|
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-270300421100516300/50390336
(सोढवाली)
|
2703004211NRG24070720230302110
|
07/07/2023
|
DHANESH KUMAR
|
2703004211WL007927
|
DHANESH KUMAR
|
00114
|
RSCB0017001
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801577222
|
|
DHANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNKARANSAR
|
RJ-270300421100516300/735014
(सोढवाली)
|
2703004211NRG24070720230301732
|
07/07/2023
|
PUNAMRAM
|
2703004211WL007917
|
PUNAMRAM
|
00114
|
RSCB0017001
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577134
|
|
PUNAM RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300421100516300/50304099
(सोढवाली)
|
2703004211NRG24070720230301630
|
07/07/2023
|
GOPIRAM
|
2703004211WL007916
|
GOPIRAM
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801577159
|
|
GOPI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNKARANSAR
|
RJ-270300421100516300/50382676
(सोढवाली)
|
2703004211NRG24070720230300721
|
07/07/2023
|
MANOHAR SINGH
|
2703004211WL007905
|
MANOHAR SINGH
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577143
|
|
MANOHAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300421100516300/50382680
(सोढवाली)
|
2703004211NRG24070720230301632
|
07/07/2023
|
RAMI DEVI
|
2703004211WL007916
|
RAMI DEVI
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801577220
|
|
RAMI DEVI . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300421100516300/50382686
(सोढवाली)
|
2703004211NRG24070720230301715
|
07/07/2023
|
RAJA DEVI
|
2703004211WL007917
|
RAJA DEVI
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4801577186
|
|
Mrs. RAJA DEVI W/O RAMU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
LUNKARANSAR
|
RJ-270300421100516300/50382686
(सोढवाली)
|
2703004211NRG24070720230301714
|
07/07/2023
|
RAMURAM
|
2703004211WL007917
|
RAMURAM
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577153
|
|
RAMU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300421100516300/50382688
(सोढवाली)
|
2703004211NRG24070720230301633
|
07/07/2023
|
KALURAM
|
2703004211WL007916
|
KALURAM
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801577185
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300421100516300/50382694
(सोढवाली)
|
2703004211NRG24070720230301718
|
07/07/2023
|
SADUL SINGH
|
2703004211WL007917
|
SADUL SINGH
|
00114
|
RSCB0017003
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4801577171
|
|
SAADUL SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300421100516300/50382697
(सोढवाली)
|
2703004211NRG24070720230301636
|
07/07/2023
|
MANJU KANWAR
|
2703004211WL007916
|
MANJU KANWAR
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801577148
|
|
MR MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300421100516300/50390104
(सोढवाली)
|
2703004211NRG24070720230302418
|
07/07/2023
|
GODAVARI
|
2703004211WL007943
|
GODAVARI
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801577205
|
|
GODAWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300421100516300/50390106
(सोढवाली)
|
2703004211NRG24070720230300638
|
07/07/2023
|
Mahandrasingh
|
2703004211WL007904
|
Mahandrasingh
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801577127
|
|
MAHENDER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300421100516300/50390108
(सोढवाली)
|
2703004211NRG24070720230301637
|
07/07/2023
|
SHRVAN SINGH
|
2703004211WL007916
|
SHRVAN SINGH
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801577216
|
|
SHRWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300421100516300/50390110
(सोढवाली)
|
2703004211NRG24070720230301639
|
07/07/2023
|
CHANDR SINGH
|
2703004211WL007916
|
CHANDR SINGH
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801577210
|
|
Mr. CHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
LUNKARANSAR
|
RJ-270300421100516300/50390110
(सोढवाली)
|
2703004211NRG24070720230301640
|
07/07/2023
|
DHUDI KANWAR
|
2703004211WL007916
|
DHUDI KANWAR
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801577135
|
|
MISS DHUDI KHANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300421100516300/50390126
(सोढवाली)
|
2703004211NRG24070720230301649
|
07/07/2023
|
TOLARAM
|
2703004211WL007916
|
TOLARAM
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801577202
|
|
TOLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300421100516300/50390127
(सोढवाली)
|
2703004211NRG24070720230301650
|
07/07/2023
|
ANU KANWAR
|
2703004211WL007916
|
ANU KANWAR
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801577181
|
|
Mrs. ANNU KANWAR W/O HADMAN SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
LUNKARANSAR
|
RJ-270300421100516300/50390134
(सोढवाली)
|
2703004211NRG24070720230300659
|
07/07/2023
|
Mulsingh
|
2703004211WL007904
|
Mulsingh
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801577164
|
|
MR MOOL SINGH BIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300421100516300/50390134
(सोढवाली)
|
2703004211NRG24070720230300660
|
07/07/2023
|
Suman kanwar
|
2703004211WL007904
|
Suman kanwar
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801577203
|
|
SUMAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300421100516300/50390147
(सोढवाली)
|
2703004211NRG24070720230300661
|
07/07/2023
|
SHRWAN RA NAYAK
|
2703004211WL007904
|
SHRWAN RA NAYAK
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801577133
|
|
SHRWAN RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300421100516300/50390161
(सोढवाली)
|
2703004211NRG24070720230300662
|
07/07/2023
|
LILU KANWAR
|
2703004211WL007904
|
LILU KANWAR
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801577195
|
|
LILU KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300421100516300/50390163
(सोढवाली)
|
2703004211NRG24070720230300664
|
07/07/2023
|
GOURI SINGH
|
2703004211WL007904
|
GOURI SINGH
|
00114
|
RSCB0017003
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4801577199
|
|
GOURI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNKARANSAR
|
RJ-270300421100516300/50390233
(सोढवाली)
|
2703004211NRG24070720230300665
|
07/07/2023
|
Vimla
|
2703004211WL007904
|
Vimla
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577150
|
|
VIMLA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300421100516300/50390235
(सोढवाली)
|
2703004211NRG24070720230300666
|
07/07/2023
|
HARISINGH
|
2703004211WL007904
|
HARISINGH
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577197
|
|
HARI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300421100516300/50390235
(सोढवाली)
|
2703004211NRG24070720230300667
|
07/07/2023
|
TEJA KANWAR
|
