|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNKARANSAR
|
RJ-270300418400517200/50330151
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262223
|
06/07/2023
|
Gudi
|
2703004184WL006987
|
Gudi
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820955
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
LUNKARANSAR
|
RJ-270300418400517200/50332759
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262229
|
06/07/2023
|
Bhanwarlal
|
2703004184WL006987
|
Bhanwarlal
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820972
|
|
BHANWAR LAL GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
LUNKARANSAR
|
RJ-270300418400517200/50332760
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262230
|
06/07/2023
|
Birbal Ram
|
2703004184WL006987
|
Birbal Ram
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820954
|
|
BEERBAL RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300418400517200/50332760
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262231
|
06/07/2023
|
Gudi
|
2703004184WL006987
|
Gudi
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820960
|
|
GUDDI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300418400517200/50332761
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262232
|
06/07/2023
|
PURNARAM
|
2703004184WL006987
|
PURNARAM
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820973
|
|
PURNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300418400517200/50332766
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262169
|
06/07/2023
|
Mirga Devi
|
2703004184WL006986
|
Mirga Devi
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799820969
|
|
MIRGA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300418400517200/50332771
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262235
|
06/07/2023
|
Hadmana ram godara
|
2703004184WL006987
|
Hadmana ram godara
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820964
|
|
HADMANARAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNKARANSAR
|
RJ-270300418400517200/50332773
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262371
|
06/07/2023
|
Badhu Devi
|
2703004184WL006989
|
Badhu Devi
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820962
|
|
BARDHU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300418400517200/50332773
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262370
|
06/07/2023
|
Hadmana ram
|
2703004184WL006989
|
Hadmana ram
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820950
|
|
HADMANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300418400517200/50332774
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262172
|
06/07/2023
|
Natharam
|
2703004184WL006986
|
Natharam
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799820980
|
|
NATTHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300418400517200/50332776
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262372
|
06/07/2023
|
Kishanlal
|
2703004184WL006989
|
Kishanlal
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820978
|
|
Mr. KISHAN LAL SO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
LUNKARANSAR
|
RJ-270300418400517200/50332777
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262374
|
06/07/2023
|
Rajuram
|
2703004184WL006989
|
Rajuram
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820979
|
|
RAJU RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300418400517200/50332778
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262376
|
06/07/2023
|
GAYANA RAM
|
2703004184WL006989
|
GAYANA RAM
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820976
|
|
GAYANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300418400517200/50332821
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262383
|
06/07/2023
|
jetharam
|
2703004184WL006989
|
jetharam
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820975
|
|
Mr. JETHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
LUNKARANSAR
|
RJ-270300418400517200/50332830
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262385
|
06/07/2023
|
MALU RAM
|
2703004184WL006989
|
MALU RAM
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820982
|
|
MALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300418400517200/50332830
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262386
|
06/07/2023
|
RAMKORI
|
2703004184WL006989
|
RAMKORI
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820958
|
|
RAMKORI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300418400517200/50332831
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262387
|
06/07/2023
|
Om Prakash
|
2703004184WL006989
|
Om Prakash
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820956
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
18
|
LUNKARANSAR
|
RJ-270300418400517200/50332831
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262388
|
06/07/2023
|
Sima
|
2703004184WL006989
|
Sima
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820974
|
|
SEEMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300418400517200/50332836
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262183
|
06/07/2023
|
Girdari
|
2703004184WL006986
|
Girdari
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799820985
|
|
Mr. GIRDHARIRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNKARANSAR
|
RJ-270300418400517200/50332837
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262249
|
06/07/2023
|
Hansraj
|
2703004184WL006987
|
Hansraj
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820984
|
|
HANS RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300418400517200/50332844
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262251
|
06/07/2023
|
Sitaram
|
2703004184WL006987
|
Sitaram
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820971
|
|
Mr. SITARAM S/O REVANTARAM BIKANER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNKARANSAR
|
RJ-270300418400517200/50332845
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262184
|
06/07/2023
|
Gorisankar
|
2703004184WL006986
|
Gorisankar
|
00114
|
RSCB0017003
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799820981
|
|
Mr. GORISHANKAR GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNKARANSAR
|
RJ-270300418400517200/50332849
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262394
|
06/07/2023
|
Guddi Devi
|
2703004184WL006989
|
Guddi Devi
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820967
|
|
Mrs. GUDDI GUDDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNKARANSAR
|
RJ-270300418400517200/50332849
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262393
|
06/07/2023
|
MALA RAM
|
2703004184WL006989
|
MALA RAM
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820952
|
|
Mr. MALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNKARANSAR
|
RJ-270300418400517200/50332863
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262399
|
06/07/2023
|
POKAR RAM
|
2703004184WL006989
|
POKAR RAM
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820965
|
|
Mr. POKARRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
LUNKARANSAR
|
RJ-270300418400517200/50332864
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262192
|
06/07/2023
|
Mamraj
|
2703004184WL006986
|
Mamraj
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799820966
|
|
MAMRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300418400517200/50332878
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262263
|
06/07/2023
|
Nanuram
|
2703004184WL006987
|
Nanuram
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820949
|
|
NANU RAM GODARA SO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUNKARANSAR
|
RJ-270300418400517200/50332892
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262202
|
06/07/2023
|
VIMLA
|
2703004184WL006986
|
VIMLA
|
00114
|
RSCB0017003
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4799820959
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300418400517200/50332905
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262266
|
06/07/2023
|
NARAYAN SONI
|
2703004184WL006987
|
NARAYAN SONI
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820986
|
|
NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
30
|
LUNKARANSAR
|
RJ-270300418400517200/728722
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262451
|
06/07/2023
|
DEVIKA
|
2703004184WL006989
|
DEVIKA
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820968
|
|
DEVIKA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300418400517200/728829
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262337
|
06/07/2023
|
kamala
|
2703004184WL006987
|
kamala
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820963
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300418400517200/728831
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262338
|
06/07/2023
|
chuna ram
|
2703004184WL006987
|
chuna ram
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820951
|
|
CHUNARAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNKARANSAR
|
RJ-270300418400517200/728859
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262342
|
06/07/2023
|
Paradevi
|
2703004184WL006987
|
Paradevi
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820970
|
|
PARA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300418400517200/730065
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262472
|
06/07/2023
|
magharam
|
2703004184WL006989
|
magharam
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820983
|
|
MAGGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300418400517200/730065
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262473
|
06/07/2023
|
RUKHMA
|
2703004184WL006989
|
RUKHMA
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820957
|
|
RUKHMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300418400517200/730081
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262475
|
06/07/2023
|
JETHI
|
2703004184WL006989
|
JETHI
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820977
|
|
JETHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300418400517200/730324
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262351
|
06/07/2023
|
DHAPU DEVI
|
2703004184WL006987
|
DHAPU DEVI
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4799820961
|
|
Ms. Dhapu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
LUNKARANSAR
|
RJ-270300418400517200/97961
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262353
|
06/07/2023
|
RATANARAM
|
2703004184WL006987
|
RATANARAM
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820953
|
|
MR RATNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105264
|
105264
|
|
|
|
|
|
|
|
|
39
|
LUNKARANSAR
|
RJ-270300418400517200/50332820
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262247
|
06/07/2023
|
magilal
|
2703004184WL006987
|
magilal
|
00168
|
ICIC0003793
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820991
|
|
MANGI LAL JT1
|
ICICI BANK LTD(508534)
|
|
40
|
LUNKARANSAR
|
RJ-270300418400517200/5033330189
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262208
|
06/07/2023
|
ramlal
|
2703004184WL006986
|
ramlal
|
00168
|
ICIC0003793
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4799820992
|
|
RAMLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5195
|
5195
|
|
|
|
|
|
|
|
|
41
|
LUNKARANSAR
|
RJ-270300418400517200/5033330194
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262423
|
06/07/2023
|
Annu
|
2703004184WL006989
|
Annu
|
00176
|
IDIB000L553
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820998
|
|
Mrs. Annu Annu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNKARANSAR
|
RJ-270300418400517200/5033330219
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262424
|
06/07/2023
|
GOPIRAM
|
2703004184WL006989
|
GOPIRAM
|
00176
|
IDIB000L553
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820999
|
|
Mrs. SHANTI WO RENWAT RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
LUNKARANSAR
|
RJ-270300418400517200/5033330226
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262213
|
06/07/2023
|
OMPRAKASH
|
2703004184WL006986
|
OMPRAKASH
|
00176
|
IDIB000L553
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799820996
|
|
Mr. Omprakash Godara S/O KISHNA RAM
|
INDIAN BANK(607105)
|
|
44
|
LUNKARANSAR
|
RJ-270300418400517200/5033330247
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262309
|
06/07/2023
|
GANESHARAM
|
2703004184WL006987
|
GANESHARAM
|
00176
|
IDIB000L553
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820997
|
|
Mr. GANESHARAM .
|
INDIAN BANK(607105)
|
|
45
|
LUNKARANSAR
|
RJ-270300418400517200/5033330247
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262310
|
06/07/2023
|
NENI DEVI
|
2703004184WL006987
|
NENI DEVI
|
00176
|
IDIB000L553
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821000
|
|
Mrs. Neni Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13836
|
13836
|
|
|
|
|
|
|
|
|
46
|
LUNKARANSAR
|
RJ-270300418400517200/5033330246
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262307
|
06/07/2023
|
Mohanram
|
2703004184WL006987
|
Mohanram
|
00354
|
PUNB0214810
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820990
|
|
MOHAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUNKARANSAR
|
RJ-270300418400517200/5033330248
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262312
|
06/07/2023
|
GOMTI DEVI
|
2703004184WL006987
|
GOMTI DEVI
|
00354
|
PUNB0214810
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820989
|
|
GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
48
|
LUNKARANSAR
|
RJ-270300418400517200/50332810
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262379
|
06/07/2023
|
GIRDHARI RAM
|
2703004184WL006989
|
GIRDHARI RAM
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821019
|
|
GIRDHARI RAM KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNKARANSAR
|
RJ-270300418400517200/5033330222
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262429
|
06/07/2023
|
Chandu Devi
|
2703004184WL006989
|
Chandu Devi
|
00354
|
PUNB0652100
|
2808
|
2808
|
Rejected
|
25/08/2023
|
|
4799821023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
LUNKARANSAR
|
RJ-270300418400517200/503333161
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262327
|
06/07/2023
|
KALAVATI DEVI
|
2703004184WL006987
|
KALAVATI DEVI
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821022
|
|
KALAVATI DEVI W/O HARJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUNKARANSAR
|
RJ-270300418400517200/503333162
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262437
|
06/07/2023
|
chandaram
|
2703004184WL006989
|
chandaram
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821020
|
|
Mr. CHANDARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNKARANSAR
|
RJ-270300418400517200/730342
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262484
|
06/07/2023
|
BHIKHARAM
|
2703004184WL006989
|
BHIKHARAM
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821021
|
|
MR BHIKHARAM MUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
53
|
LUNKARANSAR
|
RJ-270300418400517200/5033330212
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262293
|
06/07/2023
|
SAROJ
|
2703004184WL006987
|
SAROJ
|
00415
|
SBIN0031167
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821011
|
|
MISS SAROJ BIJARANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
54
|
LUNKARANSAR
|
RJ-270300418400517200/5033330212
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262292
|
06/07/2023
|
Mularam
|
2703004184WL006987
|
Mularam
|
00415
|
SBIN0031347
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821001
|
|
MR MOOLA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
55
|
LUNKARANSAR
|
RJ-270300418400517200/50332786
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262174
|
06/07/2023
|
CHETAN RAM
|
2703004184WL006986
|
CHETAN RAM
|
00415
|
SBIN0031416
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799821006
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300418400517200/50332797
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262239
|
06/07/2023
|
CHUNI DEVI
|
2703004184WL006987
|
CHUNI DEVI
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821016
|
|
CHUNI DEVI
|
CANARA BANK(508532)
|
|
57
|
LUNKARANSAR
|
RJ-270300418400517200/50332813
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262244
|
06/07/2023
|
JETHI KHATI
|
2703004184WL006987
|
JETHI KHATI
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821005
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300418400517200/50332846
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262391
|
06/07/2023
|
Ruparam
|
2703004184WL006989
|
Ruparam
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821003
|
|
MR RUPARAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300418400517200/50332875
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262195
|
06/07/2023
|
GUDDI DEVI
|
2703004184WL006986
|
GUDDI DEVI
|
00415
|
SBIN0031416
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799821004
|
|
Mrs. GUDDI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
LUNKARANSAR
|
RJ-270300418400517200/5033330194
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262422
|
06/07/2023
|
MANOJKUMAR SARAN
|
2703004184WL006989
|
MANOJKUMAR SARAN
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821008
|
|
MR MANOJ KUMAR SARAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300418400517200/5033330200
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262289
|
06/07/2023
|
Ramdayal
|
2703004184WL006987
|
Ramdayal
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820994
|
|
MR RAMDAYAL MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300418400517200/5033330213
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262294
|
06/07/2023
|
CHAMPA
|
2703004184WL006987
|
CHAMPA
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821010
|
|
