|
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-270300418400516900/5033330192
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442313
|
09/08/2023
|
OMPRKASH
|
2703004240WL011644
|
OMPRKASH
|
00078
|
CNRB0004231
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351746
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418400516900/50392862
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442325
|
09/08/2023
|
BAADU DEVI
|
2703004240WL011644
|
BAADU DEVI
|
00114
|
RSCB0017003
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351709
|
|
BAADU_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
LUNKARANSAR
|
RJ-270300418400516900/735611
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442993
|
09/08/2023
|
BHANVRI DEVI
|
2703004240WL011662
|
BHANVRI DEVI
|
00114
|
RSCB0017003
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351710
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
LUNKARANSAR
|
RJ-270300421100516301/50382415
(सोढवाली)
|
2703004240NRG24070820230441556
|
09/08/2023
|
PUNAMCHAND
|
2703004240WL011629
|
PUNAMCHAND
|
00114
|
RSCB0017003
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827351815
|
|
PUNAM CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300421100516301/50382465
(सोढवाली)
|
2703004240NRG24070820230441567
|
09/08/2023
|
CHUKI DEVI
|
2703004240WL011629
|
CHUKI DEVI
|
00114
|
RSCB0017003
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827351814
|
|
CHUKI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300421100516301/50382489
(सोढवाली)
|
2703004240NRG24070820230441575
|
09/08/2023
|
SONA DEVI
|
2703004240WL011629
|
SONA DEVI
|
00114
|
RSCB0017003
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827351706
|
|
SONA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300421100516301/50403092
(सोढवाली)
|
2703004240NRG24070820230441612
|
09/08/2023
|
HETRAM
|
2703004240WL011629
|
HETRAM
|
00114
|
RSCB0017003
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827351813
|
|
HET RAM SINEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNKARANSAR
|
RJ-270300421100516301/701032
(सोढवाली)
|
2703004240NRG24070820230441619
|
09/08/2023
|
KAMALA DEVI
|
2703004240WL011629
|
KAMALA DEVI
|
00114
|
RSCB0017003
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827351707
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300421100516301/730406
(सोढवाली)
|
2703004240NRG24070820230441629
|
09/08/2023
|
GOGA DEVI
|
2703004240WL011629
|
GOGA DEVI
|
00114
|
RSCB0017003
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827351711
|
|
GOGA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300421100516301/730406
(सोढवाली)
|
2703004240NRG24070820230441628
|
09/08/2023
|
ISHVAR RAM
|
2703004240WL011629
|
ISHVAR RAM
|
00114
|
RSCB0017003
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827351708
|
|
ISHWAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300421100516301/730715
(सोढवाली)
|
2703004240NRG24070820230441637
|
09/08/2023
|
UDARAM JAAT
|
2703004240WL011629
|
UDARAM JAAT
|
00114
|
RSCB0017003
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827351705
|
|
MR UDA RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26394
|
26394
|
|
|
|
|
|
|
|
|
12
|
LUNKARANSAR
|
RJ-270300418400516900/5033330191
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442311
|
09/08/2023
|
RAJURAM
|
2703004240WL011644
|
RAJURAM
|
00176
|
IDIB000L553
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351748
|
|
Mr. Rajuram .