2703004211WL007904
|
TEJA KANWAR
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577196
|
|
TEJA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300421100516300/50390258
(सोढवाली)
|
2703004211NRG24070720230300725
|
07/07/2023
|
MADHO SINGH
|
2703004211WL007905
|
MADHO SINGH
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577152
|
|
MADHO SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300421100516300/50390273
(सोढवाली)
|
2703004211NRG24070720230300727
|
07/07/2023
|
BHANWAR SINGH
|
2703004211WL007905
|
BHANWAR SINGH
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801577154
|
|
Mr. BHANWAR SINGH S/O SOHAN SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
LUNKARANSAR
|
RJ-270300421100516300/50390273
(सोढवाली)
|
2703004211NRG24070720230300728
|
07/07/2023
|
PUNAM KANWAR BIKA
|
2703004211WL007905
|
PUNAM KANWAR BIKA
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577141
|
|
PUNAM KANWER BEEKA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300421100516300/50390274
(सोढवाली)
|
2703004211NRG24070720230300730
|
07/07/2023
|
DROPATI
|
2703004211WL007905
|
DROPATI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577142
|
|
DROPADI KANWER BEEKA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300421100516300/50390274
(सोढवाली)
|
2703004211NRG24070720230300729
|
07/07/2023
|
MAGESINGH
|
2703004211WL007905
|
MAGESINGH
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577145
|
|
MAGHE SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300421100516300/50390336
(सोढवाली)
|
2703004211NRG24070720230302111
|
07/07/2023
|
BHANWARI DEVI
|
2703004211WL007927
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801577144
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300421100516300/50390356
(सोढवाली)
|
2703004211NRG24070720230300670
|
07/07/2023
|
SAVITRI KANWAR
|
2703004211WL007904
|
SAVITRI KANWAR
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801577192
|
|
SAVATRI KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300421100516300/50390365
(सोढवाली)
|
2703004211NRG24070720230300671
|
07/07/2023
|
Manju
|
2703004211WL007904
|
Manju
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801577131
|
|
MUNI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300421100516300/50390384
(सोढवाली)
|
2703004211NRG24070720230300673
|
07/07/2023
|
CHAINA DEVI NAYAK
|
2703004211WL007904
|
CHAINA DEVI NAYAK
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801577132
|
|
MRS CHAINA DEVI NAYAK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300421100516300/50390384
(सोढवाली)
|
2703004211NRG24070720230300672
|
07/07/2023
|
CHETANRAM
|
2703004211WL007904
|
CHETANRAM
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801577165
|
|
CHETANRAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300421100516300/50390453
(सोढवाली)
|
2703004211NRG24070720230301655
|
07/07/2023
|
JETHU SINGH
|
2703004211WL007916
|
JETHU SINGH
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801577204
|
|
JETHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNKARANSAR
|
RJ-270300421100516300/50390463
(सोढवाली)
|
2703004211NRG24070720230300678
|
07/07/2023
|
SUMAN KANWAR
|
2703004211WL007904
|
SUMAN KANWAR
|
00114
|
RSCB0017003
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4801577213
|
|
SUMAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300421100516300/50390507
(सोढवाली)
|
2703004211NRG24070720230301659
|
07/07/2023
|
KAMLA DEVI
|
2703004211WL007916
|
KAMLA DEVI
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801577140
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300421100516300/50390507
(सोढवाली)
|
2703004211NRG24070720230301658
|
07/07/2023
|
REKHARAM
|
2703004211WL007916
|
REKHARAM
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801577147
|
|
MR REKHARAM SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300421100516300/50390527
(सोढवाली)
|
2703004211NRG24070720230300680
|
07/07/2023
|
SEEMA DEVI
|
2703004211WL007904
|
SEEMA DEVI
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577184
|
|
SEEMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300421100516300/50390527
(सोढवाली)
|
2703004211NRG24070720230300679
|
07/07/2023
|
SHRIRAM NAYAK
|
2703004211WL007904
|
SHRIRAM NAYAK
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577173
|
|
SHRI RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300421100516300/50390549
(सोढवाली)
|
2703004211NRG24070720230300681
|
07/07/2023
|
BHAGWAN SINGH
|
2703004211WL007904
|
BHAGWAN SINGH
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
25/08/2023
|
|
4801577161
|
|
BHGAWAN SINGH TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNKARANSAR
|
RJ-270300421100516300/50390549
(सोढवाली)
|
2703004211NRG24070720230300682
|
07/07/2023
|
KIRAN KANWAR
|
2703004211WL007904
|
KIRAN KANWAR
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801577162
|
|
KIRAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300421100516300/50390605
(सोढवाली)
|
2703004211NRG24070720230300686
|
07/07/2023
|
BHANIRAM
|
2703004211WL007904
|
BHANIRAM
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577168
|
|
MR BHANI RAM S O UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300421100516300/50390605
(सोढवाली)
|
2703004211NRG24070720230300687
|
07/07/2023
|
MULI DEVI
|
2703004211WL007904
|
MULI DEVI
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577167
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300421100516300/50403067
(सोढवाली)
|
2703004211NRG24070720230300688
|
07/07/2023
|
PHOOS SINGH
|
2703004211WL007904
|
PHOOS SINGH
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577200
|
|
PHOOS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
LUNKARANSAR
|
RJ-270300421100516300/50403067
(सोढवाली)
|
2703004211NRG24070720230300689
|
07/07/2023
|
PUNAM KANWAR
|
2703004211WL007904
|
PUNAM KANWAR
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577201
|
|
PUNAM KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300421100516300/50403088
(सोढवाली)
|
2703004211NRG24070720230300690
|
07/07/2023
|
GIRDHARI SINGH
|
2703004211WL007904
|
GIRDHARI SINGH
|
00114
|
RSCB0017003
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4801577212
|
|
GIRDHARI SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNKARANSAR
|
RJ-270300421100516300/50403088
(सोढवाली)
|
2703004211NRG24070720230300691
|
07/07/2023
|
OM KANWAR
|
2703004211WL007904
|
OM KANWAR
|
00114
|
RSCB0017003
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4801577217
|
|
Mrs. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
