|
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-270300420600510600/6104741293
(रामबाग)
|
2703004227NRG24041220230979690
|
07/12/2023
|
Ram kumar
|
2703004227WL026190
|
Ram kumar
|
00045
|
BARB0SURATG
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915505602
|
|
RAMKUMAR SO KRISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420300513400/733770
(भीखनेरा)
|
2703004203NRG24051220230992168
|
07/12/2023
|
Amari
|
2703004203WL026509
|
Amari
|
00078
|
CNRB0004231
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505288
|
|
AMARI W O SUKHARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300419300513001/503308938
(बडेरन)
|
2703004237NRG24021220230977532
|
07/12/2023
|
ANET KHAN
|
2703004237WL026153
|
ANET KHAN
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915506010
|
|
ANET KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300419300513001/503308948
(बडेरन)
|
2703004237NRG24021220230977534
|
07/12/2023
|
mahendr
|
2703004237WL026153
|
mahendr
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505600
|
|
MR MAHENDRA SO HARIRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300419300513001/503308955
(बडेरन)
|
2703004237NRG24021220230977535
|
07/12/2023
|
USMAAN
|
2703004237WL026153
|
USMAAN
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505945
|
|
MR USMAN SO KASAM ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300419300513001/50330896
(बडेरन)
|
2703004237NRG24021220230977536
|
07/12/2023
|
Mahavir prasad
|
2703004237WL026153
|
Mahavir prasad
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915505353
|
|
MAHAVIR PRASAD
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300419300513001/50330962
(बडेरन)
|
2703004237NRG24021220230977550
|
07/12/2023
|
mehar bano
|
2703004237WL026153
|
mehar bano
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505919
|
|
MRS MEHAR BANO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300419300513001/50331071
(बडेरन)
|
2703004237NRG24021220230977553
|
07/12/2023
|
Krishan siddh
|
2703004237WL026153
|
Krishan siddh
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505261
|
|
MR KRISHAN KUMAR SIDH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300419300513001/50331095
(बडेरन)
|
2703004237NRG24021220230977554
|
07/12/2023
|
Bibi
|
2703004237WL026153
|
Bibi
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505356
|
|
BIBI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300419300513001/50331103
(बडेरन)
|
2703004237NRG24021220230977556
|
07/12/2023
|
Madan
|
2703004237WL026153
|
Madan
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505750
|
|
MR MADAN LAL SIDH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300419300513001/50402418
(बडेरन)
|
2703004237NRG24021220230977559
|
07/12/2023
|
manohari
|
2703004237WL026153
|
manohari
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505352
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300419300513001/50402424
(बडेरन)
|
2703004237NRG24021220230977560
|
07/12/2023
|
kamla
|
2703004237WL026153
|
kamla
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505351
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300419300513001/50402425
(बडेरन)
|
2703004237NRG24021220230977561
|
07/12/2023
|
hansraj
|
2703004237WL026153
|
hansraj
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505355
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300419300513001/50402449
(बडेरन)
|
2703004237NRG24021220230977564
|
07/12/2023
|
parveena
|
2703004237WL026153
|
parveena
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505450
|
|
PARVEENA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300419300513001/50402453
(बडेरन)
|
2703004237NRG24021220230977565
|
07/12/2023
|
Bivi sain
|
2703004237WL026153
|
Bivi sain
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505762
|
|
MRS BIVI SAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300419300513001/50402464
(बडेरन)
|
2703004237NRG24021220230977566
|
07/12/2023
|
Manu
|
2703004237WL026153
|
Manu
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505439
|
|
MRS MANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300419300513001/703928
(बडेरन)
|
2703004237NRG24021220230977567
|
07/12/2023
|
JIKRA
|
2703004237WL026153
|
JIKRA
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505836
|
|
JIKRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300419300513001/703932
(बडेरन)
|
2703004237NRG24021220230977568
|
07/12/2023
|
Aami khan
|
2703004237WL026153
|
Aami khan
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505357
|
|
MR AAMI KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300419300513001/703933
(बडेरन)
|
2703004237NRG24021220230977569
|
07/12/2023
|
IMAMSAIN
|
2703004237WL026153
|
IMAMSAIN
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505350
|
|
IMAM SAIN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300419300513001/708016
(बडेरन)
|
2703004237NRG24021220230977571
|
07/12/2023
|
GIRDAWRI
|
2703004237WL026153
|
GIRDAWRI
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915506009
|
|
MRS GIRDAVARI SIDH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNKARANSAR
|
RJ-270300419300513001/708026
(बडेरन)
|
2703004237NRG24021220230977574
|
07/12/2023
|
MUKHRAM
|
2703004237WL026153
|
MUKHRAM
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505349
|
|
MUKHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300419300513001/708038-A
(बडेरन)
|
2703004237NRG24021220230977579
|
07/12/2023
|
Gogi
|
2703004237WL026153
|
Gogi
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505354
|
|
GOGI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300419300513001/708253
(बडेरन)
|
2703004237NRG24021220230977580
|
07/12/2023
|
Ravina
|
2703004237WL026153
|
Ravina
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505845
|
|
MRS RAVINA WO JULPHAKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNKARANSAR
|
RJ-270300419300513001/708254
(बडेरन)
|
2703004237NRG24021220230977581
|
07/12/2023
|
KHINVAJI
|
2703004237WL026153
|
KHINVAJI
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505599
|
|
KHINVAJI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300419300513001/708292
(बडेरन)
|
2703004237NRG24021220230977588
|
07/12/2023
|
Rama
|
2703004237WL026153
|
Rama
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505238
|
|
MR RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300419300513001/708295
(बडेरन)
|
2703004237NRG24021220230977590
|
07/12/2023
|
Bhagirath
|
2703004237WL026153
|
Bhagirath
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505412
|
|
BHAGIRATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300419300513001/708313
(बडेरन)
|
2703004237NRG24021220230977591
|
07/12/2023
|
Lala ram
|
2703004237WL026153
|
Lala ram
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505830
|
|
LALARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300419300513001/708315-A
(बडेरन)
|
2703004237NRG24021220230977593
|
07/12/2023
|
NENAKAARAM
|
2703004237WL026153
|
NENAKAARAM
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505943
|
|
MR NENKARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300419300513001/708319-A
(बडेरन)
|
2703004237NRG24021220230977594
|
07/12/2023
|
Manjura
|
2703004237WL026153
|
Manjura
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505440
|
|
MRS MANJURA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300419300513001/708334
(बडेरन)
|
2703004237NRG24021220230977596
|
07/12/2023
|
Rampyari
|
2703004237WL026153
|
Rampyari
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505460
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300419300513001/708335
(बडेरन)
|
2703004237NRG24021220230977598
|
07/12/2023
|
manful
|
2703004237WL026153
|
manful
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505940
|
|
MANFUL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300419300513001/718505
(बडेरन)
|
2703004237NRG24021220230977602
|
07/12/2023
|
Rahila
|
2703004237WL026153
|
Rahila
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505536
|
|
RAHILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300419300513001/718516-C
(बडेरन)
|
2703004237NRG24021220230977604
|
07/12/2023
|
ANET ali
|
2703004237WL026153
|
ANET ali
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505285
|
|
ANET ALI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300419300513001/718517-A
(बडेरन)
|
2703004237NRG24021220230977605
|
07/12/2023
|
Kuresa
|
2703004237WL026153
|
Kuresa
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505766
|
|
MRS KURESHA WO SARIPH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300419300513001/718525
(बडेरन)
|
2703004237NRG24021220230977608
|
07/12/2023
|
Mularam
|
2703004237WL026153
|
Mularam
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505384
|
|
MR MULARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300419300513001/718528
(बडेरन)
|
2703004237NRG24021220230977611
|
07/12/2023
|
Jyana devi
|
2703004237WL026153
|
Jyana devi
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505237
|
|
JYANA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300419300513001/718542
(बडेरन)
|
2703004237NRG24021220230977613
|
07/12/2023
|
Kamala devi
|
2703004237WL026153
|
Kamala devi
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505286
|
|
KAMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300419300513001/718550
(बडेरन)
|
2703004237NRG24021220230977614
|
07/12/2023
|
VIRBAL
|
2703004237WL026153
|
VIRBAL
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505944
|
|
VIRBAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300419300513001/718607-A
(बडेरन)
|
2703004237NRG24021220230977615
|
07/12/2023
|
Shila
|
2703004237WL026153
|
Shila
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505500
|
|
SHILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300419300513001/718618
(बडेरन)
|
2703004237NRG24021220230977618
|
07/12/2023
|
Raphik khan
|
2703004237WL026153
|
Raphik khan
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505763
|
|
MR RAPHIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300419300513001/718621
(बडेरन)
|
2703004237NRG24021220230977619
|
07/12/2023
|
ASMIL
|
2703004237WL026153
|
ASMIL
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505765
|
|
ASMIL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300419300513001/718627
(बडेरन)
|
2703004237NRG24021220230977620
|
07/12/2023
|
Jamal khan
|
2703004237WL026153
|
Jamal khan
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505835
|
|
JAMAL KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300419300513001/718630
(बडेरन)
|
2703004237NRG24021220230977621
|
07/12/2023
|
Balakriti
|
2703004237WL026153
|
Balakriti
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505767
|
|
MS BALAKRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300419300513001/718634
(बडेरन)
|
2703004237NRG24021220230977622
|
07/12/2023
|
Bajira
|
2703004237WL026153
|
Bajira
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505494
|
|
BAJIRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300419300513001/9980515
(बडेरन)
|
2703004237NRG24021220230977626
|
07/12/2023
|
Dura
|
2703004237WL026153
|
Dura
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505764
|
|
MS DURA BANO
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300419300513001/9980522
(बडेरन)
|
2703004237NRG24021220230977627
|
07/12/2023
|
Premi devi
|
2703004237WL026153
|
Premi devi
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505657
|
|
PREMI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300419300519600/50300856
(बडेरन)
|
2703004237NRG24021220230977629
|
07/12/2023
|
Pushpa devi
|
2703004237WL026154
|
Pushpa devi
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505939
|
|
MISS PUSHPA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300419300519600/50331006
(बडेरन)
|
2703004237NRG24021220230977636
|
07/12/2023
|
Mangu kanwar
|
2703004237WL026154
|
Mangu kanwar
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915505415
|
|
MANGU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300419300519600/50331007
(बडेरन)
|
2703004237NRG24021220230977637
|
07/12/2023
|
Jasoda
|
2703004237WL026154
|
Jasoda
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505586
|
|
MRS JASODA WO MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300419300519600/50331018
(बडेरन)
|
2703004237NRG24021220230977638
|
07/12/2023
|
Bebi dev
|
2703004237WL026154
|
Bebi dev
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505514
|
|
MRS BEBI DEVI WO KELASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300419300519600/50331019
(बडेरन)
|
2703004237NRG24021220230977639
|
07/12/2023
|
Manju devi
|
2703004237WL026154
|
Manju devi
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505613
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300419300519600/50331115
(बडेरन)
|
2703004237NRG24021220230977641
|
07/12/2023
|
Kamla
|
2703004237WL026154
|
Kamla
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915505435
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300419300519600/50402457
(बडेरन)
|
2703004237NRG24021220230977644
|
07/12/2023
|
Imsrti
|
2703004237WL026154
|
Imsrti
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505942
|
|
MRS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300419300519600/708495
(बडेरन)
|
2703004237NRG24021220230977648
|
07/12/2023
|
Sharda
|
2703004237WL026154
|
Sharda
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915505938
|
|
SHARDA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300419300519600/708651
(बडेरन)
|
2703004237NRG24021220230977650
|
07/12/2023
|
Ashi devi
|
2703004237WL026154
|
Ashi devi
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505225
|
|
ASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNKARANSAR
|
RJ-270300419300519600/708676
(बडेरन)
|
2703004237NRG24021220230977652
|
07/12/2023
|
Gomati devi
|
2703004237WL026154
|
Gomati devi
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505455
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNKARANSAR
|
RJ-270300419300519600/708681
(बडेरन)
|
2703004237NRG24021220230977654
|
07/12/2023
|
sundar
|
2703004237WL026154
|
sundar
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505667
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNKARANSAR
|
RJ-270300419300519600/708688
(बडेरन)
|
2703004237NRG24021220230977656
|
07/12/2023
|
Sajana
|
2703004237WL026154
|
Sajana
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915505841
|
|
SAJANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300419300519600/708690
(बडेरन)
|
2703004237NRG24021220230977657
|
07/12/2023
|
Kan singh
|
2703004237WL026154
|
Kan singh
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505834
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300419300519600/708695
(बडेरन)
|
2703004237NRG24021220230977658
|
07/12/2023
|
Nathuram
|
2703004237WL026154
|
Nathuram
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505941
|
|
MR NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300419300519600/708695-A
(बडेरन)
|
2703004237NRG24021220230977659
|
07/12/2023
|
Dropati
|
2703004237WL026154
|
Dropati
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505456
|
|
MRS DROPATI WO SHYOPATRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300419300519600/718693
(बडेरन)
|
2703004237NRG24021220230977661
|
07/12/2023
|
Lalgar
|
2703004237WL026154
|
Lalgar
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505359
|
|
LALGAR GUSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNKARANSAR
|
RJ-270300419300519600/718718
(बडेरन)
|
2703004237NRG24021220230977663
|
07/12/2023
|
Gayatri
|
2703004237WL026154
|
Gayatri
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505915
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNKARANSAR
|
RJ-270300419300519600/718751
(बडेरन)
|
2703004237NRG24021220230977665
|
07/12/2023
|
Dakha devi
|
2703004237WL026154
|
Dakha devi
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915505768
|
|
DAKHA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300419300519600/718754
(बडेरन)
|
2703004237NRG24021220230977666
|
07/12/2023
|
Tija
|
2703004237WL026154
|
Tija
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505674
|
|
MRS TEEJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300419300519600/718769
(बडेरन)
|
2703004237NRG24021220230977667
|
07/12/2023
|
Vimala
|
2703004237WL026154
|
Vimala
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505666
|
|
MRS VIMLA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300419300519600/718770
(बडेरन)
|
2703004237NRG24021220230977668
|
07/12/2023
|
Kasigar
|
2703004237WL026154
|
Kasigar
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505614
|
|
MR KASIGAR GAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300419300519600/718783
(बडेरन)
|
2703004237NRG24021220230977670
|
07/12/2023
|
Lila devi
|
2703004237WL026154
|
Lila devi
|
00114
|
RSCB0017003
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915505840
|
|
LILA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300419900514400/50394054
(मकड़ासर)
|
2703004199NRG24021220230976900
|
07/12/2023
|
rugha ram
|
2703004199WL026136
|
rugha ram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505643
|
|
RUGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300419900514400/50399547
(मकड़ासर)
|
2703004199NRG24021220230976908
|
07/12/2023
|
ram lal
|
2703004199WL026136
|
ram lal
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505338
|
|
RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300419900514400/50404252
(मकड़ासर)
|
2703004199NRG24021220230976916
|
07/12/2023
|
aasak khan
|
2703004199WL026136
|
aasak khan
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915505879
|
|
MR AASAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300419900514401/50338874
(मकड़ासर)
|
2703004199NRG24021220230977094
|
07/12/2023
|
Dhanesingh
|
2703004199WL026139
|
Dhanesingh
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505898
|
|
DHANEE SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300419900514401/50338880
(मकड़ासर)
|
2703004199NRG24021220230977095
|
07/12/2023
|
Chanda
|
2703004199WL026139
|
Chanda
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505972
|
|
CHANDU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300419900514401/50338884
(मकड़ासर)
|
2703004199NRG24021220230977096
|
07/12/2023
|
Manohar Kanwar
|
2703004199WL026139
|
Manohar Kanwar
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505637
|
|
MANOHARI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300419900514401/50338886
(मकड़ासर)
|
2703004199NRG24021220230977097
|
07/12/2023
|
Rajendra
|
2703004199WL026139
|
Rajendra
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505863
|
|
RAJENDER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300419900514401/50338886
(मकड़ासर)
|
2703004199NRG24021220230977098
|
07/12/2023
|
Sureshkanwar
|
2703004199WL026139
|
Sureshkanwar
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505782
|
|
SURESH KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300419900514401/50338887
(मकड़ासर)
|
2703004199NRG24021220230977099
|
07/12/2023
|
Adusingh
|
2703004199WL026139
|
Adusingh
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505720
|
|
AADU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300419900514401/50338887
(मकड़ासर)
|
2703004199NRG24021220230977100
|
07/12/2023
|
Sajana kanwar
|
2703004199WL026139
|
Sajana kanwar
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505966
|
|
SAJANA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300419900514401/50395598
(मकड़ासर)
|
2703004199NRG24021220230977101
|
07/12/2023
|
Bhanwarsingh
|
2703004199WL026139
|
Bhanwarsingh
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505564
|
|
BHANVAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300419900514401/50395598
(मकड़ासर)
|
2703004199NRG24021220230977102
|
07/12/2023
|
Sumitra Kanwar
|
2703004199WL026139
|
Sumitra Kanwar
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505971
|
|
SUMITRA KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300419900514401/50395599
(मकड़ासर)
|
2703004199NRG24021220230977103
|
07/12/2023
|
Bhagwantsingh
|
2703004199WL026139
|
Bhagwantsingh
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505892
|
|
BHAGAVANTA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300419900514401/50395599
(मकड़ासर)
|
2703004199NRG24021220230977104
|
07/12/2023
|
Shambhu Kanwar
|
2703004199WL026139
|
Shambhu Kanwar
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505891
|
|
SHAMBHU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300419900514401/50395641
(मकड़ासर)
|
2703004199NRG24021220230977105
|
07/12/2023
|
Hansraj
|
2703004199WL026139
|
Hansraj
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505640
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300419900514401/50395642
(मकड़ासर)
|
2703004199NRG24021220230977106
|
07/12/2023
|
Mansingh
|
2703004199WL026139
|
Mansingh
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505787
|
|
MAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300419900514401/50395644
(मकड़ासर)
|
2703004199NRG24021220230977108
|
07/12/2023
|
Anu kanwar
|
2703004199WL026139
|
Anu kanwar
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505561
|
|
ANUK KANWER
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300419900514401/50395644
(मकड़ासर)
|
2703004199NRG24021220230977107
|
07/12/2023
|
Arjunsingh
|
2703004199WL026139
|
Arjunsingh
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505721
|
|
ARJUN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300419900514401/50395646
(मकड़ासर)
|
2703004199NRG24021220230977109
|
07/12/2023
|
Gomati KANWAR
|
2703004199WL026139
|
Gomati KANWAR
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505638
|
|
GOMATI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300419900514401/50399597
(मकड़ासर)
|
2703004199NRG24021220230977110
|
07/12/2023
|
Karnisingh
|
2703004199WL026139
|
Karnisingh
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505636
|
|
KARNI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300419900514401/50399597
(मकड़ासर)
|
2703004199NRG24021220230977111
|
07/12/2023
|
Santosh Kanwar
|
2703004199WL026139
|
Santosh Kanwar
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505634