|
INDIAN BANK(607105)
|
|
13
|
LUNKARANSAR
|
RJ-270300418400516900/735666
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442996
|
09/08/2023
|
RAMESHWAR LAL
|
2703004240WL011662
|
RAMESHWAR LAL
|
00176
|
IDIB000L553
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351747
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3882
|
3882
|
|
|
|
|
|
|
|
|
14
|
LUNKARANSAR
|
RJ-270300418400516900/735741
(धीरेरा गाॅंव)
|
2703004240NRG24070820230443009
|
09/08/2023
|
AMANA RAM
|
2703004240WL011662
|
AMANA RAM
|
00354
|
PUNB0652100
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351807
|
|
AMANA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
15
|
LUNKARANSAR
|
RJ-270300418400516900/503333162
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442534
|
09/08/2023
|
SEEMA
|
2703004240WL011651
|
SEEMA
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351755
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300418400516900/50402888
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442968
|
09/08/2023
|
DAYA RAM
|
2703004240WL011662
|
DAYA RAM
|
00415
|
SBIN0031416
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351742
|
|
Mr. DAYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
LUNKARANSAR
|
RJ-270300418400516900/50402954
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442554
|
09/08/2023
|
MUKHRAM
|
2703004240WL011651
|
MUKHRAM
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351743
|
|
MR MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300418400516900/730178
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442562
|
09/08/2023
|
sharda devi
|
2703004240WL011651
|
sharda devi
|
00415
|
SBIN0031416
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351753
|
|
MRS SHARDA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
19
|
LUNKARANSAR
|
RJ-270300418400516900/503333155
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442317
|
09/08/2023
|
BIRMA GODARA
|
2703004240WL011644
|
BIRMA GODARA
|
00415
|
SBIN0031440
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351751
|
|
MRS BIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
LUNKARANSAR
|
RJ-270300418400516900/5033330187
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442529
|
09/08/2023
|
HIRARAM
|
2703004240WL011651
|
HIRARAM
|
00415
|
SBIN0031612
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827351752
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300418400516900/5033330193
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442532
|
09/08/2023
|
Indra
|
2703004240WL011651
|
Indra
|
00415
|
SBIN0031612
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351745
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
LUNKARANSAR
|
RJ-270300418400516900/730176
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442559
|
09/08/2023
|
PHUSARAM
|
2703004240WL011651
|
PHUSARAM
|
00415
|
SBIN0031612
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351808
|
|
MR PHUSA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300418400516900/735626
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442328
|
09/08/2023
|
Sukhram
|
2703004240WL011644
|
Sukhram
|
00415
|
SBIN0031612
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351749
|
|
Mr. SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNKARANSAR
|
RJ-270300418400516900/735687
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442339
|
09/08/2023
|
SAHIRAM
|
2703004240WL011644
|
SAHIRAM
|
00415
|
SBIN0031612
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351744
|
|
MR SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300421100516301/730716-A
(सोढवाली)
|
2703004240NRG24070820230441638
|
09/08/2023
|
Kishana Ram
|
2703004240WL011629
|
Kishana Ram
|
00415
|
SBIN0031612
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827351750
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300421100516301/730716-A
(सोढवाली)
|
2703004240NRG24070820230441639
|
09/08/2023
|
Lali Devi
|
2703004240WL011629
|
Lali Devi
|
00415
|
SBIN0031612
|
2814
|
2814
|
Processed
|
25/08/2023
|
|
4827351754
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15743
|
15743
|
|
|
|
|
|
|
|
|
27
|
LUNKARANSAR
|
RJ-270300418400516900/50392835
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442536
|
09/08/2023
|
Saroj Devi
|
2703004240WL011651
|
Saroj Devi
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827351698
|
|
Mrs. SAROJ DEVI W/O SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
LUNKARANSAR
|
RJ-270300418400516900/735731
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442570
|
09/08/2023
|
Chanduram
|
2703004240WL011651
|
Chanduram
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351690
|
|
Mr. CHANDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
LUNKARANSAR
|
RJ-270300418400516900/735734
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442572
|
09/08/2023
|
Kishanaram
|
2703004240WL011651
|
Kishanaram
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827351816
|
|
Mr. KISHANA RAM S/O NARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
30
|
LUNKARANSAR
|
RJ-270300418400516900/735704
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442564
|
09/08/2023
|
Sohandas
|
2703004240WL011651
|
Sohandas
|
00462
|
UCBA0000116
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351689
|
|
SOHAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
31
|
LUNKARANSAR
|
RJ-270300418400516900/503333162
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442533
|
09/08/2023
|
SHISHPAL NAYAK
|
2703004240WL011651
|
SHISHPAL NAYAK
|
00689
|
AUBL0002268
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351722
|
|
SHISH PAL NAYAK
|
AU SMALL FINANCE BANK LTD(608088)
|
|
32
|
LUNKARANSAR
|
RJ-270300418400516900/50392822
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442946
|
09/08/2023
|
SITA
|
2703004240WL011662
|
SITA
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351730
|
|
MRS SITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300418400516900/50392822
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442945
|
09/08/2023
|
SOHANLAL LAL
|
2703004240WL011662
|
SOHANLAL LAL
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351716
|
|
SOHAN LAL S O DHANARAM
|
CANARA BANK(508532)
|
|
34
|
LUNKARANSAR
|
RJ-270300418400516900/50392825
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442949
|
09/08/2023
|
BHANIRAM
|
2703004240WL011662
|
BHANIRAM
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351732
|
|
Mr. BHANIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
LUNKARANSAR
|
RJ-270300418400516900/50392825
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442950
|
09/08/2023
|
BHANWARI
|
2703004240WL011662
|
BHANWARI
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351811
|
|
BHANWARI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
36
|
LUNKARANSAR
|
RJ-270300418400516900/50392831
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442952
|
09/08/2023
|
RAMKORI DEVI
|
2703004240WL011662
|
RAMKORI DEVI
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351736
|
|
RAMKORI DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
37
|
LUNKARANSAR
|
RJ-270300418400516900/50392835
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442535
|
09/08/2023
|
Ranjit kumar godara
|
2703004240WL011651
|
Ranjit kumar godara
|
00689
|
AUBL0002268
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351739
|
|
RANJIT KUMAR GODARA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
38
|
LUNKARANSAR
|
RJ-270300418400516900/50392842
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442959
|
09/08/2023
|
SHARADA DEVI
|
2703004240WL011662
|
SHARADA DEVI
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351718
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNKARANSAR
|
RJ-270300418400516900/50392848
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442538
|
09/08/2023
|
GOMATI
|
2703004240WL011651
|
GOMATI
|
00689
|
AUBL0002268
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827351721
|
|
GOMATI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
40
|
LUNKARANSAR
|
RJ-270300418400516900/50392848
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442537
|
09/08/2023
|
MEGHARAM
|
2703004240WL011651
|
MEGHARAM
|
00689
|
AUBL0002268
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827351812
|
|
MEGHARAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
41
|
LUNKARANSAR
|
RJ-270300418400516900/50392850
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442320
|
09/08/2023
|
KRISHNNAA
|
2703004240WL011644
|
KRISHNNAA
|
00689
|
AUBL0002268
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351725
|
|
Mrs. KRISHNAA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
LUNKARANSAR
|
RJ-270300418400516900/50392850
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442321
|
09/08/2023
|
PADSMARAM
|
2703004240WL011644
|
PADSMARAM
|
00689
|
AUBL0002268
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351726
|
|
Mr. PADAMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
LUNKARANSAR
|
RJ-270300418400516900/50392860
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442322
|
09/08/2023
|
RAM RAKH
|
2703004240WL011644
|
RAM RAKH
|
00689
|
AUBL0002268
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351740
|
|
RAM RAKH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
44
|
LUNKARANSAR
|
RJ-270300418400516900/50392870
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442543
|
09/08/2023
|
MADHU DEVI
|
2703004240WL011651
|
MADHU DEVI
|
00689
|
AUBL0002268
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351723
|
|
MRS VIMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300418400516900/50392880
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442546
|
09/08/2023
|
SANTOSH DEVI
|
2703004240WL011651
|
SANTOSH DEVI
|
00689
|
AUBL0002268
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351741
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
LUNKARANSAR
|
RJ-270300418400516900/50394380
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442962
|
09/08/2023
|
JYANI
|
2703004240WL011662
|
JYANI
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351712
|
|
JYANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300418400516900/50394380
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442961
|
09/08/2023
|
SHIVLAL
|
2703004240WL011662
|
SHIVLAL
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351717
|
|
MR SHIVLAL SO LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300418400516900/50402883
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442963
|
09/08/2023
|
PALLARAM
|
2703004240WL011662
|
PALLARAM
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351727