LUNKARANSAR
|
RJ-270300421100516300/50403094
(सोढवाली)
|
2703004211NRG24070720230300692
|
07/07/2023
|
PRABHU RAM
|
2703004211WL007904
|
PRABHU RAM
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801577215
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300421100516300/701151
(सोढवाली)
|
2703004211NRG24070720230300695
|
07/07/2023
|
BHANWAR SINGH
|
2703004211WL007904
|
BHANWAR SINGH
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577211
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300421100516300/701154
(सोढवाली)
|
2703004211NRG24070720230300696
|
07/07/2023
|
PUSHPA KANWAR
|
2703004211WL007904
|
PUSHPA KANWAR
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801577124
|
|
PUSHPA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300421100516300/701156
(सोढवाली)
|
2703004211NRG24070720230300698
|
07/07/2023
|
SHAYAR KANWAR
|
2703004211WL007904
|
SHAYAR KANWAR
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801577191
|
|
SAYAR KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300421100516300/701161
(सोढवाली)
|
2703004211NRG24070720230300700
|
07/07/2023
|
GEETA KANWAR
|
2703004211WL007904
|
GEETA KANWAR
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4801577194
|
|
Ms. Geeta Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
LUNKARANSAR
|
RJ-270300421100516300/701163
(सोढवाली)
|
2703004211NRG24070720230300702
|
07/07/2023
|
MANGU SIGH
|
2703004211WL007904
|
MANGU SIGH
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577219
|
|
MANGU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300421100516300/701164
(सोढवाली)
|
2703004211NRG24070720230300704
|
07/07/2023
|
AUCHHB KANWAR
|
2703004211WL007904
|
AUCHHB KANWAR
|
00114
|
RSCB0017003
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801577155
|
|
MRS UCHHAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300421100516300/701171
(सोढवाली)
|
2703004211NRG24070720230300705
|
07/07/2023
|
MAJU SINGH
|
2703004211WL007904
|
MAJU SINGH
|
00114
|
RSCB0017003
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4801577198
|
|
MANGU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300421100516300/701179
(सोढवाली)
|
2703004211NRG24070720230300707
|
07/07/2023
|
MANJU
|
2703004211WL007904
|
MANJU
|
00114
|
RSCB0017003
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4801577218
|
|
Mrs. MANJU DEVI W/O RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
LUNKARANSAR
|
RJ-270300421100516300/701179
(सोढवाली)
|
2703004211NRG24070720230300706
|
07/07/2023
|
RAJURAM
|
2703004211WL007904
|
RAJURAM
|
00114
|
RSCB0017003
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4801577151
|
|
RAJU RAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300421100516300/701183
(सोढवाली)
|
2703004211NRG24070720230301720
|
07/07/2023
|
MAHAVEER SINGH
|
2703004211WL007917
|
MAHAVEER SINGH
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577149
|
|
MAHAVEER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300421100516300/701184
(सोढवाली)
|
2703004211NRG24070720230301723
|
07/07/2023
|
MADAN KANWAR
|
2703004211WL007917
|
MADAN KANWAR
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4801577190
|
|
MADAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNKARANSAR
|
RJ-270300421100516300/701196
(सोढवाली)
|
2703004211NRG24070720230302420
|
07/07/2023
|
KARNI SINGH
|
2703004211WL007945
|
KARNI SINGH
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801577172
|
|
KARANI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300421100516300/701196
(सोढवाली)
|
2703004211NRG24070720230302421
|
07/07/2023
|
SURASHWATI KANWAR
|
2703004211WL007945
|
SURASHWATI KANWAR
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801577189
|
|
SUSHILA KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300421100516300/735007
(सोढवाली)
|
2703004211NRG24070720230301726
|
07/07/2023
|
BHANWARI DEVI
|
2703004211WL007917
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4801577187
|
|
Mrs. BHANWARI DEVI W/O POORBA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
LUNKARANSAR
|
RJ-270300421100516300/735010
(सोढवाली)
|
2703004211NRG24070720230301729
|
07/07/2023
|
AASU RAM MEGHAVAL
|
2703004211WL007917
|
AASU RAM MEGHAVAL
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577170
|
|
AASURAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300421100516300/735014
(सोढवाली)
|
2703004211NRG24070720230301733
|
07/07/2023
|
KAILASH DEVI
|
2703004211WL007917
|
KAILASH DEVI
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4801577158
|
|
Mrs. KAILAS DEVI W/O POONAM RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
LUNKARANSAR
|
RJ-270300421100516300/735018
(सोढवाली)
|
2703004211NRG24070720230301734
|
07/07/2023
|
GANPATRAM
|
2703004211WL007917
|
GANPATRAM
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577138
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300421100516300/735025
(सोढवाली)
|
2703004211NRG24070720230302577
|
07/07/2023
|
IMI DEVI
|
2703004211WL007952
|
IMI DEVI
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801577206
|
|
Mrs. IMI DEVI W/O NARSA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNKARANSAR
|
RJ-270300421100516300/735026
(सोढवाली)
|
2703004211NRG24070720230300739
|
07/07/2023
|
Jeta Devi
|
2703004211WL007905
|
Jeta Devi
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577163
|
|
JAITA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300421100516300/735026
(सोढवाली)
|
2703004211NRG24070720230301739
|
07/07/2023
|
KOJURAM
|
2703004211WL007917
|
KOJURAM
|
00114
|
RSCB0017003
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577160
|
|
KOJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300421100516300/735042
(सोढवाली)
|
2703004211NRG24070720230302669
|
07/07/2023
|
LACHHA DEVI
|
2703004211WL007958
|
LACHHA DEVI
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801577166
|
|
LACHHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300421100516300/735045
(सोढवाली)
|
2703004211NRG24070720230301662
|
07/07/2023
|
Laxmanram
|
2703004211WL007916
|
Laxmanram
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801577207
|
|
MR LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300421100516300/735048
(सोढवाली)
|
2703004211NRG24070720230301664
|
07/07/2023
|
KESHAR DEVI
|
2703004211WL007916
|
KESHAR DEVI
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801577125
|
|
KESHAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300421100516300/735048
(सोढवाली)
|
2703004211NRG24070720230301663
|
07/07/2023
|
RAJU RAM
|
