|
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-270300421100516301/5039011990
(सोढवाली)
|
2703004240NRG24070220241233645
|
08/02/2024
|
Deelipp
|
2703004240WL032046
|
Deelipp
|
00078
|
CNRB0004231
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356703966
|
|
DALIP RAM DUDI
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300421100516301/50403149
(सोढवाली)
|
2703004240NRG24070220241233685
|
08/02/2024
|
PRABHUM RAM
|
2703004240WL032046
|
PRABHUM RAM
|
00078
|
CNRB0004231
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356703965
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300418400516900/735668
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233436
|
08/02/2024
|
LACCH DEVI
|
2703004240WL032043
|
LACCH DEVI
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356704105
|
|
LACHHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300421100516301/50382425
(सोढवाली)
|
2703004240NRG24070220241233612
|
08/02/2024
|
SOHANRAM
|
2703004240WL032046
|
SOHANRAM
|
00114
|
RSCB0017003
|
609
|
609
|
Processed
|
30/03/2024
|
|
2356704052
|
|
SOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300421100516301/50382427
(सोढवाली)
|
2703004240NRG24070220241233613
|
08/02/2024
|
DULARAM
|
2703004240WL032046
|
DULARAM
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704051
|
|
DHULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300421100516301/50382440
(सोढवाली)
|
2703004240NRG24070220241233614
|
08/02/2024
|
CHATRARAM
|
2703004240WL032046
|
CHATRARAM
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704130
|
|
CHATARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNKARANSAR
|
RJ-270300421100516301/50382444
(सोढवाली)
|
2703004240NRG24070220241233615
|
08/02/2024
|
MULARAM
|
2703004240WL032046
|
MULARAM
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704048
|
|
MULA RAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300421100516301/50382446
(सोढवाली)
|
2703004240NRG24070220241233616
|
08/02/2024
|
JETHI Devi
|
2703004240WL032046
|
JETHI Devi
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704042
|
|
JETA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300421100516301/50382447
(सोढवाली)
|
2703004240NRG24070220241233617
|
08/02/2024
|
PAPPU RAM
|
2703004240WL032046
|
PAPPU RAM
|
00114
|
RSCB0017003
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
2356704049
|
|
PAPPU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300421100516301/50382448
(सोढवाली)
|
2703004240NRG24070220241233618
|
08/02/2024
|
PUSHPA
|
2703004240WL032046
|
PUSHPA
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704091
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300421100516301/50382452-A
(सोढवाली)
|
2703004240NRG24070220241233619
|
08/02/2024
|
KISTURIDEVI
|
2703004240WL032046
|
KISTURIDEVI
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704055
|
|
KISTURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNKARANSAR
|
RJ-270300421100516301/50382482
(सोढवाली)
|
2703004240NRG24070220241233620
|
08/02/2024
|
RAKESAH
|
2703004240WL032046
|
RAKESAH
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704047
|
|
MR RAKESH SO SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300421100516301/50382482
(सोढवाली)
|
2703004240NRG24070220241233621
|
08/02/2024
|
RUKHAMA
|
2703004240WL032046
|
RUKHAMA
|
00114
|
RSCB0017003
|
812
|
812
|
Processed
|
30/03/2024
|
|
2356704034
|
|
RUKHAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300421100516301/50382484
(सोढवाली)
|
2703004240NRG24070220241233622
|
08/02/2024
|
CHETAN RAM
|
2703004240WL032046
|
CHETAN RAM
|
00114
|
RSCB0017003
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
2356704027
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300421100516301/50382487
(सोढवाली)
|
2703004240NRG24070220241233623
|
08/02/2024
|
AMARARAM
|
2703004240WL032046
|
AMARARAM
|
00114
|
RSCB0017003
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
2356704025
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300421100516301/50382496
(सोढवाली)
|
2703004240NRG24070220241233624
|
08/02/2024
|
NORA DEVI
|
2703004240WL032046
|
NORA DEVI
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704068
|
|
MRS NORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300421100516301/50382509
(सोढवाली)
|
2703004240NRG24070220241233627
|
08/02/2024
|
NODI Devi
|
2703004240WL032046
|
NODI Devi
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704075
|
|
NODI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300421100516301/50382513
(सोढवाली)
|
2703004240NRG24070220241233628
|
08/02/2024
|
BHAJANLAL
|
2703004240WL032046
|
BHAJANLAL
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704026
|
|
MR BHAJAN LAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300421100516301/50382523
(सोढवाली)
|
2703004240NRG24070220241233629
|
08/02/2024
|
PARWATI DEVI
|
2703004240WL032046
|
PARWATI DEVI
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704114
|
|
PARWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300421100516301/50382535
(सोढवाली)
|
2703004240NRG24070220241233630
|
08/02/2024
|
RAMCHANDRA
|
2703004240WL032046
|
RAMCHANDRA
|
00114
|
RSCB0017003
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
2356704086
|
|
RAMCHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300421100516301/50382586
(सोढवाली)
|
2703004240NRG24070220241233631
|
08/02/2024
|
ISHWAR RAM
|
2703004240WL032046
|
ISHWAR RAM
|
00114
|
RSCB0017003
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356704066
|
|
ISAWAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300421100516301/50382594
(सोढवाली)
|
2703004240NRG24070220241233632
|
08/02/2024
|
CHHGANLAL
|
2703004240WL032046
|
CHHGANLAL
|
00114
|
RSCB0017003
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
2356704070
|
|
MR CHAGNLAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300421100516301/50382598
(सोढवाली)
|
2703004240NRG24070220241233633
|
08/02/2024
|
IMICHAND JAAT
|
2703004240WL032046
|
IMICHAND JAAT
|
00114
|
RSCB0017003
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
2356704065
|
|