|
|
SANTOSH KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300419900514401/50399600
(मकड़ासर)
|
2703004199NRG24021220230977112
|
07/12/2023
|
Om Singh
|
2703004199WL026139
|
Om Singh
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505899
|
|
OM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300419900514401/50399603
(मकड़ासर)
|
2703004199NRG24021220230977113
|
07/12/2023
|
Anita Kanwar
|
2703004199WL026139
|
Anita Kanwar
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505635
|
|
ANITA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300419900514401/50402032
(मकड़ासर)
|
2703004199NRG24021220230977114
|
07/12/2023
|
MANJU KANWAR
|
2703004199WL026139
|
MANJU KANWAR
|
00114
|
RSCB0017003
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915505877
|
|
MANJU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300419900514401/50402035
(मकड़ासर)
|
2703004199NRG24021220230977115
|
07/12/2023
|
hemu kanwar
|
2703004199WL026139
|
hemu kanwar
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505449
|
|
HEMU KANWAR WO SURENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
LUNKARANSAR
|
RJ-270300419900514401/50402040
(मकड़ासर)
|
2703004199NRG24021220230977116
|
07/12/2023
|
GAJRAJ SINGH
|
2703004199WL026139
|
GAJRAJ SINGH
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505887
|
|
GAJRAJ SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300419900514401/50402042
(मकड़ासर)
|
2703004199NRG24021220230977117
|
07/12/2023
|
durga kanwar
|
2703004199WL026139
|
durga kanwar
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505718
|
|
DURGA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300419900514401/50402043
(मकड़ासर)
|
2703004199NRG24021220230977118
|
07/12/2023
|
shrwan ram
|
2703004199WL026139
|
shrwan ram
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505642
|
|
SHRWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300419900514401/50404188
(मकड़ासर)
|
2703004199NRG24021220230977119
|
07/12/2023
|
bajrang singh
|
2703004199WL026139
|
bajrang singh
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505436
|
|
BAJRANG .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300419900514401/50404189
(मकड़ासर)
|
2703004199NRG24021220230977120
|
07/12/2023
|
chain singh
|
2703004199WL026139
|
chain singh
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505429
|
|
CHAIN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300419900514401/50404235
(मकड़ासर)
|
2703004199NRG24021220230977122
|
07/12/2023
|
balveer singh
|
2703004199WL026139
|
balveer singh
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505669
|
|
BALVEER SINGH SO RA
|
BANK OF BARODA(606985)
|
|
100
|
LUNKARANSAR
|
RJ-270300419900514401/50404251
(मकड़ासर)
|
2703004199NRG24021220230977124
|
07/12/2023
|
sulochana godara
|
2703004199WL026139
|
sulochana godara
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505684
|
|
SULOCHANA GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300419900514401/55338805
(मकड़ासर)
|
2703004199NRG24021220230977125
|
07/12/2023
|
lekh ram
|
2703004199WL026139
|
lekh ram
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0915505894
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300419900514401/9984856
(मकड़ासर)
|
2703004199NRG24021220230977128
|
07/12/2023
|
Chena kanwar
|
2703004199WL026139
|
Chena kanwar
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505639
|
|
CHENA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300419900514401/9984861
(मकड़ासर)
|
2703004199NRG24021220230977129
|
07/12/2023
|
Hadmanram
|
2703004199WL026139
|
Hadmanram
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505495
|
|
HARMANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300419900514401/9984866
(मकड़ासर)
|
2703004199NRG24021220230977130
|
07/12/2023
|
MUKHARAM GODARA
|
2703004199WL026139
|
MUKHARAM GODARA
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505895
|
|
MUKHRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300419900514401/9984867
(मकड़ासर)
|
2703004199NRG24021220230977131
|
07/12/2023
|
Kisturi
|
2703004199WL026139
|
Kisturi
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505821
|
|
KISTURI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300419900514401/9984871
(मकड़ासर)
|
2703004199NRG24021220230977132
|
07/12/2023
|
Barhma devi
|
2703004199WL026139
|
Barhma devi
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505260
|
|
BIRAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
LUNKARANSAR
|
RJ-270300419900514401/9984906
(मकड़ासर)
|
2703004199NRG24021220230977135
|
07/12/2023
|
Jivrajsingh
|
2703004199WL026139
|
Jivrajsingh
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505878
|
|
JIVRAJ SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
LUNKARANSAR
|
RJ-270300419900514401/9984906
(मकड़ासर)
|
2703004199NRG24021220230977136
|
07/12/2023
|
Supyarkanwar
|
2703004199WL026139
|
Supyarkanwar
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505890
|
|
SUPYAR KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300419900514401/9984908
(मकड़ासर)
|
2703004199NRG24021220230977137
|
07/12/2023
|
Santosh Kanwar
|
2703004199WL026139
|
Santosh Kanwar
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505563
|
|
SANTOSH KANWER
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300419900514401/9984910
(मकड़ासर)
|
2703004199NRG24021220230977138
|
07/12/2023
|
Ajam kanwar
|
2703004199WL026139
|
Ajam kanwar
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505779
|
|
AJMER KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300419900514401/9984911
(मकड़ासर)
|
2703004199NRG24021220230977139
|
07/12/2023
|
Rughveersingh
|
2703004199WL026139
|
Rughveersingh
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505790
|
|
RUGHUVEER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300419900514401/9984911
(मकड़ासर)
|
2703004199NRG24021220230977140
|
07/12/2023
|
Sharda kanwar
|
2703004199WL026139
|
Sharda kanwar
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505567
|
|
SHARDA KANWER
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300419900514401/9984912
(मकड़ासर)
|
2703004199NRG24021220230977141
|
07/12/2023
|
Gumansingh
|
2703004199WL026139
|
Gumansingh
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505788
|
|
GUMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300419900514401/9984912
(मकड़ासर)
|
2703004199NRG24021220230977142
|
07/12/2023
|
Ratankanwar
|
2703004199WL026139
|
Ratankanwar
|
00114
|
RSCB0017003
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915505786
|
|
RATAN KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
LUNKARANSAR
|
RJ-270300419900514401/9984915
(मकड़ासर)
|
2703004199NRG24021220230977143
|
07/12/2023
|
Rupsingh
|
2703004199WL026139
|
Rupsingh
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505886
|
|
RUP SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300419900514401/9984928
(मकड़ासर)
|
2703004199NRG24021220230977145
|
07/12/2023
|
Magankanwar
|
2703004199WL026139
|
Magankanwar
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505867
|
|
MAGAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300419900514401/9984928
(मकड़ासर)
|
2703004199NRG24021220230977144
|
07/12/2023
|
Sharwansingh
|
2703004199WL026139
|
Sharwansingh
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505789
|
|
SHRAVAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
LUNKARANSAR
|
RJ-270300419900514401/9984933
(मकड़ासर)
|
2703004199NRG24021220230977146
|
07/12/2023
|
Kiran Kanwar
|
2703004199WL026139
|
Kiran Kanwar
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0915505820
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300419900514401/9984938
(मकड़ासर)
|
2703004199NRG24021220230977147
|
07/12/2023
|
Manohari
|
2703004199WL026139
|
Manohari
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505504
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300419900514401/9984945
(मकड़ासर)
|
2703004199NRG24021220230977148
|
07/12/2023
|
Ramu Kanwar
|
2703004199WL026139
|
Ramu Kanwar
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505633
|
|
RAMU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300419900514500/50338794
(मकड़ासर)
|
2703004199NRG24021220230977014
|
07/12/2023
|
Het ram
|
2703004199WL026138
|
Het ram
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505573
|
|
HETRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300419900514500/50338794
(मकड़ासर)
|
2703004199NRG24021220230977015
|
07/12/2023
|
Rukhama
|
2703004199WL026138
|
Rukhama
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505628
|
|
RUKHAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300419900514500/50338798
(मकड़ासर)
|
2703004199NRG24021220230977149
|
07/12/2023
|
aasa devi
|
2703004199WL026139
|
aasa devi
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505967
|
|
AASA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300419900514500/50338802
(मकड़ासर)
|
2703004199NRG24021220230976944
|
07/12/2023
|
Kamla kanwar
|
2703004199WL026137
|
Kamla kanwar
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505291
|
|
KAMALA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
LUNKARANSAR
|
RJ-270300419900514500/50338808
(मकड़ासर)
|
2703004199NRG24021220230977016
|
07/12/2023
|
Bhanwar Singh
|
2703004199WL026138
|
Bhanwar Singh
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505893
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
LUNKARANSAR
|
RJ-270300419900514500/50338808
(मकड़ासर)
|
2703004199NRG24021220230977017
|
07/12/2023
|
MOHINI KANWAR
|
2703004199WL026138
|
MOHINI KANWAR
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505970
|
|
MOHINI KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
LUNKARANSAR
|
RJ-270300419900514500/50338811
(मकड़ासर)
|
2703004199NRG24021220230977018
|
07/12/2023
|
Dungarram
|
2703004199WL026138
|
Dungarram
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915505572
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300419900514500/50338811
(मकड़ासर)
|
2703004199NRG24021220230977019
|
07/12/2023
|
Guddi
|
2703004199WL026138
|
Guddi
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505785
|
|
GUDDI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
LUNKARANSAR
|
RJ-270300419900514500/50338819
(मकड़ासर)
|
2703004199NRG24021220230977020
|
07/12/2023
|
Barishalsingh
|
2703004199WL026138
|
Barishalsingh
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505719
|
|
BERI SAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
LUNKARANSAR
|
RJ-270300419900514500/50338820
(मकड़ासर)
|
2703004199NRG24021220230977022
|
07/12/2023
|
Pabudansingh
|
2703004199WL026138
|
Pabudansingh
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505795
|
|
PABUDAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
LUNKARANSAR
|
RJ-270300419900514500/50338820
(मकड़ासर)
|
2703004199NRG24021220230977023
|
07/12/2023
|
Rukhma kanwar
|
2703004199WL026138
|
Rukhma kanwar
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505796
|
|
RUKHMA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
LUNKARANSAR
|
RJ-270300419900514500/50338828
(मकड़ासर)
|
2703004199NRG24021220230976945
|
07/12/2023
|
Bishnaram
|
2703004199WL026137
|
Bishnaram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505556
|
|
BISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
133
|
LUNKARANSAR
|
RJ-270300419900514500/50338828
(मकड़ासर)
|
2703004199NRG24021220230976946
|
07/12/2023
|
goga devi
|
2703004199WL026137
|
goga devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505557
|
|
GOGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
LUNKARANSAR
|
RJ-270300419900514500/50338847
(मकड़ासर)
|
2703004199NRG24021220230977025
|
07/12/2023
|
Fusi
|
2703004199WL026138
|
Fusi
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505884
|
|
FUSHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
LUNKARANSAR
|
RJ-270300419900514500/50338847
(मकड़ासर)
|
2703004199NRG24021220230977024
|
07/12/2023
|
Pokarram
|
2703004199WL026138
|
Pokarram
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505885
|
|
POKAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
LUNKARANSAR
|
RJ-270300419900514500/50338848
(मकड़ासर)
|
2703004199NRG24021220230976948
|
07/12/2023
|
ganga devi
|
2703004199WL026137
|
ganga devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505646
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300419900514500/50338848
(मकड़ासर)
|
2703004199NRG24021220230976947
|
07/12/2023
|
jesa ram
|
2703004199WL026137
|
jesa ram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505647
|
|
JESA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
LUNKARANSAR
|
RJ-270300419900514500/50338855
(मकड़ासर)
|
2703004199NRG24021220230976949
|
07/12/2023
|
mira devi
|
2703004199WL026137
|
mira devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505555
|
|
MIRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
139
|
LUNKARANSAR
|
RJ-270300419900514500/50394072
(मकड़ासर)
|
2703004199NRG24021220230977026
|
07/12/2023
|
Chelu Kanwar
|
2703004199WL026138
|
Chelu Kanwar
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505858
|
|
CHELU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
LUNKARANSAR
|
RJ-270300419900514500/50394079
(मकड़ासर)
|
2703004199NRG24021220230977027
|
07/12/2023
|
Koshliya kanwar
|
2703004199WL026138
|
Koshliya kanwar
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505869
|
|
KOUSHALYA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
LUNKARANSAR
|
RJ-270300419900514500/50394090
(मकड़ासर)
|
2703004199NRG24021220230976950
|
07/12/2023
|
Pushpa kanwar
|
2703004199WL026137
|
Pushpa kanwar
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915505632
|
|
PUSHPA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
142
|
LUNKARANSAR
|
RJ-270300419900514500/50394091
(मकड़ासर)
|
2703004199NRG24021220230976951
|
07/12/2023
|
Renu kanwar
|
2703004199WL026137
|
Renu kanwar
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915505781
|
|
RENU KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
143
|
LUNKARANSAR
|
RJ-270300419900514500/50394092
(मकड़ासर)
|
2703004199NRG24021220230977028
|
07/12/2023
|
rup singh
|
2703004199WL026138
|
rup singh
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505859
|
|
RUP SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
LUNKARANSAR
|
RJ-270300419900514500/50395266
(मकड़ासर)
|
2703004199NRG24021220230977029
|
07/12/2023
|
Sayarsingh
|
2703004199WL026138
|
Sayarsingh
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915505648
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300419900514500/50395267
(मकड़ासर)
|
2703004199NRG24021220230977031
|
07/12/2023
|
Malam Singh
|
2703004199WL026138
|
Malam Singh
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505861
|
|
MALAM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
LUNKARANSAR
|
RJ-270300419900514500/50395268
(मकड़ासर)
|
2703004199NRG24021220230977032
|
07/12/2023
|
MAHENDRA SINGH
|
2703004199WL026138
|
MAHENDRA SINGH
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915505649
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUNKARANSAR
|
RJ-270300419900514500/50395268
(मकड़ासर)
|
2703004199NRG24021220230977033
|
07/12/2023
|
Saroj Kanwar
|
2703004199WL026138
|
Saroj Kanwar
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915505281
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300419900514500/50395269
(मकड़ासर)
|
2703004199NRG24021220230977151
|
07/12/2023
|
Luna Devi
|
2703004199WL026139
|
Luna Devi
|
00114
|
RSCB0017003
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915505969
|
|
LUNA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
LUNKARANSAR
|
RJ-270300419900514500/50395269
(मकड़ासर)
|
2703004199NRG24021220230977150
|
07/12/2023
|
Prem kumar
|
2703004199WL026139
|
Prem kumar
|
00114
|
RSCB0017003
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
0915505562
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300419900514500/50395271
(मकड़ासर)
|
2703004199NRG24021220230977152
|
07/12/2023
|
Kaluram
|
2703004199WL026139
|
Kaluram
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505558
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
LUNKARANSAR
|
RJ-270300419900514500/50395271
(मकड़ासर)
|
2703004199NRG24021220230977153
|
07/12/2023
|
Vimla devi
|
2703004199WL026139
|
Vimla devi
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505559
|
|
VIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
LUNKARANSAR
|
RJ-270300419900514500/50395281
(मकड़ासर)
|
2703004199NRG24021220230976953
|
07/12/2023
|
Naina
|
2703004199WL026137
|
Naina
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505896
|
|
NAINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
153
|
LUNKARANSAR
|
RJ-270300419900514500/50395282
(मकड़ासर)
|
2703004199NRG24021220230976954
|
07/12/2023
|
Santi Devi
|
2703004199WL026137
|
Santi Devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505883
|
|
SHANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
154
|
LUNKARANSAR
|
RJ-270300419900514500/50395575
(मकड़ासर)
|
2703004199NRG24021220230977034
|
07/12/2023
|
Mohansingh rajput
|
2703004199WL026138
|
Mohansingh rajput
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505936
|
|
MOHAN SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
155
|
LUNKARANSAR
|
RJ-270300419900514500/50395579
(मकड़ासर)
|
2703004199NRG24021220230977035
|
07/12/2023
|
Ashusingh
|
2703004199WL026138
|
Ashusingh
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505881
|
|
AASHU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
156
|
LUNKARANSAR
|
RJ-270300419900514500/50395579
(मकड़ासर)
|
2703004199NRG24021220230977036
|
07/12/2023
|
Bhanwri kanwar
|
2703004199WL026138
|
Bhanwri kanwar
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505882
|
|
BHANWAR KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
LUNKARANSAR
|
RJ-270300419900514500/50397162
(मकड़ासर)
|
2703004199NRG24021220230976955
|
07/12/2023
|
Mahandarsingh
|
2703004199WL026137
|
Mahandarsingh
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505819
|
|
MAHENDAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
158
|
LUNKARANSAR
|
RJ-270300419900514500/50397187
(मकड़ासर)
|
2703004199NRG24021220230977155
|
07/12/2023
|
Vimla devi
|
2703004199WL026139
|
Vimla devi
|
00114
|
RSCB0017003
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
0915505644
|
|
MISS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300419900514500/50397196
(मकड़ासर)
|
2703004199NRG24021220230977157
|
07/12/2023
|
Basanti
|
2703004199WL026139
|
Basanti
|
00114
|
RSCB0017003
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
0915505964
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300419900514500/50397196
(मकड़ासर)
|
2703004199NRG24021220230977156
|
07/12/2023
|
Pradayal
|
2703004199WL026139
|
Pradayal
|
00114
|
RSCB0017003
|
2030
|
2030
|
Processed
|
28/02/2024
|
|
0915505824
|
|
PRABHU DAYAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
161
|
LUNKARANSAR
|
RJ-270300419900514500/50398709
(मकड़ासर)
|
2703004199NRG24021220230977037
|
07/12/2023
|
Manoharsingh
|
2703004199WL026138
|
Manoharsingh
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505794
|
|
MANOHAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
162
|
LUNKARANSAR
|
RJ-270300419900514500/50399580
(मकड़ासर)
|
2703004199NRG24021220230976957
|
07/12/2023
|
lakhu singh
|
2703004199WL026137
|
lakhu singh
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505727
|
|
LAKHU SINGH S/O KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUNKARANSAR
|
RJ-270300419900514500/50399580
(मकड़ासर)
|
2703004199NRG24021220230976958
|
07/12/2023
|
suman kanwar
|
2703004199WL026137
|
suman kanwar
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505728
|
|
SUMAN KANWAR
|
CANARA BANK(508532)
|
|
164
|
LUNKARANSAR
|
RJ-270300419900514500/50399622
(मकड़ासर)
|
2703004199NRG24021220230976959
|
07/12/2023
|
Abhaya singh
|
2703004199WL026137
|
Abhaya singh
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505629
|
|
ABHAY SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
LUNKARANSAR
|
RJ-270300419900514500/50399622
(मकड़ासर)
|
2703004199NRG24021220230976960
|
07/12/2023
|
Surta kanwar
|
2703004199WL026137
|
Surta kanwar
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505630
|
|
SURTA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
166
|
LUNKARANSAR
|
RJ-270300419900514500/50399630
(मकड़ासर)
|
2703004199NRG24021220230977038
|
07/12/2023
|
KESHRARAM
|
2703004199WL026138
|
KESHRARAM
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915505793
|
|
MR KESHRARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300419900514500/50399630
(मकड़ासर)
|
2703004199NRG24021220230977039
|
07/12/2023
|
SANTOSH DEVI
|
2703004199WL026138
|
SANTOSH DEVI
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915505874
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300419900514500/50399634
(मकड़ासर)
|
2703004199NRG24021220230976961
|
07/12/2023
|
Malam singh
|
2703004199WL026137
|
Malam singh
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915505650
|
|
MALAM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
169
|
LUNKARANSAR
|
RJ-270300419900514500/50399634
(मकड़ासर)
|
2703004199NRG24021220230976962
|
07/12/2023
|
Suman kanwar
|
2703004199WL026137
|
Suman kanwar
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915505340
|
|
SUMAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
LUNKARANSAR
|
RJ-270300419900514500/50399636
(मकड़ासर)
|
2703004199NRG24021220230976963
|
07/12/2023
|
Aasu singh
|
2703004199WL026137
|
Aasu singh
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915505652
|
|
AASU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
171
|
LUNKARANSAR
|
RJ-270300419900514500/50399636
(मकड़ासर)
|
2703004199NRG24021220230976964
|
07/12/2023
|
Baby kanwar
|
2703004199WL026137
|
Baby kanwar
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505980
|
|
BABY KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
172
|
LUNKARANSAR
|
RJ-270300419900514500/50399646
(मकड़ासर)
|
2703004199NRG24021220230977041
|
07/12/2023
|
Dropati kanwar
|
2703004199WL026138
|
Dropati kanwar
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505414
|
|
DROPATI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
173
|
LUNKARANSAR
|