2703004211WL007916
|
RAJU RAM
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801577136
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300421100516300/735050
(सोढवाली)
|
2703004211NRG24070720230301665
|
07/07/2023
|
SHRVANRAM MEGHAWAL
|
2703004211WL007916
|
SHRVANRAM MEGHAWAL
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801577126
|
|
SHRWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300421100516300/735057
(सोढवाली)
|
2703004211NRG24070720230301667
|
07/07/2023
|
KISHTURI DEVI
|
2703004211WL007916
|
KISHTURI DEVI
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801577182
|
|
KISHTURI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300421100516300/735062
(सोढवाली)
|
2703004211NRG24070720230301668
|
07/07/2023
|
Narpatsingh
|
2703004211WL007916
|
Narpatsingh
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801577128
|
|
NARPAT SINGH BIKA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300421100516300/735062
(सोढवाली)
|
2703004211NRG24070720230301669
|
07/07/2023
|
PUSHPA KANAR
|
2703004211WL007916
|
PUSHPA KANAR
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801577129
|
|
PUSHPA KANWAR WO SHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUNKARANSAR
|
RJ-270300421100516300/735071
(सोढवाली)
|
2703004211NRG24070720230300741
|
07/07/2023
|
BABULAL
|
2703004211WL007905
|
BABULAL
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577156
|
|
BABU RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300421100516300/735084
(सोढवाली)
|
2703004211NRG24070720230300742
|
07/07/2023
|
KALYAN SINGH
|
2703004211WL007905
|
KALYAN SINGH
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577209
|
|
KALYAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300421100516300/735088
(सोढवाली)
|
2703004211NRG24070720230300744
|
07/07/2023
|
SETAN SINGH
|
2703004211WL007905
|
SETAN SINGH
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801577139
|
|
Mr. SHETAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
LUNKARANSAR
|
RJ-270300421100516300/735130
(सोढवाली)
|
2703004211NRG24070720230302226
|
07/07/2023
|
SAYAR KANWAR
|
2703004211WL007935
|
SAYAR KANWAR
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801577193
|
|
Mrs. SAYAR KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
LUNKARANSAR
|
RJ-270300421100516300/735136
(सोढवाली)
|
2703004211NRG24070720230300745
|
07/07/2023
|
MAHAVEIR SINGH BEEKA
|
2703004211WL007905
|
MAHAVEIR SINGH BEEKA
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577214
|
|
MAHAVEER SINGH S/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUNKARANSAR
|
RJ-270300421100516300/735143
(सोढवाली)
|
2703004211NRG24070720230300747
|
07/07/2023
|
ANOP KANWAR
|
2703004211WL007905
|
ANOP KANWAR
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801577157
|
|
Mrs. ANOP KANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNKARANSAR
|
RJ-270300421100516300/735147
(सोढवाली)
|
2703004211NRG24070720230300748
|
07/07/2023
|
UDI DEVI
|
2703004211WL007905
|
UDI DEVI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577183
|
|
UDI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300421100516300/735162
(सोढवाली)
|
2703004211NRG24070720230300749
|
07/07/2023
|
GODHURAM
|
2703004211WL007905
|
GODHURAM
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577223
|
|
MR GODHURAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300421100516300/735178
(सोढवाली)
|
2703004211NRG24070720230300751
|
07/07/2023
|
Rameshwarlal
|
2703004211WL007905
|
Rameshwarlal
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577169
|
|
RAMESHWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300421100516300/735191
(सोढवाली)
|
2703004211NRG24070720230300752
|
07/07/2023
|
JAGDISH
|
2703004211WL007905
|
JAGDISH
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577146
|
|
JAGDISH MEGHWAL S/O KISTURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300421100516300/9984960
(सोढवाली)
|
2703004211NRG24070720230300754
|
07/07/2023
|
MODI DEVI
|
2703004211WL007905
|
MODI DEVI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577221
|
|
MODI DEVI . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300421100516300/9984968
(सोढवाली)
|
2703004211NRG24070720230300756
|
07/07/2023
|
KANI
|
2703004211WL007905
|
KANI
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801577188
|
|
Mrs. KANI W/O MANSA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
LUNKARANSAR
|
RJ-270300421100516300/9984968
(सोढवाली)
|
2703004211NRG24070720230300755
|
07/07/2023
|
MANSARAM
|
2703004211WL007905
|
MANSARAM
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801577208
|
|
Mr. MANSA RAM S/O BHAGWANA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNKARANSAR
|
RJ-270300421100516300/9984975
(सोढवाली)
|
2703004211NRG24070720230300757
|
07/07/2023
|
JAGDISH KANWAR
|
2703004211WL007905
|
JAGDISH KANWAR
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577137
|
|
MRS JAGDEESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300421100516300/9984977
(सोढवाली)
|
2703004211NRG24070720230300758
|
07/07/2023
|
SAMUDRA SINGH
|
2703004211WL007905
|
SAMUDRA SINGH
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801577130
|
|
Mr. SAMUDRA SINGH BEEKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
LUNKARANSAR
|
RJ-270300421100516300/9984980
(सोढवाली)
|
2703004211NRG24070720230300760
|
07/07/2023
|
Bajarangsingh
|
2703004211WL007905
|
Bajarangsingh
|
00114
|
RSCB0017003
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577174
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191633
|
191633
|
|
|
|
|
|
|
|
|
95
|
LUNKARANSAR
|
RJ-270300421100516300/5030402083
(सोढवाली)
|
2703004211NRG24070720230301622
|
07/07/2023
|
CHHOTU RAM
|
2703004211WL007916
|
CHHOTU RAM
|
00354
|
PUNB0214810
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801577224
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUNKARANSAR
|
RJ-270300421100516300/5030402083
(सोढवाली)
|
2703004211NRG24070720230301623
|
07/07/2023
|
DROPATI
|
2703004211WL007916
|
DROPATI
|
00354
|
PUNB0214810
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801577225
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
97
|
LUNKARANSAR
|
RJ-270300421100516300/735021
(सोढवाली)
|
2703004211NRG24070720230301736
|
07/07/2023
|
Poorna Ram
|
2703004211WL007917
|
Poorna Ram
|
00354
|
PUNB0652100
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577244
|
|
POORNA RAM S/O BHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
98
|
LUNKARANSAR
|
RJ-270300421100516300/50390121
(सोढवाली)
|
