI DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566068
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNKARANSAR
|
RJ-270300418400516700/50333004
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141604
|
07/04/2023
|
PRABHU RAM
|
2703004221WL043756
|
PRABHU RAM
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435565859
|
|
Mr. PRABHU RAM S/O BIRBAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNKARANSAR
|
RJ-270300418400516700/50333006
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141606
|
07/04/2023
|
BALRAM
|
2703004221WL043756
|
BALRAM
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566071
|
|
BAL RAM S/O CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUNKARANSAR
|
RJ-270300418400516700/50333009
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141608
|
07/04/2023
|
Dhanna ram
|
2703004221WL043756
|
Dhanna ram
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435565848
|
|
DHANNA RAM BHAWANI SHANKER AND LICHHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUNKARANSAR
|
RJ-270300418400516700/50333011
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141212
|
07/04/2023
|
GEETA DEVI
|
2703004221WL043746
|
GEETA DEVI
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566047
|
|
GEETA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
LUNKARANSAR
|
RJ-270300418400516700/50333011
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141211
|
07/04/2023
|
JETHA RAM
|
2703004221WL043746
|
JETHA RAM
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565928
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNKARANSAR
|
RJ-270300418400516700/50333015
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141612
|
07/04/2023
|
PURNA RAM
|
2703004221WL043756
|
PURNA RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565865
|
|
Mr. PURNAA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNKARANSAR
|
RJ-270300418400516700/50333016
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141213
|
07/04/2023
|
Rukhama
|
2703004221WL043746
|
Rukhama
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565884
|
|
Mrs. RUKHMA DEVI W/O SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNKARANSAR
|
RJ-270300418400516700/50333019
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141614
|
07/04/2023
|
KANI
|
2703004221WL043756
|
KANI
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565877
|
|
Mrs. KANI DEVI W/O UDA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNKARANSAR
|
RJ-270300418400516700/50333019
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141613
|
07/04/2023
|
UDA RAM
|
2703004221WL043756
|
UDA RAM
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565883
|
|
Mr. UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNKARANSAR
|
RJ-270300418400516700/50333021
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141617
|
07/04/2023
|
BHAGAWANA RAM
|
2703004221WL043756
|
BHAGAWANA RAM
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565912
|
|
BHAGAWANA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
LUNKARANSAR
|
RJ-270300418400516700/50333021
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141618
|
07/04/2023
|
VIMLA DEVI
|
2703004221WL043756
|
VIMLA DEVI
|
00698
|
RMGB0000181
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435566095
|
|
Mrs. VIMLA DEVI W/O BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNKARANSAR
|
RJ-270300418400516700/50333031
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141620
|
07/04/2023
|
KISANA KANWAR
|
2703004221WL043756
|
KISANA KANWAR
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566060
|
|
Mrs. KISANA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNKARANSAR
|
RJ-270300418400516700/50333031
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141619
|
07/04/2023
|
RAJU SINGH
|
2703004221WL043756
|
RAJU SINGH
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435565830
|
|
Mr. RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNKARANSAR
|
RJ-270300418400516700/50333032
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141622
|
07/04/2023
|
GOGAN KANWAR
|
2703004221WL043756
|
GOGAN KANWAR
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566049
|
|
MRS GANGA KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300418400516700/50333032
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141621
|
07/04/2023
|
NARAYAN SINGH
|
2703004221WL043756
|
NARAYAN SINGH
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435565831
|
|
Mr. NARAYAN SINGH S/O BISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNKARANSAR
|
RJ-270300418400516700/50333033
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141623
|
07/04/2023
|
AVATAR SINGH
|
2703004221WL043756
|
AVATAR SINGH
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565978
|
|
Mr. AVTAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNKARANSAR
|
RJ-270300418400516700/50333034
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141214
|
07/04/2023
|
SARITA
|
2703004221WL043746
|
SARITA
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565815
|
|
SARITA SARSWAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
162
|
LUNKARANSAR
|
RJ-270300418400516700/50333042
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141625
|
07/04/2023
|
MEERA
|
2703004221WL043756
|
MEERA
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435565890
|
|
Mrs. MEERA DEVI W/O PAPPU SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNKARANSAR
|
RJ-270300418400516700/50333042
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141624
|
07/04/2023
|
PAPPU SINGH
|
2703004221WL043756
|
PAPPU SINGH
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435565899
|
|
Mrs. PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNKARANSAR
|
RJ-270300418400516700/50333043
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141627
|
07/04/2023
|
RAMI DEVI
|
2703004221WL043756
|
RAMI DEVI
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566044
|
|
Mrs. RAMI DEVI W/O MUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNKARANSAR
|
RJ-270300418400516700/50333047
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141215
|
07/04/2023
|
Santosh Kanwar
|
2703004221WL043746
|
Santosh Kanwar
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566124
|
|
Mrs. SANTOSH KANWAR W/O SADUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNKARANSAR
|
RJ-270300418400516700/50333050
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141629
|
07/04/2023
|
Prem kanwar
|
2703004221WL043756
|
Prem kanwar
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566026
|
|
Mrs. PREM KANWAR W/O SARDAR SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNKARANSAR
|
RJ-270300418400516700/50333050
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141628
|
07/04/2023
|
Sardar singh
|
2703004221WL043756
|
Sardar singh
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566052
|
|
Mr. SARDAR SINGH S/O JATAN SAINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNKARANSAR
|
RJ-270300418400516700/50333054
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141216
|
07/04/2023
|
Pappuram
|
2703004221WL043746
|
Pappuram
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565887
|
|
PAPPU RAM SO GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUNKARANSAR
|
RJ-270300418400516700/50333059
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141634
|
07/04/2023
|
Parmaram
|
2703004221WL043756
|
Parmaram
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565860
|
|
Mr. PARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNKARANSAR
|
RJ-270300418400516700/50333061
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141636
|
07/04/2023
|
Radheshyam
|
2703004221WL043756
|
Radheshyam
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565917
|
|
RADESHYAM SO MR RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUNKARANSAR
|
RJ-270300418400516700/50333061
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141637
|
07/04/2023
|
Suman
|
2703004221WL043756
|
Suman
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566043
|
|
Mrs. SUMAN SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNKARANSAR
|
RJ-270300418400516700/50396706
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141641
|
07/04/2023
|
ANITA KANWAR
|
2703004221WL043756
|
ANITA KANWAR
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435566069
|
|
Mrs. ANITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNKARANSAR
|
RJ-270300418400516700/50396706
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141640
|
07/04/2023
|
MAHAVEER SINGH
|
2703004221WL043756
|
MAHAVEER SINGH