RJ-270300419900514500/50399646
(मकड़ासर)
|
2703004199NRG24021220230977040
|
07/12/2023
|
Mansinhg
|
2703004199WL026138
|
Mansinhg
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505903
|
|
MAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
174
|
LUNKARANSAR
|
RJ-270300419900514500/50399654
(मकड़ासर)
|
2703004199NRG24021220230976965
|
07/12/2023
|
Muniram
|
2703004199WL026137
|
Muniram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505897
|
|
MR MUNI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300419900514500/50399654
(मकड़ासर)
|
2703004199NRG24021220230976966
|
07/12/2023
|
Pooja devi
|
2703004199WL026137
|
Pooja devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505783
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
176
|
LUNKARANSAR
|
RJ-270300419900514500/50399656
(मकड़ासर)
|
2703004199NRG24021220230976968
|
07/12/2023
|
Chhelu kanwar
|
2703004199WL026137
|
Chhelu kanwar
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505775
|
|
CHHELU KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
177
|
LUNKARANSAR
|
RJ-270300419900514500/50399656
(मकड़ासर)
|
2703004199NRG24021220230976967
|
07/12/2023
|
Ratan singh
|
2703004199WL026137
|
Ratan singh
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505817
|
|
RATAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
178
|
LUNKARANSAR
|
RJ-270300419900514500/50399663
(मकड़ासर)
|
2703004199NRG24021220230977043
|
07/12/2023
|
Chhelu kanwar
|
2703004199WL026138
|
Chhelu kanwar
|
00114
|
RSCB0017003
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915505866
|
|
CHHAILU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
179
|
LUNKARANSAR
|
RJ-270300419900514500/50399663
(मकड़ासर)
|
2703004199NRG24021220230977042
|
07/12/2023
|
Jitusingh
|
2703004199WL026138
|
Jitusingh
|
00114
|
RSCB0017003
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915505560
|
|
JITU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
180
|
LUNKARANSAR
|
RJ-270300419900514500/50399664
(मकड़ासर)
|
2703004199NRG24021220230977044
|
07/12/2023
|
Ganeshsih
|
2703004199WL026138
|
Ganeshsih
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505428
|
|
GANESH SIH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
181
|
LUNKARANSAR
|
RJ-270300419900514500/50399664
(मकड़ासर)
|
2703004199NRG24021220230977045
|
07/12/2023
|
Shungn Kanwar
|
2703004199WL026138
|
Shungn Kanwar
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505262
|
|
SHUNGN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
182
|
LUNKARANSAR
|
RJ-270300419900514500/50399665
(मकड़ासर)
|
2703004199NRG24021220230977046
|
07/12/2023
|
Rughavirsih
|
2703004199WL026138
|
Rughavirsih
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505264
|
|
RUGHAVIR SIH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
183
|
LUNKARANSAR
|
RJ-270300419900514500/50399665
(मकड़ासर)
|
2703004199NRG24021220230977047
|
07/12/2023
|
Vimla kanwar
|
2703004199WL026138
|
Vimla kanwar
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505263
|
|
VIMLA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
184
|
LUNKARANSAR
|
RJ-270300419900514500/50399666
(मकड़ासर)
|
2703004199NRG24021220230977049
|
07/12/2023
|
Basukanwar
|
2703004199WL026138
|
Basukanwar
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505853
|
|
VASU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
185
|
LUNKARANSAR
|
RJ-270300419900514500/50399666
(मकड़ासर)
|
2703004199NRG24021220230977048
|
07/12/2023
|
DUGAR SINGH
|
2703004199WL026138
|
DUGAR SINGH
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505854
|
|
DUGAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
186
|
LUNKARANSAR
|
RJ-270300419900514500/50399669
(मकड़ासर)
|
2703004199NRG24021220230976970
|
07/12/2023
|
Krishna devi
|
2703004199WL026137
|
Krishna devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505784
|
|
KRASHNA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
187
|
LUNKARANSAR
|
RJ-270300419900514500/50399683
(मकड़ासर)
|
2703004199NRG24021220230976973
|
07/12/2023
|
Prabuu Singh
|
2703004199WL026137
|
Prabuu Singh
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505342
|
|
PRABHU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
188
|
LUNKARANSAR
|
RJ-270300419900514500/50399684
(मकड़ासर)
|
2703004199NRG24021220230976974
|
07/12/2023
|
Narendrasingh
|
2703004199WL026137
|
Narendrasingh
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505902
|
|
NARENDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
189
|
LUNKARANSAR
|
RJ-270300419900514500/50399684
(मकड़ासर)
|
2703004199NRG24021220230976975
|
07/12/2023
|
Prem Kanwar
|
2703004199WL026137
|
Prem Kanwar
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505901
|
|
PREM KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
190
|
LUNKARANSAR
|
RJ-270300419900514500/50399685
(मकड़ासर)
|
2703004199NRG24021220230976977
|
07/12/2023
|
omi kanwar
|
2703004199WL026137
|
omi kanwar
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505900
|
|
OMI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
191
|
LUNKARANSAR
|
RJ-270300419900514500/50399689
(मकड़ासर)
|
2703004199NRG24021220230977051
|
07/12/2023
|
Gulab kanwar
|
2703004199WL026138
|
Gulab kanwar
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505294
|
|
GULAB KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
192
|
LUNKARANSAR
|
RJ-270300419900514500/50399689
(मकड़ासर)
|
2703004199NRG24021220230977050
|
07/12/2023
|
Kalyansingh
|
2703004199WL026138
|
Kalyansingh
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505551
|
|
KALYAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
193
|
LUNKARANSAR
|
RJ-270300419900514500/50399710
(मकड़ासर)
|
2703004199NRG24021220230976979
|
07/12/2023
|
Bhadar Singh
|
2703004199WL026137
|
Bhadar Singh
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505570
|
|
BHADAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
194
|
LUNKARANSAR
|
RJ-270300419900514500/50399711
(मकड़ासर)
|
2703004199NRG24021220230976980
|
07/12/2023
|
Kishor singh
|
2703004199WL026137
|
Kishor singh
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505984
|
|
MR KISHORE SINGH BIKA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300419900514500/50399712
(मकड़ासर)
|
2703004199NRG24021220230977052
|
07/12/2023
|
rijak kanwar
|
2703004199WL026138
|
rijak kanwar
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505280
|
|
RIJAK KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
196
|
LUNKARANSAR
|
RJ-270300419900514500/50402015
(मकड़ासर)
|
2703004199NRG24021220230976981
|
07/12/2023
|
Kishansingh
|
2703004199WL026137
|
Kishansingh
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915505725
|
|
KISHAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
197
|
LUNKARANSAR
|
RJ-270300419900514500/50402015
(मकड़ासर)
|
2703004199NRG24021220230976982
|
07/12/2023
|
magej kanwar
|
2703004199WL026137
|
magej kanwar
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915505920
|
|
MAGEJ KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
198
|
LUNKARANSAR
|
RJ-270300419900514500/50402016
(मकड़ासर)
|
2703004199NRG24021220230976984
|
07/12/2023
|
Dashrathsingh
|
2703004199WL026137
|
Dashrathsingh
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915505888
|
|
DASHARTH SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
LUNKARANSAR
|
RJ-270300419900514500/50402016
(मकड़ासर)
|
2703004199NRG24021220230976983
|
07/12/2023
|
Vikaramsingh
|
2703004199WL026137
|
Vikaramsingh
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915505889
|
|
VIKRAM SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
200
|
LUNKARANSAR
|
RJ-270300419900514500/50402049
(मकड़ासर)
|
2703004199NRG24021220230976988
|
07/12/2023
|
karni singh
|
2703004199WL026137
|
karni singh
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915505876
|
|
KARNI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
201
|
LUNKARANSAR
|
RJ-270300419900514500/50402049
(मकड़ासर)
|
2703004199NRG24021220230976987
|
07/12/2023
|
Rewantsingh
|
2703004199WL026137
|
Rewantsingh
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915505569
|
|
RENVAT SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
202
|
LUNKARANSAR
|
RJ-270300419900514500/50402055
(मकड़ासर)
|
2703004199NRG24021220230976989
|
07/12/2023
|
Swai singh rajput
|
2703004199WL026137
|
Swai singh rajput
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915505937
|
|
SWAI SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
203
|
LUNKARANSAR
|
RJ-270300419900514500/50402072
(मकड़ासर)
|
2703004199NRG24021220230977159
|
07/12/2023
|
RADHADEVI
|
2703004199WL026139
|
RADHADEVI
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505965
|
|
RADHA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
204
|
LUNKARANSAR
|
RJ-270300419900514500/50402072
(मकड़ासर)
|
2703004199NRG24021220230977158
|
07/12/2023
|
sada sukh
|
2703004199WL026139
|
sada sukh
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0915505552
|
|
MR SADA SUKH
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300419900514500/50402107
(मकड़ासर)
|
2703004199NRG24021220230977054
|
07/12/2023
|
pooja kanwar
|
2703004199WL026138
|
pooja kanwar
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505873
|
|
POOJA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
206
|
LUNKARANSAR
|
RJ-270300419900514500/50402107
(मकड़ासर)
|
2703004199NRG24021220230977053
|
07/12/2023
|
surendra singh
|
2703004199WL026138
|
surendra singh
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505871
|
|
SURENDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
207
|
LUNKARANSAR
|
RJ-270300419900514500/50404165
(मकड़ासर)
|
2703004199NRG24021220230976991
|
07/12/2023
|
chelu singh
|
2703004199WL026137
|
chelu singh
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505343
|
|
CHELU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
208
|
LUNKARANSAR
|
RJ-270300419900514500/50404166
(मकड़ासर)
|
2703004199NRG24021220230976993
|
07/12/2023
|
bhawar singh
|
2703004199WL026137
|
bhawar singh
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505344
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300419900514500/50404172
(मकड़ासर)
|
2703004199NRG24021220230977055
|
07/12/2023
|
dhapu kanwar
|
2703004199WL026138
|
dhapu kanwar
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915505289
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300419900514500/50404186
(मकड़ासर)
|
2703004199NRG24021220230976998
|
07/12/2023
|
magu singh
|
2703004199WL026137
|
magu singh
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505438
|
|
MAGU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
211
|
LUNKARANSAR
|
RJ-270300419900514500/50404221
(मकड़ासर)
|
2703004199NRG24021220230977056
|
07/12/2023
|
rukhma kanwar
|
2703004199WL026138
|
rukhma kanwar
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915505533
|
|
MRS RUKHAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300419900514500/50404239
(मकड़ासर)
|
2703004199NRG24021220230977160
|
07/12/2023
|
om prkash
|
2703004199WL026139
|
om prkash
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0915505855
|
|
MR OM PRKASH
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300419900514500/50404248
(मकड़ासर)
|
2703004199NRG24021220230977057
|
07/12/2023
|
narpat singh
|
2703004199WL026138
|
narpat singh
|
00114
|
RSCB0017003
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0915505607
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300419900514500/50404248
(मकड़ासर)
|
2703004199NRG24021220230977058
|
07/12/2023
|
ranjeet singh
|
2703004199WL026138
|
ranjeet singh
|
00114
|
RSCB0017003
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915505608
|
|
RANJEET SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
215
|
LUNKARANSAR
|
RJ-270300419900514500/730622
(मकड़ासर)
|
2703004199NRG24021220230977161
|
07/12/2023
|
Megharam
|
2703004199WL026139
|
Megharam
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505864
|
|
MAGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
216
|
LUNKARANSAR
|
RJ-270300419900514500/730633
(मकड़ासर)
|
2703004199NRG24021220230977060
|
07/12/2023
|
Bhanwari
|
2703004199WL026138
|
Bhanwari
|
00114
|
RSCB0017003
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0915505968
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300419900514500/730633
(मकड़ासर)
|
2703004199NRG24021220230977059
|
07/12/2023
|
Kishnaram
|
2703004199WL026138
|
Kishnaram
|
00114
|
RSCB0017003
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0915505865
|
|
MR KISHANA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300419900514500/730636
(मकड़ासर)
|
2703004199NRG24021220230977061
|
07/12/2023
|
Bhanwarsingh
|
2703004199WL026138
|
Bhanwarsingh
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505880
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
219
|
LUNKARANSAR
|
RJ-270300419900514500/730636
(मकड़ासर)
|
2703004199NRG24021220230977062
|
07/12/2023
|
Raju Kanwar
|
2703004199WL026138
|
Raju Kanwar
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505825
|
|
RAJU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
220
|
LUNKARANSAR
|
RJ-270300419900514500/730641
(मकड़ासर)
|
2703004199NRG24021220230976999
|
07/12/2023
|
Rewati Kanwar
|
2703004199WL026137
|
Rewati Kanwar
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915505823
|
|
REWANTI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
221
|
LUNKARANSAR
|
RJ-270300419900514500/730644
(मकड़ासर)
|
2703004199NRG24021220230977000
|
07/12/2023
|
Lichhaman kanwar
|
2703004199WL026137
|
Lichhaman kanwar
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915505651
|
|
LICHAMA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
222
|
LUNKARANSAR
|
RJ-270300419900514500/730927
(मकड़ासर)
|
2703004199NRG24021220230977162
|
07/12/2023
|
Jethi
|
2703004199WL026139
|
Jethi
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505906
|
|
JETHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
223
|
LUNKARANSAR
|
RJ-270300419900514500/730927
(मकड़ासर)
|
2703004199NRG24021220230977163
|
07/12/2023
|
Umaram
|
2703004199WL026139
|
Umaram
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505961
|
|
UMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
224
|
LUNKARANSAR
|
RJ-270300419900514500/730938
(मकड़ासर)
|
2703004199NRG24021220230977002
|
07/12/2023
|
Pushpa Devi
|
2703004199WL026137
|
Pushpa Devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505565
|
|
PUSHPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
225
|
LUNKARANSAR
|
RJ-270300419900514500/730938
(मकड़ासर)
|
2703004199NRG24021220230977001
|
07/12/2023
|
Surjaram
|
2703004199WL026137
|
Surjaram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505566
|
|
SURAJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
226
|
LUNKARANSAR
|
RJ-270300419900514500/730948
(मकड़ासर)
|
2703004199NRG24021220230977164
|
07/12/2023
|
Jagmalram
|
2703004199WL026139
|
Jagmalram
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505792
|
|
JAGAMAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
227
|
LUNKARANSAR
|
RJ-270300419900514500/735402
(मकड़ासर)
|
2703004199NRG24021220230977064
|
07/12/2023
|
Meera devi
|
2703004199WL026138
|
Meera devi
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505723
|
|
MEERA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
228
|
LUNKARANSAR
|
RJ-270300419900514500/735402
(मकड़ासर)
|
2703004199NRG24021220230977063
|
07/12/2023
|
sohan ram meghwal
|
2703004199WL026138
|
sohan ram meghwal
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505724
|
|
SOHAN RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
229
|
LUNKARANSAR
|
RJ-270300419900514500/735441
(मकड़ासर)
|
2703004199NRG24021220230977066
|
07/12/2023
|
DHAI
|
2703004199WL026138
|
DHAI
|
00114
|
RSCB0017003
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0915505568
|
|
MRS DHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300419900514500/735441
(मकड़ासर)
|
2703004199NRG24021220230977065
|
07/12/2023
|
GORDHAN RAM
|
2703004199WL026138
|
GORDHAN RAM
|
00114
|
RSCB0017003
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0915505870
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300419900514500/735476
(मकड़ासर)
|
2703004199NRG24021220230977067
|
07/12/2023
|
hira
|
2703004199WL026138
|
hira
|
00114
|
RSCB0017003
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915505729
|
|
HIRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
232
|
LUNKARANSAR
|
RJ-270300419900514500/735494
(मकड़ासर)
|
2703004199NRG24021220230977068
|
07/12/2023
|
Kishni devi
|
2703004199WL026138
|
Kishni devi
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915505982
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300419900514500/735499
(मकड़ासर)
|
2703004199NRG24021220230977069
|
07/12/2023
|
Manju Devi
|
2703004199WL026138
|
Manju Devi
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915505571
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300419900514500/735511
(मकड़ासर)
|
2703004199NRG24021220230977003
|
07/12/2023
|
Pana
|
2703004199WL026137
|
Pana
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505822
|
|
PANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
235
|
LUNKARANSAR
|
RJ-270300419900514500/735511
(मकड़ासर)
|
2703004199NRG24021220230977004
|
07/12/2023
|
Ramlal
|
2703004199WL026137
|
Ramlal
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505645
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300419900514500/735536
(मकड़ासर)
|
2703004199NRG24021220230977165
|
07/12/2023
|
Kishor mal
|
2703004199WL026139
|
Kishor mal
|
00114
|
RSCB0017003
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
0915505653
|
|
MR KISHOR MAL GARG
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300419900514500/735536
(मकड़ासर)
|
2703004199NRG24021220230977166
|
07/12/2023
|
Suman devi
|
2703004199WL026139
|
Suman devi
|
00114
|
RSCB0017003
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
0915505654
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300419900514500/735538
(मकड़ासर)
|
2703004199NRG24021220230977168
|
07/12/2023
|
Mula ram
|
2703004199WL026139
|
Mula ram
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0915505503
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300419900514500/735538
(मकड़ासर)
|
2703004199NRG24021220230977167
|
07/12/2023
|
Surma devi
|
2703004199WL026139
|
Surma devi
|
00114
|
RSCB0017003
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
0915505256
|
|
MR HURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300419900514500/735583
(मकड़ासर)
|
2703004199NRG24021220230977071
|
07/12/2023
|
Radha devi
|
2703004199WL026138
|
Radha devi
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915505341
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300419900514500/735588
(मकड़ासर)
|
2703004199NRG24021220230977072
|
07/12/2023
|
chou ram
|
2703004199WL026138
|
chou ram
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505554
|
|
CHOU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
242
|
LUNKARANSAR
|
RJ-270300419900514500/735588
(मकड़ासर)
|
2703004199NRG24021220230977073
|
07/12/2023
|
Sushila
|
2703004199WL026138
|
Sushila
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915505778
|
|
MRS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300419900514500/735589
(मकड़ासर)
|
2703004199NRG24021220230977075
|
07/12/2023
|
Indra
|
2703004199WL026138
|
Indra
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915505776
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300419900514500/735589
(मकड़ासर)
|
2703004199NRG24021220230977074
|
07/12/2023
|
Ramchandra
|
2703004199WL026138
|
Ramchandra
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505553
|
|
RAM CHANDRA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
245
|
LUNKARANSAR
|
RJ-270300419900514500/735591
(मकड़ासर)
|
2703004199NRG24021220230977170
|
07/12/2023
|
PARVATI
|
2703004199WL026139
|
PARVATI
|
00114
|
RSCB0017003
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0915505875
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300419900514500/9980822
(मकड़ासर)
|
2703004199NRG24021220230977076
|
07/12/2023
|
Mohani
|
2703004199WL026138
|
Mohani
|
00114
|
RSCB0017003
|
1818
|
1818
|
Processed
|
28/02/2024
|
|
0915505962
|
|
MOHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
247
|
LUNKARANSAR
|
RJ-270300419900514500/9980837
(मकड़ासर)
|
2703004199NRG24021220230977077
|
07/12/2023
|
Bhanwari
|
2703004199WL026138
|
Bhanwari
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505916
|
|
BHAWARI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
248
|
LUNKARANSAR
|
RJ-270300419900514500/9980838
(मकड़ासर)
|
2703004199NRG24021220230977078
|
07/12/2023
|
Bhagirath
|
2703004199WL026138
|
Bhagirath
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505726
|
|
BHAGIRATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
249
|
LUNKARANSAR
|
RJ-270300419900514500/9980838
(मकड़ासर)
|
2703004199NRG24021220230977079
|
07/12/2023
|
Kamla
|
2703004199WL026138
|
Kamla
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505777
|
|
KAMALA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
250
|
LUNKARANSAR
|
RJ-270300419900514500/9984807
(मकड़ासर)
|
2703004199NRG24021220230977081
|
07/12/2023
|
Asman kanwar
|
2703004199WL026138
|
Asman kanwar
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505798
|
|
ASAMAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
251
|
LUNKARANSAR
|
RJ-270300419900514500/9984807
(मकड़ासर)
|
2703004199NRG24021220230977080
|
07/12/2023
|
Prabhusingh
|
2703004199WL026138
|
Prabhusingh
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505797
|
|
PRABHU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
252
|
LUNKARANSAR
|
RJ-270300419900514500/9984808
(मकड़ासर)
|
2703004199NRG24021220230977082
|
07/12/2023
|
Jethi kanwar
|
2703004199WL026138
|
Jethi kanwar
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505905
|
|
JETHI KANWA5R
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
253
|
LUNKARANSAR
|
RJ-270300419900514500/9984812
(मकड़ासर)
|
2703004199NRG24021220230977083
|
07/12/2023
|
Chay Kanwar
|
2703004199WL026138
|
Chay Kanwar
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505872
|
|
CHAY KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
254