|
|
PALLARAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
49
|
LUNKARANSAR
|
RJ-270300418400516900/50402895
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442550
|
09/08/2023
|
CHANDRA KALAA
|
2703004240WL011651
|
CHANDRA KALAA
|
00689
|
AUBL0002268
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351735
|
|
Mrs. CHANDRA KALAA W/O RAJU RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
LUNKARANSAR
|
RJ-270300418400516900/50402895
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442549
|
09/08/2023
|
RAJU RAM
|
2703004240WL011651
|
RAJU RAM
|
00689
|
AUBL0002268
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351733
|
|
RAJURAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
51
|
LUNKARANSAR
|
RJ-270300418400516900/50402898
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442981
|
09/08/2023
|
INDRA
|
2703004240WL011662
|
INDRA
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351737
|
|
Mrs. INDRA W/O SHARWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNKARANSAR
|
RJ-270300418400516900/730159-a
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442983
|
09/08/2023
|
KANARAM
|
2703004240WL011662
|
KANARAM
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351729
|
|
KANARAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
53
|
LUNKARANSAR
|
RJ-270300418400516900/730171
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442558
|
09/08/2023
|
KOJU RAM
|
2703004240WL011651
|
KOJU RAM
|
00689
|
AUBL0002268
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351810
|
|
KOJU RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
54
|
LUNKARANSAR
|
RJ-270300418400516900/730171
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442557
|
09/08/2023
|
RADHHA
|
2703004240WL011651
|
RADHHA
|
00689
|
AUBL0002268
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351809
|
|
Mrs. RADHA DEVI W/O KOJA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
LUNKARANSAR
|
RJ-270300418400516900/730178
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442561
|
09/08/2023
|
BANA RAM
|
2703004240WL011651
|
BANA RAM
|
00689
|
AUBL0002268
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351724
|
|
MR BANA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300418400516900/735606
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442985
|
09/08/2023
|
KHAYALIRAM
|
2703004240WL011662
|
KHAYALIRAM
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351738
|
|
KHYALIRAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
57
|
LUNKARANSAR
|
RJ-270300418400516900/735669
(धीरेरा गाॅंव)
|
2703004240NRG24070820230443000
|
09/08/2023
|
ASHI DEVI
|
2703004240WL011662
|
ASHI DEVI
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351728
|
|
Mrs. AASHI DEVI W/O SANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
LUNKARANSAR
|
RJ-270300418400516900/735669
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442999
|
09/08/2023
|
SANWAR LAL
|
2703004240WL011662
|
SANWAR LAL
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351719
|
|
Mr. SANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
LUNKARANSAR
|
RJ-270300418400516900/735722
(धीरेरा गाॅंव)
|
2703004240NRG24070820230443003
|
09/08/2023
|
RAJA RAM
|
2703004240WL011662
|
RAJA RAM
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351715
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300418400516900/735723
(धीरेरा गाॅंव)
|
2703004240NRG24070820230443004
|
09/08/2023
|
MAHENDAR
|
2703004240WL011662
|
MAHENDAR
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351713
|
|
Mr. MAHENDER S/O RAM LAL
|
INDIAN BANK(607105)
|
|
61
|
LUNKARANSAR
|
RJ-270300418400516900/735729
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442568
|
09/08/2023
|
BHIKHA RAM
|
2703004240WL011651
|
BHIKHA RAM
|
00689
|
AUBL0002268
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351731
|
|
BHIKHA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
62
|
LUNKARANSAR
|
RJ-270300418400516900/735729
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442569
|
09/08/2023
|
TARA DEVI
|
2703004240WL011651
|
TARA DEVI
|
00689
|
AUBL0002268
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351734
|
|
TARA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
63
|
LUNKARANSAR
|
RJ-270300418400516900/735732
(धीरेरा गाॅंव)
|
2703004240NRG24070820230443006
|
09/08/2023
|
SHYOPAT
|
2703004240WL011662
|
SHYOPAT
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351714
|
|
SHYOPAT RAM
|
UCO BANK(607066)
|
|
64
|
LUNKARANSAR
|
RJ-270300418400516900/735744
(धीरेरा गाॅंव)
|
2703004240NRG24070820230443011
|
09/08/2023
|
LICHHMA
|
2703004240WL011662
|
LICHHMA
|
00689
|
AUBL0002268
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351720
|
|
LICHHMA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79396
|
79396
|
|
|
|
|
|
|
|
|
65
|
LUNKARANSAR
|
RJ-270300418400516900/5033330180
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442308
|
09/08/2023
|
SUNITA DEVI
|
2703004240WL011644
|
SUNITA DEVI
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351795
|
|
Mrs. SUNITA DEVI W/O SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
LUNKARANSAR
|
RJ-270300418400516900/5033330182
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442309
|
09/08/2023
|
MAGHA RAM
|
2703004240WL011644
|
MAGHA RAM