IMICHAND JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300421100516301/50382598
(सोढवाली)
|
2703004240NRG24070220241233634
|
08/02/2024
|
RAMI DEVI
|
2703004240WL032046
|
RAMI DEVI
|
00114
|
RSCB0017003
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
2356704063
|
|
RAMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300421100516301/50382601
(सोढवाली)
|
2703004240NRG24070220241233635
|
08/02/2024
|
MULKRAJ
|
2703004240WL032046
|
MULKRAJ
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704022
|
|
MULK RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300421100516301/50390199
(सोढवाली)
|
2703004240NRG24070220241233649
|
08/02/2024
|
KAMALA
|
2703004240WL032046
|
KAMALA
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704088
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300421100516301/50390253
(सोढवाली)
|
2703004240NRG24070220241233650
|
08/02/2024
|
GANESHARAM
|
2703004240WL032046
|
GANESHARAM
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704087
|
|
GANESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300421100516301/50390307
(सोढवाली)
|
2703004240NRG24070220241233651
|
08/02/2024
|
RAKESH
|
2703004240WL032046
|
RAKESH
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704045
|
|
RAKESH KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300421100516301/50390331
(सोढवाली)
|
2703004240NRG24070220241233652
|
08/02/2024
|
Mohanram
|
2703004240WL032046
|
Mohanram
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704096
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300421100516301/50390340
(सोढवाली)
|
2703004240NRG24070220241233653
|
08/02/2024
|
SARWANRAM
|
2703004240WL032046
|
SARWANRAM
|
00114
|
RSCB0017003
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
2356704031
|
|
MR SHRAWAM RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300421100516301/50390373
(सोढवाली)
|
2703004240NRG24070220241233655
|
08/02/2024
|
RAMESHVARLAL
|
2703004240WL032046
|
RAMESHVARLAL
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704039
|
|
RAMESWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300421100516301/50390374
(सोढवाली)
|
2703004240NRG24070220241233656
|
08/02/2024
|
BHOMARAM
|
2703004240WL032046
|
BHOMARAM
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704028
|
|
BHOMARAM JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300421100516301/50390406
(सोढवाली)
|
2703004240NRG24070220241233657
|
08/02/2024
|
LAXMAN RAM
|
2703004240WL032046
|
LAXMAN RAM
|
00114
|
RSCB0017003
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
2356704082
|
|
LICHHMAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300421100516301/50390407
(सोढवाली)
|
2703004240NRG24070220241233658
|
08/02/2024
|
Ramdayal
|
2703004240WL032046
|
Ramdayal
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704090
|
|
RAM DYAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300421100516301/50390409
(सोढवाली)
|
2703004240NRG24070220241233659
|
08/02/2024
|
RAJURAM
|
2703004240WL032046
|
RAJURAM
|
00114
|
RSCB0017003
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
2356704078
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300421100516301/50390414
(सोढवाली)
|
2703004240NRG24070220241233660
|
08/02/2024
|
DAROPATI
|
2703004240WL032046
|
DAROPATI
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704071
|
|
DROPATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300421100516301/50390490
(सोढवाली)
|
2703004240NRG24070220241233661
|
08/02/2024
|
SHRVANRAM
|
2703004240WL032046
|
SHRVANRAM
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704043
|
|
SHRAWAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300421100516301/50390500
(सोढवाली)
|
2703004240NRG24070220241233662
|
08/02/2024
|
RAJURAM
|
2703004240WL032046
|
RAJURAM
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704099
|
|
RAJU RAM DUDI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300421100516301/50390517
(सोढवाली)
|
2703004240NRG24070220241233663
|
08/02/2024
|
GOMATI DEVI
|
2703004240WL032046
|
GOMATI DEVI
|
00114
|
RSCB0017003
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
2356704085
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300421100516301/50390518
(सोढवाली)
|
2703004240NRG24070220241233664
|
08/02/2024
|
HETARAM
|
2703004240WL032046
|
HETARAM
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704038
|
|
HET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300421100516301/50390520
(सोढवाली)
|
2703004240NRG24070220241233665
|
08/02/2024
|
MEERA
|
2703004240WL032046
|
MEERA
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704059
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300421100516301/50390526
(सोढवाली)
|
2703004240NRG24070220241233666
|
08/02/2024
|
RAMAN LAL
|
2703004240WL032046
|
RAMAN LAL
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704044
|
|
RAMAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300421100516301/50390530
(सोढवाली)
|
2703004240NRG24070220241233667
|
08/02/2024
|
AASI Devi
|
2703004240WL032046
|
AASI Devi
|
00114
|
RSCB0017003
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
2356704092
|
|
ASHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300421100516301/50390537
(सोढवाली)
|
2703004240NRG24070220241233668
|
08/02/2024
|
AASARAM
|
2703004240WL032046
|
AASARAM
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704024
|
|
MR ASARAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNKARANSAR
|
RJ-270300421100516301/50390543
(सोढवाली)
|
2703004240NRG24070220241233669
|
08/02/2024
|
Vijaypal
|
2703004240WL032046
|
Vijaypal
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704056
|
|
BRIJPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300421100516301/50390545
(सोढवाली)
|
2703004240NRG24070220241233670
|
08/02/2024
|
AASA RAM
|
2703004240WL032046
|
AASA RAM
|
00114
|
RSCB0017003
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356704037
|
|
AASA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300421100516301/50390569
(सोढवाली)
|
2703004240NRG24070220241233672
|
08/02/2024
|
NIRMA DEVI
|
2703004240WL032046
|
NIRMA DEVI