|
LUNKARANSAR
|
RJ-270300419900514500/9984813
(मकड़ासर)
|
2703004199NRG24021220230977084
|
07/12/2023
|
Anopsingh
|
2703004199WL026138
|
Anopsingh
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505791
|
|
ANOP SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
255
|
LUNKARANSAR
|
RJ-270300419900514500/9984813
(मकड़ासर)
|
2703004199NRG24021220230977085
|
07/12/2023
|
Bhawanr kawanr
|
2703004199WL026138
|
Bhawanr kawanr
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505862
|
|
BHANWRI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
256
|
LUNKARANSAR
|
RJ-270300419900514500/9984814
(मकड़ासर)
|
2703004199NRG24021220230977086
|
07/12/2023
|
Jugalsingh
|
2703004199WL026138
|
Jugalsingh
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505818
|
|
JUGAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
257
|
LUNKARANSAR
|
RJ-270300419900514500/9984814
(मकड़ासर)
|
2703004199NRG24021220230977087
|
07/12/2023
|
Kamala kanwar
|
2703004199WL026138
|
Kamala kanwar
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915505860
|
|
KAMALA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
258
|
LUNKARANSAR
|
RJ-270300419900514500/9984818
(मकड़ासर)
|
2703004199NRG24021220230977088
|
07/12/2023
|
BAJRANG SINGH RAJPUT
|
2703004199WL026138
|
BAJRANG SINGH RAJPUT
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505935
|
|
BAJRANG SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
259
|
LUNKARANSAR
|
RJ-270300419900514500/9984818
(मकड़ासर)
|
2703004199NRG24021220230977089
|
07/12/2023
|
guddi kanwar
|
2703004199WL026138
|
guddi kanwar
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505532
|
|
GUDDI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
260
|
LUNKARANSAR
|
RJ-270300419900514500/9984823
(मकड़ासर)
|
2703004199NRG24021220230977005
|
07/12/2023
|
Vinod kanwar rajput
|
2703004199WL026137
|
Vinod kanwar rajput
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915505934
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300419900514500/9984824
(मकड़ासर)
|
2703004199NRG24021220230977006
|
07/12/2023
|
Mohan Kanwar
|
2703004199WL026137
|
Mohan Kanwar
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915505631
|
|
MOHANI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
262
|
LUNKARANSAR
|
RJ-270300419900514500/9984826
(मकड़ासर)
|
2703004199NRG24021220230977008
|
07/12/2023
|
Bhawari kanwar
|
2703004199WL026137
|
Bhawari kanwar
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915505279
|
|
BHANWARI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
263
|
LUNKARANSAR
|
RJ-270300419900514500/9984829
(मकड़ासर)
|
2703004199NRG24021220230977090
|
07/12/2023
|
Bhagwan singh
|
2703004199WL026138
|
Bhagwan singh
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915505868
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LUNKARANSAR
|
RJ-270300419900514500/9984829
(मकड़ासर)
|
2703004199NRG24021220230977091
|
07/12/2023
|
vinod
|
2703004199WL026138
|
vinod
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505857
|
|
VINOD KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
265
|
LUNKARANSAR
|
RJ-270300419900514500/9984830
(मकड़ासर)
|
2703004199NRG24021220230977093
|
07/12/2023
|
Basukanwar
|
2703004199WL026138
|
Basukanwar
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505856
|
|
VASU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
266
|
LUNKARANSAR
|
RJ-270300419900514500/9984830
(मकड़ासर)
|
2703004199NRG24021220230977092
|
07/12/2023
|
Rajusingh
|
2703004199WL026138
|
Rajusingh
|
00114
|
RSCB0017003
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505722
|
|
RAJU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
267
|
LUNKARANSAR
|
RJ-270300419900514500/9984840
(मकड़ासर)
|
2703004199NRG24021220230977010
|
07/12/2023
|
Durga
|
2703004199WL026137
|
Durga
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505339
|
|
DURGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
268
|
LUNKARANSAR
|
RJ-270300419900514500/9984840
(मकड़ासर)
|
2703004199NRG24021220230977009
|
07/12/2023
|
Sharwanram
|
2703004199WL026137
|
Sharwanram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505904
|
|
SHRWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LUNKARANSAR
|
RJ-270300419900514500/9984841
(मकड़ासर)
|
2703004199NRG24021220230977011
|
07/12/2023
|
Gulab kanwar
|
2703004199WL026137
|
Gulab kanwar
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505287
|
|
GULAB KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
270
|
LUNKARANSAR
|
RJ-270300419900514500/9984845
(मकड़ासर)
|
2703004199NRG24021220230977013
|
07/12/2023
|
om kanwar
|
2703004199WL026137
|
om kanwar
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915505780
|
|
OM KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
271
|
LUNKARANSAR
|
RJ-270300419900514500/9984845
(मकड़ासर)
|
2703004199NRG24021220230977012
|
07/12/2023
|
Shiv singh
|
2703004199WL026137
|
Shiv singh
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505347
|
|
SHIV SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574369
|
574369
|
|
|
|
|
|
|
|
|
272
|
LUNKARANSAR
|
RJ-270300419900514401/9984904
(मकड़ासर)
|
2703004199NRG24021220230977133
|
07/12/2023
|
Kishnaram
|
2703004199WL026139
|
Kishnaram
|
00114
|
RSCB0017013
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505641
|
|
KISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
273
|
LUNKARANSAR
|
RJ-270300419900514401/9984904
(मकड़ासर)
|
2703004199NRG24021220230977134
|
07/12/2023
|
Sita Devi
|
2703004199WL026139
|
Sita Devi
|
00114
|
RSCB0017013
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915505963
|
|
SITA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
274
|
LUNKARANSAR
|
RJ-270300420600512100/6104741291
(रामबाग)
|
2703004206NRG24061220231001881
|
07/12/2023
|
SUMAN DEVI
|
2703004206WL026789
|
SUMAN DEVI
|
00354
|
PUNB0041100
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915505486
|
|
SUMAN DEVI DO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
275
|
LUNKARANSAR
|
RJ-270300420300513400/998366639
(भीखनेरा)
|
2703004203NRG24051220230992192
|
07/12/2023
|
RAMSHWROOP
|
2703004203WL026509
|
RAMSHWROOP
|
00354
|
PUNB0214810
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505378
|
|
MR RAM SWRUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
276
|
LUNKARANSAR
|
RJ-270300419900514500/735583
(मकड़ासर)
|
2703004199NRG24021220230977070
|
07/12/2023
|
Sitaram
|
2703004199WL026138
|
Sitaram
|
00354
|
PUNB0652100
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915505480
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
277
|
LUNKARANSAR
|
RJ-270300420600510600/50380024
(रामबाग)
|
2703004227NRG24041220230979496
|
07/12/2023
|
Santosh devi
|
2703004227WL026189
|
Santosh devi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505300
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420600510600/50380410
(रामबाग)
|
2703004227NRG24041220230979497
|
07/12/2023
|
Kesar devi
|
2703004227WL026189
|
Kesar devi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505946
|
|
MRS KASHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420600510600/50380415
(रामबाग)
|
2703004227NRG24041220230979498
|
07/12/2023
|
Sita devi
|
2703004227WL026189
|
Sita devi
|
00415
|
SBIN0008430
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915505685
|
|
MRS SITA DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420600510600/50380417
(रामबाग)
|
2703004227NRG24041220230979499
|
07/12/2023
|
urma devi
|
2703004227WL026189
|
urma devi
|
00415
|
SBIN0008430
|
925
|
925
|
Processed
|
29/02/2024
|
|
0915505749
|
|
MR URMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420600510600/50380420
(रामबाग)
|
2703004227NRG24041220230979500
|
07/12/2023
|
kaluram
|
2703004227WL026189
|
kaluram
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505336
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420600510600/50380424
(रामबाग)
|
2703004227NRG24041220230979501
|
07/12/2023
|
Sayra
|
2703004227WL026189
|
Sayra
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505505
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420600510600/50380433
(रामबाग)
|
2703004227NRG24041220230979502
|
07/12/2023
|
manju
|
2703004227WL026189
|
manju
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505929
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420600510600/50380434
(रामबाग)
|
2703004227NRG24041220230979503
|
07/12/2023
|
Tucharam
|
2703004227WL026189
|
Tucharam
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915506007
|
|
MR TULACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420600510600/50380438
(रामबाग)
|
2703004227NRG24041220230979504
|
07/12/2023
|
Patram
|
2703004227WL026189
|
Patram
|
00415
|
SBIN0008430
|
740
|
740
|
Processed
|
29/02/2024
|
|
0915505843
|
|
MS PAT RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420600510600/50380442
(रामबाग)
|
2703004227NRG24041220230979505
|
07/12/2023
|
Santosh devi
|
2703004227WL026189
|
Santosh devi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505335
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420600510600/50380444
(रामबाग)
|
2703004227NRG24041220230979507
|
07/12/2023
|
Prathviraj
|
2703004227WL026189
|
Prathviraj
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505235
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420600510600/50380444
(रामबाग)
|
2703004227NRG24041220230979506
|
07/12/2023
|
vimla
|
2703004227WL026189
|
vimla
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505255
|
|
MR VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420600510600/50380449
(रामबाग)
|
2703004227NRG24041220230979632
|
07/12/2023
|
Madanlal
|
2703004227WL026190
|
Madanlal
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915505383
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420600510600/50380460
(रामबाग)
|
2703004227NRG24041220230979508
|
07/12/2023
|
sita
|
2703004227WL026189
|
sita
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505826
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420600510600/50380471
(रामबाग)
|
2703004227NRG24041220230979509
|
07/12/2023
|
sarita
|
2703004227WL026189
|
sarita
|
00415
|
SBIN0008430
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915505372
|
|
MS SARITA KASWAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420600510600/50380492
(रामबाग)
|
2703004227NRG24041220230979510
|
07/12/2023
|
lichma
|
2703004227WL026189
|
lichma
|
00415
|
SBIN0008430
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915505848
|
|
MISS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420600510600/50380497
(रामबाग)
|
2703004227NRG24041220230979633
|
07/12/2023
|
Omprkash
|
2703004227WL026190
|
Omprkash
|
00415
|
SBIN0008430
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
0915505580
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420600510600/50380497
(रामबाग)
|
2703004227NRG24041220230979634
|
07/12/2023
|
Vimla devi
|
2703004227WL026190
|
Vimla devi
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505960
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420600510600/50380526
(रामबाग)
|
2703004227NRG24041220230979511
|
07/12/2023
|
Vidhya devi
|
2703004227WL026189
|
Vidhya devi
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915505422
|
|
MS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420600510600/50380536
(रामबाग)
|
2703004227NRG24041220230979512
|
07/12/2023
|
krishna
|
2703004227WL026189
|
krishna
|
00415
|
SBIN0008430
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915505604
|
|
MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420600510600/50380537
(रामबाग)
|
2703004227NRG24041220230979636
|
07/12/2023
|
Radha
|
2703004227WL026190
|
Radha
|
00415
|
SBIN0008430
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
0915505911
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420600510600/50380541
(रामबाग)
|
2703004227NRG24041220230979513
|
07/12/2023
|
Sima devi
|
2703004227WL026189
|
Sima devi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505242
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420600510600/50380541
(रामबाग)
|
2703004227NRG24041220230979514
|
07/12/2023
|
sitaram
|
2703004227WL026189
|
sitaram
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915505239
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420600510600/50395423
(रामबाग)
|
2703004227NRG24041220230979515
|
07/12/2023
|
Labhuram
|
2703004227WL026189
|
Labhuram
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505253
|
|
MR LABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420600510600/50395502
(रामबाग)
|
2703004227NRG24041220230979644
|
07/12/2023
|
sawnt singh
|
2703004227WL026190
|
sawnt singh
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505601
|
|
MR SAWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420600510600/50395504
(रामबाग)
|
2703004227NRG24041220230979646
|
07/12/2023
|
Om singh
|
2703004227WL026190
|
Om singh
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915505442
|
|
OM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
LUNKARANSAR
|
RJ-270300420600510600/50395511
(रामबाग)
|
2703004227NRG24041220230979516
|
07/12/2023
|
LICHMADEVI
|
2703004227WL026189
|
LICHMADEVI
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505233
|
|
MS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420600510600/50395522
(रामबाग)
|
2703004227NRG24041220230979517
|
07/12/2023
|
Mangej
|
2703004227WL026189
|
Mangej
|
00415
|
SBIN0008430
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915505665
|
|
MRS MAGEJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420600510600/50400323
(रामबाग)
|
2703004227NRG24041220230979519
|
07/12/2023
|
raman
|
2703004227WL026189
|
raman
|
00415
|
SBIN0008430
|
740
|
740
|
Processed
|
29/02/2024
|
|
0915505829
|
|
MRS RAMAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420600510600/50400325
(रामबाग)
|
2703004227NRG24041220230979520
|
07/12/2023
|
sona devi
|
2703004227WL026189
|
sona devi
|
00415
|
SBIN0008430
|
740
|
740
|
Processed
|
29/02/2024
|
|
0915505337
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420600510600/50400328
(रामबाग)
|
2703004227NRG24041220230979521
|
07/12/2023
|
malaram
|
2703004227WL026189
|
malaram
|
00415
|
SBIN0008430
|
1295
|
1295
|
Processed
|
29/02/2024
|
|
0915505578
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420600510600/50400340
(रामबाग)
|
2703004227NRG24041220230979522
|
07/12/2023
|
indra
|
2703004227WL026189
|
indra
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505374
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420600510600/50400352
(रामबाग)
|
2703004227NRG24041220230979523
|
07/12/2023
|
pawan
|
2703004227WL026189
|
pawan
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505511
|
|
MR PWAN PWAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420600510600/50400352
(रामबाग)
|
2703004227NRG24041220230979524
|
07/12/2023
|
saroj
|
2703004227WL026189
|
saroj
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505510
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420600510600/50400376
(रामबाग)
|
2703004227NRG24041220230979526
|
07/12/2023
|
vinod
|
2703004227WL026189
|
vinod
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505997
|
|
MRS VINOD
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420600510600/50400381
(रामबाग)
|
2703004227NRG24041220230979649
|
07/12/2023
|
sarbati devi
|
2703004227WL026190
|
sarbati devi
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915505832
|
|
SARBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LUNKARANSAR
|
RJ-270300420600510600/50400390
(रामबाग)
|
2703004227NRG24041220230979527
|
07/12/2023
|
Shishpal
|
2703004227WL026189
|
Shishpal
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505579
|
|
SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
LUNKARANSAR
|
RJ-270300420600510600/50400391
(रामबाग)
|
2703004227NRG24041220230979650
|
07/12/2023
|
khivani devi
|
2703004227WL026190
|
khivani devi
|
00415
|
SBIN0008430
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
0915505303
|
|
MRS KHIVANI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420600510600/50400394
(रामबाग)
|
2703004227NRG24041220230979528
|
07/12/2023
|
santosh kavar
|
2703004227WL026189
|
santosh kavar
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505332
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420600510600/50400398
(रामबाग)
|
2703004227NRG24041220230979529
|
07/12/2023
|
monika
|
2703004227WL026189
|
monika
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505670
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420600510600/50400399
(रामबाग)
|
2703004227NRG24041220230979651
|
07/12/2023
|
sheta ram
|
2703004227WL026190
|
sheta ram
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505426
|
|
MR SHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420600510600/50400399
(रामबाग)
|
2703004227NRG24041220230979652
|
07/12/2023
|
sumitra devi
|
2703004227WL026190
|
sumitra devi
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915505544
|
|
sumitra devi
|
INDUSIND BANK(607189)
|
|
319
|
LUNKARANSAR
|
RJ-270300420600510600/50400400
(रामबाग)
|
2703004227NRG24041220230979530
|
07/12/2023
|
manju devi
|
2703004227WL026189
|
manju devi
|
00415
|
SBIN0008430
|
740
|
740
|
Processed
|
29/02/2024
|
|
0915505427
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420600510600/50400427
(रामबाग)
|
2703004227NRG24041220230979531
|
07/12/2023
|
sukhram
|
2703004227WL026189
|
sukhram
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505379
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420600510600/50400445
(रामबाग)
|
2703004227NRG24041220230979658
|
07/12/2023
|
SALIPA
|
2703004227WL026190
|
SALIPA
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505375
|
|
MISS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420600510600/50400446
(रामबाग)
|
2703004227NRG24041220230979659
|
07/12/2023
|
roshni
|
2703004227WL026190
|
roshni
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505618
|
|
MS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420600510600/50400453
(रामबाग)
|
2703004227NRG24041220230979533
|
07/12/2023
|
suman
|
2703004227WL026189
|
suman
|
00415
|
SBIN0008430
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915505930
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420600510600/50400456
(रामबाग)
|
2703004227NRG24041220230979534
|
07/12/2023
|
silochna
|
2703004227WL026189
|
silochna
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505932
|
|
MISS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420600510600/50400457
(रामबाग)
|
2703004227NRG24041220230979660
|
07/12/2023
|
indra
|
2703004227WL026190
|
indra
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505446
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420600510600/50400465
(रामबाग)
|
2703004227NRG24041220230979535
|
07/12/2023
|
mahendra
|
2703004227WL026189
|
mahendra
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505627
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420600510600/50400468
(रामबाग)
|
2703004227NRG24041220230979662
|
07/12/2023
|
ARCHNA
|
2703004227WL026190
|
ARCHNA
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505381
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420600510600/50400468
(रामबाग)
|
2703004227NRG24041220230979661
|
07/12/2023
|
BAL KRISHAN
|
2703004227WL026190
|
BAL KRISHAN
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505380
|
|
MR BAL KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420600510600/50400474
(रामबाग)
|
2703004227NRG24041220230979663
|
07/12/2023
|
khusbu
|
2703004227WL026190
|
khusbu
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915506005
|
|
MS KHUSBU
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420600510600/50400475
(रामबाग)
|
2703004227NRG24041220230979665
|
07/12/2023
|
jata devi
|
2703004227WL026190
|
jata devi
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915506001
|
|
MRS JATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420600510600/50400475
(रामबाग)
|
2703004227NRG24041220230979664
|
07/12/2023
|
tejaram
|
2703004227WL026190
|
tejaram
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505693
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420600510600/50400476
(रामबाग)
|
2703004227NRG24041220230979666
|
07/12/2023
|
sona devi
|
2703004227WL026190
|
sona devi
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505447
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420600510600/50400478
(रामबाग)
|
2703004227NRG24041220230979667
|
07/12/2023
|
majala
|
2703004227WL026190
|
majala
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505382
|
|
MRS MAJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420600510600/50400482
(रामबाग)
|
2703004227NRG24041220230979536
|
07/12/2023
|
purnaram
|
2703004227WL026189
|
purnaram
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505999
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420600510600/50400484
(रामबाग)
|
2703004227NRG24041220230979669
|
07/12/2023
|
anil kumar
|
2703004227WL026190
|
anil kumar
|
00415
|
SBIN0008430
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
0915505545
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420600510600/50400486
(रामबाग)
|
2703004227NRG24041220230979670
|
07/12/2023
|
bhagirath
|
2703004227WL026190
|
bhagirath
|
00415
|
SBIN0008430
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
0915505689
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420600510600/50400487
(रामबाग)
|
2703004227NRG24041220230979671
|
07/12/2023
|
lali devi
|
2703004227WL026190
|
lali devi
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505619
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420600510600/50400493
(रामबाग)
|
2703004227NRG24041220230979537
|
07/12/2023
|
kalawati
|
2703004227WL026189
|
kalawati
|
00415
|
SBIN0008430
|
1295
|
1295
|
Processed
|
29/02/2024
|
|
0915505735
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420600510600/50400502
(रामबाग)
|
2703004227NRG24041220230979538
|
07/12/2023
|
krishna devi
|
2703004227WL026189
|
krishna devi
|
00415
|
SBIN0008430
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915506000
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420600510600/50400510
(रामबाग)
|
2703004227NRG24041220230979539
|
07/12/2023