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351786
|
|
Mr. MAGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
LUNKARANSAR
|
RJ-270300418400516900/5033330182
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442310
|
09/08/2023
|
MANJU
|
2703004240WL011644
|
MANJU
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351792
|
|
Mrs. MANJU W/O MAGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
LUNKARANSAR
|
RJ-270300418400516900/5033330184
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442527
|
09/08/2023
|
KANTA DEVI
|
2703004240WL011651
|
KANTA DEVI
|
00698
|
RMGB0000181
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827351787
|
|
Mrs. KANTA DEVI W/O SANWAR MAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
LUNKARANSAR
|
RJ-270300418400516900/5033330185
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442528
|
09/08/2023
|
Pushpa
|
2703004240WL011651
|
Pushpa
|
00698
|
RMGB0000181
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827351770
|
|
Mrs. PUSHPA DEVI W/O RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
LUNKARANSAR
|
RJ-270300418400516900/5033330187
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442530
|
09/08/2023
|
Manju
|
2703004240WL011651
|
Manju
|
00698
|
RMGB0000181
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827351769
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
LUNKARANSAR
|
RJ-270300418400516900/5033330193
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442531
|
09/08/2023
|
Shankar lal
|
2703004240WL011651
|
Shankar lal
|
00698
|
RMGB0000181
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351799
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
LUNKARANSAR
|
RJ-270300418400516900/5033330194
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442316
|
09/08/2023
|
vimala
|
2703004240WL011644
|
vimala
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351800
|
|
VIMALA DO SRIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
LUNKARANSAR
|
RJ-270300418400516900/503333156
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442318
|
09/08/2023
|
GOPI RAM
|
2703004240WL011644
|
GOPI RAM
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351796
|
|
Mr. GOPI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
LUNKARANSAR
|
RJ-270300418400516900/50392824
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442947
|
09/08/2023
|
Chenaram
|
2703004240WL011662
|
Chenaram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351772
|
|
Mr. CHENA RAM S/O ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
LUNKARANSAR
|
RJ-270300418400516900/50392824
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442948
|
09/08/2023
|
Rami Devi
|
2703004240WL011662
|
Rami Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351820
|
|
Mrs. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
LUNKARANSAR
|
RJ-270300418400516900/50392831
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442951
|
09/08/2023
|
Mahendra
|
2703004240WL011662
|
Mahendra
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351700
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
LUNKARANSAR
|
RJ-270300418400516900/50392834
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442954
|
09/08/2023
|
Badu Devi
|
2703004240WL011662
|
Badu Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351806
|
|
Mrs. BADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
LUNKARANSAR
|
RJ-270300418400516900/50392836
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442956
|
09/08/2023
|
Nema
|
2703004240WL011662
|
Nema
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351703
|
|
Mrs. NEMA DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
LUNKARANSAR
|
RJ-270300418400516900/50392836
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442955
|
09/08/2023
|
Omparkash
|
2703004240WL011662
|
Omparkash
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351697
|
|
Mr. OM PRAKASH S/O SAVANT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
LUNKARANSAR
|
RJ-270300418400516900/50392841
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442957
|
09/08/2023
|
Dolatram
|
2703004240WL011662
|
Dolatram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351818
|
|
DOULATRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300418400516900/50392862
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442324
|
09/08/2023
|
Dhudaram
|
2703004240WL011644
|
Dhudaram
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351691
|
|
Mr. DHURA RAM S UDA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
LUNKARANSAR
|
RJ-270300418400516900/50392867
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442540
|
09/08/2023
|
Ganga
|
2703004240WL011651
|
Ganga
|
00698
|
RMGB0000181
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351805
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
LUNKARANSAR
|
RJ-270300418400516900/50392867
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442539
|
09/08/2023
|
PURNA RAM
|
2703004240WL011651
|
PURNA RAM
|
00698
|
RMGB0000181
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351823
|
|
Mr. PURNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
LUNKARANSAR
|
RJ-270300418400516900/50392868
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442541
|
09/08/2023
|
SHARDA DEVI
|
2703004240WL011651
|
SHARDA DEVI
|
00698
|
RMGB0000181