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704053
|
|
NIRMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300421100516301/50390580
(सोढवाली)
|
2703004240NRG24070220241233673
|
08/02/2024
|
Ranjeet
|
2703004240WL032046
|
Ranjeet
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704115
|
|
RANJEET KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300421100516301/50390763
(सोढवाली)
|
2703004240NRG24070220241233674
|
08/02/2024
|
KALAVATI
|
2703004240WL032046
|
KALAVATI
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704064
|
|
KALAVATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300421100516301/50390777
(सोढवाली)
|
2703004240NRG24070220241233675
|
08/02/2024
|
MOHANLAL
|
2703004240WL032046
|
MOHANLAL
|
00114
|
RSCB0017003
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
2356704036
|
|
MR MOHAN LAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300421100516301/50390926
(सोढवाली)
|
2703004240NRG24070220241233676
|
08/02/2024
|
BALA RAM
|
2703004240WL032046
|
BALA RAM
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704104
|
|
BALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300421100516301/50403078
(सोढवाली)
|
2703004240NRG24070220241233677
|
08/02/2024
|
DURGARAM
|
2703004240WL032046
|
DURGARAM
|
00114
|
RSCB0017003
|
609
|
609
|
Processed
|
30/03/2024
|
|
2356704109
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300421100516301/50403092
(सोढवाली)
|
2703004240NRG24070220241233678
|
08/02/2024
|
HETRAM
|
2703004240WL032046
|
HETRAM
|
00114
|
RSCB0017003
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356704097
|
|
HET RAM SINEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNKARANSAR
|
RJ-270300421100516301/50403092
(सोढवाली)
|
2703004240NRG24070220241233679
|
08/02/2024
|
RAJU DEVI
|
2703004240WL032046
|
RAJU DEVI
|
00114
|
RSCB0017003
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356704103
|
|
RAJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300421100516301/50403094
(सोढवाली)
|
2703004240NRG24070220241233680
|
08/02/2024
|
PREM KUMAR
|
2703004240WL032046
|
PREM KUMAR
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704129
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNKARANSAR
|
RJ-270300421100516301/50403097
(सोढवाली)
|
2703004240NRG24070220241233681
|
08/02/2024
|
RAMLAL
|
2703004240WL032046
|
RAMLAL
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704102
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300421100516301/50403104
(सोढवाली)
|
2703004240NRG24070220241233682
|
08/02/2024
|
MULAI
|
2703004240WL032046
|
MULAI
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704127
|
|
Muli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
LUNKARANSAR
|
RJ-270300421100516301/50403127
(सोढवाली)
|
2703004240NRG24070220241233683
|
08/02/2024
|
saroj
|
2703004240WL032046
|
saroj
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704124
|
|
SAROJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300421100516301/50403131
(सोढवाली)
|
2703004240NRG24070220241233684
|
08/02/2024
|
ramkumar jaat
|
2703004240WL032046
|
ramkumar jaat
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704100
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
60
|
LUNKARANSAR
|
RJ-270300421100516301/701463
(सोढवाली)
|
2703004240NRG24070220241233686
|
08/02/2024
|
BHAGWANA RAM
|
2703004240WL032046
|
BHAGWANA RAM
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704079
|
|
BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300421100516301/701485
(सोढवाली)
|
2703004240NRG24070220241233687
|
08/02/2024
|
PHOOSA RAM
|
2703004240WL032046
|
PHOOSA RAM
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704113
|
|
PHOOSA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300421100516301/701489
(सोढवाली)
|
2703004240NRG24070220241233688
|
08/02/2024
|
TIKURAM
|
2703004240WL032046
|
TIKURAM
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704126
|
|
TIKU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300421100516301/701495
(सोढवाली)
|
2703004240NRG24070220241233689
|
08/02/2024
|
GORA Devi
|
2703004240WL032046
|
GORA Devi
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704033
|
|
GORA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300421100516301/701496
(सोढवाली)
|
2703004240NRG24070220241233690
|
08/02/2024
|
HASTU DEVI
|
2703004240WL032046
|
HASTU DEVI
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704035
|
|
HASTU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300421100516301/701497
(सोढवाली)
|
2703004240NRG24070220241233691
|
08/02/2024
|
NORA
|
2703004240WL032046
|
NORA
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704084
|
|
NORA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300421100516301/701499
(सोढवाली)
|
2703004240NRG24070220241233692
|
08/02/2024
|
MAINA Devi
|
2703004240WL032046
|
MAINA Devi
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704046
|
|
MRS MAINA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300421100516301/701500
(सोढवाली)
|
2703004240NRG24070220241233693
|
08/02/2024
|
AMRI
|
2703004240WL032046
|
AMRI
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704054
|
|
AMRI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300421100516301/702894
(सोढवाली)
|
2703004240NRG24070220241233694
|
08/02/2024
|
SANTURAM
|
2703004240WL032046
|
SANTURAM
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704081
|
|
SANTU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300421100516301/730405
(सोढवाली)
|
2703004240NRG24070220241233696
|
08/02/2024
|
SONA DEVI
|
2703004240WL032046
|
SONA DEVI
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704041
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300421100516301/730440
(सोढवाली)
|
2703004240NRG24070220241233698
|
08/02/2024
|
DALURAM
|
2703004240WL032046
|
DALURAM
|
00114
|
RSCB0017003
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356704080
|
|
DALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300421100516301/730443
(सोढवाली)
|
2703004240NRG24070220241233699
|
08/02/2024
|
MOHANI DEVI
|
2703004240WL032046
|
MOHANI DEVI