|
mayarani
|
2703004227WL026189
|
mayarani
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915505521
|
|
MISS MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420600510600/50400511
(रामबाग)
|
2703004227NRG24041220230979540
|
07/12/2023
|
sonu kumari
|
2703004227WL026189
|
sonu kumari
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915505520
|
|
MISS SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420600510600/50400514
(रामबाग)
|
2703004227NRG24041220230979541
|
07/12/2023
|
shashi
|
2703004227WL026189
|
shashi
|
00415
|
SBIN0008430
|
1295
|
1295
|
Processed
|
29/02/2024
|
|
0915505931
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420600510600/50400516
(रामबाग)
|
2703004227NRG24041220230979542
|
07/12/2023
|
sumanlata
|
2703004227WL026189
|
sumanlata
|
00415
|
SBIN0008430
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
0915505376
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420600510600/50400524
(रामबाग)
|
2703004227NRG24041220230979676
|
07/12/2023
|
ghewr chand
|
2703004227WL026190
|
ghewr chand
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505603
|
|
MR GHEVAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420600510600/50400524
(रामबाग)
|
2703004227NRG24041220230979677
|
07/12/2023
|
papudi
|
2703004227WL026190
|
papudi
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915506004
|
|
MS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420600510600/50400532
(रामबाग)
|
2703004227NRG24041220230979680
|
07/12/2023
|
Karan
|
2703004227WL026190
|
Karan
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505694
|
|
MR KARAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420600510600/50400532
(रामबाग)
|
2703004227NRG24041220230979681
|
07/12/2023
|
Roshni
|
2703004227WL026190
|
Roshni
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915506006
|
|
MS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420600510600/50400534
(रामबाग)
|
2703004227NRG24041220230979543
|
07/12/2023
|
kalawti
|
2703004227WL026189
|
kalawti
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505445
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420600510600/50400535
(रामबाग)
|
2703004227NRG24041220230979544
|
07/12/2023
|
manohri devi
|
2703004227WL026189
|
manohri devi
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915505443
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420600510600/50400537
(रामबाग)
|
2703004227NRG24041220230979545
|
07/12/2023
|
Mamta
|
2703004227WL026189
|
Mamta
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505369
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420600510600/50400539
(रामबाग)
|
2703004227NRG24041220230979683
|
07/12/2023
|
govind singh
|
2703004227WL026190
|
govind singh
|
00415
|
SBIN0008430
|
2133
|
2133
|
Processed
|
28/02/2024
|
|
0915505377
|
|
GOVIND SINGH
|
HDFC BANK LTD(607152)
|
|
352
|
LUNKARANSAR
|
RJ-270300420600510600/50400547
(रामबाग)
|
2703004227NRG24041220230979546
|
07/12/2023
|
indraj
|
2703004227WL026189
|
indraj
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505688
|
|
MR INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420600510600/50400547
(रामबाग)
|
2703004227NRG24041220230979547
|
07/12/2023
|
lichma
|
2703004227WL026189
|
lichma
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505444
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420600510600/50400553
(रामबाग)
|
2703004227NRG24041220230979685
|
07/12/2023
|
SUMAN DEVI
|
2703004227WL026190
|
SUMAN DEVI
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915506002
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420600510600/50400556
(रामबाग)
|
2703004227NRG24041220230979548
|
07/12/2023
|
Gori dankar
|
2703004227WL026189
|
Gori dankar
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505617
|
|
MR GOURI SHANKAR BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420600510600/50400556
(रामबाग)
|
2703004227NRG24041220230979549
|
07/12/2023
|
Kosalya
|
2703004227WL026189
|
Kosalya
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915505620
|
|
MRS KOUSHALYA KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420600510600/6104741196
(रामबाग)
|
2703004227NRG24041220230979686
|
07/12/2023
|
Lasa
|
2703004227WL026190
|
Lasa
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505606
|
|
MRS LASA LASA
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420600510600/6104741197
(रामबाग)
|
2703004227NRG24041220230979550
|
07/12/2023
|
poonam manda
|
2703004227WL026189
|
poonam manda
|
00415
|
SBIN0008430
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
0915506008
|
|
MISS POONAM MANDA SO AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420600510600/6104741214
(रामबाग)
|
2703004227NRG24041220230979551
|
07/12/2023
|
Vijay singh
|
2703004227WL026189
|
Vijay singh
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505686
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420600510600/6104741224
(रामबाग)
|
2703004227NRG24041220230979552
|
07/12/2023
|
Daramchand
|
2703004227WL026189
|
Daramchand
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505691
|
|
MR DHARMA CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420600510600/6104741224
(रामबाग)
|
2703004227NRG24041220230979553
|
07/12/2023
|
Majnu devi
|
2703004227WL026189
|
Majnu devi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505698
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420600510600/6104741231
(रामबाग)
|
2703004227NRG24041220230979554
|
07/12/2023
|
Mahaveer
|
2703004227WL026189
|
Mahaveer
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505546
|
|
MR MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420600510600/6104741293
(रामबाग)
|
2703004227NRG24041220230979691
|
07/12/2023
|
Pushpa
|
2703004227WL026190
|
Pushpa
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505605
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420600510600/6104741300
(रामबाग)
|
2703004227NRG24041220230979692
|
07/12/2023
|
Lakshmi
|
2703004227WL026190
|
Lakshmi
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915505448
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
365
|
LUNKARANSAR
|
RJ-270300420600510600/712401
(रामबाग)
|
2703004227NRG24041220230979699
|
07/12/2023
|
Aaval
|
2703004227WL026190
|
Aaval
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505417
|
|
MRS ABAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420600510600/712402
(रामबाग)
|
2703004227NRG24041220230979700
|
07/12/2023
|
Rukma
|
2703004227WL026190
|
Rukma
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505298
|
|
MR RUKMA BHAT
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420600510600/712403
(रामबाग)
|
2703004227NRG24041220230979701
|
07/12/2023
|
Dhakhu Devi
|
2703004227WL026190
|
Dhakhu Devi
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505423
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420600510600/712405
(रामबाग)
|
2703004227NRG24041220230979703
|
07/12/2023
|
Preema Devi
|
2703004227WL026190
|
Preema Devi
|
00415
|
SBIN0008430
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
0915505730
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300420600510600/712407
(रामबाग)
|
2703004227NRG24041220230979704
|
07/12/2023
|
suresh
|
2703004227WL026190
|
suresh
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505465
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300420600510600/712412
(रामबाग)
|
2703004227NRG24041220230979705
|
07/12/2023
|
Dali devi
|
2703004227WL026190
|
Dali devi
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505953
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420600510600/712413
(रामबाग)
|
2703004227NRG24041220230979707
|
07/12/2023
|
Bhanwari Devi
|
2703004227WL026190
|
Bhanwari Devi
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505418
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420600510600/712413
(रामबाग)
|
2703004227NRG24041220230979706
|
07/12/2023
|
Samdaram
|
2703004227WL026190
|
Samdaram
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505331
|
|
MR SAMDA RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420600510600/712424
(रामबाग)
|
2703004227NRG24041220230979556
|
07/12/2023
|
raja devi
|
2703004227WL026189
|
raja devi
|
00415
|
SBIN0008430
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915505373
|
|
MS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300420600510600/712428
(रामबाग)
|
2703004227NRG24041220230979709
|
07/12/2023
|
Kanaram
|
2703004227WL026190
|
Kanaram
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505302
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420600510600/712428
(रामबाग)
|
2703004227NRG24041220230979710
|
07/12/2023
|
Mamta
|
2703004227WL026190
|
Mamta
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505959
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300420600510600/712429
(रामबाग)
|
2703004227NRG24041220230979711
|
07/12/2023
|
Mira Devi
|
2703004227WL026190
|
Mira Devi
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505509
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300420600510600/712442
(रामबाग)
|
2703004227NRG24041220230979557
|
07/12/2023
|
Jadav devi
|
2703004227WL026189
|
Jadav devi
|
00415
|
SBIN0008430
|
925
|
925
|
Processed
|
29/02/2024
|
|
0915505585
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300420600510600/712443
(रामबाग)
|
2703004227NRG24041220230979558
|
07/12/2023
|
Devilal
|
2703004227WL026189
|
Devilal
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505421
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300420600510600/712444
(रामबाग)
|
2703004227NRG24041220230979559
|
07/12/2023
|
Birma
|
2703004227WL026189
|
Birma
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505947
|
|
MR BIRMA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300420600510600/712445
(रामबाग)
|
2703004227NRG24041220230979560
|
07/12/2023
|
sharwan
|
2703004227WL026189
|
sharwan
|
00415
|
SBIN0008430
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915505690
|
|
MR SARWAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300420600510600/712446
(रामबाग)
|
2703004227NRG24041220230979561
|
07/12/2023
|
lichhma
|
2703004227WL026189
|
lichhma
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915505692
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300420600510600/712447
(रामबाग)
|
2703004227NRG24041220230979562
|
07/12/2023
|
Kamla
|
2703004227WL026189
|
Kamla
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505831
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300420600510600/712447
(रामबाग)
|
2703004227NRG24041220230979563
|
07/12/2023
|
Mohanlal
|
2703004227WL026189
|
Mohanlal
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505241
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300420600510600/712448
(रामबाग)
|
2703004227NRG24041220230979564
|
07/12/2023
|
Kamla
|
2703004227WL026189
|
Kamla
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505827
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300420600510600/712452
(रामबाग)
|
2703004227NRG24041220230979565
|
07/12/2023
|
Koshalya devi
|
2703004227WL026189
|
Koshalya devi
|
00415
|
SBIN0008430
|
925
|
925
|
Processed
|
29/02/2024
|
|
0915505833
|
|
MRS KOSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300420600510600/712453
(रामबाग)
|
2703004227NRG24041220230979566
|
07/12/2023
|
Shimla Devi
|
2703004227WL026189
|
Shimla Devi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505912
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300420600510600/712454
(रामबाग)
|
2703004227NRG24041220230979567
|
07/12/2023
|
bhagvati
|
2703004227WL026189
|
bhagvati
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505842
|
|
MS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300420600510600/712457
(रामबाग)
|
2703004227NRG24041220230979568
|
07/12/2023
|
Sugani
|
2703004227WL026189
|
Sugani
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505299
|
|
MR SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300420600510600/712458
(रामबाग)
|
2703004227NRG24041220230979569
|
07/12/2023
|
Guddi
|
2703004227WL026189
|
Guddi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505849
|
|
MS MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300420600510600/712460
(रामबाग)
|
2703004227NRG24041220230979570
|
07/12/2023
|
Surli
|
2703004227WL026189
|
Surli
|
00415
|
SBIN0008430
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915505517
|
|
MRS SURLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300420600510600/712468
(रामबाग)
|
2703004227NRG24041220230979571
|
07/12/2023
|
Sukha devi
|
2703004227WL026189
|
Sukha devi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505424
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300420600510600/712470
(रामबाग)
|
2703004227NRG24041220230979572
|
07/12/2023
|
Bidama
|
2703004227WL026189
|
Bidama
|
00415
|
SBIN0008430
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915505732
|
|
MRS VIDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300420600510600/712472
(रामबाग)
|
2703004227NRG24041220230979573
|
07/12/2023
|
Radha Devi
|
2703004227WL026189
|
Radha Devi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505301
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300420600510600/712478
(रामबाग)
|
2703004227NRG24041220230979574
|
07/12/2023
|
Guddi
|
2703004227WL026189
|
Guddi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505844
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300420600510600/712480
(रामबाग)
|
2703004227NRG24041220230979575
|
07/12/2023
|
Shanti
|
2703004227WL026189
|
Shanti
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505334
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300420600510600/712482
(रामबाग)
|
2703004227NRG24041220230979576
|
07/12/2023
|
santosh devi
|
2703004227WL026189
|
santosh devi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505951
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300420600510600/712483
(रामबाग)
|
2703004227NRG24041220230979577
|
07/12/2023
|
Rajjodevi
|
2703004227WL026189
|
Rajjodevi
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915505464
|
|
MRS RAJESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300420600510600/712484
(रामबाग)
|
2703004227NRG24041220230979578
|
07/12/2023
|
Jotram
|
2703004227WL026189
|
Jotram
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505976
|
|
MR JOT RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420600510600/712487
(रामबाग)
|
2703004227NRG24041220230979580
|
07/12/2023
|
guddi
|
2703004227WL026189
|
guddi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505491
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300420600510600/712489
(रामबाग)
|
2703004227NRG24041220230979712
|
07/12/2023
|
Parenkanwar
|
2703004227WL026190
|
Parenkanwar
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915505236
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420600510600/712497
(रामबाग)
|
2703004227NRG24041220230979581
|
07/12/2023
|
Santosh
|
2703004227WL026189
|
Santosh
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505254
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300420600510600/712559
(रामबाग)
|
2703004227NRG24041220230979582
|
07/12/2023
|
Gyanaram
|
2703004227WL026189
|
Gyanaram
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915505913
|
|
MR GYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300420600510600/712563-a
(रामबाग)
|
2703004227NRG24041220230979714
|
07/12/2023
|
gomti
|
2703004227WL026190
|
gomti
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505626
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300420600510600/712564
(रामबाग)
|
2703004227NRG24041220230979715
|
07/12/2023
|
Bhagwanti
|
2703004227WL026190
|
Bhagwanti
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505625
|
|
MRS BHAGAVANTI
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300420600510600/712609
(रामबाग)
|
2703004227NRG24041220230979583
|
07/12/2023
|
lalchand
|
2703004227WL026189
|
lalchand
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505731
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300420600510600/712610
(रामबाग)
|
2703004227NRG24041220230979584
|
07/12/2023
|
dalip
|
2703004227WL026189
|
dalip
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505583
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300420600510600/712610
(रामबाग)
|
2703004227NRG24041220230979585
|
07/12/2023
|
SUMAN
|
2703004227WL026189
|
SUMAN
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505252
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300420600510600/712650
(रामबाग)
|
2703004227NRG24041220230979586
|
07/12/2023
|
Sudha devi
|
2703004227WL026189
|
Sudha devi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505998
|
|
MRS SUDHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300420600510600/712652
(रामबाग)
|
2703004227NRG24041220230979588
|
07/12/2023
|
indira
|
2703004227WL026189
|
indira
|
00415
|
SBIN0008430
|
1295
|
1295
|
Processed
|
29/02/2024
|
|
0915505492
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300420600510600/712653
(रामबाग)
|
2703004227NRG24041220230979589
|
07/12/2023
|
gopalram
|
2703004227WL026189
|
gopalram
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505548
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300420600510600/712657
(रामबाग)
|
2703004227NRG24041220230979725
|
07/12/2023
|
RAJBALA
|
2703004227WL026190
|
RAJBALA
|
00415
|
SBIN0008430
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
0915505498
|
|
MS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300420600510600/712670
(रामबाग)
|
2703004227NRG24041220230979727
|
07/12/2023
|
Santosh devi
|
2703004227WL026190
|
Santosh devi
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915505420
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300420600510600/712670
(रामबाग)
|
2703004227NRG24041220230979726
|
07/12/2023
|
Sohansingh
|
2703004227WL026190
|
Sohansingh
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505954
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300420600510600/712671
(रामबाग)
|
2703004227NRG24041220230979728
|
07/12/2023
|
Jiorajsingh
|
2703004227WL026190
|
Jiorajsingh
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505950
|
|
MR JIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300420600510600/712671
(रामबाग)
|
2703004227NRG24041220230979729
|
07/12/2023
|
Vimladavi
|
2703004227WL026190
|
Vimladavi
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505419
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300420600510600/712684
(रामबाग)
|
2703004227NRG24041220230979590
|
07/12/2023
|
Rajani
|
2703004227WL026189
|
Rajani
|
00415
|
SBIN0008430
|
1295
|
1295
|
Processed
|
29/02/2024
|
|
0915505582
|
|
MISS RAJANI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300420600510600/712692
(रामबाग)
|
2703004227NRG24041220230979732
|
07/12/2023
|
Nirmla
|
2703004227WL026190
|
Nirmla
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505910
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300420600510600/712692
(रामबाग)
|
2703004227NRG24041220230979731
|
07/12/2023
|
Ram chander
|
2703004227WL026190
|
Ram chander
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915505516
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300420600510600/712698
(रामबाग)
|
2703004227NRG24041220230979591
|
07/12/2023
|
Manjudevi
|
2703004227WL026189
|
Manjudevi
|
00415
|
SBIN0008430
|
925
|
925
|
Processed
|
28/02/2024
|
|
0915505733
|
|
Manjudevi
|
INDUSIND BANK(607189)
|
|
420
|
LUNKARANSAR
|
RJ-270300420600510600/712719
(रामबाग)
|
2703004227NRG24041220230979593
|
07/12/2023
|
MALA RAM
|
2703004227WL026189
|
MALA RAM
|
00415
|
SBIN0008430
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915505621
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300420600510600/712720
(रामबाग)
|
2703004227NRG24041220230979594
|
07/12/2023
|
Ganga devi
|
2703004227WL026189
|
Ganga devi
|
00415
|
SBIN0008430
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
0915505243
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300420600510600/712722
(रामबाग)
|
2703004227NRG24041220230979595
|
07/12/2023
|
Hariram
|
2703004227WL026189
|
Hariram
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505948
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300420600510600/712722
(रामबाग)
|
2703004227NRG24041220230979596
|
07/12/2023
|
Maya Devi
|
2703004227WL026189
|
Maya Devi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505927
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300420600510600/712723
(रामबाग)
|
2703004227NRG24041220230979597
|
07/12/2023
|
Parbhuram
|
2703004227WL026189
|
Parbhuram
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505746
|
|
MR PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300420600510600/712725
(रामबाग)
|
2703004227NRG24041220230979598
|
07/12/2023
|
Vimla
|
2703004227WL026189
|
Vimla
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505425
|
|
MRS BIMALA
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300420600510600/712727
(रामबाग)
|
2703004227NRG24041220230979599
|
07/12/2023
|
Vidhadevi
|
2703004227WL026189
|
Vidhadevi
|
00415
|
SBIN0008430
|
1480
|
1480
|
Processed
|
29/02/2024
|
|
0915505928
|
|
MR VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300420600510600/712728
(रामबाग)
|
2703004227NRG24041220230979600
|
07/12/2023
|
Guddi Devi
|
2703004227WL026189
|
Guddi Devi
|
00415
|
SBIN0008430
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
0915505745
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300420600510600/712735
(रामबाग)
|
2703004227NRG24041220230979601
|
07/12/2023
|
Hemaram
|
2703004227WL026189
|
Hemaram
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915505949
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300420600510600/712736
(रामबाग)
|
2703004227NRG24041220230979602
|
07/12/2023
|
Kalawati
|
2703004227WL026189
|
Kalawati
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505240
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300420600510600/712746
(रामबाग)
|
2703004227NRG24041220230979603
|
07/12/2023
|
geeta devi
|
2703004227WL026189
|
geeta devi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Rejected
|
28/02/2024
|
|
0915505490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