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351825
|
|
Mrs. SHARDA DEVI W/O BHANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNKARANSAR
|
RJ-270300418400516900/50392870
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442542
|
09/08/2023
|
Purnaram
|
2703004240WL011651
|
Purnaram
|
00698
|
RMGB0000181
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351819
|
|
Mr. PURNA RAM SO SUKHA RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
LUNKARANSAR
|
RJ-270300418400516900/50392871
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442544
|
09/08/2023
|
DURGA RAM
|
2703004240WL011651
|
DURGA RAM
|
00698
|
RMGB0000181
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827351801
|
|
Mr. DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
LUNKARANSAR
|
RJ-270300418400516900/50392871
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442545
|
09/08/2023
|
Meera Devi
|
2703004240WL011651
|
Meera Devi
|
00698
|
RMGB0000181
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827351763
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
LUNKARANSAR
|
RJ-270300418400516900/50394379
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442547
|
09/08/2023
|
Saradararam
|
2703004240WL011651
|
Saradararam
|
00698
|
RMGB0000181
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351692
|
|
SARDARA RAM S/OBHOMA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUNKARANSAR
|
RJ-270300418400516900/50402883
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442964
|
09/08/2023
|
Rajsvre
|
2703004240WL011662
|
Rajsvre
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351778
|
|
Mrs. RAJESHWARI W/O PALLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
LUNKARANSAR
|
RJ-270300418400516900/50402884
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442965
|
09/08/2023
|
MADAN LAL
|
2703004240WL011662
|
MADAN LAL
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351790
|
|
Mr. MADAN LAL S/O MUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
LUNKARANSAR
|
RJ-270300418400516900/50402884
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442966
|
09/08/2023
|
RADHA DEVI
|
2703004240WL011662
|
RADHA DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351779
|
|
Mrs. RADHA DEVI W/O MADAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
LUNKARANSAR
|
RJ-270300418400516900/50402887
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442967
|
09/08/2023
|
BHANWARI
|
2703004240WL011662
|
BHANWARI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351776
|
|
Mrs. BHANWARI W/O BHANWAR LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
LUNKARANSAR
|
RJ-270300418400516900/50402891
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442971
|
09/08/2023
|
PUJA
|
2703004240WL011662
|
PUJA
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351794
|
|
PUJA WO MADAN LAL JANGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
LUNKARANSAR
|
RJ-270300418400516900/50402893
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442973
|
09/08/2023
|
BASNTI DEVi
|
2703004240WL011662
|
BASNTI DEVi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351781
|
|
Mrs. BASNTI DEVI W/O RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
LUNKARANSAR
|
RJ-270300418400516900/50402893
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442972
|
09/08/2023
|
RAJU RAM
|
2703004240WL011662
|
RAJU RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351782
|
|
Mr. RAJU RAM
|
INDIAN BANK(607105)
|
|
96
|
LUNKARANSAR
|
RJ-270300418400516900/50402894
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442975
|
09/08/2023
|
KALAWTI
|
2703004240WL011662
|
KALAWTI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351784
|
|
Mrs. KALAWTI W/O MUUNI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
LUNKARANSAR
|
RJ-270300418400516900/50402894
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442974
|
09/08/2023
|
MUUNI RAM
|
2703004240WL011662
|
MUUNI RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351783
|
|
Mr. MUUNI RAM S/O MEHENDRA PRATAP JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
LUNKARANSAR
|
RJ-270300418400516900/50402896
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442976
|
09/08/2023
|
MGHA RAM
|
2703004240WL011662
|
MGHA RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351803
|
|
Mr. MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
LUNKARANSAR
|
RJ-270300418400516900/50402896
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442977
|
09/08/2023
|
MGHI DEVI
|
2703004240WL011662
|
MGHI DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351775
|
|
Mrs. MAGHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
LUNKARANSAR
|
RJ-270300418400516900/50402897
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442978
|
09/08/2023
|
BIRBAL
|
2703004240WL011662
|
BIRBAL
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351793
|
|
Mr. BIRBAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNKARANSAR
|
RJ-270300418400516900/50402897
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442979
|
09/08/2023
|
MOOLI DEVI
|
2703004240WL011662
|
MOOLI DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351788
|
|
Mrs. MULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
LUNKARANSAR
|
RJ-270300418400516900/50402898
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442980