|
00114
|
RSCB0017003
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356704074
|
|
MOHINI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300421100516301/730444
(सोढवाली)
|
2703004240NRG24070220241233700
|
08/02/2024
|
ONKARCHND
|
2703004240WL032046
|
ONKARCHND
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704067
|
|
ONKAR CHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300421100516301/730704
(सोढवाली)
|
2703004240NRG24070220241233701
|
08/02/2024
|
Hariram
|
2703004240WL032046
|
Hariram
|
00114
|
RSCB0017003
|
812
|
812
|
Processed
|
30/03/2024
|
|
2356704062
|
|
HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300421100516301/730708
(सोढवाली)
|
2703004240NRG24070220241233702
|
08/02/2024
|
PRMA
|
2703004240WL032046
|
PRMA
|
00114
|
RSCB0017003
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
2356704072
|
|
MISS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300421100516301/730712
(सोढवाली)
|
2703004240NRG24070220241233703
|
08/02/2024
|
SAVITRI DEVI
|
2703004240WL032046
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
2356704101
|
|
SAVITRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300421100516301/730717
(सोढवाली)
|
2703004240NRG24070220241233704
|
08/02/2024
|
HAREERAM
|
2703004240WL032046
|
HAREERAM
|
00114
|
RSCB0017003
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
2356704083
|
|
HARI RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300421100516301/730721
(सोढवाली)
|
2703004240NRG24070220241233705
|
08/02/2024
|
KALURAM JAAT
|
2703004240WL032046
|
KALURAM JAAT
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704069
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300421100516301/730732
(सोढवाली)
|
2703004240NRG24070220241233706
|
08/02/2024
|
DEEPA Devi
|
2703004240WL032046
|
DEEPA Devi
|
00114
|
RSCB0017003
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
2356704098
|
|
MRS DEEPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300421100516301/730733
(सोढवाली)
|
2703004240NRG24070220241233707
|
08/02/2024
|
BADU DEVI
|
2703004240WL032046
|
BADU DEVI
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704023
|
|
BADU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300421100516301/9980904
(सोढवाली)
|
2703004240NRG24070220241233708
|
08/02/2024
|
GOMATI
|
2703004240WL032046
|
GOMATI
|
00114
|
RSCB0017003
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356704060
|
|
MISS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300421100516301/9980918
(सोढवाली)
|
2703004240NRG24070220241233709
|
08/02/2024
|
Dhudi Devi
|
2703004240WL032046
|
Dhudi Devi
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704073
|
|
DHUDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300421100516301/9980930
(सोढवाली)
|
2703004240NRG24070220241233710
|
08/02/2024
|
AASI DEVI
|
2703004240WL032046
|
AASI DEVI
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704095
|
|
AASHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300421100516301/9980939
(सोढवाली)
|
2703004240NRG24070220241233711
|
08/02/2024
|
SATPAL JAAT
|
2703004240WL032046
|
SATPAL JAAT
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704057
|
|
MR SATPAL SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300421100516301/9980946
(सोढवाली)
|
2703004240NRG24070220241233712
|
08/02/2024
|
JETHA RAM JAAT
|
2703004240WL032046
|
JETHA RAM JAAT
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704061
|
|
JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300421100516301/9980947
(सोढवाली)
|
2703004240NRG24070220241233713
|
08/02/2024
|
BHANWARA RAM
|
2703004240WL032046
|
BHANWARA RAM
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704050
|
|
BHANWARA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300421100516301/9981964
(सोढवाली)
|
2703004240NRG24070220241233714
|
08/02/2024
|
MOHANRAM
|
2703004240WL032046
|
MOHANRAM
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704040
|
|
MOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300421100516301/9981989
(सोढवाली)
|
2703004240NRG24070220241233715
|
08/02/2024
|
RAMESHWAR LAL
|
2703004240WL032046
|
RAMESHWAR LAL
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704058
|
|
RAMESHWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300421100516301/9981990
(सोढवाली)
|
2703004240NRG24070220241233716
|
08/02/2024
|
GOMATI DEVI
|
2703004240WL032046
|
GOMATI DEVI
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704093
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300421100516301/9981998
(सोढवाली)
|
2703004240NRG24070220241233717
|
08/02/2024
|
SAJANA
|
2703004240WL032046
|
SAJANA
|
00114
|
RSCB0017003
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704032
|
|
MRS SAJANA WO CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145518
|
145518
|
|
|
|
|
|
|
|
|
90
|
LUNKARANSAR
|
RJ-270300421100516301/50382499
(सोढवाली)
|
2703004240NRG24070220241233625
|
08/02/2024
|
Surjaram
|
2703004240WL032046
|
Surjaram
|
00114
|
RSCB0017012
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356704029
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300421100516301/50382505
(सोढवाली)
|
2703004240NRG24070220241233626
|
08/02/2024
|
DOLATRAM
|
2703004240WL032046
|
DOLATRAM
|
00114
|
RSCB0017012
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356704089
|
|
DOLT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300421100516301/50390559
(सोढवाली)
|
2703004240NRG24070220241233671
|
08/02/2024
|
JALURAM
|
2703004240WL032046
|
JALURAM
|
00114
|
RSCB0017012
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704030
|
|
MR JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300421100516301/713733
(सोढवाली)
|
2703004240NRG24070220241233695
|
08/02/2024
|
SANTOSH
|
2703004240WL032046
|
SANTOSH
|
00114
|
RSCB0017012
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356704094
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
94
|
LUNKARANSAR
|
RJ-270300418400516900/735666
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233433
|
08/02/2024
|
RAMESHWAR LAL
|
2703004240WL032043
|
RAMESHWAR LAL
|
00176
|