MISS CHAMPA BIJARANIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300418400517200/5033330214
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262296
|
06/07/2023
|
MOHANI
|
2703004184WL006987
|
MOHANI
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821009
|
|
MISS MOHANI JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300418400517200/5033330215
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262298
|
06/07/2023
|
DROPTI
|
2703004184WL006987
|
DROPTI
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821012
|
|
MISS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300418400517200/5033330219
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262425
|
06/07/2023
|
SAVITRI DEVI
|
2703004184WL006989
|
SAVITRI DEVI
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821018
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300418400517200/5033330225
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262302
|
06/07/2023
|
SHYOPAT RAM
|
2703004184WL006987
|
SHYOPAT RAM
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820993
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300418400517200/5033330241
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262304
|
06/07/2023
|
SAVITRI
|
2703004184WL006987
|
SAVITRI
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799821017
|
|
MRS SAVTR
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300418400517200/503333150
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262433
|
06/07/2023
|
IMERATA RAM
|
2703004184WL006989
|
IMERATA RAM
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821007
|
|
MR IMARATARAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300418400517200/503333170
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262441
|
06/07/2023
|
Rukhma Devi
|
2703004184WL006989
|
Rukhma Devi
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821014
|
|
MRS BHAMASHAH RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300418400517200/730348
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262487
|
06/07/2023
|
KUNIA DEVI
|
2703004184WL006989
|
KUNIA DEVI
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821002
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300418400517200/97961
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262354
|
06/07/2023
|
GITA
|
2703004184WL006987
|
GITA
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821015
|
|
MRS BHAMASHAH GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47114
|
47114
|
|
|
|
|
|
|
|
|
72
|
LUNKARANSAR
|
RJ-270300418400517200/50332816
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262178
|
06/07/2023
|
KALURAM Godara
|
2703004184WL006986
|
KALURAM Godara
|
00415
|
SBIN0031612
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799820995
|
|
KALU RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
73
|
LUNKARANSAR
|
RJ-270300418400517200/730342
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262485
|
06/07/2023
|
MULI DEVI
|
2703004184WL006989
|
MULI DEVI
|
00415
|
SBIN0032048
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821013
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
74
|
LUNKARANSAR
|
RJ-270300418400517000/50332694
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262160
|
06/07/2023
|
Bhadu devi
|
2703004184WL006986
|
Bhadu devi
|
00415
|
SBIN0RRMRGB
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799820868
|
|
Mrs. BADU DEVI W/O SUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNKARANSAR
|
RJ-270300418400517000/50332694
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262159
|
06/07/2023
|
Sukhram
|
2703004184WL006986
|
Sukhram
|
00415
|
SBIN0RRMRGB
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799820869
|
|
Mr. SUKHA RAM JYANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
LUNKARANSAR
|
RJ-270300418400517200/50332747
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262226
|
06/07/2023
|
Mander
|
2703004184WL006987
|
Mander
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820934
|
|
MAHENDRA MAHIYA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300418400517200/50332747
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262225
|
06/07/2023
|
Rajudevi
|
2703004184WL006987
|
Rajudevi
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820935
|
|
Mrs. RAJU DEVI W/O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
LUNKARANSAR
|
RJ-270300418400517200/50332752
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262228
|
06/07/2023
|
Sarsvti
|
2703004184WL006987
|
Sarsvti
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820936
|
|
Mrs. SARASVATI DEVI W/O SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
LUNKARANSAR
|
RJ-270300418400517200/50332752
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262227
|
06/07/2023
|
Sarvanram
|
2703004184WL006987
|
Sarvanram
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820937
|
|
SHRAWAN RAM S/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUNKARANSAR
|
RJ-270300418400517200/50332786
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262175
|
06/07/2023
|
Parmeshwari
|
2703004184WL006986
|
Parmeshwari
|
00415
|
SBIN0RRMRGB
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799820917
|
|
Mrs. PARMESHWARI WO CHET RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
LUNKARANSAR
|
RJ-270300418400517200/50332804
(धीरेरा गाॅंव)
|
2703004184NRG24300620230253510
|
06/07/2023
|
Prathviram
|
2703004184WL006757
|
Prathviram
|
00415
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799820897
|
|
Mr. PRATHVIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
LUNKARANSAR
|
RJ-270300418400517200/50332891
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262200
|
06/07/2023
|
Endra
|
2703004184WL006986
|
Endra
|
00415
|
SBIN0RRMRGB
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799820918
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUNKARANSAR
|
RJ-270300418400517200/50332927
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262277
|
06/07/2023
|
Dugarram
|
2703004184WL006987
|
Dugarram
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820874
|
|
Mr. DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
LUNKARANSAR
|
RJ-270300418400517200/730050
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262346
|
06/07/2023
|
Nanuram
|
2703004184WL006987
|
Nanuram
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820850
|
|
Mr. NANU RAM S/O BHANWAR LAL SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNKARANSAR
|
RJ-270300418400517200/50330149
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262221
|
06/07/2023
|
gomtidevi
|
2703004184WL006987
|
gomtidevi
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820938
|
|
MRS GOMATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300418400517200/50332777
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262375
|
06/07/2023
|
Geeta
|
2703004184WL006989
|
Geeta
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820859
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
LUNKARANSAR
|
RJ-270300418400517200/50332920
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262274
|
06/07/2023
|
Alaka
|
2703004184WL006987
|
Alaka
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821042
|
|
Mrs. ALKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39429
|
39429
|
|
|
|
|
|
|
|
|
88
|
LUNKARANSAR
|
RJ-270300418400517200/50330150
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262222
|
06/07/2023
|
MUNIRAM KHATI
|
2703004184WL006987
|
MUNIRAM KHATI
|
00689
|
AUBL0002268
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820988
|
|
MUNIRAM KHATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
LUNKARANSAR
|
RJ-270300418400517200/730338
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262352
|
06/07/2023
|
BAJRANG JAT
|
2703004184WL006987
|
BAJRANG JAT
|
00689
|
AUBL0002268
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820987
|
|
BAJRANG LAL JAT
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
90
|
LUNKARANSAR
|
RJ-270300418400517200/5033330182-A
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262419
|
06/07/2023
|
MANJU
|
2703004184WL006989
|
MANJU
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821062
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUNKARANSAR
|
RJ-270300418400517200/5033330182-A
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262418
|
06/07/2023
|
PUNAMCHAND
|
2703004184WL006989
|
PUNAMCHAND
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821061
|
|
PUNAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUNKARANSAR
|
RJ-270300418400517200/5033330266
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262323
|
06/07/2023
|
Seema Devi
|
2703004184WL006987
|
Seema Devi
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821063
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
93
|
LUNKARANSAR
|
RJ-270300418400517000/735754
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262161