LUNKARANSAR
|
RJ-270300420600510600/713164
(रामबाग)
|
2703004227NRG24041220230979737
|
07/12/2023
|
geeta
|
2703004227WL026190
|
geeta
|
00415
|
SBIN0008430
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
0915505508
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300420600510600/713164
(रामबाग)
|
2703004227NRG24041220230979738
|
07/12/2023
|
Suman
|
2703004227WL026190
|
Suman
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915505697
|
|
MR SUMANSUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300420600510600/713165
(रामबाग)
|
2703004227NRG24041220230979606
|
07/12/2023
|
Durga devi
|
2703004227WL026189
|
Durga devi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505623
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300420600510600/713165
(रामबाग)
|
2703004227NRG24041220230979605
|
07/12/2023
|
Pralahad
|
2703004227WL026189
|
Pralahad
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505622
|
|
Mr. PRAHALAD S/O RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
LUNKARANSAR
|
RJ-270300420600510600/740152
(रामबाग)
|
2703004227NRG24041220230979607
|
07/12/2023
|
sona devi
|
2703004227WL026189
|
sona devi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505493
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300420600510600/740170
(रामबाग)
|
2703004227NRG24041220230979753
|
07/12/2023
|
Mangeg Kanwar
|
2703004227WL026190
|
Mangeg Kanwar
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915505681
|
|
MR MAGENJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300420600510600/740190
(रामबाग)
|
2703004227NRG24041220230979608
|
07/12/2023
|
kedar swami
|
2703004227WL026189
|
kedar swami
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505416
|
|
KEDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300420600510600/740190
(रामबाग)
|
2703004227NRG24041220230979609
|
07/12/2023
|
Papu ram
|
2703004227WL026189
|
Papu ram
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505333
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300420600510600/740194
(रामबाग)
|
2703004227NRG24041220230979755
|
07/12/2023
|
Kalawatidevi
|
2703004227WL026190
|
Kalawatidevi
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915505497
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300420600510600/740194
(रामबाग)
|
2703004227NRG24041220230979754
|
07/12/2023
|
Kisanlal Nayak
|
2703004227WL026190
|
Kisanlal Nayak
|
00415
|
SBIN0008430
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
0915505496
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300420600510600/740195
(रामबाग)
|
2703004227NRG24041220230979756
|
07/12/2023
|
Santosh devi
|
2703004227WL026190
|
Santosh devi
|
00415
|
SBIN0008430
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
0915505512
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300420600510600/740304
(रामबाग)
|
2703004227NRG24041220230979610
|
07/12/2023
|
Nathi
|
2703004227WL026189
|
Nathi
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505506
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300420600510600/740305
(रामबाग)
|
2703004227NRG24041220230979611
|
07/12/2023
|
teeja
|
2703004227WL026189
|
teeja
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505371
|
|
MS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300420600510600/740328
(रामबाग)
|
2703004227NRG24041220230979612
|
07/12/2023
|
aasu singh
|
2703004227WL026189
|
aasu singh
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505518
|
|
MR ASHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300420600510600/740328
(रामबाग)
|
2703004227NRG24041220230979613
|
07/12/2023
|
Punam singh
|
2703004227WL026189
|
Punam singh
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505687
|
|
MR PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300420600510600/740330
(रामबाग)
|
2703004227NRG24041220230979614
|
07/12/2023
|
Ganga singh
|
2703004227WL026189
|
Ganga singh
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505668
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300420600510600/740374
(रामबाग)
|
2703004227NRG24041220230979615
|
07/12/2023
|
Hetram
|
2703004227WL026189
|
Hetram
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505581
|
|
SHRI HET RAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300420600510600/740703
(रामबाग)
|
2703004227NRG24041220230979616
|
07/12/2023
|
aaidan
|
2703004227WL026189
|
aaidan
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505547
|
|
MR AIDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300420600510600/740708
(रामबाग)
|
2703004227NRG24041220230979618
|
07/12/2023
|
netram
|
2703004227WL026189
|
netram
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505977
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300420600510600/740708
(रामबाग)
|
2703004227NRG24041220230979619
|
07/12/2023
|
roshni
|
2703004227WL026189
|
roshni
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505682
|
|
MRS ROSHNIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300420600510600/740714
(रामबाग)
|
2703004227NRG24041220230979620
|
07/12/2023
|
Meera
|
2703004227WL026189
|
Meera
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505837
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300420600510600/740745-a
(रामबाग)
|
2703004227NRG24041220230979621
|
07/12/2023
|
Mohani
|
2703004227WL026189
|
Mohani
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505499
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300420600510600/740754
(रामबाग)
|
2703004227NRG24041220230979758
|
07/12/2023
|
Mira
|
2703004227WL026190
|
Mira
|
00415
|
SBIN0008430
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915506003
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300420600510600/740757
(रामबाग)
|
2703004227NRG24041220230979622
|
07/12/2023
|
Jiwani
|
2703004227WL026189
|
Jiwani
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915505507
|
|
MR JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300420600510600/740770
(रामबाग)
|
2703004227NRG24041220230979624
|
07/12/2023
|
Kamla
|
2703004227WL026189
|
Kamla
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505662
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300420600510600/740770
(रामबाग)
|
2703004227NRG24041220230979623
|
07/12/2023
|
Mahavir
|
2703004227WL026189
|
Mahavir
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505365
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300420600510600/740774
(रामबाग)
|
2703004227NRG24041220230979625
|
07/12/2023
|
santi devi
|
2703004227WL026189
|
santi devi
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915505952
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300420600510600/740783
(रामबाग)
|
2703004227NRG24041220230979626
|
07/12/2023
|
banshilal
|
2703004227WL026189
|
banshilal
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505549
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300420600510600/742740
(रामबाग)
|
2703004227NRG24041220230979627
|
07/12/2023
|
kanaram
|
2703004227WL026189
|
kanaram
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915505624
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300420600512000/50380822
(रामबाग)
|
2703004206NRG24061220230996623
|
07/12/2023
|
Bhupasingh
|
2703004206WL026689
|
Bhupasingh
|
00415
|
SBIN0008430
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505761
|
|
MR BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300420600512000/50380836
(रामबाग)
|
2703004206NRG24061220230996626
|
07/12/2023
|
amrsingh
|
2703004206WL026689
|
amrsingh
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505828
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300420600512000/50380860
(रामबाग)
|
2703004206NRG24061220230996632
|
07/12/2023
|
BIRMA
|
2703004206WL026689
|
BIRMA
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505989
|
|
BIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LUNKARANSAR
|
RJ-270300420600512000/50394339
(रामबाग)
|
2703004206NRG24061220230996637
|
07/12/2023
|
chidiya
|
2703004206WL026689
|
chidiya
|
00415
|
SBIN0008430
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505295
|
|
MRS CHIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300420600512000/6104741254
(रामबाग)
|
2703004206NRG24061220230996641
|
07/12/2023
|
madan gopal
|
2703004206WL026689
|
madan gopal
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505523
|
|
MR MADAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300420600512000/6104741300
(रामबाग)
|
2703004206NRG24061220230996648
|
07/12/2023
|
BASANTI
|
2703004206WL026689
|
BASANTI
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505922
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300420600512000/712808
(रामबाग)
|
2703004206NRG24061220230996654
|
07/12/2023
|
ganga ram
|
2703004206WL026689
|
ganga ram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505358
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300420600512000/712968
(रामबाग)
|
2703004206NRG24061220230996663
|
07/12/2023
|
vinodkumar
|
2703004206WL026689
|
vinodkumar
|
00415
|
SBIN0008430
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505988
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LUNKARANSAR
|
RJ-270300420600512000/712994
(रामबाग)
|
2703004206NRG24061220230996675
|
07/12/2023
|
kisna
|
2703004206WL026689
|
kisna
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505990
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LUNKARANSAR
|
RJ-270300420600512000/712994
(रामबाग)
|
2703004206NRG24061220230996674
|
07/12/2023
|
ramswroop
|
2703004206WL026689
|
ramswroop
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505676
|
|
MR RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300420600512000/713119
(रामबाग)
|
2703004206NRG24061220230996683
|
07/12/2023
|
Rupram
|
2703004206WL026689
|
Rupram
|
00415
|
SBIN0008430
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915505367
|
|
RUP RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
471
|
LUNKARANSAR
|
RJ-270300420600512100/50380712
(रामबाग)
|
2703004206NRG24061220230996698
|
07/12/2023
|
MANGI LAL
|
2703004206WL026689
|
MANGI LAL
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915505675
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300420600512100/6104741289
(रामबाग)
|
2703004206NRG24061220231001876
|
07/12/2023
|
RAM PAL
|
2703004206WL026789
|
RAM PAL
|
00415
|
SBIN0008430
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505696
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300420600512100/6104741290
(रामबाग)
|
2703004206NRG24061220231001878
|
07/12/2023
|
RAM KUMAR
|
2703004206WL026789
|
RAM KUMAR
|
00415
|
SBIN0008430
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505695
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300420600512100/6104741302
(रामबाग)
|
2703004206NRG24061220231001886
|
07/12/2023
|
KALU RAM
|
2703004206WL026789
|
KALU RAM
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915505537
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300420600512100/6104741304
(रामबाग)
|
2703004206NRG24061220231001888
|
07/12/2023
|
RAM PYARI
|
2703004206WL026789
|
RAM PYARI
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915505612
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391607
|
391607
|
|
|
|
|
|
|
|
|
476
|
LUNKARANSAR
|
RJ-270300419300513001/503308946
(बडेरन)
|
2703004237NRG24021220230977533
|
07/12/2023
|
omprakash
|
2703004237WL026153
|
omprakash
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505392
|
|
MR OM PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300419300513001/503308982
(बडेरन)
|
2703004237NRG24021220230977537
|
07/12/2023
|
madan lal
|
2703004237WL026153
|
madan lal
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505655
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300419300513001/503309058
(बडेरन)
|
2703004237NRG24021220230977543
|
07/12/2023
|
BHIYANATH
|
2703004237WL026153
|
BHIYANATH
|
00415
|
SBIN0031170
|
615
|
615
|
Processed
|
29/02/2024
|
|
0915506013
|
|
MR BHIYANATH BHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300419300513001/503309170
(बडेरन)
|
2703004237NRG24021220230977545
|
07/12/2023
|
Aamed kumar
|
2703004237WL026153
|
Aamed kumar
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505462
|
|
MR AAMED KUMAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300419300513001/503309173
(बडेरन)
|
2703004237NRG24021220230977546
|
07/12/2023
|
FATAMA
|
2703004237WL026153
|
FATAMA
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505539
|
|
MRS FATAMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300419300513001/503309175
(बडेरन)
|
2703004237NRG24021220230977547
|
07/12/2023
|
Jayshankar
|
2703004237WL026153
|
Jayshankar
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505538
|
|
MR JAYSHANKAR DHARIWAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300419300513001/50330923
(बडेरन)
|
2703004237NRG24021220230977549
|
07/12/2023
|
KARANA RAM SARAN
|
2703004237WL026153
|
KARANA RAM SARAN
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505598
|
|
MR KARANA RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300419300513001/50331001
(बडेरन)
|
2703004237NRG24021220230977552
|
07/12/2023
|
ILAISEN
|
2703004237WL026153
|
ILAISEN
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505453
|
|
MRS ILAI SAIN
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300419300513001/50331104
(बडेरन)
|
2703004237NRG24021220230977557
|
07/12/2023
|
RESHMA
|
2703004237WL026153
|
RESHMA
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505451
|
|
MRS RESHMA WO ALI SHER
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300419300513001/50331131
(बडेरन)
|
2703004237NRG24021220230977558
|
07/12/2023
|
AMINA
|
2703004237WL026153
|
AMINA
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505304
|
|
MRS AMEENA
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300419300513001/50402435
(बडेरन)
|
2703004237NRG24021220230977562
|
07/12/2023
|
sundar davi
|
2703004237WL026153
|
sundar davi
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505805
|
|
MRS SUNDAR WO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300419300513001/50402440
(बडेरन)
|
2703004237NRG24021220230977563
|
07/12/2023
|
EMANA
|
2703004237WL026153
|
EMANA
|
00415
|
SBIN0031170
|
205
|
205
|
Processed
|
29/02/2024
|
|
0915505407
|
|
MRS AMNA
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300419300513001/708015
(बडेरन)
|
2703004237NRG24021220230977570
|
07/12/2023
|
sumitara
|
2703004237WL026153
|
sumitara
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505467
|
|
MS SUMITARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300419300513001/708019
(बडेरन)
|
2703004237NRG24021220230977572
|
07/12/2023
|
Surj ram
|
2703004237WL026153
|
Surj ram
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505413
|
|
MRS RUKHMA WO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300419300513001/708023
(बडेरन)
|
2703004237NRG24021220230977573
|
07/12/2023
|
CHET RAM
|
2703004237WL026153
|
CHET RAM
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505234
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300419300513001/708028
(बडेरन)
|
2703004237NRG24021220230977575
|
07/12/2023
|
Mohan lal
|
2703004237WL026153
|
Mohan lal
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505595
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300419300513001/708032
(बडेरन)
|
2703004237NRG24021220230977576
|
07/12/2023
|
Bhanwara ram
|
2703004237WL026153
|
Bhanwara ram
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915506011
|
|
MR BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300419300513001/708032-A
(बडेरन)
|
2703004237NRG24021220230977577
|
07/12/2023
|
Pramnath
|
2703004237WL026153
|
Pramnath
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505515
|
|
MR PREM NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300419300513001/708035
(बडेरन)
|
2703004237NRG24021220230977578
|
07/12/2023
|
Parburam
|
2703004237WL026153
|
Parburam
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505463
|
|
MR PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300419300513001/708254-A
(बडेरन)
|
2703004237NRG24021220230977582
|
07/12/2023
|
Dalip
|
2703004237WL026153
|
Dalip
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505609
|
|
MR DALIP
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300419300513001/708255
(बडेरन)
|
2703004237NRG24021220230977583
|
07/12/2023
|
Rajiram
|
2703004237WL026153
|
Rajiram
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505656
|
|
MR RAJIRAM SO NANDARAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300419300513001/708260
(बडेरन)
|
2703004237NRG24021220230977584
|
07/12/2023
|
Indara devi
|
2703004237WL026153
|
Indara devi
|
00415
|
SBIN0031170
|
410
|
410
|
Processed
|
29/02/2024
|
|
0915505801
|
|
MR INDRA WO OM NATH
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300419300513001/708288-A
(बडेरन)
|
2703004237NRG24021220230977586
|
07/12/2023
|
Sharwan Nath
|
2703004237WL026153
|
Sharwan Nath
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505452
|
|
SHRWAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
499
|
LUNKARANSAR
|
RJ-270300419300513001/708294
(बडेरन)
|
2703004237NRG24021220230977589
|
07/12/2023
|
Mohanram
|
2703004237WL026153
|
Mohanram
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915506012
|
|
MR MOHAN RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300419300513001/708314
(बडेरन)
|
2703004237NRG24021220230977592
|
07/12/2023
|
Koluram
|
2703004237WL026153
|
Koluram
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505396
|
|
MR KOLURAM RAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300419300513001/708333
(बडेरन)
|
2703004237NRG24021220230977595
|
07/12/2023
|
Sona
|
2703004237WL026153
|
Sona
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505800
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300419300513001/708334-A
(बडेरन)
|
2703004237NRG24021220230977597
|
07/12/2023
|
ARJAN RAM
|
2703004237WL026153
|
ARJAN RAM
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505597
|
|
MR ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300419300513001/708341
(बडेरन)
|
2703004237NRG24021220230977599
|
07/12/2023
|
Balnath
|
2703004237WL026153
|
Balnath
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505317
|
|
Mrs. BAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNKARANSAR
|
RJ-270300419300513001/708347-A
(बडेरन)
|
2703004237NRG24021220230977600
|
07/12/2023
|
Mamraj
|
2703004237WL026153
|
Mamraj
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505594
|
|
MR MAMRAJ SIDH
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300419300513001/708347-C
(बडेरन)
|
2703004237NRG24021220230977601
|
07/12/2023
|
Dhanaram
|
2703004237WL026153
|
Dhanaram
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505846
|
|
MR DHANNU RAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300419300513001/718506-A
(बडेरन)
|
2703004237NRG24021220230977603
|
07/12/2023
|
Hetram
|
2703004237WL026153
|
Hetram
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505847
|
|
MR HETRAM SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300419300513001/718519
(बडेरन)
|
2703004237NRG24021220230977606
|
07/12/2023
|
EJANKHA
|
2703004237WL026153
|
EJANKHA
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505316
|
|
MR ISAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300419300513001/718523
(बडेरन)
|
2703004237NRG24021220230977607
|
07/12/2023
|
MOHAN LAL
|
2703004237WL026153
|
MOHAN LAL
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505406
|
|
MR MOHANA LAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300419300513001/718526
(बडेरन)
|
2703004237NRG24021220230977609
|
07/12/2023
|
Jetharam
|
2703004237WL026153
|
Jetharam
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505596
|
|
MRS JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300419300513001/718527
(बडेरन)
|
2703004237NRG24021220230977610
|
07/12/2023
|
Syoptram
|
2703004237WL026153
|
Syoptram
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505815
|
|
MR SHOPAT RAM SAHARAN
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300419300513001/718533
(बडेरन)
|
2703004237NRG24021220230977612
|
07/12/2023
|
Birajlal
|
2703004237WL026153
|
Birajlal
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505245
|
|
MR BIRAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300419300513001/718612
(बडेरन)
|
2703004237NRG24021220230977616
|
07/12/2023
|
Chandkori
|
2703004237WL026153
|
Chandkori
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505806
|
|
MRS CHANDI WO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300419300513001/718647-B
(बडेरन)
|
2703004237NRG24021220230977623
|
07/12/2023
|
Sumitra
|
2703004237WL026153
|
Sumitra
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505305
|
|
MRS SUMITRA WO ADLIP
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300419300513001/718649
(बडेरन)
|
2703004237NRG24021220230977624
|
07/12/2023
|
Noja
|
2703004237WL026153
|
Noja
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505306
|
|
MRS NOJA WO GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300419300513001/9980513
(बडेरन)
|
2703004237NRG24021220230977625
|
07/12/2023
|
SADDAM HUSAIN
|
2703004237WL026153
|
SADDAM HUSAIN
|
00415
|
SBIN0031170
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505408
|
|
MR SADDAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300419300513001/9980538
(बडेरन)
|
2703004237NRG24021220230977628
|
07/12/2023
|
Amna
|
2703004237WL026153
|
Amna
|
00415
|
SBIN0031170
|
205
|
205
|
Rejected
|
28/02/2024
|
|
0915505816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
517
|
LUNKARANSAR
|
RJ-270300419300519600/503308988
(बडेरन)
|
2703004237NRG24021220230977630
|
07/12/2023
|
Bhivsen
|
2703004237WL026154
|
Bhivsen
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505477
|
|
MR BHIVASAIN BHIVASAIN
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300419300519600/503308990-A
(बडेरन)
|
2703004237NRG24021220230977631
|
07/12/2023
|
Mamta
|
2703004237WL026154
|
Mamta
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915505457
|
|
MAMATA SWAMI DO OMPR
|
BANK OF BARODA(606985)
|
|
519
|
LUNKARANSAR
|
RJ-270300419300519600/503308996
(बडेरन)
|
2703004237NRG24021220230977632
|