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566063
|
|
Mr. MAHAVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNKARANSAR
|
RJ-270300418400516700/50401216
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141643
|
07/04/2023
|
MANJU DEVI
|
2703004221WL043756
|
MANJU DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Rejected
|
11/05/2023
|
|
1435566137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
LUNKARANSAR
|
RJ-270300418400516700/50401225
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141644
|
07/04/2023
|
BHANWAR LAL
|
2703004221WL043756
|
BHANWAR LAL
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566074
|
|
Mr. BHANWAR LAL S/O GYANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNKARANSAR
|
RJ-270300418400516700/50401225
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141645
|
07/04/2023
|
KAMALA DEVI
|
2703004221WL043756
|
KAMALA DEVI
|
00698
|
RMGB0000181
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435566073
|
|
Mrs. KAMALA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNKARANSAR
|
RJ-270300418400516700/50401228
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141647
|
07/04/2023
|
Begaram
|
2703004221WL043756
|
Begaram
|
00698
|
RMGB0000181
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435566023
|
|
MR BEGARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300418400516700/50401228
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141646
|
07/04/2023
|
Suman
|
2703004221WL043756
|
Suman
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566059
|
|
Miss. SUMAN D
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNKARANSAR
|
RJ-270300418400516700/50401229
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141648
|
07/04/2023
|
PREEMA RAM
|
2703004221WL043756
|
PREEMA RAM
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565874
|
|
Mr. PREMA RAM SO MANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNKARANSAR
|
RJ-270300418400516700/50401230
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141649
|
07/04/2023
|
rajuram
|
2703004221WL043756
|
rajuram
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566022
|
|
Mr. RAJU RAM S/O MANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNKARANSAR
|
RJ-270300418400516700/50401231
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141650
|
07/04/2023
|
LAL CHAND
|
2703004221WL043756
|
LAL CHAND
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565845
|
|
Mr. LAL CHAND S/O PURNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNKARANSAR
|
RJ-270300418400516700/50401238
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141217
|
07/04/2023
|
Jivrajsingh
|
2703004221WL043746
|
Jivrajsingh
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565943
|
|
Mr. JIVRAJ SINGH SO KESHRI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNKARANSAR
|
RJ-270300418400516700/50401239
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141651
|
07/04/2023
|
PARMA DEVI
|
2703004221WL043756
|
PARMA DEVI
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566050
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNKARANSAR
|
RJ-270300418400516700/50401240
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141652
|
07/04/2023
|
Ramrakh
|
2703004221WL043756
|
Ramrakh
|
00698
|
RMGB0000181
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1435565856
|
|
Mr. RAMRAKH
|
INDIAN BANK(607105)
|
|
185
|
LUNKARANSAR
|
RJ-270300418400516700/50401240
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141653
|
07/04/2023
|
Shanti Devi
|
2703004221WL043756
|
Shanti Devi
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566029
|
|
Mrs. SHANTI DEVI JAT W/O RAM RAKH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNKARANSAR
|
RJ-270300418400516700/50401245
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141655
|
07/04/2023
|
Kanchan
|
2703004221WL043756
|
Kanchan
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566079
|
|
Mrs. KANCHAN SHARMA W/O PUNIT KUMAR SHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNKARANSAR
|
RJ-270300418400516700/50401245
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141654
|
07/04/2023
|
Punit Kumar
|
2703004221WL043756
|
Punit Kumar
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566082
|
|
Mr. PUNIT KUMAR SHARMA S/O UDA RAM SHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNKARANSAR
|
RJ-270300418400516700/50401246
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141656
|
07/04/2023
|
Pawan Kumar
|
2703004221WL043756
|
Pawan Kumar
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566081
|
|
Mr. PAWAN KUMARSHARMA S/O UDA RAM SHARM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNKARANSAR
|
RJ-270300418400516700/50401246
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141657
|
07/04/2023
|
Puja
|
2703004221WL043756
|
Puja
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566080
|
|
Mrs. PUJA SHARMA W/O PAWAN KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNKARANSAR
|
RJ-270300418400516700/50401247
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141658
|
07/04/2023
|
MAMTA
|
2703004221WL043756
|
MAMTA
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566042
|
|
Mrs. MAMTA W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNKARANSAR
|
RJ-270300418400516700/50401249
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141660
|
07/04/2023
|
Santosh Kanwar
|
2703004221WL043756
|
Santosh Kanwar
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566048
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LUNKARANSAR
|
RJ-270300418400516700/50401249
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141659
|
07/04/2023
|
Vikaram Singh
|
2703004221WL043756
|
Vikaram Singh
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566056
|
|
Mr. VIKRAM SINGH S/O HARI SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNKARANSAR
|
RJ-270300418400516700/50401250
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141661
|
07/04/2023
|
Anuradha Kanwar
|
2703004221WL043756
|
Anuradha Kanwar
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566032
|
|
Mrs. ANURADHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
LUNKARANSAR
|
RJ-270300418400516700/50401252
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141662
|
07/04/2023
|
DHARMA DEVI
|
2703004221WL043756
|
DHARMA DEVI
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566039
|
|
Mrs. DHARMA W/O SARUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNKARANSAR
|
RJ-270300418400516700/50401253
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141663
|
07/04/2023
|
Kalavati
|
2703004221WL043756
|
Kalavati
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566085
|
|
Mrs. KALAVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNKARANSAR
|
RJ-270300418400516700/50401254
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141222
|
07/04/2023
|
DHHAPU DEVI
|
2703004221WL043746
|
DHHAPU DEVI
|
00698
|
RMGB0000181
|
710
|
710
|
Processed
|
11/05/2023
|
|
1435566062
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNKARANSAR
|
RJ-270300418400516700/50401254
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141221
|
07/04/2023
|
RAM RAKH
|
2703004221WL043746
|
RAM RAKH
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566061
|
|
RAMRAKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
LUNKARANSAR
|
RJ-270300418400516700/50401255
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141223
|
07/04/2023
|
BHAWANI SHANKAR
|
2703004221WL043746
|
BHAWANI SHANKAR
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565902
|
|
BHAWANI SHANKAR S/O PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
LUNKARANSAR
|
RJ-270300418400516700/50401256
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141224
|
07/04/2023
|
LAXMAN RAM
|
2703004221WL043746
|
LAXMAN RAM
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565903
|
|
LAXMAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
200
|
LUNKARANSAR
|
RJ-270300418400516700/50401257
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141225
|
07/04/2023
|
Karnisingh
|
2703004221WL043746
|
Karnisingh
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565931
|
|
KARANI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
LUNKARANSAR
|
RJ-270300418400516700/50401258
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141664
|
07/04/2023
|
MENA DEVI
|
2703004221WL043756
|
MENA DEVI
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566066
|
|
Mrs. MAINA DEVI W/O JETHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNKARANSAR
|
RJ-270300418400516700/50401259
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141665