|
09/08/2023
|
Sahrvanram
|
2703004240WL011662
|
Sahrvanram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351822
|
|
Mr. SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
LUNKARANSAR
|
RJ-270300418400516900/50402899
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442551
|
09/08/2023
|
GAYATRI
|
2703004240WL011651
|
GAYATRI
|
00698
|
RMGB0000181
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351780
|
|
Mrs. GAYTRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
LUNKARANSAR
|
RJ-270300418400516900/50402900
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442326
|
09/08/2023
|
RAJENNDAR KUMAR
|
2703004240WL011644
|
RAJENNDAR KUMAR
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351789
|
|
Mr. RAJENDAR KUMAR S/O PURNA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNKARANSAR
|
RJ-270300418400516900/50402900
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442327
|
09/08/2023
|
SAROJ DEVI
|
2703004240WL011644
|
SAROJ DEVI
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351777
|
|
Mrs. SAROJ DEVI W/O RAJENDAR NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
LUNKARANSAR
|
RJ-270300418400516900/50402909
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442553
|
09/08/2023
|
MANJU DEVI
|
2703004240WL011651
|
MANJU DEVI
|
00698
|
RMGB0000181
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351773
|
|
Mrs. MANJU DEVI W/O SHANKAR LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNKARANSAR
|
RJ-270300418400516900/50402909
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442552
|
09/08/2023
|
SHANKAR LAL KHATI
|
2703004240WL011651
|
SHANKAR LAL KHATI
|
00698
|
RMGB0000181
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351693
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300418400516900/50402954
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442555
|
09/08/2023
|
SHANTI DEVI
|
2703004240WL011651
|
SHANTI DEVI
|
00698
|
RMGB0000181
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827351759
|
|
Mrs. SHANTI W/O MUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNKARANSAR
|
RJ-270300418400516900/730163
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442984
|
09/08/2023
|
Imrata Devi
|
2703004240WL011662
|
Imrata Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351762
|
|
Mrs. IMARTA DEVI W/O MUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
LUNKARANSAR
|
RJ-270300418400516900/735607
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442988
|
09/08/2023
|
MOHANI DEVI
|
2703004240WL011662
|
MOHANI DEVI
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351771
|
|
Mrs. MOHANI DEVI W/O TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNKARANSAR
|
RJ-270300418400516900/735607
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442987
|
09/08/2023
|
TOLA RAM
|
2703004240WL011662
|
TOLA RAM
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351824
|
|
Mr. TOLARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNKARANSAR
|
RJ-270300418400516900/735609
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442989
|
09/08/2023
|
Kishnaram
|
2703004240WL011662
|
Kishnaram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351701
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
LUNKARANSAR
|
RJ-270300418400516900/735609
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442990
|
09/08/2023
|
Rukhma Devi
|
2703004240WL011662
|
Rukhma Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351760
|
|
Mrs. RUKHAMA DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
LUNKARANSAR
|
RJ-270300418400516900/735610
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442991
|
09/08/2023
|
Virma Devi
|
2703004240WL011662
|
Virma Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351798
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
LUNKARANSAR
|
RJ-270300418400516900/735611
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442992
|
09/08/2023
|
Saitanram
|
2703004240WL011662
|
Saitanram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351817
|
|
Mr. SHAITANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNKARANSAR
|
RJ-270300418400516900/735626
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442329
|
09/08/2023
|
Laxmi
|
2703004240WL011644
|
Laxmi
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351774
|
|
Mrs. LAXMI JAT W/O SUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
LUNKARANSAR
|
RJ-270300418400516900/735634
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442330
|
09/08/2023
|
Fushi
|
2703004240WL011644
|
Fushi
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351804
|
|
Mrs. FUSI DEVI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
LUNKARANSAR
|
RJ-270300418400516900/735634
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442331
|
09/08/2023
|
Purnaram
|
2703004240WL011644
|
Purnaram
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351695
|
|
PURNAA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
LUNKARANSAR
|
RJ-270300418400516900/735635
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442563
|
09/08/2023
|
Hetram
|
2703004240WL011651
|
Hetram
|
00698
|
RMGB0000181
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351694
|
|
Mr. HET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
LUNKARANSAR
|
RJ-270300418400516900/735664