2703004211NRG24070720230300724
|
07/07/2023
|
PRAHALAD RAM
|
2703004211WL007905
|
PRAHALAD RAM
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577234
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300421100516300/50403092
(सोढवाली)
|
2703004211NRG24070720230300738
|
07/07/2023
|
NAVRATAN SHARMA
|
2703004211WL007905
|
NAVRATAN SHARMA
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577242
|
|
MR NAVRATAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300421100516300/50403092
(सोढवाली)
|
2703004211NRG24070720230300737
|
07/07/2023
|
POOJA
|
2703004211WL007905
|
POOJA
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577228
|
|
POOJA DO BRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUNKARANSAR
|
RJ-270300421100516300/701186
(सोढवाली)
|
2703004211NRG24070720230301724
|
07/07/2023
|
GULAB KANWAR RAJPUT
|
2703004211WL007917
|
GULAB KANWAR RAJPUT
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577235
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300421100516300/735008
(सोढवाली)
|
2703004211NRG24070720230301727
|
07/07/2023
|
MANGI LAL MEGHWAL
|
2703004211WL007917
|
MANGI LAL MEGHWAL
|
00415
|
SBIN0031416
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577227
|
|
MR MANGI LAL MEGHWALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300421100516300/735070
(सोढवाली)
|
2703004211NRG24070720230300740
|
07/07/2023
|
BHANWARLAL
|
2703004211WL007905
|
BHANWARLAL
|
00415
|
SBIN0031416
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577236
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
104
|
LUNKARANSAR
|
RJ-270300421100516300/5030402027
(सोढवाली)
|
2703004211NRG24070720230302118
|
07/07/2023
|
PAPPU DEVI
|
2703004211WL007930
|
PAPPU DEVI
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801577231
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300421100516300/5030402039
(सोढवाली)
|
2703004211NRG24070720230301679
|
07/07/2023
|
SONU KANWAR
|
2703004211WL007917
|
SONU KANWAR
|
00415
|
SBIN0031612
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577241
|
|
SONU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300421100516300/5030402061
(सोढवाली)
|
2703004211NRG24070720230300716
|
07/07/2023
|
CHAILU SINGH
|
2703004211WL007905
|
CHAILU SINGH
|
00415
|
SBIN0031612
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577232
|
|
Chhelu Singh Bika
|
BANK OF BARODA(606985)
|
|
107
|
LUNKARANSAR
|
RJ-270300421100516300/5030402069
(सोढवाली)
|
2703004211NRG24070720230301618
|
07/07/2023
|
LAXMN SINGH
|
2703004211WL007916
|
LAXMN SINGH
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801577233
|
|
LAXMAN SINGH
|
CANARA BANK(508532)
|
|
108
|
LUNKARANSAR
|
RJ-270300421100516300/5030402077
(सोढवाली)
|
2703004211NRG24070720230300719
|
07/07/2023
|
MEJAR SINGH
|
2703004211WL007905
|
MEJAR SINGH
|
00415
|
SBIN0031612
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577237
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300421100516300/5030402090
(सोढवाली)
|
2703004211NRG24070720230301708
|
07/07/2023
|
MADAN SINGH
|
2703004211WL007917
|
MADAN SINGH
|
00415
|
SBIN0031612
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4801577239
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUNKARANSAR
|
RJ-270300421100516300/5030402090
(सोढवाली)
|
2703004211NRG24070720230301709
|
07/07/2023
|
MAMTA KANWAR
|
2703004211WL007917
|
MAMTA KANWAR
|
00415
|
SBIN0031612
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577240
|
|
MR MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300421100516300/5039012010
(सोढवाली)
|
2703004211NRG24070720230301643
|
07/07/2023
|
POKAR SINGH
|
2703004211WL007916
|
POKAR SINGH
|
00415
|
SBIN0031612
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4801577238
|
|
MR POKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300421100516300/503901202
(सोढवाली)
|
2703004211NRG24070720230300722
|
07/07/2023
|
CHAGAN LAL MEGHWAL
|
2703004211WL007905
|
CHAGAN LAL MEGHWAL
|
00415
|
SBIN0031612
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577243
|
|
MR CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300421100516300/50390392
(सोढवाली)
|
2703004211NRG24070720230300731
|
07/07/2023
|
Kalusingh
|
2703004211WL007905
|
Kalusingh
|
00415
|
SBIN0031612
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577229
|
|
MR KALU SINGH BEEKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300421100516300/50390392
(सोढवाली)
|
2703004211NRG24070720230300732
|
07/07/2023
|
MAGAN KANWAR
|
2703004211WL007905
|
MAGAN KANWAR
|
00415
|
SBIN0031612
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801577230
|
|
MR MAGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
115
|
LUNKARANSAR
|
RJ-270300421100546400/50390202
(सोढवाली)
|
2703004211NRG24070720230302670
|
07/07/2023
|
Durga
|
2703004211WL007959
|
Durga
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801577095
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNKARANSAR
|
RJ-270300421100546400/728562
(सोढवाली)
|
2703004211NRG24070720230302536
|
07/07/2023
|
Ashi
|
2703004211WL007950
|
Ashi
|
00415
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801577114
|
|
Mrs. ASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
117
|
LUNKARANSAR
|
RJ-270300421100516300/50382695
(सोढवाली)
|
2703004211NRG24070720230301719
|
07/07/2023
|
SHIV KORI DEVI
|
2703004211WL007917
|
SHIV KORI DEVI
|
00462
|
UCBA0003255
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801577226
|
|
SHIV KORI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
118
|
LUNKARANSAR
|
RJ-270300421100516300/50403068
(सोढवाली)
|
2703004211NRG24070720230300733
|
07/07/2023
|
Sunita kanwar
|
2703004211WL007905
|
Sunita kanwar
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801577257
|
|
Mrs. SUNITA KANWAR W/O CHHAILU SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNKARANSAR
|
RJ-270300421100546400/50390768
(सोढवाली)
|
2703004211NRG24070720230300796
|
07/07/2023
|
Kishna Devi
|
2703004211WL007906
|
Kishna Devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577251
|
|
Mrs. KISHNA DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNKARANSAR
|
RJ-270300421100546400/50390780
(सोढवाली)
|
2703004211NRG24070720230300797
|
07/07/2023
|
Vijay Kumar
|
2703004211WL007906
|
Vijay Kumar
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577252
|
|
Mr. VIJAYPAL S/O KESHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNKARANSAR
|
RJ-270300421100546400/728582
(सोढवाली)
|
2703004211NRG24070720230300802
|
07/07/2023
|
Pushpa Devi
|
2703004211WL007906
|