|
07/04/2023
|
santosh
|
2703004221WL043756
|
santosh
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566127
|
|
Mrs. SANTOSH DEVI W/O AASARAM GAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNKARANSAR
|
RJ-270300418400516700/50401260
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141666
|
07/04/2023
|
Daropati
|
2703004221WL043756
|
Daropati
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566159
|
|
Mrs. DROPATI DEVI W/O GAURISHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNKARANSAR
|
RJ-270300418400516700/50401260
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141228
|
07/04/2023
|
gorisankar
|
2703004221WL043746
|
gorisankar
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566120
|
|
Mr. GAURI SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNKARANSAR
|
RJ-270300418400516700/50401261
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141229
|
07/04/2023
|
Mala Ram
|
2703004221WL043746
|
Mala Ram
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566086
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
LUNKARANSAR
|
RJ-270300418400516700/50401262
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141230
|
07/04/2023
|
Pancham Kumar
|
2703004221WL043746
|
Pancham Kumar
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566028
|
|
Mr. PANCHAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNKARANSAR
|
RJ-270300418400516700/50401263
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141231
|
07/04/2023
|
Kapil Dev
|
2703004221WL043746
|
Kapil Dev
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565816
|
|
Mr. KAPIL DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
LUNKARANSAR
|
RJ-270300418400516700/50401285
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141233
|
07/04/2023
|
HET RAM
|
2703004221WL043746
|
HET RAM
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566134
|
|
Mr. HET RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
LUNKARANSAR
|
RJ-270300418400516700/50401286
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141667
|
07/04/2023
|
MAINA KANWAR
|
2703004221WL043756
|
MAINA KANWAR
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566130
|
|
Mrs. MAINA KANWAR W/O MADAN SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNKARANSAR
|
RJ-270300418400516700/50401287
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141235
|
07/04/2023
|
MANGU SINGH
|
2703004221WL043746
|
MANGU SINGH
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566133
|
|
Mr. MANGU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNKARANSAR
|
RJ-270300418400516700/50401288
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141236
|
07/04/2023
|
KHETA RAM
|
2703004221WL043746
|
KHETA RAM
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566140
|
|
Mr. KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
LUNKARANSAR
|
RJ-270300418400516700/50401329
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141669
|
07/04/2023
|
SUMITRA DEVI
|
2703004221WL043756
|
SUMITRA DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566128
|
|
Mrs. SUMITRA DEVI W/O KHYALI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNKARANSAR
|
RJ-270300418400516700/50401331
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141670
|
07/04/2023
|
sita ram jakhad
|
2703004221WL043756
|
sita ram jakhad
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566132
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
LUNKARANSAR
|
RJ-270300418400516700/50401335
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141671
|
07/04/2023
|
RAJU SINGH
|
2703004221WL043756
|
RAJU SINGH
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566176
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300418400516700/50401335
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141672
|
07/04/2023
|
SUMAN KANWAR
|
2703004221WL043756
|
SUMAN KANWAR
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566177
|
|
MR SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300418400516700/50401342
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141674
|
07/04/2023
|
PUNITA RATHORE
|
2703004221WL043756
|
PUNITA RATHORE
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566112
|
|
MISS PUNITA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300418400516700/50401345
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141676
|
07/04/2023
|
RANJANA KANWAR
|
2703004221WL043756
|
RANJANA KANWAR
|
00698
|
RMGB0000181
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1435566111
|
|
Mrs. RANJANA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNKARANSAR
|
RJ-270300418400516700/50401351
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141238
|
07/04/2023
|
SURAJ DEVI
|
2703004221WL043746
|
SURAJ DEVI
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566123
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNKARANSAR
|
RJ-270300418400516700/50401355
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141683
|
07/04/2023
|
NEETU KANWAR
|
2703004221WL043756
|
NEETU KANWAR
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566139
|
|
Mrs. NITU KANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNKARANSAR
|
RJ-270300418400516700/50401357
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141684
|
07/04/2023
|
HANSRAJ
|
2703004221WL043756
|
HANSRAJ
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566007
|
|
Mr. HANS RAJ S/O GYANA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
LUNKARANSAR
|
RJ-270300418400516700/50401361
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141685
|
07/04/2023
|
poonam devi
|
2703004221WL043756
|
poonam devi
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566173
|
|
Mrs. POONAM DEVI W/O MALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
LUNKARANSAR
|
RJ-270300418400516700/50401364
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141686
|
07/04/2023
|
omprakash
|
2703004221WL043756
|
omprakash
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566149
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
LUNKARANSAR
|
RJ-270300418400516700/50401364
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141687
|
07/04/2023
|
suvidha meghwal
|
2703004221WL043756
|
suvidha meghwal
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566136
|
|
Mrs. SUVIDHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
LUNKARANSAR
|
RJ-270300418400516700/50401392
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141240
|
07/04/2023
|
MOHAN RAM
|
2703004221WL043746
|
MOHAN RAM
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566138
|
|
Mr. MOHAN RAM S/O ISHWAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
LUNKARANSAR
|
RJ-270300418400516700/50401392
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141241
|
07/04/2023
|
VIDHYA DEVI
|
2703004221WL043746
|
VIDHYA DEVI
|
00698
|
RMGB0000181
|
710
|
710
|
Processed
|
11/05/2023
|
|
1435566171
|
|
Mrs. VIDHYA W/O MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
LUNKARANSAR
|
RJ-270300418400516700/50401398
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141691
|
07/04/2023
|
DEVI LAL
|
2703004221WL043756
|
DEVI LAL
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566182
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNKARANSAR
|
RJ-270300418400516700/50401398
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141692
|
07/04/2023
|
DHANI DEVI
|
2703004221WL043756
|
DHANI DEVI
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566162
|
|
Mrs. DHANI W/O DEVILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
LUNKARANSAR
|
RJ-270300418400516700/50401510
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141700
|
07/04/2023
|
BHAWANI SINGH
|
2703004221WL043756
|
BHAWANI SINGH
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566118
|
|
Mr. BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNKARANSAR
|
RJ-270300418400516700/50401512
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141242
|
07/04/2023
|
Ramdev
|
2703004221WL043746
|
Ramdev
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566121
|
|
Mr. RAMDEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNKARANSAR
|
RJ-270300418400516700/50401558
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141244
|
07/04/2023
|
BHAIRA RAM
|
2703004221WL043746
|
BHAIRA RAM
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566153
|
|
Mr. BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
LUNKARANSAR
|
RJ-270300418400516700/50401558
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141702
|
07/04/2023
|
PUSHPA MEGHWAL
|
2703004221WL043756
|
PUSHPA MEGHWAL