IDIB000L553
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356703967
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
95
|
LUNKARANSAR
|
RJ-270300418400516900/50392823
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233380
|
08/02/2024
|
RAURAM
|
2703004240WL032043
|
RAURAM
|
00354
|
PUNB0652100
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356703975
|
|
Mr. RAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
LUNKARANSAR
|
RJ-270300418400516900/735741
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233445
|
08/02/2024
|
AMANA RAM
|
2703004240WL032043
|
AMANA RAM
|
00354
|
PUNB0652100
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356703974
|
|
AMANA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
97
|
LUNKARANSAR
|
RJ-270300421100516301/730428
(सोढवाली)
|
2703004240NRG24070220241233697
|
08/02/2024
|
MANGI LAL
|
2703004240WL032046
|
MANGI LAL
|
00354
|
PUNB0652100
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356703959
|
|
MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6227
|
6227
|
|
|
|
|
|
|
|
|
98
|
LUNKARANSAR
|
RJ-270300421100516301/5039011997
(सोढवाली)
|
2703004240NRG24070220241233646
|
08/02/2024
|
Madanlal
|
2703004240WL032046
|
Madanlal
|
00415
|
SBIN0031347
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356703968
|
|
MR MADAN LAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
99
|
LUNKARANSAR
|
RJ-270300418400516900/503333160
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233377
|
08/02/2024
|
RAMKURI DEVI
|
2703004240WL032043
|
RAMKURI DEVI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356703973
|
|
MRS RAMKURI RAMKURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300418400516900/50402888
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233406
|
08/02/2024
|
DAYA RAM
|
2703004240WL032043
|
DAYA RAM
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356703960
|
|
Mr. DAYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNKARANSAR
|
RJ-270300418400516900/735742
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233446
|
08/02/2024
|
UMAN
|
2703004240WL032043
|
UMAN
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356703969
|
|
MRS UMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
102
|
LUNKARANSAR
|
RJ-270300418400516900/50392823
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233381
|
08/02/2024
|
DAROPATI
|
2703004240WL032043
|
DAROPATI
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356703963
|
|
MRS DAROPATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300421100516301/5039011969
(सोढवाली)
|
2703004240NRG24070220241233637
|
08/02/2024
|
RAMKISHAN
|
2703004240WL032046
|
RAMKISHAN
|
00415
|
SBIN0031612
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356703962
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300421100516301/5039011970
(सोढवाली)
|
2703004240NRG24070220241233638
|
08/02/2024
|
GULARAM
|
2703004240WL032046
|
GULARAM
|
00415
|
SBIN0031612
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356703961
|
|
MR GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300421100516301/5039011977
(सोढवाली)
|
2703004240NRG24070220241233640
|
08/02/2024
|
Kaluram
|
2703004240WL032046
|
Kaluram
|
00415
|
SBIN0031612
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356703971
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300421100516301/5039012003
(सोढवाली)
|
2703004240NRG24070220241233647
|
08/02/2024
|
Madan Lal
|
2703004240WL032046
|
Madan Lal
|
00415
|
SBIN0031612
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356703972
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300421100516301/5039012014
(सोढवाली)
|
2703004240NRG24070220241233648
|
08/02/2024
|
Raju Ram
|
2703004240WL032046
|
Raju Ram
|
00415
|
SBIN0031612
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356703964
|
|
MR RAJURAM RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
108
|
LUNKARANSAR
|
RJ-270300421100516301/5039011983
(सोढवाली)
|
2703004240NRG24070220241233641
|
08/02/2024
|
RAM NIWAS DUDI
|
2703004240WL032046
|
RAM NIWAS DUDI
|
00415
|
SBIN0032143
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356703970
|
|
MR RAM NIWAS DUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
109
|
LUNKARANSAR
|
RJ-270300418400516900/50392859
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233399
|
08/02/2024
|
Savitari Devi
|
2703004240WL032043
|
Savitari Devi
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356704077
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
110
|
LUNKARANSAR
|
RJ-270300418400516900/735668
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233435
|
08/02/2024
|
Heraram
|
2703004240WL032043
|
Heraram
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356703987
|
|
Mr. HIRARAM S/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
LUNKARANSAR
|
RJ-270300418400516900/50392849
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233396
|
08/02/2024
|
Dhapu Devi
|
2703004240WL032043
|
Dhapu Devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356704019
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
LUNKARANSAR
|
RJ-270300418400516900/50392849
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233395
|
08/02/2024
|
Nanuram
|
2703004240WL032043
|
Nanuram
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356704020
|
|
Mr. NANU RAM NAYAK S/O MOOLARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
113
|
LUNKARANSAR
|
RJ-270300418400516900/50392822
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233379
|
08/02/2024
|
SITA
|
2703004240WL032043
|
SITA
|
00689
|
AUBL0002268
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356704117
|
|
MRS SITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300418400516900/50392822
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233378
|
08/02/2024
|
SOHANLAL LAL
|
2703004240WL032043
|
SOHANLAL LAL
|
00689
|
AUBL0002268
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356704107
|
|
SOHAN LAL S O DHANARAM
|
CANARA BANK(508532)
|
|
115
|
LUNKARANSAR
|
RJ-270300418400516900/50392825