Pushpa Devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577103
|
|
Mrs. PUSHPA W/O SUDH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
LUNKARANSAR
|
RJ-270300421100546400/728584
(सोढवाली)
|
2703004211NRG24070720230300807
|
07/07/2023
|
Umma
|
2703004211WL007906
|
Umma
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577104
|
|
Mrs. UMA DEVI W/O PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
123
|
LUNKARANSAR
|
RJ-270300421100516300/5030402034
(सोढवाली)
|
2703004211NRG24070720230300714
|
07/07/2023
|
GULAB SINGH
|
2703004211WL007905
|
GULAB SINGH
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801577087
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUNKARANSAR
|
RJ-270300421100516300/5030402056
(सोढवाली)
|
2703004211NRG24070720230301686
|
07/07/2023
|
CHHELU SINGH
|
2703004211WL007917
|
CHHELU SINGH
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4801577088
|
|
CHHELU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUNKARANSAR
|
RJ-270300421100516300/50390452
(सोढवाली)
|
2703004211NRG24070720230300676
|
07/07/2023
|
Aasu Singh
|
2703004211WL007904
|
Aasu Singh
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4801577090
|
|
AASU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LUNKARANSAR
|
RJ-270300421100516300/701162
(सोढवाली)
|
2703004211NRG24070720230300701
|
07/07/2023
|
Kalu Singh
|
2703004211WL007904
|
Kalu Singh
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4801577089
|
|
KALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8331
|
8331
|
|
|
|
|
|
|
|
|
127
|
LUNKARANSAR
|
RJ-270300421100516300/5030402017
(सोढवाली)
|
2703004211NRG24070720230300709
|
07/07/2023
|
ANU KANWAR
|
2703004211WL007905
|
ANU KANWAR
|
00698
|
RMGB0000181
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801577249
|
|
Mrs. ANU KANWAR W/O PARVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
LUNKARANSAR
|
RJ-270300421100516300/5030402021
(सोढवाली)
|
2703004211NRG24070720230300711
|
07/07/2023
|
DHAPU KANWAR
|
2703004211WL007905
|
DHAPU KANWAR
|
00698
|
RMGB0000181
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801577255
|
|
Mrs. DHAPU KANWAR W/O PARVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNKARANSAR
|
RJ-270300421100516300/5030402062
(सोढवाली)
|
2703004211NRG24070720230301615
|
07/07/2023
|
CHANDA
|
2703004211WL007916
|
CHANDA
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801577269
|
|
Mr. CHAANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
LUNKARANSAR
|
RJ-270300421100516300/5030402062
(सोढवाली)
|
2703004211NRG24070720230301614
|
07/07/2023
|
KALURAM
|
2703004211WL007916
|
KALURAM
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801577246
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUNKARANSAR
|
RJ-270300421100516300/50382693
(सोढवाली)
|
2703004211NRG24070720230301716
|
07/07/2023
|
DHANNA RAM
|
2703004211WL007917
|
DHANNA RAM
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4801577270
|
|
Mr. DHANNA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNKARANSAR
|
RJ-270300421100516300/50382693
(सोढवाली)
|
2703004211NRG24070720230301717
|
07/07/2023
|
SANTOSH
|
2703004211WL007917
|
SANTOSH
|
00698
|
RMGB0000181
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4801577271
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNKARANSAR
|
RJ-270300421100516300/503901202
(सोढवाली)
|
2703004211NRG24070720230300723
|
07/07/2023
|
JAMNA
|
2703004211WL007905
|
JAMNA
|
00698
|
RMGB0000181
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801577276
|
|
Mrs. JAMNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNKARANSAR
|
RJ-270300421100516300/5039012036-A
(सोढवाली)
|
2703004211NRG24070720230301647
|
07/07/2023
|
UDAY SINGH
|
2703004211WL007916
|
UDAY SINGH
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801577274
|
|
Mr. UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNKARANSAR
|
RJ-270300421100516300/50390603
(सोढवाली)
|
2703004211NRG24070720230300685
|
07/07/2023
|
LICHHAMAN RAM
|
2703004211WL007904
|
LICHHAMAN RAM
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4801577266
|
|
Mr. LICHHAMAN RAM S/O JETHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNKARANSAR
|
RJ-270300421100516300/50403089
(सोढवाली)
|
2703004211NRG24070720230300736
|
07/07/2023
|
SUMAN
|
2703004211WL007905
|
SUMAN
|
00698
|
RMGB0000181
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801577250
|
|
Mrs. SUMAN KANWAR W/O GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNKARANSAR
|
RJ-270300421100516300/735021
(सोढवाली)
|
2703004211NRG24070720230301737
|
07/07/2023
|
LICHHAMA
|
2703004211WL007917
|
LICHHAMA
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4801577268
|
|
Mrs. LICHHAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNKARANSAR
|
RJ-270300421100516300/735023
(सोढवाली)
|
2703004211NRG24070720230301738
|
07/07/2023
|
RAMKORI NAYAK
|
2703004211WL007917
|
RAMKORI NAYAK
|
00698
|
RMGB0000181
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4801577092
|
|
Mrs. RAMKORI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
LUNKARANSAR
|
RJ-270300421100516300/735057
(सोढवाली)
|
2703004211NRG24070720230301666
|
07/07/2023
|
Huntaram
|
2703004211WL007916
|
Huntaram
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4801577254
|
|
Mr. HANUTA RAM S/O DHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
LUNKARANSAR
|
RJ-270300421100516300/735136
(सोढवाली)
|
2703004211NRG24070720230300746
|
07/07/2023
|
VIMAL KANWAR
|
2703004211WL007905
|
VIMAL KANWAR
|
00698
|
RMGB0000181
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4801577256
|
|
Mrs. VIMALA KANWAR W/O MAHAVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
LUNKARANSAR
|
RJ-270300421100546400/50303079
(सोढवाली)
|
2703004211NRG24070720230300765
|
07/07/2023
|
MANOJ KUMAR
|
2703004211WL007906
|
MANOJ KUMAR
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577261
|
|
Mr. MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNKARANSAR
|
RJ-270300421100546400/50382579
(सोढवाली)
|
2703004211NRG24070720230300767
|
07/07/2023
|
Mularam
|
2703004211WL007906
|
Mularam
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577115
|
|
Mr. MULA RAM S/O MEGHA RAM OBC
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNKARANSAR
|
RJ-270300421100546400/50382620
(सोढवाली)
|
2703004211NRG24070720230300769
|
07/07/2023
|
Devilal
|
2703004211WL007906
|
Devilal
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577175
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNKARANSAR
|
RJ-270300421100546400/50382638
(सोढवाली)
|