07/12/2023
|
NARENDAR
|
2703004237WL026154
|
NARENDAR
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505476
|
|
MR NARENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300419300519600/50330974
(बडेरन)
|
2703004237NRG24021220230977633
|
07/12/2023
|
SARSWATI
|
2703004237WL026154
|
SARSWATI
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505734
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300419300519600/50331004
(बडेरन)
|
2703004237NRG24021220230977634
|
07/12/2023
|
PREMARAM
|
2703004237WL026154
|
PREMARAM
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505850
|
|
MR PREMARAM NAI
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300419300519600/50331005-A
(बडेरन)
|
2703004237NRG24021220230977635
|
07/12/2023
|
kalyan singh
|
2703004237WL026154
|
kalyan singh
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505459
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300419300519600/50331046
(बडेरन)
|
2703004237NRG24021220230977640
|
07/12/2023
|
Devilal nai
|
2703004237WL026154
|
Devilal nai
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505616
|
|
DEVILAL
|
CANARA BANK(508532)
|
|
524
|
LUNKARANSAR
|
RJ-270300419300519600/50402462
(बडेरन)
|
2703004237NRG24021220230977645
|
07/12/2023
|
MARG LAL
|
2703004237WL026154
|
MARG LAL
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915505403
|
|
MRIG LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
525
|
LUNKARANSAR
|
RJ-270300419300519600/55331143
(बडेरन)
|
2703004237NRG24021220230977646
|
07/12/2023
|
Mamta
|
2703004237WL026154
|
Mamta
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505704
|
|
MRS MAMTA WO GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300419300519600/708643
(बडेरन)
|
2703004237NRG24021220230977649
|
07/12/2023
|
Dhapi
|
2703004237WL026154
|
Dhapi
|
00415
|
SBIN0031170
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
0915505531
|
|
MRS DHAPI WO HANSARAJ
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300419300519600/708674
(बडेरन)
|
2703004237NRG24021220230977651
|
07/12/2023
|
deepa
|
2703004237WL026154
|
deepa
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505224
|
|
MRS DEEPA WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300419300519600/708678
(बडेरन)
|
2703004237NRG24021220230977653
|
07/12/2023
|
jasoda
|
2703004237WL026154
|
jasoda
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505615
|
|
MRS JASODA WO BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300419300519600/708684
(बडेरन)
|
2703004237NRG24021220230977655
|
07/12/2023
|
santee
|
2703004237WL026154
|
santee
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505501
|
|
MRS SHANTI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300419300519600/708697
(बडेरन)
|
2703004237NRG24021220230977660
|
07/12/2023
|
ramesawar lal
|
2703004237WL026154
|
ramesawar lal
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505458
|
|
MR RAMESHVARA LAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300419300519600/718700
(बडेरन)
|
2703004237NRG24021220230977662
|
07/12/2023
|
Kekadevi
|
2703004237WL026154
|
Kekadevi
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505320
|
|
MRS PEHAPA WO BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300419300519600/718719
(बडेरन)
|
2703004237NRG24021220230977664
|
07/12/2023
|
roshne
|
2703004237WL026154
|
roshne
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505851
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300419300519600/718773
(बडेरन)
|
2703004237NRG24021220230977669
|
07/12/2023
|
Dhudaram
|
2703004237WL026154
|
Dhudaram
|
00415
|
SBIN0031170
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505461
|
|
MR DHUDARAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300420600510600/712699
(रामबाग)
|
2703004227NRG24041220230979592
|
07/12/2023
|
kamla
|
2703004227WL026189
|
kamla
|
00415
|
SBIN0031170
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915505471
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300420600512000/50380743
(रामबाग)
|
2703004206NRG24061220230996613
|
07/12/2023
|
Praladha
|
2703004206WL026689
|
Praladha
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505738
|
|
MR PRAHLAD SO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300420600512000/50380743
(रामबाग)
|
2703004206NRG24061220230996614
|
07/12/2023
|
Sawatri
|
2703004206WL026689
|
Sawatri
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505737
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300420600512000/50380751
(रामबाग)
|
2703004206NRG24061220230996615
|
07/12/2023
|
Sohanlal
|
2703004206WL026689
|
Sohanlal
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505249
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300420600512000/50380751
(रामबाग)
|
2703004206NRG24061220230996616
|
07/12/2023
|
Sumitra
|
2703004206WL026689
|
Sumitra
|
00415
|
SBIN0031170
|
2400
|
2400
|
Rejected
|
28/02/2024
|
|
0915505577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
539
|
LUNKARANSAR
|
RJ-270300420600512000/50380777
(रामबाग)
|
2703004206NRG24061220231001854
|
07/12/2023
|
Dumodar
|
2703004206WL026789
|
Dumodar
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505433
|
|
MRS DAMODAR WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300420600512000/50380777
(रामबाग)
|
2703004206NRG24061220231001853
|
07/12/2023
|
Kishanl kumar
|
2703004206WL026789
|
Kishanl kumar
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505292
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300420600512000/50380787
(रामबाग)
|
2703004206NRG24061220230996618
|
07/12/2023
|
chandkori
|
2703004206WL026689
|
chandkori
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505810
|
|
MRS CHAND KORI
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300420600512000/50380798
(रामबाग)
|
2703004206NRG24061220230996619
|
07/12/2023
|
Dhapi
|
2703004206WL026689
|
Dhapi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505679
|
|
MR DHAPA DHAPA
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300420600512000/50380814
(रामबाग)
|
2703004206NRG24061220230996621
|
07/12/2023
|
jainarayan
|
2703004206WL026689
|
jainarayan
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505325
|
|
MR JAYANARAYAN WO ABHIMANYU
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300420600512000/50380814
(रामबाग)
|
2703004206NRG24061220230996622
|
07/12/2023
|
sumitra
|
2703004206WL026689
|
sumitra
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505707
|
|
MRS SUMITRA WO JAY NARAYAN JAAT
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300420600512000/50380823
(रामबाग)
|
2703004206NRG24061220230996624
|
07/12/2023
|
Mohansingh
|
2703004206WL026689
|
Mohansingh
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505987
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300420600512000/50380835
(रामबाग)
|
2703004206NRG24061220231001856
|
07/12/2023
|
Roshni
|
2703004206WL026789
|
Roshni
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505268
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300420600512000/50380836
(रामबाग)
|
2703004206NRG24061220230996627
|
07/12/2023
|
KMLAKAVAR
|
2703004206WL026689
|
KMLAKAVAR
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505991
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300420600512000/50380859
(रामबाग)
|
2703004206NRG24061220230996630
|
07/12/2023
|
Pana devi
|
2703004206WL026689
|
Pana devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505404
|
|
PANNA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
549
|
LUNKARANSAR
|
RJ-270300420600512000/50380860
(रामबाग)
|
2703004206NRG24061220230996631
|
07/12/2023
|
Balram
|
2703004206WL026689
|
Balram
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505326
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
LUNKARANSAR
|
RJ-270300420600512000/50380869
(रामबाग)
|
2703004206NRG24061220231001857
|
07/12/2023
|
Gudi
|
2703004206WL026789
|
Gudi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505434
|
|
MRS GUDDI WO MEGARAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300420600512000/50380872
(रामबाग)
|
2703004206NRG24061220230996633
|
07/12/2023
|
Hem raj
|
2703004206WL026689
|
Hem raj
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505411
|
|
MR HEMRAJ HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300420600512000/50380872
(रामबाग)
|
2703004206NRG24061220230996634
|
07/12/2023
|
Shanti
|
2703004206WL026689
|
Shanti
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505397
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300420600512000/50394307
(रामबाग)
|
2703004206NRG24061220230996635
|
07/12/2023
|
ram kumar
|
2703004206WL026689
|
ram kumar
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505324
|
|
MR RAMKUMAR WO ABHIMANYU
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300420600512000/50394307
(रामबाग)
|
2703004206NRG24061220230996636
|
07/12/2023
|
Santosh devi
|
2703004206WL026689
|
Santosh devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505706
|
|
MRS SANTOSH WO RAMAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300420600512000/6104741234
(रामबाग)
|
2703004206NRG24061220230996640
|
07/12/2023
|
SUNDER DEVI
|
2703004206WL026689
|
SUNDER DEVI
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505470
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300420600512000/6104741300
(रामबाग)
|
2703004206NRG24061220230996647
|
07/12/2023
|
GHANSHYAN GODARA
|
2703004206WL026689
|
GHANSHYAN GODARA
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505924
|
|
GHANSHYAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LUNKARANSAR
|
RJ-270300420600512000/712806
(रामबाग)
|
2703004206NRG24061220230996652
|
07/12/2023
|
Jagdish
|
2703004206WL026689
|
Jagdish
|
00415
|
SBIN0031170
|
2400
|
2400
|
Rejected
|
28/02/2024
|
|
0915505430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
558
|
LUNKARANSAR
|
RJ-270300420600512000/712806
(रामबाग)
|
2703004206NRG24061220230996653
|
07/12/2023
|
sharda devi
|
2703004206WL026689
|
sharda devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505293
|
|
MRS SARDA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300420600512000/712814
(रामबाग)
|
2703004206NRG24061220230996656
|
07/12/2023
|
Rajudhas
|
2703004206WL026689
|
Rajudhas
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505590
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300420600512000/712814
(रामबाग)
|
2703004206NRG24061220230996657
|
07/12/2023
|
Rawanti
|
2703004206WL026689
|
Rawanti
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505909
|
|
MRS RAVANTI
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300420600512000/712826
(रामबाग)
|
2703004206NRG24061220230996659
|
07/12/2023
|
bidhya
|
2703004206WL026689
|
bidhya
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505575
|
|
MRS VIDYA WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300420600512000/712826
(रामबाग)
|
2703004206NRG24061220230996658
|
07/12/2023
|
Hansraj
|
2703004206WL026689
|
Hansraj
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505398
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300420600512000/712830
(रामबाग)
|
2703004206NRG24061220230996660
|
07/12/2023
|
Bhagirath
|
2703004206WL026689
|
Bhagirath
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505978
|
|
MR BHAGIRATH SO MANFULRAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300420600512000/712830
(रामबाग)
|
2703004206NRG24061220230996661
|
07/12/2023
|
Guddi Devi
|
2703004206WL026689
|
Guddi Devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505267
|
|
MRS GUDDI WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300420600512000/712896
(रामबाग)
|
2703004206NRG24061220230996662
|
07/12/2023
|
Khivani devi
|
2703004206WL026689
|
Khivani devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505591
|
|
MRS KHIWANI WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300420600512000/712968
(रामबाग)
|
2703004206NRG24061220230996664
|
07/12/2023
|
sitadavi
|
2703004206WL026689
|
sitadavi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505592
|
|
SITABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
LUNKARANSAR
|
RJ-270300420600512000/712974
(रामबाग)
|
2703004206NRG24061220230996665
|
07/12/2023
|
Hetram
|
2703004206WL026689
|
Hetram
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505760
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300420600512000/712974
(रामबाग)
|
2703004206NRG24061220230996666
|
07/12/2023
|
Puspha
|
2703004206WL026689
|
Puspha
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505752
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300420600512000/712975
(रामबाग)
|
2703004206NRG24061220230996667
|
07/12/2023
|
shrvan
|
2703004206WL026689
|
shrvan
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505755
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300420600512000/712975
(रामबाग)
|
2703004206NRG24061220230996668
|
07/12/2023
|
Vimala
|
2703004206WL026689
|
Vimala
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505680
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300420600512000/712976
(रामबाग)
|
2703004206NRG24061220230996670
|
07/12/2023
|
kamladevi
|
2703004206WL026689
|
kamladevi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505751
|
|
MRS KAMLA DEVI WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300420600512000/712976
(रामबाग)
|
2703004206NRG24061220230996669
|
07/12/2023
|
vinod
|
2703004206WL026689
|
vinod
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505754
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300420600512000/712990
(रामबाग)
|
2703004206NRG24061220230996671
|
07/12/2023
|
Mohni devi
|
2703004206WL026689
|
Mohni devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505811
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300420600512000/712992
(रामबाग)
|
2703004206NRG24061220230996673
|
07/12/2023
|
sarbti
|
2703004206WL026689
|
sarbti
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505933
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300420600512000/712992
(रामबाग)
|
2703004206NRG24061220230996672
|
07/12/2023
|
sultanram
|
2703004206WL026689
|
sultanram
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505473
|
|
SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
LUNKARANSAR
|
RJ-270300420600512000/712996
(रामबाग)
|
2703004206NRG24061220230996676
|
07/12/2023
|
patram
|
2703004206WL026689
|
patram
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915505368
|
|
Mr. PATRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNKARANSAR
|
RJ-270300420600512000/713016
(रामबाग)
|
2703004206NRG24061220231001860
|
07/12/2023
|
Hira
|
2703004206WL026789
|
Hira
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505812
|
|
MRS HIRA DEVI WO CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300420600512000/713021
(रामबाग)
|
2703004206NRG24061220230996678
|
07/12/2023
|
Guddi
|
2703004206WL026689
|
Guddi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505269
|
|
MRS GUDDI DEVI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300420600512000/713021
(रामबाग)
|
2703004206NRG24061220230996679
|
07/12/2023
|
Ramlal
|
2703004206WL026689
|
Ramlal
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505297
|
|
MR RAM LAL SO JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300420600512000/713032
(रामबाग)
|
2703004206NRG24061220230996681
|
07/12/2023
|
Ehmdha
|
2703004206WL026689
|
Ehmdha
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505753
|
|
MISS UMEDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300420600512000/713032
(रामबाग)
|
2703004206NRG24061220230996680
|
07/12/2023
|
Hadmansingh
|
2703004206WL026689
|
Hadmansingh
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505277
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300420600512000/713105
(रामबाग)
|
2703004206NRG24061220230996682
|
07/12/2023
|
Girdhari shing
|
2703004206WL026689
|
Girdhari shing
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505739
|
|
MR GIRDHARI SINGH SO MOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300420600512000/713120
(रामबाग)
|
2703004206NRG24061220230996685
|
07/12/2023
|
Kamladevi
|
2703004206WL026689
|
Kamladevi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505270
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300420600512000/713120
(रामबाग)
|
2703004206NRG24061220230996684
|
07/12/2023
|
Ramjas
|
2703004206WL026689
|
Ramjas
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505321
|
|
MR RAMJAS
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300420600512000/740966
(रामबाग)
|
2703004206NRG24061220230996686
|
07/12/2023
|
Balwantshingh
|
2703004206WL026689
|
Balwantshingh
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505588
|
|
MR BALWANT SAHARAN
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300420600512000/740966
(रामबाग)
|
2703004206NRG24061220230996687
|
07/12/2023
|
Chawli devi
|
2703004206WL026689
|
Chawli devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505589
|
|
MRS CHAVALI CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300420600512000/740981
(रामबाग)
|
2703004206NRG24061220231001862
|
07/12/2023
|
Kalawati devi
|
2703004206WL026789
|
Kalawati devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505266
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300420600512000/740981
(रामबाग)
|
2703004206NRG24061220231001861
|
07/12/2023
|
Mangilal
|
2703004206WL026789
|
Mangilal
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505318
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300420600512000/740990
(रामबाग)
|
2703004206NRG24061220230996690
|
07/12/2023
|
gitakavnr
|
2703004206WL026689
|
gitakavnr
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505748
|
|
MRS GITA KANWAR WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300420600512000/740996
(रामबाग)
|
2703004206NRG24061220230996691
|
07/12/2023
|
Vimala devi
|
2703004206WL026689
|
Vimala devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505736
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300420600512100/50380655
(रामबाग)
|
2703004206NRG24061220231001863
|
07/12/2023
|
Arjun
|
2703004206WL026789
|
Arjun
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505672
|
|
Mr. ARJUN RAM BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
LUNKARANSAR
|
RJ-270300420600512100/50380656
(रामबाग)
|
2703004206NRG24061220230996692
|
07/12/2023
|
Sukhadevi
|
2703004206WL026689
|
Sukhadevi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505701
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300420600512100/50380665
(रामबाग)
|
2703004206NRG24061220231001864
|
07/12/2023
|
Kaniram
|
2703004206WL026789
|
Kaniram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505769
|
|
MRS KANTA DEVI CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300420600512100/50380665
(रामबाग)
|
2703004206NRG24061220231001865
|
07/12/2023
|
kanta devi
|
2703004206WL026789
|
kanta devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505702
|
|
MRS KANTA DEVI CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300420600512100/50380675
(रामबाग)
|
2703004206NRG24061220230996694
|
07/12/2023
|
Mangilal
|
2703004206WL026689
|
Mangilal
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505361
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300420600512100/50380676
(रामबाग)
|
2703004206NRG24061220230996695
|
07/12/2023
|
Maniram
|
2703004206WL026689
|
Maniram
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915505247
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300420600512100/50380694
(रामबाग)
|
2703004206NRG24061220230996696
|
07/12/2023
|
Kesar devi
|
2703004206WL026689
|
Kesar devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505248
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300420600512100/50380709
(रामबाग)
|
2703004206NRG24061220230996697
|
07/12/2023
|
Rajendar
|
2703004206WL026689
|
Rajendar
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505360
|
|
MR RAJENDER KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300420600512100/50380713
(रामबाग)
|
2703004206NRG24061220230996699
|
07/12/2023
|
Hetram
|
2703004206WL026689
|
Hetram
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505431
|
|
MR HET RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300420600512100/50380721
(रामबाग)
|
2703004206NRG24061220230996700
|
07/12/2023
|
Biraj gar
|
2703004206WL026689
|
Biraj gar
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915505996
|
|
BRIJGAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
601
|
LUNKARANSAR
|
RJ-270300420600512100/50380721
(रामबाग)
|
2703004206NRG24061220230996701
|
07/12/2023
|
Vinod
|
2703004206WL026689
|
Vinod
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505610
|
|
MR BIRAJ GIR
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300420600512100/50380727
(रामबाग)
|
2703004206NRG24061220230996702
|
07/12/2023
|
SUMAN
|
2703004206WL026689
|
SUMAN
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505474
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300420600512100/50394326
(रामबाग)
|
2703004206NRG24061220230996703
|
07/12/2023
|
Shushil kumar
|
2703004206WL026689
|
Shushil kumar
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505432
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300420600512100/50395375
(रामबाग)
|
2703004206NRG24061220230996705
|
07/12/2023
|
aawedan
|
2703004206WL026689
|
aawedan
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505526
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300420600512100/50395375
(रामबाग)
|
2703004206NRG24061220230996706
|
07/12/2023
|
manohari
|
2703004206WL026689
|
manohari
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505524
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300420600512100/50395376
(रामबाग)
|
2703004206NRG24061220230996707
|
07/12/2023
|
Rugharam
|
2703004206WL026689
|
Rugharam
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505678
|
|
MR RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300420600512100/50395376
(रामबाग)
|
2703004206NRG24061220230996708
|
07/12/2023
|
Suman
|
2703004206WL026689
|
Suman
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505703
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300420600512100/50403533
(रामबाग)
|