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566181
|
|
PUSHPA D/O KANARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
LUNKARANSAR
|
RJ-270300418400516700/50401565
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141245
|
07/04/2023
|
bhani singh
|
2703004221WL043746
|
bhani singh
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566183
|
|
MR BHANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300418400516700/50401566
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141247
|
07/04/2023
|
mamta
|
2703004221WL043746
|
mamta
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566156
|
|
MRS MAMTA M
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300418400516700/50401572
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141250
|
07/04/2023
|
Taru Ram
|
2703004221WL043746
|
Taru Ram
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566158
|
|
TARU RAM
|
BANK OF BARODA(606985)
|
|
235
|
LUNKARANSAR
|
RJ-270300418400516700/50401588
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141709
|
07/04/2023
|
Rajni Kanwar
|
2703004221WL043756
|
Rajni Kanwar
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566157
|
|
RAJANI KANWAR W/O DHIRENDRA SINGH RAJPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
LUNKARANSAR
|
RJ-270300418400516700/728251
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141711
|
07/04/2023
|
JASODA
|
2703004221WL043756
|
JASODA
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565875
|
|
Mrs. JASODA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
LUNKARANSAR
|
RJ-270300418400516700/728251
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141710
|
07/04/2023
|
KALU RAM
|
2703004221WL043756
|
KALU RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565876
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNKARANSAR
|
RJ-270300418400516700/728256
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141252
|
07/04/2023
|
RANJEET RAM
|
2703004221WL043746
|
RANJEET RAM
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565835
|
|
Mr. RANAJIT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
LUNKARANSAR
|
RJ-270300418400516700/728260
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141716
|
07/04/2023
|
BHERA RAM
|
2703004221WL043756
|
BHERA RAM
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565869
|
|
Mr. BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
LUNKARANSAR
|
RJ-270300418400516700/728265
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141718
|
07/04/2023
|
Sharwan Singh
|
2703004221WL043756
|
Sharwan Singh
|
00698
|
RMGB0000181
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1435565850
|
|
MR SHRWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300418400516700/728265
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141719
|
07/04/2023
|
Supiyar Kanwar
|
2703004221WL043756
|
Supiyar Kanwar
|
00698
|
RMGB0000181
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1435565849
|
|
SUPAR KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
242
|
LUNKARANSAR
|
RJ-270300418400516700/728267
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141254
|
07/04/2023
|
Manju kanwar
|
2703004221WL043746
|
Manju kanwar
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566055
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNKARANSAR
|
RJ-270300418400516700/728269
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141720
|
07/04/2023
|
CHOGA RAM
|
2703004221WL043756
|
CHOGA RAM
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565897
|
|
CHOGAA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
244
|
LUNKARANSAR
|
RJ-270300418400516700/728272
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141256
|
07/04/2023
|
RAMCHANDER
|
2703004221WL043746
|
RAMCHANDER
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565898
|
|
RAMCHANDR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
245
|
LUNKARANSAR
|
RJ-270300418400516700/728274
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141722
|
07/04/2023
|
MADH RAJ
|
2703004221WL043756
|
MADH RAJ
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566150
|
|
Mr. MADH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNKARANSAR
|
RJ-270300418400516700/728279
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141723
|
07/04/2023
|
Bhadu Devi
|
2703004221WL043756
|
Bhadu Devi
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565965
|
|
Mrs. BHADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
LUNKARANSAR
|
RJ-270300418400516700/728287
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141724
|
07/04/2023
|
KISTURI
|
2703004221WL043756
|
KISTURI
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566175
|
|
Mrs. KISTURI W/O GYANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
LUNKARANSAR
|
RJ-270300418400516700/728289
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141725
|
07/04/2023
|
BHANWARI DEVI
|
2703004221WL043756
|
BHANWARI DEVI
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566038
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
LUNKARANSAR
|
RJ-270300418400516700/728289
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141262
|
07/04/2023
|
LIKHMA RAM
|
2703004221WL043746
|
LIKHMA RAM
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565930
|
|
Mr. LIKHAMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNKARANSAR
|
RJ-270300418400516700/728291
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141726
|
07/04/2023
|
gomati devi
|
2703004221WL043756
|
gomati devi
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435565882
|
|
Mrs. GOMATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
LUNKARANSAR
|
RJ-270300418400516700/728291
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141263
|
07/04/2023
|
Shravanram
|
2703004221WL043746
|
Shravanram
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566075
|
|
Mr. SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNKARANSAR
|
RJ-270300418400516700/728293
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141728
|
07/04/2023
|
KALAWATI
|
2703004221WL043756
|
KALAWATI
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566019
|
|
Mrs. KALAWATI W/O MUNNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
LUNKARANSAR
|
RJ-270300418400516700/728294
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141729
|
07/04/2023
|
Omprakash
|
2703004221WL043756
|
Omprakash
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565981
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
LUNKARANSAR
|
RJ-270300418400516700/728295
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141731
|
07/04/2023
|
dhapu
|
2703004221WL043756
|
dhapu
|
00698
|
RMGB0000181
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435566076
|
|
Mrs. DHAPU DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
LUNKARANSAR
|
RJ-270300418400516700/728295
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141264
|
07/04/2023
|
Ramuram
|
2703004221WL043746
|
Ramuram
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565851
|
|
Mr. RAMU RAM S/O MANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
LUNKARANSAR
|
RJ-270300418400516700/728296
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141733
|
07/04/2023
|
PRAMESHWARI DEVI
|
2703004221WL043756
|
PRAMESHWARI DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566094
|
|
Mrs. PRAMESHWARI DEVI W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
LUNKARANSAR
|
RJ-270300418400516700/728296
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141732
|
07/04/2023
|
SHARWAN RAM
|
2703004221WL043756
|
SHARWAN RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565954
|
|
SHRWAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
LUNKARANSAR
|
RJ-270300418400516700/728302
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141734
|
07/04/2023
|
Bhudharam
|
2703004221WL043756
|
Bhudharam
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565941
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300418400516700/728304
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141737
|
07/04/2023
|
Bhanwari
|
2703004221WL043756
|
Bhanwari
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565962
|
|
Mrs. BHANWARI DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
LUNKARANSAR
|
RJ-270300418400516700/728304
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141736
|
07/04/2023
|
Rameshwar Ram
|
2703004221WL043756
|
Rameshwar Ram
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565966
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNKARANSAR
|
RJ-270300418400516700/728312
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141738
|
07/04/2023
|