|
06/07/2023
|
Ladhuram
|
2703004184WL006986
|
Ladhuram
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799821047
|
|
Mr. LADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
LUNKARANSAR
|
RJ-270300418400517000/735811
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262163
|
06/07/2023
|
Goga
|
2703004184WL006986
|
Goga
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799820870
|
|
Mrs. GOGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
LUNKARANSAR
|
RJ-270300418400517000/735811
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262162
|
06/07/2023
|
Mangilal
|
2703004184WL006986
|
Mangilal
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799820871
|
|
Mr. MANGI LAL S/O BHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
LUNKARANSAR
|
RJ-270300418400517100/50332738
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262219
|
06/07/2023
|
Bhadu Devi
|
2703004184WL006987
|
Bhadu Devi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820947
|
|
Mrs. BADHU DEVI W/O PURNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNKARANSAR
|
RJ-270300418400517200/50330147
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262220
|
06/07/2023
|
Santosh
|
2703004184WL006987
|
Santosh
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821033
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300418400517200/50330148
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262164
|
06/07/2023
|
Ramlal
|
2703004184WL006986
|
Ramlal
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799820907
|
|
Mr. RAMLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNKARANSAR
|
RJ-270300418400517200/50330148
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262165
|
06/07/2023
|
Suman
|
2703004184WL006986
|
Suman
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799821060
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300418400517200/50332742
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262224
|
06/07/2023
|
RAMCHANDRA
|
2703004184WL006987
|
RAMCHANDRA
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821069
|
|
Mr. RAMCHANDRA S/O DULARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNKARANSAR
|
RJ-270300418400517200/50332743
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262358
|
06/07/2023
|
AMRARAM
|
2703004184WL006989
|
AMRARAM
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820892
|
|
Mr. AMRARAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNKARANSAR
|
RJ-270300418400517200/50332743
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262359
|
06/07/2023
|
Sumitra
|
2703004184WL006989
|
Sumitra
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821054
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300418400517200/50332744
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262166
|
06/07/2023
|
Madanlal
|
2703004184WL006986
|
Madanlal
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799820904
|
|
Mr. MADANRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNKARANSAR
|
RJ-270300418400517200/50332744
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262167
|
06/07/2023
|
Santosh
|
2703004184WL006986
|
Santosh
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799820903
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNKARANSAR
|
RJ-270300418400517200/50332745
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262360
|
06/07/2023
|
Bajrang Lal
|
2703004184WL006989
|
Bajrang Lal
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820899
|
|
Mr. BAJRANG LAL S/O PURKHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNKARANSAR
|
RJ-270300418400517200/50332745
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262361
|
06/07/2023
|
Gayatri
|
2703004184WL006989
|
Gayatri
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820898
|
|
Mrs. GAYATRI DEVI W/O BAJARANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNKARANSAR
|
RJ-270300418400517200/50332748
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262362
|
06/07/2023
|
bhaguram
|
2703004184WL006989
|
bhaguram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820943
|
|
Mr. BHAGURAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
LUNKARANSAR
|
RJ-270300418400517200/50332751
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262364
|
06/07/2023
|
Ramshwaroop
|
2703004184WL006989
|
Ramshwaroop
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821082
|
|
Mr. RAM SWAROOP MAHIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNKARANSAR
|
RJ-270300418400517200/50332753
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262366
|
06/07/2023
|
Dugarram
|
2703004184WL006989
|
Dugarram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820864
|
|
Mr. DUNGAR RAM S/O AKHARAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNKARANSAR
|
RJ-270300418400517200/50332753
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262367
|
06/07/2023
|
Kisturi
|
2703004184WL006989
|
Kisturi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820863
|
|
Mrs. KISTURI DEVI W/O DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNKARANSAR
|
RJ-270300418400517200/50332754
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262368
|
06/07/2023
|
Magi devi
|
2703004184WL006989
|
Magi devi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820915
|
|
Mrs. MAGHI DEVI WO BHUJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNKARANSAR
|
RJ-270300418400517200/50332756
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262168
|
06/07/2023
|
Ramniwas
|
2703004184WL006986
|
Ramniwas
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799821038
|
|
Mr. RAMNIWAS MAHIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNKARANSAR
|
RJ-270300418400517200/50332765
(धीरेरा गाॅंव)
|
2703004184NRG24300620230253507
|
06/07/2023
|
Omprakash
|
2703004184WL006757
|
Omprakash
|
00698
|
RMGB0000181
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799820854
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNKARANSAR
|
RJ-270300418400517200/50332767
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262170
|
06/07/2023
|
Jagdish
|
2703004184WL006986
|
Jagdish
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799820846
|
|
JAGDISH JAT
|
CANARA BANK(508532)
|
|
115
|
LUNKARANSAR
|
RJ-270300418400517200/50332767
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262171
|
06/07/2023
|
Seema
|
2703004184WL006986
|
Seema
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799820845
|
|
Mrs. SIMADEVI SIMADEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNKARANSAR
|
RJ-270300418400517200/50332768
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262369
|
06/07/2023
|
jetharam
|
2703004184WL006989
|
jetharam
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821070
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
LUNKARANSAR
|
RJ-270300418400517200/50332774
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262173
|
06/07/2023
|
PUSHPA DEVI
|
2703004184WL006986
|
PUSHPA DEVI
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799821045
|
|
Mrs. PUSHPA DEVI W/O NATHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNKARANSAR
|
RJ-270300418400517200/50332776
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262373
|
06/07/2023
|
Sarda
|
2703004184WL006989
|
Sarda
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820844
|
|
Mrs. SHARDA DEVI W/O KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNKARANSAR
|
RJ-270300418400517200/50332780
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262236
|
06/07/2023
|
Radha
|
2703004184WL006987
|
Radha
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820860
|
|
MRS RADHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300418400517200/50332781
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262237
|
06/07/2023
|
Badhu
|
2703004184WL006987
|
Badhu
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820851
|
|
MRS BADHU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300418400517200/50332791
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262238
|
06/07/2023
|
JETHI
|
2703004184WL006987
|
JETHI
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820885
|
|
JETHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300418400517200/50332793
(धीरेरा गाॅंव)
|
2703004184NRG24300620230253509
|
06/07/2023
|
Udaram
|
2703004184WL006757
|
Udaram
|
00698
|
RMGB0000181
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799820933
|
|
Mr. UDARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNKARANSAR
|
RJ-270300418400517200/50332805
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262240
|
06/07/2023
|
Bagerath
|
2703004184WL006987
|
Bagerath
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820842
|
|
Mr. BHAGI RATH S/O REWANT RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
LUNKARANSAR
|
RJ-270300418400517200/50332809
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262377