2703004211NRG24070720230300771
|
07/07/2023
|
Premashwari
|
2703004211WL007906
|
Premashwari
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577113
|
|
Mrs. PARMESHWARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNKARANSAR
|
RJ-270300421100546400/50382638
(सोढवाली)
|
2703004211NRG24070720230300770
|
07/07/2023
|
Rampratap
|
2703004211WL007906
|
Rampratap
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577112
|
|
Mr. RAM PRATAP S/O TEJARAM TARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
LUNKARANSAR
|
RJ-270300421100546400/50382646
(सोढवाली)
|
2703004211NRG24070720230300772
|
07/07/2023
|
Manfool
|
2703004211WL007906
|
Manfool
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577116
|
|
Mr. MANPHOOL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNKARANSAR
|
RJ-270300421100546400/503901002-A
(सोढवाली)
|
2703004211NRG24070720230300777
|
07/07/2023
|
HARI RAM
|
2703004211WL007906
|
HARI RAM
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577259
|
|
Mr. HARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
LUNKARANSAR
|
RJ-270300421100546400/503901002-A
(सोढवाली)
|
2703004211NRG24070720230300778
|
07/07/2023
|
MANJU DEVI
|
2703004211WL007906
|
MANJU DEVI
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577264
|
|
Mrs. MANJU DEVI W/O HARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNKARANSAR
|
RJ-270300421100546400/5039011940
(सोढवाली)
|
2703004211NRG24070720230300779
|
07/07/2023
|
ASHOK
|
2703004211WL007906
|
ASHOK
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577094
|
|
Mr. ASHOK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNKARANSAR
|
RJ-270300421100546400/5039011940
(सोढवाली)
|
2703004211NRG24070720230300780
|
07/07/2023
|
GAYTRI DEVI
|
2703004211WL007906
|
GAYTRI DEVI
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577267
|
|
Mrs. GAYATRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNKARANSAR
|
RJ-270300421100546400/5039011954
(सोढवाली)
|
2703004211NRG24070720230300781
|
07/07/2023
|
kishan ram
|
2703004211WL007906
|
kishan ram
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577258
|
|
Mr. KISHANA RAM S/O BHANWAR LAL TARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNKARANSAR
|
RJ-270300421100546400/5039011957
(सोढवाली)
|
2703004211NRG24070720230300782
|
07/07/2023
|
mohanram
|
2703004211WL007906
|
mohanram
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577091
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNKARANSAR
|
RJ-270300421100546400/5039011957
(सोढवाली)
|
2703004211NRG24070720230300783
|
07/07/2023
|
muli devi
|
2703004211WL007906
|
muli devi
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577260
|
|
Mrs. MOOLI DEVI W/O MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNKARANSAR
|
RJ-270300421100546400/5039011958
(सोढवाली)
|
2703004211NRG24070720230300784
|
07/07/2023
|
ashok
|
2703004211WL007906
|
ashok
|
00698
|
RMGB0000181
|
2280
|
2280
|
Rejected
|
25/08/2023
|
|
4801577272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
LUNKARANSAR
|
RJ-270300421100546400/5039011958
(सोढवाली)
|
2703004211NRG24070720230300785
|
07/07/2023
|
rami
|
2703004211WL007906
|
rami
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577273
|
|
Mrs. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNKARANSAR
|
RJ-270300421100546400/5039011962
(सोढवाली)
|
2703004211NRG24070720230300787
|
07/07/2023
|
kaluram
|
2703004211WL007906
|
kaluram
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577247
|
|
Master KALURAM TARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNKARANSAR
|
RJ-270300421100546400/5039011979
(सोढवाली)
|
2703004211NRG24070720230300788
|
07/07/2023
|
KAMLESH
|
2703004211WL007906
|
KAMLESH
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801577248
|
|
KAMLESH TARD
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUNKARANSAR
|
RJ-270300421100546400/50390214
(सोढवाली)
|
2703004211NRG24070720230302578
|
07/07/2023
|
Ramkumar
|
2703004211WL007953
|
Ramkumar
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801577178
|
|
Mr. RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNKARANSAR
|
RJ-270300421100546400/50390312
(सोढवाली)
|
2703004211NRG24070720230300791
|
07/07/2023
|
Guddi
|
2703004211WL007906
|
Guddi
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577096
|
|
Mrs. GUDDI DEVI W/O TULCHHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNKARANSAR
|
RJ-270300421100546400/50390322
(सोढवाली)
|
2703004211NRG24070720230300792
|
07/07/2023
|
Chanduram
|
2703004211WL007906
|
Chanduram
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801577180
|
|
CHANDA RAM S/O RAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LUNKARANSAR
|
RJ-270300421100546400/50390322
(सोढवाली)
|
2703004211NRG24070720230300793
|
07/07/2023
|
Guddi Devi
|
2703004211WL007906
|
Guddi Devi
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577179
|
|
Mrs. GUDDI W/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNKARANSAR
|
RJ-270300421100546400/50390466
(सोढवाली)
|
2703004211NRG24070720230300794
|
07/07/2023
|
MUNI RAM
|
2703004211WL007906
|
MUNI RAM
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801577275
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300421100546400/50390770
(सोढवाली)
|
2703004211NRG24070720230302419
|
07/07/2023
|
Gomati Devi
|
2703004211WL007944
|
Gomati Devi
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801577253
|
|
Mrs. GOMATI W/O LICHH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNKARANSAR
|
RJ-270300421100546400/50390780
(सोढवाली)
|
2703004211NRG24070720230300798
|
07/07/2023
|
CHHELU DEVI
|
2703004211WL007906
|
CHHELU DEVI
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577265
|
|
Mrs. CHHELU DEVI W/O VIJAYPAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNKARANSAR
|
RJ-270300421100546400/50403076
(सोढवाली)
|
2703004211NRG24070720230302605
|
07/07/2023
|
Aaidanram Bhopa
|
2703004211WL007955
|
Aaidanram Bhopa
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801577263
|
|
Mr. AIDAN RAM S/O GORKHA RAM BHOPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNKARANSAR
|
RJ-270300421100546400/50403076
(सोढवाली)
|
2703004211NRG24070720230302606
|
07/07/2023
|
Rami Devi
|
2703004211WL007955
|
Rami Devi
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801577262
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNKARANSAR
|
RJ-270300421100546400/728573
(सोढवाली)
|
2703004211NRG24070720230300801
|
07/07/2023
|
Sharda
|
2703004211WL007906
|
Sharda
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577120