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442994
|
09/08/2023
|
Ratanaram
|
2703004240WL011662
|
Ratanaram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351821
|
|
Mr. RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNKARANSAR
|
RJ-270300418400516900/735664
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442995
|
09/08/2023
|
Sarswati Devi
|
2703004240WL011662
|
Sarswati Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351768
|
|
SARSAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUNKARANSAR
|
RJ-270300418400516900/735666
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442997
|
09/08/2023
|
Hukama Devi
|
2703004240WL011662
|
Hukama Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351761
|
|
Mrs. HUKAMA DEVI W/O RAMESHVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
LUNKARANSAR
|
RJ-270300418400516900/735676
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442332
|
09/08/2023
|
RAMNAYAN JAT
|
2703004240WL011644
|
RAMNAYAN JAT
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351758
|
|
Mr. RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
LUNKARANSAR
|
RJ-270300418400516900/735676
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442333
|
09/08/2023
|
SARSWATI DEVI
|
2703004240WL011644
|
SARSWATI DEVI
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351791
|
|
Mrs. SARSAWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNKARANSAR
|
RJ-270300418400516900/735677
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442335
|
09/08/2023
|
BHIKHI
|
2703004240WL011644
|
BHIKHI
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351802
|
|
Mrs. BHIKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNKARANSAR
|
RJ-270300418400516900/735677
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442334
|
09/08/2023
|
PURNA RAM
|
2703004240WL011644
|
PURNA RAM
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351757
|
|
Mr. PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNKARANSAR
|
RJ-270300418400516900/735678
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442337
|
09/08/2023
|
ASHU RAM
|
2703004240WL011644
|
ASHU RAM
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351756
|
|
Mr. ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
LUNKARANSAR
|
RJ-270300418400516900/735678
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442336
|
09/08/2023
|
SHERA DEVI
|
2703004240WL011644
|
SHERA DEVI
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351785
|
|
Mrs. SHERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNKARANSAR
|
RJ-270300418400516900/735684
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442338
|
09/08/2023
|
Sitaram
|
2703004240WL011644
|
Sitaram
|
00698
|
RMGB0000181
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4827351704
|
|
MR SITARAM JANGU
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300418400516900/735704
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442565
|
09/08/2023
|
SUMITRA DEVI
|
2703004240WL011651
|
SUMITRA DEVI
|
00698
|
RMGB0000181
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351696
|
|
Mrs. SUMITRA DEVI W/O SOHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNKARANSAR
|
RJ-270300418400516900/735719
(धीरेरा गाॅंव)
|
2703004240NRG24070820230443002
|
09/08/2023
|
Arjunram
|
2703004240WL011662
|
Arjunram
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351702
|
|
Mr. ARJUN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNKARANSAR
|
RJ-270300418400516900/735719
(धीरेरा गाॅंव)
|
2703004240NRG24070820230443001
|
09/08/2023
|
Kishani Devi
|
2703004240WL011662
|
Kishani Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351766
|
|
Mrs. KISHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNKARANSAR
|
RJ-270300418400516900/735723
(धीरेरा गाॅंव)
|
2703004240NRG24070820230443005
|
09/08/2023
|
Guddi Devi
|
2703004240WL011662
|
Guddi Devi
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351767
|
|
Mrs. GUDDI DEVI W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNKARANSAR
|
RJ-270300418400516900/735724
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442566
|
09/08/2023
|
BHANWRI DEVI
|
2703004240WL011651
|
BHANWRI DEVI
|
00698
|
RMGB0000181
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351765
|
|
Mrs. BHANWARI DEVI W/O HARCHAND RAM H
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNKARANSAR
|
RJ-270300418400516900/735724
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442567
|
09/08/2023
|
Kailash
|
2703004240WL011651
|
Kailash
|
00698
|
RMGB0000181
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351699
|
|
MR KAILASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300418400516900/735731
(धीरेरा गाॅंव)
|
2703004240NRG24070820230442571
|
09/08/2023
|
Rukhma
|
2703004240WL011651
|
Rukhma
|
00698
|
RMGB0000181
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827351764
|
|
ROOKMA WO CHANDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUNKARANSAR
|
RJ-270300418400516900/735732
(धीरेरा गाॅंव)
|
2703004240NRG24070820230443008
|
09/08/2023
|
Gaytri
|
2703004240WL011662
|
Gaytri
|
00698
|
RMGB0000181
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4827351797
|
|
Mr. GAYTRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157620
|
157620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307609
|
307609
|
|
|
|
|
|
|
|