|
06/07/2023
|
Mohanram
|
2703004184WL006989
|
Mohanram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820909
|
|
Mr. MOHANRAM S/O KUMBHARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNKARANSAR
|
RJ-270300418400517200/50332809
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262378
|
06/07/2023
|
Rukhma Devi
|
2703004184WL006989
|
Rukhma Devi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820908
|
|
MRS RUKHMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300418400517200/50332810
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262380
|
06/07/2023
|
Savitre
|
2703004184WL006989
|
Savitre
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820941
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNKARANSAR
|
RJ-270300418400517200/50332811
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262177
|
06/07/2023
|
Keshar
|
2703004184WL006986
|
Keshar
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799821083
|
|
KESHAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300418400517200/50332811
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262176
|
06/07/2023
|
Tulchiram
|
2703004184WL006986
|
Tulchiram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799821084
|
|
TULASI RAM
|
CANARA BANK(508532)
|
|
129
|
LUNKARANSAR
|
RJ-270300418400517200/50332813
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262243
|
06/07/2023
|
Brijlal
|
2703004184WL006987
|
Brijlal
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821065
|
|
MR BRIJ LAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300418400517200/50332815
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262381
|
06/07/2023
|
bhuraram
|
2703004184WL006989
|
bhuraram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820922
|
|
BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUNKARANSAR
|
RJ-270300418400517200/50332815
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262382
|
06/07/2023
|
kuni
|
2703004184WL006989
|
kuni
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820921
|
|
Mrs. KUNNI DEVI W/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNKARANSAR
|
RJ-270300418400517200/50332818
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262245
|
06/07/2023
|
bhuri devi
|
2703004184WL006987
|
bhuri devi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820914
|
|
Mrs. BHURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNKARANSAR
|
RJ-270300418400517200/50332826
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262248
|
06/07/2023
|
Jethi Devi
|
2703004184WL006987
|
Jethi Devi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821057
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNKARANSAR
|
RJ-270300418400517200/50332835
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262181
|
06/07/2023
|
Mularam
|
2703004184WL006986
|
Mularam
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799820944
|
|
Mr. MOOLARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNKARANSAR
|
RJ-270300418400517200/50332839
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262389
|
06/07/2023
|
Khiyaram
|
2703004184WL006989
|
Khiyaram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821073
|
|
Mr. KHINYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNKARANSAR
|
RJ-270300418400517200/50332842
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262250
|
06/07/2023
|
Arjunram
|
2703004184WL006987
|
Arjunram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820895
|
|
ARJUN RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUNKARANSAR
|
RJ-270300418400517200/50332845
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262185
|
06/07/2023
|
Kamla
|
2703004184WL006986
|
Kamla
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799820862
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUNKARANSAR
|
RJ-270300418400517200/50332846
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262392
|
06/07/2023
|
Kisna
|
2703004184WL006989
|
Kisna
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820900
|
|
Mrs. KISNA DEVI
|
INDIAN BANK(607105)
|
|
139
|
LUNKARANSAR
|
RJ-270300418400517200/50332847
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262186
|
06/07/2023
|
Puanmram
|
2703004184WL006986
|
Puanmram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799820906
|
|
MR PURNA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300418400517200/50332847
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262187
|
06/07/2023
|
Sukhi
|
2703004184WL006986
|
Sukhi
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799820905
|
|
Mrs. SUKHI DEVI W/O PURNARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNKARANSAR
|
RJ-270300418400517200/50332850
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262188
|
06/07/2023
|
Pannaram
|
2703004184WL006986
|
Pannaram
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799820929
|
|
Mr. PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNKARANSAR
|
RJ-270300418400517200/50332851
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262190
|
06/07/2023
|
Partaratm
|
2703004184WL006986
|
Partaratm
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799820896
|
|
PRATARAM KHATI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
143
|
LUNKARANSAR
|
RJ-270300418400517200/50332855
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262252
|
06/07/2023
|
Rajuram
|
2703004184WL006987
|
Rajuram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820927
|
|
Mr. RAJU RAM S/O BHAGWANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNKARANSAR
|
RJ-270300418400517200/50332857
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262254
|
06/07/2023
|
Bajrang
|
2703004184WL006987
|
Bajrang
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820928
|
|
Mr. BAJRANG S/O BHAGWANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNKARANSAR
|
RJ-270300418400517200/50332860
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262396
|
06/07/2023
|
Jagdis
|
2703004184WL006989
|
Jagdis
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821077
|
|
Mr. JAGDEESH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNKARANSAR
|
RJ-270300418400517200/50332861
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262398
|
06/07/2023
|
Mamraj
|
2703004184WL006989
|
Mamraj
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821064
|
|
Mr. MAMRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNKARANSAR
|
RJ-270300418400517200/50332866
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262193
|
06/07/2023
|
Lichma
|
2703004184WL006986
|
Lichma
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799821053
|
|
LICHHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUNKARANSAR
|
RJ-270300418400517200/50332867
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262256
|
06/07/2023
|
Madan lal
|
2703004184WL006987
|
Madan lal
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821076
|
|
Mr. MADAN LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNKARANSAR
|
RJ-270300418400517200/50332869
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262402
|
06/07/2023
|
Bhagvani
|
2703004184WL006989
|
Bhagvani
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821036
|
|
Mrs. BHAGWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNKARANSAR
|
RJ-270300418400517200/50332869
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262401
|
06/07/2023
|
Kishan ram
|
2703004184WL006989
|
Kishan ram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820848
|
|
Mr. KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNKARANSAR
|
RJ-270300418400517200/50332871
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262258
|
06/07/2023
|
Dharama Ram
|
2703004184WL006987
|
Dharama Ram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820843
|
|
Mr. DHARMARAM S/O RAMESHWAR LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNKARANSAR
|
RJ-270300418400517200/50332872
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262260
|
06/07/2023
|
Jethi
|
2703004184WL006987
|
Jethi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821031
|
|
Mrs. JETHI DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNKARANSAR
|
RJ-270300418400517200/50332872
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262259
|
06/07/2023
|
Ramesaverlal
|
2703004184WL006987
|
Ramesaverlal
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821067
|
|
Mr. RAMESHWAR KHATI SO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNKARANSAR
|
RJ-270300418400517200/50332875
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262194
|
06/07/2023
|
OM PRAKASH
|
2703004184WL006986
|
OM PRAKASH
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799820930
|
|
Mr. OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNKARANSAR
|
RJ-270300418400517200/50332877
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262261
|
06/07/2023
|
Jyaram
|
2703004184WL006987
|