Jetaa anwar
|
2703004221WL043756
|
Jetaa anwar
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565911
|
|
Mrs. JETA KANWAR W/O OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
LUNKARANSAR
|
RJ-270300418400516700/728314
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141266
|
07/04/2023
|
roop singh
|
2703004221WL043746
|
roop singh
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566116
|
|
Mr. ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
LUNKARANSAR
|
RJ-270300418400516700/728314
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141265
|
07/04/2023
|
SANTOSH KANWAR
|
2703004221WL043746
|
SANTOSH KANWAR
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566131
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNKARANSAR
|
RJ-270300418400516700/728315
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141267
|
07/04/2023
|
KAN SINGH
|
2703004221WL043746
|
KAN SINGH
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565837
|
|
Mr. KANSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
LUNKARANSAR
|
RJ-270300418400516700/728319
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141268
|
07/04/2023
|
Malaram
|
2703004221WL043746
|
Malaram
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565935
|
|
MALARAM S/O HADMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
LUNKARANSAR
|
RJ-270300418400516700/728321
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141739
|
07/04/2023
|
BIRBAL RAM
|
2703004221WL043756
|
BIRBAL RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565933
|
|
Mr. BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
LUNKARANSAR
|
RJ-270300418400516700/728324
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141269
|
07/04/2023
|
MANA RAM
|
2703004221WL043746
|
MANA RAM
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565894
|
|
MANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
268
|
LUNKARANSAR
|
RJ-270300418400516700/728328
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141741
|
07/04/2023
|
HANUMAN PRASAD
|
2703004221WL043756
|
HANUMAN PRASAD
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565812
|
|
Mr. HANUMAN PRASAD SO KHUMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
LUNKARANSAR
|
RJ-270300418400516700/728332
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141742
|
07/04/2023
|
PRABHU RAM
|
2703004221WL043756
|
PRABHU RAM
|
00698
|
RMGB0000181
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435565913
|
|
Mr. PARBHURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNKARANSAR
|
RJ-270300418400516700/728334
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141271
|
07/04/2023
|
GEETA DEVI
|
2703004221WL043746
|
GEETA DEVI
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566036
|
|
Mrs. GEETA DEVI W/O JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNKARANSAR
|
RJ-270300418400516700/728334
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141270
|
07/04/2023
|
JALU RAM
|
2703004221WL043746
|
JALU RAM
|
00698
|
RMGB0000181
|
142
|
142
|
Processed
|
11/05/2023
|
|
1435565823
|
|
Mr. JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNKARANSAR
|
RJ-270300418400516700/728341
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141272
|
07/04/2023
|
Gopi Ram
|
2703004221WL043746
|
Gopi Ram
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565826
|
|
Mr. GOPI RAM SO TOLA RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
LUNKARANSAR
|
RJ-270300418400516700/728342
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141743
|
07/04/2023
|
Bhagirath
|
2703004221WL043756
|
Bhagirath
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565822
|
|
Mr. BHAGIRATH SHARMA S/O LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
LUNKARANSAR
|
RJ-270300418400516700/728342
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141744
|
07/04/2023
|
santosh
|
2703004221WL043756
|
santosh
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566027
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
LUNKARANSAR
|
RJ-270300418400516700/728345
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141273
|
07/04/2023
|
Rajuram
|
2703004221WL043746
|
Rajuram
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565955
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNKARANSAR
|
RJ-270300418400516700/728347
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141745
|
07/04/2023
|
SUKHA RAM
|
2703004221WL043756
|
SUKHA RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566070
|
|
Mr. SUKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
LUNKARANSAR
|
RJ-270300418400516700/728348
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141746
|
07/04/2023
|
MOOLI DEVI
|
2703004221WL043756
|
MOOLI DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566097
|
|
Mrs. MOOLI DEVI W/O GANESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
LUNKARANSAR
|
RJ-270300418400516700/728350
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141747
|
07/04/2023
|
BHANWARI
|
2703004221WL043756
|
BHANWARI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566045
|
|
Mr. BHANWARI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
LUNKARANSAR
|
RJ-270300418400516700/728351
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141275
|
07/04/2023
|
GORA DEVI
|
2703004221WL043746
|
GORA DEVI
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566143
|
|
Mrs. GORA DEVI W/O ROOP SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
LUNKARANSAR
|
RJ-270300418400516700/728353
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141749
|
07/04/2023
|
KAMLA DEVI
|
2703004221WL043756
|
KAMLA DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565820
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
LUNKARANSAR
|
RJ-270300418400516700/728353
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141748
|
07/04/2023
|
RAMESHWAR LAL
|
2703004221WL043756
|
RAMESHWAR LAL
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565852
|
|
RAMESHAVAR LAL SO SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
LUNKARANSAR
|
RJ-270300418400516700/728357
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141278
|
07/04/2023
|
mularam
|
2703004221WL043746
|
mularam
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565857
|
|
Mr. MULA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
LUNKARANSAR
|
RJ-270300418400516700/728359
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141751
|
07/04/2023
|
RAJENDER SINGH
|
2703004221WL043756
|
RAJENDER SINGH
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565819
|
|
Mr. RAJENDER SINGH S/O PRITHVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
LUNKARANSAR
|
RJ-270300418400516700/728359
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141750
|
07/04/2023
|
Rukhma Kanwar
|
2703004221WL043756
|
Rukhma Kanwar
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565937
|
|
Mrs. RUKHAMA W/O RAJENDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
LUNKARANSAR
|
RJ-270300418400516700/728362
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141279
|
07/04/2023
|
Gomati
|
2703004221WL043746
|
Gomati
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565855
|
|
Mrs. GOMTI DEVI W/O AKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
LUNKARANSAR
|
RJ-270300418400516700/728365
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141280
|
07/04/2023
|
GULAB KANWAR
|
2703004221WL043746
|
GULAB KANWAR
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566058
|
|
Mrs. GULAB KANWER W/O RAGHU VEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
LUNKARANSAR
|
RJ-270300418400516700/728369
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141754
|
07/04/2023
|
SATAYA NARAYAN
|
2703004221WL043756
|
SATAYA NARAYAN
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565817
|
|
Mr. SATYANARAYAN SARSWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNKARANSAR
|
RJ-270300418400516700/728371
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141281
|
07/04/2023
|
BIKHIRAM
|
2703004221WL043746
|
BIKHIRAM
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565942
|
|
Mr. BHIKHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
LUNKARANSAR
|
RJ-270300418400516700/728371
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141755
|
07/04/2023
|
PUSHPA DEVI
|
2703004221WL043756
|
PUSHPA DEVI
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435565938
|
|
Mrs. PUSHPA DEVI W/O BHIKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
LUNKARANSAR
|
RJ-270300418400516700/728373
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141282
|
07/04/2023
|
Bahadur singh
|
2703004221WL043746