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233384
|
08/02/2024
|
BHANIRAM
|
2703004240WL032043
|
BHANIRAM
|
00689
|
AUBL0002268
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356704118
|
|
Mr. BHANIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
LUNKARANSAR
|
RJ-270300418400516900/50392825
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233385
|
08/02/2024
|
BHANWARI
|
2703004240WL032043
|
BHANWARI
|
00689
|
AUBL0002268
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356704120
|
|
BHANWARI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
117
|
LUNKARANSAR
|
RJ-270300418400516900/50392831
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233387
|
08/02/2024
|
RAMKORI DEVI
|
2703004240WL032043
|
RAMKORI DEVI
|
00689
|
AUBL0002268
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356704122
|
|
RAMKORI DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
118
|
LUNKARANSAR
|
RJ-270300418400516900/50392834
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233388
|
08/02/2024
|
LEKHA RAM
|
2703004240WL032043
|
LEKHA RAM
|
00689
|
AUBL0002268
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356704131
|
|
LEKHA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
119
|
LUNKARANSAR
|
RJ-270300418400516900/50392842
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233393
|
08/02/2024
|
LICHHI RAM
|
2703004240WL032043
|
LICHHI RAM
|
00689
|
AUBL0002268
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356704128
|
|
LICHHI RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
120
|
LUNKARANSAR
|
RJ-270300418400516900/50392842
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233394
|
08/02/2024
|
SHARADA DEVI
|
2703004240WL032043
|
SHARADA DEVI
|
00689
|
AUBL0002268
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356704116
|
|
Mrs. SHARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
LUNKARANSAR
|
RJ-270300418400516900/50392849
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233397
|
08/02/2024
|
SANTOH
|
2703004240WL032043
|
SANTOH
|
00689
|
AUBL0002268
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356704132
|
|
SANTOS
|
AU SMALL FINANCE BANK LTD(608088)
|
|
122
|
LUNKARANSAR
|
RJ-270300418400516900/50402883
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233401
|
08/02/2024
|
PALLARAM
|
2703004240WL032043
|
PALLARAM
|
00689
|
AUBL0002268
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356704119
|
|
PALLARAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
123
|
LUNKARANSAR
|
RJ-270300418400516900/735606
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233421
|
08/02/2024
|
KHAYALIRAM
|
2703004240WL032043
|
KHAYALIRAM
|
00689
|
AUBL0002268
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356704123
|
|
KHYALIRAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
124
|
LUNKARANSAR
|
RJ-270300418400516900/735653
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233429
|
08/02/2024
|
REAMESHWAR LAL
|
2703004240WL032043
|
REAMESHWAR LAL
|
00689
|
AUBL0002268
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356704106
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
LUNKARANSAR
|
RJ-270300418400516900/735669
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233438
|
08/02/2024
|
ASHI DEVI
|
2703004240WL032043
|
ASHI DEVI
|
00689
|
AUBL0002268
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356704125
|
|
Mrs. ASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
LUNKARANSAR
|
RJ-270300418400516900/735669
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233437
|
08/02/2024
|
SANWAR LAL
|
2703004240WL032043
|
SANWAR LAL
|
00689
|
AUBL0002268
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356704110
|
|
Mr. SANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
LUNKARANSAR
|
RJ-270300418400516900/735671
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233440
|
08/02/2024
|
GANGA
|
2703004240WL032043
|
GANGA
|
00689
|
AUBL0002268
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356704121
|
|
GANGA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
128
|
LUNKARANSAR
|
RJ-270300418400516900/735671
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233439
|
08/02/2024
|
OMPRAKAS
|
2703004240WL032043
|
OMPRAKAS
|
00689
|
AUBL0002268
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356704108
|
|
Mr. OMPRAKAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
LUNKARANSAR
|
RJ-270300418400516900/735722
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233442
|
08/02/2024
|
RAJA RAM
|
2703004240WL032043
|
RAJA RAM
|
00689
|
AUBL0002268
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356704112
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300418400516900/735723
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233444
|
08/02/2024
|
MAHENDAR
|
2703004240WL032043
|
MAHENDAR
|
00689
|
AUBL0002268
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356704111
|
|
Mr. MAHENDER S/O RAM LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
131
|
LUNKARANSAR
|
RJ-270300421100516301/50390372
(सोढवाली)
|
2703004240NRG24070220241233654
|
08/02/2024
|
LICHHMA
|
2703004240WL032046
|
LICHHMA
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356703999
|
|
LICHHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
132
|
LUNKARANSAR
|
RJ-270300418400516900/50392824
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233382
|
08/02/2024
|
Chenaram
|
2703004240WL032043
|
Chenaram
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356703983
|
|
Mr. CHENA RAM S/O ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
LUNKARANSAR
|
RJ-270300418400516900/50392824
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233383
|
08/02/2024
|
Rami Devi
|
2703004240WL032043
|
Rami Devi
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356704004
|
|
Mrs. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
LUNKARANSAR
|
RJ-270300418400516900/50392831
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233386
|
08/02/2024
|
Mahendra
|
2703004240WL032043
|
Mahendra
|
00698
|
RMGB0000181
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356703988