Jyaram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820853
|
|
Mr. JAY RAM S/O BHINYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNKARANSAR
|
RJ-270300418400517200/50332880
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262196
|
06/07/2023
|
Rajuram
|
2703004184WL006986
|
Rajuram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799821078
|
|
Mr. RAJAPAL S/O PURNARAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNKARANSAR
|
RJ-270300418400517200/50332882
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262198
|
06/07/2023
|
Manju
|
2703004184WL006986
|
Manju
|
00698
|
RMGB0000181
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4799820880
|
|
MANJU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
158
|
LUNKARANSAR
|
RJ-270300418400517200/50332882
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262197
|
06/07/2023
|
Sohanlal
|
2703004184WL006986
|
Sohanlal
|
00698
|
RMGB0000181
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4799820881
|
|
Mr. SOHAN LAL S/O MANGILAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNKARANSAR
|
RJ-270300418400517200/50332884
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262404
|
06/07/2023
|
bheraram
|
2703004184WL006989
|
bheraram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820841
|
|
Mr. BHAIRA RAM SO RENWAT RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNKARANSAR
|
RJ-270300418400517200/50332886
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262264
|
06/07/2023
|
shanti
|
2703004184WL006987
|
shanti
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820873
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNKARANSAR
|
RJ-270300418400517200/50332889
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262405
|
06/07/2023
|
RAJENDRA
|
2703004184WL006989
|
RAJENDRA
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820891
|
|
Mr. RAJENDRA GAWARIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNKARANSAR
|
RJ-270300418400517200/50332889
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262406
|
06/07/2023
|
SANJU
|
2703004184WL006989
|
SANJU
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821035
|
|
Mrs. SANJU DEVI W/O RAJENDRA GAWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNKARANSAR
|
RJ-270300418400517200/50332891
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262199
|
06/07/2023
|
KESHRA RAM
|
2703004184WL006986
|
KESHRA RAM
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799820919
|
|
KESARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LUNKARANSAR
|
RJ-270300418400517200/50332892
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262201
|
06/07/2023
|
Magilal
|
2703004184WL006986
|
Magilal
|
00698
|
RMGB0000181
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799820878
|
|
Mr. MANGI LAL S/O MODARAM GANWARIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNKARANSAR
|
RJ-270300418400517200/50332899
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262203
|
06/07/2023
|
MAHAVEER
|
2703004184WL006986
|
MAHAVEER
|
00698
|
RMGB0000181
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4799820861
|
|
Mr. MAHABEER KHATEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNKARANSAR
|
RJ-270300418400517200/50332899
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262204
|
06/07/2023
|
MANOHARI
|
2703004184WL006986
|
MANOHARI
|
00698
|
RMGB0000181
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4799820932
|
|
MANOHARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
167
|
LUNKARANSAR
|
RJ-270300418400517200/50332904
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262407
|
06/07/2023
|
Hadmanaram
|
2703004184WL006989
|
Hadmanaram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821048
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNKARANSAR
|
RJ-270300418400517200/50332905
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262267
|
06/07/2023
|
Gora
|
2703004184WL006987
|
Gora
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820852
|
|
Mrs. GOVRA DEVI W/O NARAYAN SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNKARANSAR
|
RJ-270300418400517200/50332906
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262409
|
06/07/2023
|
jagdish
|
2703004184WL006989
|
jagdish
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821074
|
|
Mr. JAGDISH S/O SUGANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNKARANSAR
|
RJ-270300418400517200/50332907
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262411
|
06/07/2023
|
SOHANI DEVI
|
2703004184WL006989
|
SOHANI DEVI
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821032
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNKARANSAR
|
RJ-270300418400517200/50332909
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262268
|
06/07/2023
|
SHANTI DEVI
|
2703004184WL006987
|
SHANTI DEVI
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821075
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNKARANSAR
|
RJ-270300418400517200/50332910
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262269
|
06/07/2023
|
Omprakash
|
2703004184WL006987
|
Omprakash
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820939
|
|
Mr. OMPRAKASH KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNKARANSAR
|
RJ-270300418400517200/50332913
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262271
|
06/07/2023
|
Mangalaram
|
2703004184WL006987
|
Mangalaram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821081
|
|
Mr. MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNKARANSAR
|
RJ-270300418400517200/50332915
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262413
|
06/07/2023
|
Chanderkala
|
2703004184WL006989
|
Chanderkala
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820876
|
|
MRS CHANDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300418400517200/50332915
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262412
|
06/07/2023
|
Rajuram
|
2703004184WL006989
|
Rajuram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820877
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300418400517200/50332916
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262272
|
06/07/2023
|
Jetharam
|
2703004184WL006987
|
Jetharam
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821080
|
|
Mr. JETHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNKARANSAR
|
RJ-270300418400517200/50332916
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262273
|
06/07/2023
|
Santosh
|
2703004184WL006987
|
Santosh
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821079
|
|
Miss. Santosh Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNKARANSAR
|
RJ-270300418400517200/50332922
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262205
|
06/07/2023
|
Lunaram
|
2703004184WL006986
|
Lunaram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799820924
|
|
LUNARAM KHATI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
179
|
LUNKARANSAR
|
RJ-270300418400517200/50332922
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262206
|
06/07/2023
|
Pana
|
2703004184WL006986
|
Pana
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799820923
|
|
PANA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
180
|
LUNKARANSAR
|
RJ-270300418400517200/50332924
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262276
|
06/07/2023
|
Hadaman
|
2703004184WL006987
|
Hadaman
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4799820940
|
|
HADAMANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
181
|
LUNKARANSAR
|
RJ-270300418400517200/50332925
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262414
|
06/07/2023
|
Ramesh
|
2703004184WL006989
|
Ramesh
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820931
|
|
Mr. RAMESH KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNKARANSAR
|
RJ-270300418400517200/50332930
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262278
|
06/07/2023
|
Jetharam
|
2703004184WL006987
|
Jetharam
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820883
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNKARANSAR
|
RJ-270300418400517200/50332931
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262280
|
06/07/2023
|
Lichama
|
2703004184WL006987
|
Lichama
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821043
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNKARANSAR
|
RJ-270300418400517200/50332931
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262281
|
06/07/2023
|
Ranwatram
|
2703004184WL006987
|
Ranwatram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821044
|
|
Mr. REVANT RAM S/O TILOKA RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNKARANSAR
|
RJ-270300418400517200/50332932
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262282
|
06/07/2023
|
Ramlal
|
2703004184WL006987
|
Ramlal
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820911
|
|
Mr. RAMLAL SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNKARANSAR
|
RJ-270300418400517200/50332938
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262284
|
06/07/2023
|
TULCHHARAM
|
2703004184WL006987
|
TULCHHARAM
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820872
|
|
Mr. TULCHHA RAMS/O LADHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNKARANSAR
|
RJ-270300418400517200/50332939
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262285
|
06/07/2023
|
chetram
|
2703004184WL006987
|
chetram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820902
|
|
Mr. CHETANRAM ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNKARANSAR
|
RJ-270300418400517200/50332943
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262207
|
06/07/2023
|
GIRDARWARI DEVI
|
2703004184WL006986
|
GIRDARWARI DEVI
|
00698
|
RMGB0000181
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4799821029
|
|
Mrs. GIRDAWARI DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNKARANSAR
|
RJ-270300418400517200/50332943
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262286
|
06/07/2023
|
SHANKARLAL
|
2703004184WL006987
|
SHANKARLAL
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820865
|
|
SHANKAR LAL KHATI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
190
|
LUNKARANSAR
|
RJ-270300418400517200/5033330180-A
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262417
|
06/07/2023
|
ANITA
|
2703004184WL006989
|
ANITA
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821025
|
|
Miss. ANITA D/O KARNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
LUNKARANSAR
|
RJ-270300418400517200/5033330199
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262288
|
06/07/2023
|
bisnaram jat
|
2703004184WL006987
|
bisnaram jat
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821056
|
|
BISNARAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LUNKARANSAR
|
RJ-270300418400517200/5033330203
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262210
|
06/07/2023
|
MOHANRAM
|
2703004184WL006986
|
MOHANRAM
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799821046
|
|
Mr. MOHAN RAM KHATEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
LUNKARANSAR
|
RJ-270300418400517200/5033330214
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262295
|
06/07/2023
|
RAMCHANDRA
|
2703004184WL006987
|
RAMCHANDRA
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821058
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LUNKARANSAR
|
RJ-270300418400517200/5033330215
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262297
|
06/07/2023
|
RAMDEV
|
2703004184WL006987
|
RAMDEV
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821027
|
|
Mr. RAMDEV GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
LUNKARANSAR
|
RJ-270300418400517200/5033330229
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262431
|
06/07/2023
|
CHANDRAKALA
|
2703004184WL006989
|
CHANDRAKALA
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821028
|
|
Miss. CHNDRKLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
LUNKARANSAR
|
RJ-270300418400517200/5033330229
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262430
|
06/07/2023
|
CHUNNI DEVI
|
2703004184WL006989
|
CHUNNI DEVI
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820942
|
|
Mrs. CHUNI DEVI W/O LADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
LUNKARANSAR
|
RJ-270300418400517200/5033330238
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262217
|
06/07/2023
|
Gopichand
|
2703004184WL006986
|
Gopichand
|
00698
|
RMGB0000181
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4799821050
|
|
GOPI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LUNKARANSAR
|
RJ-270300418400517200/5033330259
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262318
|
06/07/2023
|
Mukesh Godara
|
2703004184WL006987
|
Mukesh Godara
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821026
|
|
MUKESH GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LUNKARANSAR
|
RJ-270300418400517200/503333153
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262436
|
06/07/2023
|
GUDDI DEVI
|
2703004184WL006989
|
GUDDI DEVI
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821049
|
|
Mrs. GUDDI DEVI W/O SHANKARLAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNKARANSAR
|
RJ-270300418400517200/503333161
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262326
|
06/07/2023
|
HARAJI RAM
|
2703004184WL006987
|
HARAJI RAM
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820948
|
|
MR HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300418400517200/50394394
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262442
|
06/07/2023
|
Kanaram
|
2703004184WL006989
|
Kanaram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820857
|
|
Mr. KANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
LUNKARANSAR
|
RJ-270300418400517200/50394394
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262443
|
06/07/2023
|
Vimala
|
2703004184WL006989
|
Vimala
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820856
|
|
MRS VIMALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300418400517200/728701
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262444
|
06/07/2023
|
Birbalram
|
2703004184WL006989
|
Birbalram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820887
|
|
Mr. BEERBAL S/O SUKHRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
LUNKARANSAR
|
RJ-270300418400517200/728703
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262445
|
06/07/2023
|
BHAGWAN SINGH
|
2703004184WL006989
|
BHAGWAN SINGH
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821041
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNKARANSAR
|
RJ-270300418400517200/728708
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262447
|
06/07/2023
|
Pemi devi
|
2703004184WL006989
|
Pemi devi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820893
|
|
PREMI DEVI GUWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
LUNKARANSAR
|
RJ-270300418400517200/728708
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262446
|
06/07/2023
|
Ramkuvar
|
2703004184WL006989
|
Ramkuvar
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820894
|
|
Mr. RAM KUMAR GAWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
LUNKARANSAR
|
RJ-270300418400517200/728720
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262448
|
06/07/2023
|
MANGILAL
|
2703004184WL006989
|
MANGILAL
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820916
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300418400517200/728720
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262449
|
06/07/2023
|
RUKHAMA DEVI
|
2703004184WL006989
|
RUKHAMA DEVI
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821040
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300418400517200/728722
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262450
|
06/07/2023
|
Kaluram
|
2703004184WL006989
|
Kaluram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820920
|
|
Mr. KALU RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
LUNKARANSAR
|
RJ-270300418400517200/728735
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262452
|
06/07/2023
|
Ramlal
|
2703004184WL006989
|
Ramlal
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820855
|
|
Mr. RAM LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
LUNKARANSAR
|
RJ-270300418400517200/728743
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262334
|
06/07/2023
|
SONA
|
2703004184WL006987
|
SONA
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821059
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
212
|
LUNKARANSAR
|
RJ-270300418400517200/728776
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262335
|
06/07/2023
|
Shanti
|
2703004184WL006987
|
Shanti
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820866
|
|
Mrs. SHANTI DEVI W/O TOLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
LUNKARANSAR
|
RJ-270300418400517200/728781
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262454
|
06/07/2023
|
Rameshwar
|
2703004184WL006989
|
Rameshwar
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820882
|
|
Mr. RAMESHWARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
LUNKARANSAR
|
RJ-270300418400517200/728794
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262455
|
06/07/2023
|
Hadmanaram
|
2703004184WL006989
|
Hadmanaram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820926
|
|
Mr. HADMANARAM S/O MOTARAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
LUNKARANSAR
|
RJ-270300418400517200/728794
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262456
|
06/07/2023
|
Vidhya
|
2703004184WL006989
|
Vidhya
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820925
|
|
VIDYA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
216
|
LUNKARANSAR
|
RJ-270300418400517200/728799
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262457
|
06/07/2023
|
Keshram
|
2703004184WL006989
|