|
Bahadur singh
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565861
|
|
Mr. BAHADUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
LUNKARANSAR
|
RJ-270300418400516700/728374
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141283
|
07/04/2023
|
Kalawati
|
2703004221WL043746
|
Kalawati
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565953
|
|
Mrs. KALAVTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
LUNKARANSAR
|
RJ-270300418400516700/728375
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141756
|
07/04/2023
|
MAGHI DEVI
|
2703004221WL043756
|
MAGHI DEVI
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566037
|
|
Mrs. MAGHI DEVI W/O JAGGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
LUNKARANSAR
|
RJ-270300418400516700/728377
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141285
|
07/04/2023
|
laali
|
2703004221WL043746
|
laali
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565957
|
|
Mrs. LALI DEVI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
LUNKARANSAR
|
RJ-270300418400516700/728380
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141286
|
07/04/2023
|
MAL SINGH
|
2703004221WL043746
|
MAL SINGH
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565824
|
|
Mr. MAL SINGH SO KESHRI SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
LUNKARANSAR
|
RJ-270300418400516700/728383
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141287
|
07/04/2023
|
Ladhu sngh
|
2703004221WL043746
|
Ladhu sngh
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565893
|
|
Mr. LADHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNKARANSAR
|
RJ-270300418400516700/728383
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141757
|
07/04/2023
|
Uchhb kanwar
|
2703004221WL043756
|
Uchhb kanwar
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566035
|
|
Mrs. UCHAV KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
LUNKARANSAR
|
RJ-270300418400516700/728384
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141288
|
07/04/2023
|
Sadul singh
|
2703004221WL043746
|
Sadul singh
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565868
|
|
Mr. SADUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
LUNKARANSAR
|
RJ-270300418400516700/728384
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141758
|
07/04/2023
|
Santosh devi
|
2703004221WL043756
|
Santosh devi
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566034
|
|
Mrs. SANTOSH KANWAR W/O SADUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
LUNKARANSAR
|
RJ-270300418400516700/728392
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141290
|
07/04/2023
|
VIMLA DEVI
|
2703004221WL043746
|
VIMLA DEVI
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566021
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
LUNKARANSAR
|
RJ-270300418400516700/728393
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141291
|
07/04/2023
|
Gulab kanwar
|
2703004221WL043746
|
Gulab kanwar
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566051
|
|
Mrs. GULAB KANWAR W/O PEP SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
LUNKARANSAR
|
RJ-270300418400516700/728394
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141292
|
07/04/2023
|
PURAN SINGH
|
2703004221WL043746
|
PURAN SINGH
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565892
|
|
Mr. PURN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNKARANSAR
|
RJ-270300418400516700/728394
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141760
|
07/04/2023
|
SUSHILA KANWAR
|
2703004221WL043756
|
SUSHILA KANWAR
|
00698
|
RMGB0000181
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435566067
|
|
Mrs. SUSHILA KANWAR W/O PURAN SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
LUNKARANSAR
|
RJ-270300418400516700/728397
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141293
|
07/04/2023
|
Uchab Kanwar
|
2703004221WL043746
|
Uchab Kanwar
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565839
|
|
Mrs. UCHCHV KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
LUNKARANSAR
|
RJ-270300418400516700/728401
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141762
|
07/04/2023
|
KANTA DEVI
|
2703004221WL043756
|
KANTA DEVI
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566041
|
|
Mrs. KANTA DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
LUNKARANSAR
|
RJ-270300418400516700/728401
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141294
|
07/04/2023
|
MANGI LAL
|
2703004221WL043746
|
MANGI LAL
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565889
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
LUNKARANSAR
|
RJ-270300418400516700/728407
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141763
|
07/04/2023
|
UCHHBKANWAR
|
2703004221WL043756
|
UCHHBKANWAR
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566040
|
|
Mrs. UCHAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
LUNKARANSAR
|
RJ-270300418400516700/728410
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141765
|
07/04/2023
|
Karni Singh
|
2703004221WL043756
|
Karni Singh
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565811
|
|
Mr. KARNI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
LUNKARANSAR
|
RJ-270300418400516700/728410
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141766
|
07/04/2023
|
Munny Kanwar
|
2703004221WL043756
|
Munny Kanwar
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565939
|
|
MRS MUNNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300418400516700/728411
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141768
|
07/04/2023
|
SHANTI
|
2703004221WL043756
|
SHANTI
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566141
|
|
Mrs. SHANTI DEVI W/O SHRI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
LUNKARANSAR
|
RJ-270300418400516700/728411
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141767
|
07/04/2023
|
SHREE RAM
|
2703004221WL043756
|
SHREE RAM
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566008
|
|
Mr. SHRIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
LUNKARANSAR
|
RJ-270300418400516700/728416
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141298
|
07/04/2023
|
Dudaram
|
2703004221WL043746
|
Dudaram
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565881
|
|
DUDA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
312
|
LUNKARANSAR
|
RJ-270300418400516700/728416
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141769
|
07/04/2023
|
Mis Teeja
|
2703004221WL043756
|
Mis Teeja
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435565854
|
|
MRS TEEJA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300418400516700/728419
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141300
|
07/04/2023
|
Barfa
|
2703004221WL043746
|
Barfa
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565977
|
|
Mrs. BHARAPHA DEVI W/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNKARANSAR
|
RJ-270300418400516700/728424
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141770
|
07/04/2023
|
Mahandra Singh
|
2703004221WL043756
|
Mahandra Singh
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435565940
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
LUNKARANSAR
|
RJ-270300418400516700/728424
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141771
|
07/04/2023
|
Santosh Kanwar
|
2703004221WL043756
|
Santosh Kanwar
|
00698
|
RMGB0000181
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435566053
|
|
Mrs. SANTOSH KANWAR W/O MAHENDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
LUNKARANSAR
|
RJ-270300418400516700/728425
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141301
|
07/04/2023
|
DEVI SINGH
|
2703004221WL043746
|
DEVI SINGH
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565829
|
|
Mr. DEVI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
LUNKARANSAR
|
RJ-270300418400516700/728425
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141772
|
07/04/2023
|
SANTOSH DEVI
|
2703004221WL043756
|
SANTOSH DEVI
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566093
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
LUNKARANSAR
|
RJ-270300418400516700/728429
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141303
|
07/04/2023
|
Ratan Kanwar
|
2703004221WL043746
|
Ratan Kanwar
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565842
|
|
Mrs. RATAN KANWAR W/O GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
LUNKARANSAR
|
RJ-270300418400516700/728450
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141773
|
07/04/2023
|
Jagdish Sharma
|
2703004221WL043756
|
Jagdish Sharma