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
LUNKARANSAR
|
RJ-270300418400516900/50392834
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233389
|
08/02/2024
|
Badu Devi
|
2703004240WL032043
|
Badu Devi
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356703978
|
|
Mrs. BADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
LUNKARANSAR
|
RJ-270300418400516900/50392836
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233391
|
08/02/2024
|
Nema
|
2703004240WL032043
|
Nema
|
00698
|
RMGB0000181
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356704008
|
|
Mrs. NEMA DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
LUNKARANSAR
|
RJ-270300418400516900/50392836
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233390
|
08/02/2024
|
Omparkash
|
2703004240WL032043
|
Omparkash
|
00698
|
RMGB0000181
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356703984
|
|
Mr. OM PRAKASH S/O SAVANT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
LUNKARANSAR
|
RJ-270300418400516900/50392841
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233392
|
08/02/2024
|
Dolatram
|
2703004240WL032043
|
Dolatram
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356704006
|
|
DOULATRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
139
|
LUNKARANSAR
|
RJ-270300418400516900/50392859
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233398
|
08/02/2024
|
Bhagirath
|
2703004240WL032043
|
Bhagirath
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356704076
|
|
BHAGIRATH
|
CANARA BANK(508532)
|
|
140
|
LUNKARANSAR
|
RJ-270300418400516900/50392881
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233400
|
08/02/2024
|
Surjaram
|
2703004240WL032043
|
Surjaram
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356703989
|
|
SURAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUNKARANSAR
|
RJ-270300418400516900/50402883
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233402
|
08/02/2024
|
Rajsvre
|
2703004240WL032043
|
Rajsvre
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356703992
|
|
Mrs. RAJESHWARI W/O PALLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
LUNKARANSAR
|
RJ-270300418400516900/50402884
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233403
|
08/02/2024
|
MADAN LAL
|
2703004240WL032043
|
MADAN LAL
|
00698
|
RMGB0000181
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356703994
|
|
Mr. MADAN LAL S/O MUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNKARANSAR
|
RJ-270300418400516900/50402884
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233404
|
08/02/2024
|
RADHA DEVI
|
2703004240WL032043
|
RADHA DEVI
|
00698
|
RMGB0000181
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356703993
|
|
Mrs. RADHA DEVI W/O MADAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNKARANSAR
|
RJ-270300418400516900/50402887
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233405
|
08/02/2024
|
BHANWARI
|
2703004240WL032043
|
BHANWARI
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356704010
|
|
Mrs. BHANWARI W/O BHANWAR LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
LUNKARANSAR
|
RJ-270300418400516900/50402891
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233407
|
08/02/2024
|
PUJA
|
2703004240WL032043
|
PUJA
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356704017
|
|
PUJA WO MADAN LAL JANGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
LUNKARANSAR
|
RJ-270300418400516900/50402893
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233409
|
08/02/2024
|
BASNTI DEVi
|
2703004240WL032043
|
BASNTI DEVi
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356704011
|
|
Mrs. BASNTI DEVI W/O RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
LUNKARANSAR
|
RJ-270300418400516900/50402893
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233408
|
08/02/2024
|
RAJU RAM
|
2703004240WL032043
|
RAJU RAM
|
00698
|
RMGB0000181
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356704012
|
|
Mr. RAJU RAM
|
INDIAN BANK(607105)
|
|
148
|
LUNKARANSAR
|
RJ-270300418400516900/50402894
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233411
|
08/02/2024
|
KALAWTI
|
2703004240WL032043
|
KALAWTI
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356704014
|
|
Mrs. KALAWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
LUNKARANSAR
|
RJ-270300418400516900/50402894
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233410
|
08/02/2024
|
MUUNI RAM
|
2703004240WL032043
|
MUUNI RAM
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356704013
|
|
Mr. MUUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
LUNKARANSAR
|
RJ-270300418400516900/50402896
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233412
|
08/02/2024
|
MGHA RAM
|
2703004240WL032043
|
MGHA RAM
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356704001
|
|
Mr. MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
LUNKARANSAR
|
RJ-270300418400516900/50402896
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233413
|
08/02/2024
|
MGHI DEVI
|
2703004240WL032043
|
MGHI DEVI
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356704009
|
|
Mrs. MAGHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
LUNKARANSAR
|
RJ-270300418400516900/50402897
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233414
|
08/02/2024
|
BIRBAL
|
2703004240WL032043
|
BIRBAL
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356704016
|
|
Mr. BIRBAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
LUNKARANSAR
|
RJ-270300418400516900/50402897
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233415
|
08/02/2024
|
MOOLI DEVI
|
2703004240WL032043
|
MOOLI DEVI
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356704015
|
|
Mrs. MULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNKARANSAR
|
RJ-270300418400516900/50402898
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233416
|
08/02/2024
|
Sahrvanram
|
2703004240WL032043
|
Sahrvanram
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356704000
|
|
Mr. SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