Keshram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820884
|
|
Mr. KESARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
LUNKARANSAR
|
RJ-270300418400517200/728836
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262459
|
06/07/2023
|
Bhaguram
|
2703004184WL006989
|
Bhaguram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820910
|
|
Mr. BHAGURAM ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
LUNKARANSAR
|
RJ-270300418400517200/728836
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262460
|
06/07/2023
|
Geeta
|
2703004184WL006989
|
Geeta
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821037
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
LUNKARANSAR
|
RJ-270300418400517200/728838
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262339
|
06/07/2023
|
Parmeshwari
|
2703004184WL006987
|
Parmeshwari
|
00698
|
RMGB0000181
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799820847
|
|
Mrs. PARMESHWARI WO MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNKARANSAR
|
RJ-270300418400517200/728842
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262461
|
06/07/2023
|
bhuganaram
|
2703004184WL006989
|
bhuganaram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821072
|
|
BHAGWANARAM MAHIYA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
221
|
LUNKARANSAR
|
RJ-270300418400517200/728842
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262462
|
06/07/2023
|
Shanti Devi
|
2703004184WL006989
|
Shanti Devi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821071
|
|
Mrs. SHANTI W/O NATHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
LUNKARANSAR
|
RJ-270300418400517200/728853
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262340
|
06/07/2023
|
Mali
|
2703004184WL006987
|
Mali
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821034
|
|
MALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LUNKARANSAR
|
RJ-270300418400517200/728857
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262341
|
06/07/2023
|
Meera
|
2703004184WL006987
|
Meera
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820879
|
|
MRS MIRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300418400517200/728876
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262345
|
06/07/2023
|
Khiwani
|
2703004184WL006987
|
Khiwani
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820901
|
|
KHIVNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LUNKARANSAR
|
RJ-270300418400517200/728882
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262464
|
06/07/2023
|
Kalawati
|
2703004184WL006989
|
Kalawati
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821085
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300418400517200/728882
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262463
|
06/07/2023
|
Mangilal
|
2703004184WL006989
|
Mangilal
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821086
|
|
Mr. MANGI LAL SO DURGA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
LUNKARANSAR
|
RJ-270300418400517200/730001
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262466
|
06/07/2023
|
Durga Devi
|
2703004184WL006989
|
Durga Devi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820945
|
|
DURGHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LUNKARANSAR
|
RJ-270300418400517200/730001
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262465
|
06/07/2023
|
Rajuram
|
2703004184WL006989
|
Rajuram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820946
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LUNKARANSAR
|
RJ-270300418400517200/730018
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262467
|
06/07/2023
|
Baguram
|
2703004184WL006989
|
Baguram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820890
|
|
BHAGU RAM SO HEERA RAM KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
LUNKARANSAR
|
RJ-270300418400517200/730018
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262468
|
06/07/2023
|
Padma
|
2703004184WL006989
|
Padma
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820889
|
|
PADAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
231
|
LUNKARANSAR
|
RJ-270300418400517200/730041
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262469
|
06/07/2023
|
Manohari Devi
|
2703004184WL006989
|
Manohari Devi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820875
|
|
Mrs. MANOHARI W/O PURKHA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
LUNKARANSAR
|
RJ-270300418400517200/730042
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262470
|
06/07/2023
|
Jetharam
|
2703004184WL006989
|
Jetharam
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821068
|
|
Mr. JETHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
LUNKARANSAR
|
RJ-270300418400517200/730054
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262347
|
06/07/2023
|
iamla
|
2703004184WL006987
|
iamla
|
00698
|
RMGB0000181
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4799820858
|
|
Mrs. IMALA DEVI W/O SURJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
LUNKARANSAR
|
RJ-270300418400517200/730081
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262474
|
06/07/2023
|
preemaram
|
2703004184WL006989
|
preemaram
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820888
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNKARANSAR
|
RJ-270300418400517200/730093
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262477
|
06/07/2023
|
SAROJ
|
2703004184WL006989
|
SAROJ
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821055
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
LUNKARANSAR
|
RJ-270300418400517200/730093
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262476
|
06/07/2023
|
Tarachand
|
2703004184WL006989
|
Tarachand
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820849
|
|
TARA CHAND
|
CANARA BANK(508532)
|
|
237
|
LUNKARANSAR
|
RJ-270300418400517200/730256
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262479
|
06/07/2023
|
SitaDEVI
|
2703004184WL006989
|
SitaDEVI
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820912
|
|
Mrs. SITA DEVI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNKARANSAR
|
RJ-270300418400517200/730256
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262478
|
06/07/2023
|
Sures
|
2703004184WL006989
|
Sures
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820913
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LUNKARANSAR
|
RJ-270300418400517200/730257
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262481
|
06/07/2023
|
Guddi
|
2703004184WL006989
|
Guddi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820886
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
240
|
LUNKARANSAR
|
RJ-270300418400517200/730257
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262480
|
06/07/2023
|
Shankar Lal
|
2703004184WL006989
|
Shankar Lal
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799820867
|
|
Mr. SHANKAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
LUNKARANSAR
|
RJ-270300418400517200/730325
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262483
|
06/07/2023
|
Surjadevi
|
2703004184WL006989
|
Surjadevi
|
00698
|
RMGB0000181
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821066
|
|
Mrs. SURJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411361
|
411361
|
|
|
|
|
|
|
|
|
242
|
LUNKARANSAR
|
RJ-270300418400517200/503333162
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262438
|
06/07/2023
|
nirma
|
2703004184WL006989
|
nirma
|
00698
|
RMGB0000198
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821024
|
|
Mrs. NIRAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
LUNKARANSAR
|
RJ-270300418400517200/730042
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262471
|
06/07/2023
|
BHAGWANI DEVI
|
2703004184WL006989
|
BHAGWANI DEVI
|
00698
|
RMGB0000198
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821030
|
|
Mrs. BHAGWANI DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
244
|
LUNKARANSAR
|
RJ-270300418400517200/5033330266
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262322
|
06/07/2023
|
Kishana Ram
|
2703004184WL006987
|
Kishana Ram
|
00698
|
RMGB0000494
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821039
|
|
Mr. KISHANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
LUNKARANSAR
|
RJ-270300418400517200/503333152
(धीरेरा गाॅंव)
|
2703004184NRG24030720230262324
|
06/07/2023
|
santaram
|
2703004184WL006987
|
santaram
|
00698
|
RMGB0000494
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799821052
|
|
SANTARAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LUNKARANSAR
|
RJ-270300418400517300/50392770
(धीरेरा गाॅंव)
|
2703004184NRG24300620230253512
|
06/07/2023
|
Narayan ram
|
2703004184WL006757
|
Narayan ram
|
00698
|
RMGB0000494
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799821051
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681024
|
681024
|
|
|
|
|
|
|
|