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565895
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300418400516700/728450
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141774
|
07/04/2023
|
Kamala
|
2703004221WL043756
|
Kamala
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566078
|
|
Mrs. KAMALA DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
LUNKARANSAR
|
RJ-270300418400516700/730545
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141775
|
07/04/2023
|
SANTU RAM
|
2703004221WL043756
|
SANTU RAM
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565828
|
|
Mr. SANNTURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
LUNKARANSAR
|
RJ-270300418400516700/97993
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141305
|
07/04/2023
|
mohan kanvar
|
2703004221WL043746
|
mohan kanvar
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566115
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300418400516700/97993
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141304
|
07/04/2023
|
narender
|
2703004221WL043746
|
narender
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566005
|
|
NARENDRA SINGH SO NANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
LUNKARANSAR
|
RJ-270300418400516800/50333066
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139057
|
07/04/2023
|
bhagwati
|
2703004221WL043682
|
bhagwati
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566107
|
|
Mrs. BHAGWANTI DEVI W/O GANESHA RAM ODE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNKARANSAR
|
RJ-270300418400516800/50333078
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139060
|
07/04/2023
|
PUSHPA DEVI
|
2703004221WL043682
|
PUSHPA DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566088
|
|
Mrs. PUSHPA DEVI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNKARANSAR
|
RJ-270300418400516800/50333080
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141307
|
07/04/2023
|
MANGU SINGH
|
2703004221WL043746
|
MANGU SINGH
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566057
|
|
Mr. MANGU SINGH S/O TEJMAL SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNKARANSAR
|
RJ-270300418400516800/50333080
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141308
|
07/04/2023
|
MANJU KANWAR
|
2703004221WL043746
|
MANJU KANWAR
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566020
|
|
Mrs. MANJU KANWAR W/O MANGU SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNKARANSAR
|
RJ-270300418400516800/50333124
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141777
|
07/04/2023
|
RAM PYARI
|
2703004221WL043756
|
RAM PYARI
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435565813
|
|
Mrs. RAMPYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
LUNKARANSAR
|
RJ-270300418400516800/50333124
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141776
|
07/04/2023
|
SHREE RAM
|
2703004221WL043756
|
SHREE RAM
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566163
|
|
Mr. SHREE RAM S/O DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNKARANSAR
|
RJ-270300418400516800/50333130
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141778
|
07/04/2023
|
hadmanram
|
2703004221WL043756
|
hadmanram
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565915
|
|
Mr. HADMANARAM S/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNKARANSAR
|
RJ-270300418400516800/50333140
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141779
|
07/04/2023
|
muniram
|
2703004221WL043756
|
muniram
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435565914
|
|
Mr. MUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNKARANSAR
|
RJ-270300418400516800/50333142
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141780
|
07/04/2023
|
shushila
|
2703004221WL043756
|
shushila
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566092
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNKARANSAR
|
RJ-270300418400516800/50333143
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141783
|
07/04/2023
|
ANCHA DEVI
|
2703004221WL043756
|
ANCHA DEVI
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435565814
|
|
Mrs. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
LUNKARANSAR
|
RJ-270300418400516800/50333143
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141782
|
07/04/2023
|
BHANWAR LAL JAT
|
2703004221WL043756
|
BHANWAR LAL JAT
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566104
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
LUNKARANSAR
|
RJ-270300418400516800/50333158
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139066
|
07/04/2023
|
rami devi
|
2703004221WL043682
|
rami devi
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566004
|
|
Mrs. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNKARANSAR
|
RJ-270300418400516800/50394370
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141786
|
07/04/2023
|
SARASHWATI
|
2703004221WL043756
|
SARASHWATI
|
00698
|
RMGB0000181
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435565904
|
|
Mrs. SARASWATI DEVI W/O AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
LUNKARANSAR
|
RJ-270300418400516800/50401288
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139067
|
07/04/2023
|
priyanka devi
|
2703004221WL043682
|
priyanka devi
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566164
|
|
Mrs. PRIYANKA DEVI W/O SHRAWAN RAM OAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNKARANSAR
|
RJ-270300418400516800/50401321
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139068
|
07/04/2023
|
KOSHLIYA
|
2703004221WL043682
|
KOSHLIYA
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566166
|
|
Mrs. KOSALYA W/O TEJA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNKARANSAR
|
RJ-270300418400516800/50401350
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139069
|
07/04/2023
|
KAILASH
|
2703004221WL043682
|
KAILASH
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566165
|
|
Mrs. KAILASH KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNKARANSAR
|
RJ-270300418400516800/50401403
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141309
|
07/04/2023
|
LUNARAM
|
2703004221WL043746
|
LUNARAM
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566009
|
|
Mr. LUNA RAM SO BHOMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNKARANSAR
|
RJ-270300418400516800/50401405
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141310
|
07/04/2023
|
BABU LAL JATT
|
2703004221WL043746
|
BABU LAL JATT
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566147
|
|
Mr. BABU LAL JATT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNKARANSAR
|
RJ-270300418400516800/50401428
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139070
|
07/04/2023
|
amari devi
|
2703004221WL043682
|
amari devi
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566126
|
|
Mrs. AMARI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNKARANSAR
|
RJ-270300418400516800/50401497
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139072
|
07/04/2023
|
radha devi
|
2703004221WL043682
|
radha devi
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566172
|
|
Mrs. RADHA KUMARI W/O RAJU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNKARANSAR
|
RJ-270300418400516800/50401579
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139074
|
07/04/2023
|
MOHINI DEVI
|
2703004221WL043682
|
MOHINI DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566125
|
|
Mrs. MOHINI DEVI W/O BISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNKARANSAR
|
RJ-270300418400516800/735854
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139075
|
07/04/2023
|
Geeta
|
2703004221WL043682
|
Geeta
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566108
|
|
Mrs. GEETA DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNKARANSAR
|
RJ-270300418400516800/735855
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139076
|
07/04/2023
|
Pushpa Devi
|
2703004221WL043682
|
Pushpa Devi
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566090
|
|
Mrs. PUSHPA DEVI W/O BHAGIRATH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNKARANSAR
|
RJ-270300418400516800/735857
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139078
|
07/04/2023
|
nathi devi
|
2703004221WL043682
|
nathi devi
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566109
|
|
Mrs. NATHI DEVI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNKARANSAR
|
RJ-270300418400516800/735859
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139080
|
07/04/2023
|
SAYRA
|
2703004221WL043682
|
SAYRA
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435565983
|
|
Mrs. SHAYARA .