LUNKARANSAR
|
RJ-270300418400516900/730163
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233417
|
08/02/2024
|
Imrata Devi
|
2703004240WL032043
|
Imrata Devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356703982
|
|
Mrs. IMARTA DEVI W/O MUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
LUNKARANSAR
|
RJ-270300418400516900/730196
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233418
|
08/02/2024
|
birbalram
|
2703004240WL032043
|
birbalram
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356703977
|
|
Mr. BIRBAL RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNKARANSAR
|
RJ-270300418400516900/730196
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233419
|
08/02/2024
|
LACHHA
|
2703004240WL032043
|
LACHHA
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356703976
|
|
Mrs. LACHHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
LUNKARANSAR
|
RJ-270300418400516900/735606
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233420
|
08/02/2024
|
Surjadevi
|
2703004240WL032043
|
Surjadevi
|
00698
|
RMGB0000181
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356704003
|
|
Mrs. SURJA DEVI W/O SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNKARANSAR
|
RJ-270300418400516900/735607
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233423
|
08/02/2024
|
MOHANI DEVI
|
2703004240WL032043
|
MOHANI DEVI
|
00698
|
RMGB0000181
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356703985
|
|
Mrs. MOHANI DEVI W/O TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNKARANSAR
|
RJ-270300418400516900/735607
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233422
|
08/02/2024
|
TOLA RAM
|
2703004240WL032043
|
TOLA RAM
|
00698
|
RMGB0000181
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356703986
|
|
Mr. TOLARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
LUNKARANSAR
|
RJ-270300418400516900/735609
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233424
|
08/02/2024
|
Kishnaram
|
2703004240WL032043
|
Kishnaram
|
00698
|
RMGB0000181
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356703991
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
LUNKARANSAR
|
RJ-270300418400516900/735609
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233425
|
08/02/2024
|
Rukhma Devi
|
2703004240WL032043
|
Rukhma Devi
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356703979
|
|
Mrs. RUKHAMA DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
LUNKARANSAR
|
RJ-270300418400516900/735610
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233426
|
08/02/2024
|
Rajiram
|
2703004240WL032043
|
Rajiram
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356703990
|
|
Mr. RAJIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNKARANSAR
|
RJ-270300418400516900/735610
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233427
|
08/02/2024
|
Virma Devi
|
2703004240WL032043
|
Virma Devi
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356704018
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
LUNKARANSAR
|
RJ-270300418400516900/735611
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233428
|
08/02/2024
|
Saitanram
|
2703004240WL032043
|
Saitanram
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356704007
|
|
Mr. SHAITANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
LUNKARANSAR
|
RJ-270300418400516900/735653
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233430
|
08/02/2024
|
SEEMA
|
2703004240WL032043
|
SEEMA
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356703997
|
|
Mrs. SEEMA WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
LUNKARANSAR
|
RJ-270300418400516900/735654
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233431
|
08/02/2024
|
Mangilal
|
2703004240WL032043
|
Mangilal
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356704021
|
|
Mr. MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
LUNKARANSAR
|
RJ-270300418400516900/735664
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233432
|
08/02/2024
|
Ratanaram
|
2703004240WL032043
|
Ratanaram
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356704005
|
|
Mr. RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
LUNKARANSAR
|
RJ-270300418400516900/735666
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233434
|
08/02/2024
|
Hukama Devi
|
2703004240WL032043
|
Hukama Devi
|
00698
|
RMGB0000181
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356703980
|
|
Mrs. HUKAMA DEVI W/O RAMESHVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
LUNKARANSAR
|
RJ-270300418400516900/735719
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233441
|
08/02/2024
|
Kishani Devi
|
2703004240WL032043
|
Kishani Devi
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356703995
|
|
KISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUNKARANSAR
|
RJ-270300418400516900/735723
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233443
|
08/02/2024
|
Guddi Devi
|
2703004240WL032043
|
Guddi Devi
|
00698
|
RMGB0000181
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356703996
|
|
Mrs. GUDDI DEVI W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNKARANSAR
|
RJ-270300418400516900/97963
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233448
|
08/02/2024
|
Jamna
|
2703004240WL032043
|
Jamna
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356703981
|
|
Mrs. JAMNA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNKARANSAR
|
RJ-270300418400516900/97963
(धीरेरा गाॅंव)
|
2703004240NRG24070220241233447
|
08/02/2024
|
Sahiram
|
2703004240WL032043
|
Sahiram
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356703998
|
|
Mr. SAHIRAM JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66400
|
66400
|
|
|
|
|
|
|
|
|
174
|
LUNKARANSAR
|
RJ-270300421100516301/5039011987
(सोढवाली)
|
2703004240NRG24070220241233643
|
08/02/2024
|
Lalaram
|
2703004240WL032046
|
Lalaram
|
00698
|
RMGB0000189
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356704002
|
|
Mr. LALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290314
|
290314
|
|
|
|
|
|
|
|