|
|
Mrs. SHARDA DEVI W/O SHRAWAN RAM MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNKARANSAR
|
RJ-270300421100546400/728573
(सोढवाली)
|
2703004211NRG24070720230300800
|
07/07/2023
|
Sharwanram
|
2703004211WL007906
|
Sharwanram
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577119
|
|
Mr. SHARWAN RAM S/O KESHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNKARANSAR
|
RJ-270300421100546400/728582
(सोढवाली)
|
2703004211NRG24070720230300803
|
07/07/2023
|
Sukhram
|
2703004211WL007906
|
Sukhram
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577122
|
|
Mr. SUKHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNKARANSAR
|
RJ-270300421100546400/728583
(सोढवाली)
|
2703004211NRG24070720230300804
|
07/07/2023
|
Kojaram
|
2703004211WL007906
|
Kojaram
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577107
|
|
Mr. KOJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
LUNKARANSAR
|
RJ-270300421100546400/728583
(सोढवाली)
|
2703004211NRG24070720230300805
|
07/07/2023
|
Surja
|
2703004211WL007906
|
Surja
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577108
|
|
Mrs. SURJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNKARANSAR
|
RJ-270300421100546400/728584
(सोढवाली)
|
2703004211NRG24070720230300806
|
07/07/2023
|
Padmaram
|
2703004211WL007906
|
Padmaram
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577093
|
|
Mr. PADMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNKARANSAR
|
RJ-270300421100546400/728585
(सोढवाली)
|
2703004211NRG24070720230300808
|
07/07/2023
|
Dharmaram
|
2703004211WL007906
|
Dharmaram
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577123
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
LUNKARANSAR
|
RJ-270300421100546400/728585
(सोढवाली)
|
2703004211NRG24070720230300809
|
07/07/2023
|
Ramkauri
|
2703004211WL007906
|
Ramkauri
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577102
|
|
Mrs. RAMKAURI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
LUNKARANSAR
|
RJ-270300421100546400/728587
(सोढवाली)
|
2703004211NRG24070720230300810
|
07/07/2023
|
Parma Devi
|
2703004211WL007906
|
Parma Devi
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577245
|
|
Mrs. PARMA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
LUNKARANSAR
|
RJ-270300421100546400/730663
(सोढवाली)
|
2703004211NRG24070720230300811
|
07/07/2023
|
Hemaram
|
2703004211WL007906
|
Hemaram
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577118
|
|
Mr. HEMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNKARANSAR
|
RJ-270300421100546400/730664
(सोढवाली)
|
2703004211NRG24070720230300812
|
07/07/2023
|
Hajariram
|
2703004211WL007906
|
Hajariram
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577121
|
|
Mr. HAJARIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
LUNKARANSAR
|
RJ-270300421100546400/730664
(सोढवाली)
|
2703004211NRG24070720230300813
|
07/07/2023
|
Lichhma
|
2703004211WL007906
|
Lichhma
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577101
|
|
Mrs. LICHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
LUNKARANSAR
|
RJ-270300421100546400/730665
(सोढवाली)
|
2703004211NRG24070720230300814
|
07/07/2023
|
Champa Devi
|
2703004211WL007906
|
Champa Devi
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577117
|
|
Mrs. CHAMPA DEVI WO KANA RAM TARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
LUNKARANSAR
|
RJ-270300421100546400/730666
(सोढवाली)
|
2703004211NRG24070720230300816
|
07/07/2023
|
Gomati Devi
|
2703004211WL007906
|
Gomati Devi
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577098
|
|
Mrs. GOMATI W/O MODA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
LUNKARANSAR
|
RJ-270300421100546400/730666
(सोढवाली)
|
2703004211NRG24070720230300815
|
07/07/2023
|
Modaram
|
2703004211WL007906
|
Modaram
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577097
|
|
Mr. MODARAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
LUNKARANSAR
|
RJ-270300421100546400/730668
(सोढवाली)
|
2703004211NRG24070720230300817
|
07/07/2023
|
Tulchha Devi
|
2703004211WL007906
|
Tulchha Devi
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577111
|
|
Mrs. TULCHHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
LUNKARANSAR
|
RJ-270300421100546400/730669
(सोढवाली)
|
2703004211NRG24070720230300818
|
07/07/2023
|
Bhanwarlal
|
2703004211WL007906
|
Bhanwarlal
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577176
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
LUNKARANSAR
|
RJ-270300421100546400/730669
(सोढवाली)
|
2703004211NRG24070720230300819
|
07/07/2023
|
Rampyari
|
2703004211WL007906
|
Rampyari
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577100
|
|
Mrs. RAM PYARI W/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
LUNKARANSAR
|
RJ-270300421100546400/730673
(सोढवाली)
|
2703004211NRG24070720230300822
|
07/07/2023
|
Badu Devi
|
2703004211WL007906
|
Badu Devi
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577106
|
|
Mrs. BADHU DEVI W/O DURGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNKARANSAR
|
RJ-270300421100546400/730673
(सोढवाली)
|
2703004211NRG24070720230300821
|
07/07/2023
|
Durgaram
|
2703004211WL007906
|
Durgaram
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577105
|
|
Mr. DURGA RAM S/O TEJA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
LUNKARANSAR
|
RJ-270300421100546400/730674
(सोढवाली)
|
2703004211NRG24070720230300823
|
07/07/2023
|
Devilal
|
2703004211WL007906
|
Devilal
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577177
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNKARANSAR
|
RJ-270300421100546400/730674
(सोढवाली)
|
2703004211NRG24070720230300824
|
07/07/2023
|
Rampyari Devi
|
2703004211WL007906
|
Rampyari Devi
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577099
|
|
Mrs. RAMPYARI W/O DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
LUNKARANSAR
|
RJ-270300421100546400/730678
(सोढवाली)
|
2703004211NRG24070720230300825
|
07/07/2023
|
Megharam
|
2703004211WL007906
|
Megharam
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577109
|
|
Mr. MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNKARANSAR
|
RJ-270300421100546400/730678
(सोढवाली)
|
2703004211NRG24070720230300826
|
07/07/2023
|
Santosh Devi
|
2703004211WL007906
|
Santosh Devi
|
00698
|
RMGB0000181
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4801577110
|
|
Mrs. SANTOSH DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145352
|
145352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411036
|
411036
|
|
|
|
|
|
|
|