|
INDIAN BANK(607105)
|
|
349
|
LUNKARANSAR
|
RJ-270300418400516800/735860
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139081
|
07/04/2023
|
Susheela devi
|
2703004221WL043682
|
Susheela devi
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566089
|
|
Mrs. SUSHEELA DEVI W/O REKHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
LUNKARANSAR
|
RJ-270300418400516800/735861
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139082
|
07/04/2023
|
Khetu
|
2703004221WL043682
|
Khetu
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566101
|
|
Mrs. KHETU DEVI W/O DHARAM CHAND NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
LUNKARANSAR
|
RJ-270300418400516800/735904
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141312
|
07/04/2023
|
Vikaram singh
|
2703004221WL043746
|
Vikaram singh
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566084
|
|
Mr. VIKRAM SINGH S/O TEJMAL SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNKARANSAR
|
RJ-270300418400516800/735904
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141313
|
07/04/2023
|
Vinod Kanwar
|
2703004221WL043746
|
Vinod Kanwar
|
00698
|
RMGB0000181
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435566083
|
|
Mrs. VINOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNKARANSAR
|
RJ-270300418400516800/735907
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139087
|
07/04/2023
|
Rukhma
|
2703004221WL043682
|
Rukhma
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566103
|
|
Mrs. RUKHMA O WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNKARANSAR
|
RJ-270300418400516800/735945
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139089
|
07/04/2023
|
BACHANA DEVI
|
2703004221WL043682
|
BACHANA DEVI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566098
|
|
MRS BACHNA
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300418400516800/735946
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139090
|
07/04/2023
|
Jadave
|
2703004221WL043682
|
Jadave
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566099
|
|
Mrs. JADAV DEVI W/O KANA RAM ODE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNKARANSAR
|
RJ-270300418400516800/735947
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139091
|
07/04/2023
|
GUDDI
|
2703004221WL043682
|
GUDDI
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566102
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNKARANSAR
|
RJ-270300418400516800/735949
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139092
|
07/04/2023
|
Sua
|
2703004221WL043682
|
Sua
|
00698
|
RMGB0000181
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435566077
|
|
Mrs. SUWA DEVI W/O KISHAN LAL OUD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNKARANSAR
|
RJ-270300418400516800/735967
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139093
|
07/04/2023
|
licchama
|
2703004221WL043682
|
licchama
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566135
|
|
Mrs. LAXMI W/O RAMESHWAR LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNKARANSAR
|
RJ-270300418400516800/735968
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139094
|
07/04/2023
|
KANTA
|
2703004221WL043682
|
KANTA
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566151
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNKARANSAR
|
RJ-270300418400516800/735969
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139095
|
07/04/2023
|
MANJU
|
2703004221WL043682
|
MANJU
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566152
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNKARANSAR
|
RJ-270300418400516800/735980
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139096
|
07/04/2023
|
sawarup devi
|
2703004221WL043682
|
sawarup devi
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435566100
|
|
Mrs. SARUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNKARANSAR
|
RJ-270300421100516500/50382544
(सोढवाली)
|
2703004221NRG23060420231139028
|
07/04/2023
|
JAMNA DEVI
|
2703004221WL043679
|
JAMNA DEVI
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435566146
|
|
MRS JAMNA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300421100516500/50390367
(सोढवाली)
|
2703004221NRG23060420231139031
|
07/04/2023
|
aishwarya kanwar
|
2703004221WL043679
|
aishwarya kanwar
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435566122
|
|
Mrs. AISHWARYA KANWAR W/O MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNKARANSAR
|
RJ-270300421100516500/50401308
(सोढवाली)
|
2703004221NRG23060420231139032
|
07/04/2023
|
rajuram
|
2703004221WL043679
|
rajuram
|
00698
|
RMGB0000181
|
816
|
816
|
Processed
|
11/05/2023
|
|
1435566169
|
|
Mr. RAJU RAM S/O BADRI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNKARANSAR
|
RJ-270300421100516500/50401311
(सोढवाली)
|
2703004221NRG23060420231139033
|
07/04/2023
|
prameshwar lal
|
2703004221WL043679
|
prameshwar lal
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435566170
|
|
Mr. PARMESHAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNKARANSAR
|
RJ-270300421100516500/50401311
(सोढवाली)
|
2703004221NRG23060420231139034
|
07/04/2023
|
rampayari
|
2703004221WL043679
|
rampayari
|
00698
|
RMGB0000181
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1435566167
|
|
MRS RAMPYARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300421100516500/728504
(सोढवाली)
|
2703004221NRG23060420231139037
|
07/04/2023
|
kishor singh
|
2703004221WL043679
|
kishor singh
|
00698
|
RMGB0000181
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
1435566161
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300421100516500/728507
(सोढवाली)
|
2703004221NRG23060420231139039
|
07/04/2023
|
chandr singh
|
2703004221WL043679
|
chandr singh
|
00698
|
RMGB0000181
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435565906
|
|
Mr. CHANDR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNKARANSAR
|
RJ-270300421100516500/728513
(सोढवाली)
|
2703004221NRG23060420231139040
|
07/04/2023
|
Gorkharam
|
2703004221WL043679
|
Gorkharam
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565993
|
|
Mr. GORKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNKARANSAR
|
RJ-270300421100516500/728513
(सोढवाली)
|
2703004221NRG23060420231139041
|
07/04/2023
|
Mola Devi
|
2703004221WL043679
|
Mola Devi
|
00698
|
RMGB0000181
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1435565994
|
|
Mrs. MOLA DEVI W/O GORKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNKARANSAR
|
RJ-270300421100516500/728518
(सोढवाली)
|
2703004221NRG23060420231139043
|
07/04/2023
|
JETA KANWAR
|
2703004221WL043679
|
JETA KANWAR
|
00698
|
RMGB0000181
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435566160
|
|
JETA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517894
|
517894
|
|
|
|
|
|
|
|
|
372
|
LUNKARANSAR
|
RJ-270300418400516800/50401492
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141791
|
07/04/2023
|
OMPRAKSH
|
2703004221WL043756
|
OMPRAKSH
|
00698
|
RMGB0000494
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566180
|
|
MR OM PRAKASH KUKANA
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300418400516800/50401493
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141794
|
07/04/2023
|
ANITA DEVI
|
2703004221WL043756
|
ANITA DEVI
|
00698
|
RMGB0000494
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435566179
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
374
|
LUNKARANSAR
|
RJ-270300418400516600/728233
(धीरेरा गाॅंव)
|
2703004221NRG23060420231139019
|
07/04/2023
|
SHUSHILA DEVI
|
2703004221WL043679
|
SHUSHILA DEVI
|
00698
|
RMGB0000596
|
2040
|
2040
|
Processed
|
11/05/2023
|
|
1435565960
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNKARANSAR
|
RJ-270300418400516700/728356
(धीरेरा गाॅंव)
|
2703004221NRG23060420231141277
|
07/04/2023
|
Teja
|
2703004221WL043746
|
Teja
|
00698
|
RMGB0000596
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1435565818
|
|
MRS TEEJA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
655770
|
655770
|
|
|
|
|
|
|
|