2703004206NRG24061220230996709
|
07/12/2023
|
pardeep
|
2703004206WL026689
|
pardeep
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505661
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300420600512100/50403539
(रामबाग)
|
2703004206NRG24061220230996710
|
07/12/2023
|
mangilal
|
2703004206WL026689
|
mangilal
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505478
|
|
MR MANGILAL SO BIRAJ GAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300420600512100/50403542
(रामबाग)
|
2703004206NRG24061220231001866
|
07/12/2023
|
sankarlal
|
2703004206WL026789
|
sankarlal
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505409
|
|
MR SHANKER LAL
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300420600512100/50405620
(रामबाग)
|
2703004206NRG24061220230996712
|
07/12/2023
|
RAMKARAN
|
2703004206WL026689
|
RAMKARAN
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505671
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300420600512100/6104741188
(रामबाग)
|
2703004206NRG24061220231001867
|
07/12/2023
|
bhaira ram
|
2703004206WL026789
|
bhaira ram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505466
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300420600512100/6104741188
(रामबाग)
|
2703004206NRG24061220231001868
|
07/12/2023
|
BIMLA
|
2703004206WL026789
|
BIMLA
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505479
|
|
MRS BIMLA BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300420600512100/6104741230
(रामबाग)
|
2703004206NRG24061220231001869
|
07/12/2023
|
kalu ram
|
2703004206WL026789
|
kalu ram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505525
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300420600512100/6104741230
(रामबाग)
|
2703004206NRG24061220231001870
|
07/12/2023
|
monika
|
2703004206WL026789
|
monika
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505468
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300420600512100/6104741264
(रामबाग)
|
2703004206NRG24061220231001871
|
07/12/2023
|
naresh kumar
|
2703004206WL026789
|
naresh kumar
|
00415
|
SBIN0031170
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915505994
|
|
Naresh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
617
|
LUNKARANSAR
|
RJ-270300420600512100/6104741283
(रामबाग)
|
2703004206NRG24061220231001872
|
07/12/2023
|
rakesh giri goswami
|
2703004206WL026789
|
rakesh giri goswami
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505700
|
|
MR RAKESH GIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300420600512100/6104741298
(रामबाग)
|
2703004206NRG24061220231001882
|
07/12/2023
|
pradeep goswami
|
2703004206WL026789
|
pradeep goswami
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505530
|
|
MR PRADEEP GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300420600512100/6104741300
(रामबाग)
|
2703004206NRG24061220231001885
|
07/12/2023
|
VED PRAKASH
|
2703004206WL026789
|
VED PRAKASH
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915505528
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300420600512100/712010
(रामबाग)
|
2703004206NRG24061220231001889
|
07/12/2023
|
SUMAN DEVI
|
2703004206WL026789
|
SUMAN DEVI
|
00415
|
SBIN0031170
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915505410
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300420600512100/712012
(रामबाग)
|
2703004206NRG24061220231001890
|
07/12/2023
|
Jamna devi
|
2703004206WL026789
|
Jamna devi
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915505770
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300420600512100/712017
(रामबाग)
|
2703004206NRG24061220231001892
|
07/12/2023
|
Parwati devi
|
2703004206WL026789
|
Parwati devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505362
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300420600512100/712017
(रामबाग)
|
2703004206NRG24061220231001891
|
07/12/2023
|
Premaram godara
|
2703004206WL026789
|
Premaram godara
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505839
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300420600512100/712020
(रामबाग)
|
2703004206NRG24061220231001893
|
07/12/2023
|
Dungarram
|
2703004206WL026789
|
Dungarram
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915505981
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300420600512100/712022
(रामबाग)
|
2703004206NRG24061220231001894
|
07/12/2023
|
hansraj godara
|
2703004206WL026789
|
hansraj godara
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505771
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300420600512100/712024
(रामबाग)
|
2703004206NRG24061220231001896
|
07/12/2023
|
Shushila devi
|
2703004206WL026789
|
Shushila devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505519
|
|
MRS SUSHILA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300420600512100/712027
(रामबाग)
|
2703004206NRG24061220231001897
|
07/12/2023
|
Nirayan ram
|
2703004206WL026789
|
Nirayan ram
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915505232
|
|
MR NIRANARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300420600512100/712028
(रामबाग)
|
2703004206NRG24061220231001898
|
07/12/2023
|
Dhanaram
|
2703004206WL026789
|
Dhanaram
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915505529
|
|
MR DNANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300420600512100/712028
(रामबाग)
|
2703004206NRG24061220231001899
|
07/12/2023
|
Girdavari
|
2703004206WL026789
|
Girdavari
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915505658
|
|
MRS GIRDAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300420600512100/712032
(रामबाग)
|
2703004206NRG24061220231001901
|
07/12/2023
|
Nanuram
|
2703004206WL026789
|
Nanuram
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915505230
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300420600512100/712034
(रामबाग)
|
2703004206NRG24061220231001903
|
07/12/2023
|
IMRATI DEVI
|
2703004206WL026789
|
IMRATI DEVI
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915505527
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300420600512100/712039
(रामबाग)
|
2703004206NRG24061220231001904
|
07/12/2023
|
parma devi
|
2703004206WL026789
|
parma devi
|
00415
|
SBIN0031170
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915505405
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300420600512100/712069
(रामबाग)
|
2703004206NRG24061220231001905
|
07/12/2023
|
Lichiram
|
2703004206WL026789
|
Lichiram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505992
|
|
MR LICHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300420600512100/712069
(रामबाग)
|
2703004206NRG24061220231001906
|
07/12/2023
|
Sarswati devi
|
2703004206WL026789
|
Sarswati devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505993
|
|
MRS SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300420600512100/712071
(रामबाग)
|
2703004206NRG24061220231001908
|
07/12/2023
|
sawatri devi
|
2703004206WL026789
|
sawatri devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505757
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300420600512100/712071
(रामबाग)
|
2703004206NRG24061220231001907
|
07/12/2023
|
singraj chimpa
|
2703004206WL026789
|
singraj chimpa
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505756
|
|
Mr. SINGLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNKARANSAR
|
RJ-270300420600512100/712075
(रामबाग)
|
2703004206NRG24061220231001910
|
07/12/2023
|
Mohini
|
2703004206WL026789
|
Mohini
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505699
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300420600512100/712075
(रामबाग)
|
2703004206NRG24061220231001909
|
07/12/2023
|
Ramkumar
|
2703004206WL026789
|
Ramkumar
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505759
|
|
MR RAM KUMAR CHIMPA
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300420600512100/712078
(रामबाग)
|
2703004206NRG24061220231001911
|
07/12/2023
|
sunil
|
2703004206WL026789
|
sunil
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505611
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300420600512100/712081
(रामबाग)
|
2703004206NRG24061220231001913
|
07/12/2023
|
Santro devi
|
2703004206WL026789
|
Santro devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505663
|
|
MRS SANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300420600512100/712081
(रामबाग)
|
2703004206NRG24061220231001912
|
07/12/2023
|
saturam
|
2703004206WL026789
|
saturam
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505660
|
|
MR SATU RAM SO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300420600512100/712115
(रामबाग)
|
2703004206NRG24061220231001914
|
07/12/2023
|
Birma devi
|
2703004206WL026789
|
Birma devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505838
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300420600512100/712133
(रामबाग)
|
2703004206NRG24061220231001915
|
07/12/2023
|
Chandangir
|
2703004206WL026789
|
Chandangir
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505659
|
|
MR CHANDAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300420600512100/712133
(रामबाग)
|
2703004206NRG24061220231001916
|
07/12/2023
|
Kalawati devi
|
2703004206WL026789
|
Kalawati devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505366
|
|
JADAVI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
645
|
LUNKARANSAR
|
RJ-270300420600512100/712146
(रामबाग)
|
2703004206NRG24061220231001919
|
07/12/2023
|
Bhanwarlal
|
2703004206WL026789
|
Bhanwarlal
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915505296
|
|
MR BHANWAR LAL SO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300420600512100/712146
(रामबाग)
|
2703004206NRG24061220231001920
|
07/12/2023
|
Vidhya devi
|
2703004206WL026789
|
Vidhya devi
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915505664
|
|
MRS VIDYA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300420600512100/712170
(रामबाग)
|
2703004206NRG24061220231001921
|
07/12/2023
|
Manigar
|
2703004206WL026789
|
Manigar
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505758
|
|
Mr. MANI GIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
LUNKARANSAR
|
RJ-270300420600512100/712170
(रामबाग)
|
2703004206NRG24061220231001922
|
07/12/2023
|
Parwati devi
|
2703004206WL026789
|
Parwati devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Rejected
|
28/02/2024
|
|
0915505914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
649
|
LUNKARANSAR
|
RJ-270300420600512100/712185
(रामबाग)
|
2703004206NRG24061220231001924
|
07/12/2023
|
Meeradevi
|
2703004206WL026789
|
Meeradevi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505246
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNKARANSAR
|
RJ-270300420600512100/712185
(रामबाग)
|
2703004206NRG24061220231001923
|
07/12/2023
|
tulcharam
|
2703004206WL026789
|
tulcharam
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505574
|
|
MR TULACHA RAM SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372360
|
372360
|
|
|
|
|
|
|
|
|
651
|
LUNKARANSAR
|
RJ-270300419900514400/50338701
(मकड़ासर)
|
2703004199NRG24021220230976888
|
07/12/2023
|
GEEMA DEVI
|
2703004199WL026136
|
GEEMA DEVI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505283
|
|
MRS DHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300419900514400/50338701
(मकड़ासर)
|
2703004199NRG24021220230976887
|
07/12/2023
|
RADHE SYAM
|
2703004199WL026136
|
RADHE SYAM
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505284
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300419900514400/50338720
(मकड़ासर)
|
2703004199NRG24021220230976890
|
07/12/2023
|
balu devi
|
2703004199WL026136
|
balu devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505743
|
|
MRS BALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300419900514400/50338720
(मकड़ासर)
|
2703004199NRG24021220230976889
|
07/12/2023
|
kirtaram
|
2703004199WL026136
|
kirtaram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505386
|
|
MR KIRATA RAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
LUNKARANSAR
|
RJ-270300419900514400/50338722
(मकड़ासर)
|
2703004199NRG24021220230976891
|
07/12/2023
|
KESHAR DEVI
|
2703004199WL026136
|
KESHAR DEVI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505385
|
|
MRS KASRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300419900514400/50338747
(मकड़ासर)
|
2703004199NRG24021220230976892
|
07/12/2023
|
kamala devi
|
2703004199WL026136
|
kamala devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505741
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
LUNKARANSAR
|
RJ-270300419900514400/50338767
(मकड़ासर)
|
2703004199NRG24021220230976894
|
07/12/2023
|
lichama devi
|
2703004199WL026136
|
lichama devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505975
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
LUNKARANSAR
|
RJ-270300419900514400/50338772
(मकड़ासर)
|
2703004199NRG24021220230976895
|
07/12/2023
|
DUNGARRAM
|
2703004199WL026136
|
DUNGARRAM
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505330
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNKARANSAR
|
RJ-270300419900514400/50394006
(मकड़ासर)
|
2703004199NRG24021220230976897
|
07/12/2023
|
JANU
|
2703004199WL026136
|
JANU
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505251
|
|
MRS JEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300419900514400/50394006
(मकड़ासर)
|
2703004199NRG24021220230976896
|
07/12/2023
|
SONARAM
|
2703004199WL026136
|
SONARAM
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505250
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
LUNKARANSAR
|
RJ-270300419900514400/50394027
(मकड़ासर)
|
2703004199NRG24021220230976898
|
07/12/2023
|
shivlal sharma
|
2703004199WL026136
|
shivlal sharma
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505228
|
|
MR SHIVLAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
662
|
LUNKARANSAR
|
RJ-270300419900514400/50394036
(मकड़ासर)
|
2703004199NRG24021220230976899
|
07/12/2023
|
PREM KANWAR
|
2703004199WL026136
|
PREM KANWAR
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505958
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300419900514400/50394054
(मकड़ासर)
|
2703004199NRG24021220230976901
|
07/12/2023
|
raju devi
|
2703004199WL026136
|
raju devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505813
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
LUNKARANSAR
|
RJ-270300419900514400/50394065
(मकड़ासर)
|
2703004199NRG24021220230976902
|
07/12/2023
|
manju devi
|
2703004199WL026136
|
manju devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505983
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
665
|
LUNKARANSAR
|
RJ-270300419900514400/50394070
(मकड़ासर)
|
2703004199NRG24021220230976904
|
07/12/2023
|
ANNU DEVI
|
2703004199WL026136
|
ANNU DEVI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505513
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300419900514400/50394070
(मकड़ासर)
|
2703004199NRG24021220230976903
|
07/12/2023
|
MAHESH KUMAR
|
2703004199WL026136
|
MAHESH KUMAR
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505908
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
LUNKARANSAR
|
RJ-270300419900514400/50394098
(मकड़ासर)
|
2703004199NRG24021220230976905
|
07/12/2023
|
GANGA KANWAR
|
2703004199WL026136
|
GANGA KANWAR
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505956
|
|
MRS GANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUNKARANSAR
|
RJ-270300419900514400/50399540
(मकड़ासर)
|
2703004199NRG24021220230976906
|
07/12/2023
|
SANJU DEVI
|
2703004199WL026136
|
SANJU DEVI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505742
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300419900514400/50399541
(मकड़ासर)
|
2703004199NRG24021220230976907
|
07/12/2023
|
ROSHANI
|
2703004199WL026136
|
ROSHANI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505328
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUNKARANSAR
|
RJ-270300419900514400/50399556
(मकड़ासर)
|
2703004199NRG24021220230976910
|
07/12/2023
|
gavara
|
2703004199WL026136
|
gavara
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915505391
|
|
MRS GAVARA GAVARA
|
STATE BANK OF INDIA(508548)
|
|
671
|
LUNKARANSAR
|
RJ-270300419900514400/50399556
(मकड़ासर)
|
2703004199NRG24021220230976909
|
07/12/2023
|
mohanram
|
2703004199WL026136
|
mohanram
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915505437
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
672
|
LUNKARANSAR
|
RJ-270300419900514400/50399584
(मकड़ासर)
|
2703004199NRG24021220230976912
|
07/12/2023
|
najma bano
|
2703004199WL026136
|
najma bano
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505584
|
|
MRS NAJAMABANO NAJAMABANO
|
STATE BANK OF INDIA(508548)
|
|
673
|
LUNKARANSAR
|
RJ-270300419900514400/50399584
(मकड़ासर)
|
2703004199NRG24021220230976911
|
07/12/2023
|
shakur khan
|
2703004199WL026136
|
shakur khan
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505348
|
|
MR SHAKUR SHAKUR
|
STATE BANK OF INDIA(508548)
|
|
674
|
LUNKARANSAR
|
RJ-270300419900514400/50402095
(मकड़ासर)
|
2703004199NRG24021220230976913
|
07/12/2023
|
dharam chand
|
2703004199WL026136
|
dharam chand
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505290
|
|
MR DHRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300419900514400/55338817
(मकड़ासर)
|
2703004199NRG24021220230976918
|
07/12/2023
|
sakhina
|
2703004199WL026136
|
sakhina
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915505469
|
|
MRS SAKHINA SAKHINA
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNKARANSAR
|
RJ-270300419900514400/730386
(मकड़ासर)
|
2703004199NRG24021220230976919
|
07/12/2023
|
SAYAR KANWAR
|
2703004199WL026136
|
SAYAR KANWAR
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505955
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
LUNKARANSAR
|
RJ-270300419900514400/730392
(मकड़ासर)
|
2703004199NRG24021220230976920
|
07/12/2023
|
DEVI SINGH
|
2703004199WL026136
|
DEVI SINGH
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915505921
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
LUNKARANSAR
|
RJ-270300419900514400/730473
(मकड़ासर)
|
2703004199NRG24021220230976921
|
07/12/2023
|
ganesha ram
|
2703004199WL026136
|
ganesha ram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505986
|
|
MRS GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
679
|
LUNKARANSAR
|
RJ-270300419900514400/730473
(मकड़ासर)
|
2703004199NRG24021220230976922
|
07/12/2023
|
kisani devi
|
2703004199WL026136
|
kisani devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505985
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUNKARANSAR
|
RJ-270300419900514400/730492
(मकड़ासर)
|
2703004199NRG24021220230976923
|
07/12/2023
|
GOMATI DEVI
|
2703004199WL026136
|
GOMATI DEVI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505223
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300419900514400/730493
(मकड़ासर)
|
2703004199NRG24021220230976924
|
07/12/2023
|
JIVA RAJ SINGH
|
2703004199WL026136
|
JIVA RAJ SINGH
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505227
|
|
MR JIVA RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300419900514400/730493
(मकड़ासर)
|
2703004199NRG24021220230976925
|
07/12/2023
|
RAJU KANWAR
|
2703004199WL026136
|
RAJU KANWAR
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505226
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUNKARANSAR
|
RJ-270300419900514400/730558
(मकड़ासर)
|
2703004199NRG24021220230976926
|
07/12/2023
|
HARI SINGH
|
2703004199WL026136
|
HARI SINGH
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915505957
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
684
|
LUNKARANSAR
|
RJ-270300419900514400/730831
(मकड़ासर)
|
2703004199NRG24021220230976927
|
07/12/2023
|
BHAGAT RAM
|
2703004199WL026136
|
BHAGAT RAM
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505973
|
|
MR BHAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUNKARANSAR
|
RJ-270300419900514400/735255
(मकड़ासर)
|
2703004199NRG24021220230976928
|
07/12/2023
|
kamala
|
2703004199WL026136
|
kamala
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915505852
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNKARANSAR
|
RJ-270300419900514400/735256
(मकड़ासर)
|
2703004199NRG24021220230976929
|
07/12/2023
|
mangi lal
|
2703004199WL026136
|
mangi lal
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915505329
|
|
MR MANGL LAL
|
STATE BANK OF INDIA(508548)
|
|
687
|
LUNKARANSAR
|
RJ-270300419900514400/735256
(मकड़ासर)
|
2703004199NRG24021220230976930
|
07/12/2023
|
rukhama
|
2703004199WL026136
|
rukhama
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915505388
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUNKARANSAR
|
RJ-270300419900514400/735259
(मकड़ासर)
|
2703004199NRG24021220230976931
|
07/12/2023
|
aasu ram
|
2703004199WL026136
|
aasu ram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505974
|
|
MR ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
689
|
LUNKARANSAR
|
RJ-270300419900514400/735259
(मकड़ासर)
|
2703004199NRG24021220230976932
|
07/12/2023
|
ram pyari
|
2703004199WL026136
|
ram pyari
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505229
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUNKARANSAR
|
RJ-270300419900514400/735264
(मकड़ासर)
|
2703004199NRG24021220230976933
|
07/12/2023
|
RUPA DEVI
|
2703004199WL026136
|
RUPA DEVI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505814
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300419900514400/735272
(मकड़ासर)
|
2703004199NRG24021220230976934
|
07/12/2023
|
MOKAM KHAN
|
2703004199WL026136
|
MOKAM KHAN
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505390
|
|
MR MOKHAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNKARANSAR
|
RJ-270300419900514400/735272
(मकड़ासर)
|
2703004199NRG24021220230976935
|
07/12/2023
|
SAHATI
|
2703004199WL026136
|
SAHATI
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505389
|
|
MRS SAHATI SAHATI
|
STATE BANK OF INDIA(508548)
|
|
693
|
LUNKARANSAR
|
RJ-270300419900514400/735324
(मकड़ासर)
|
2703004199NRG24021220230976937
|
07/12/2023
|
Ila
|
2703004199WL026136
|
Ila
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915505502
|
|
MRS ILLA ILLA
|
STATE BANK OF INDIA(508548)
|
|
694
|
LUNKARANSAR
|
RJ-270300419900514400/735324
(मकड़ासर)
|
2703004199NRG24021220230976936
|
07/12/2023
|
Nijamkhan
|
2703004199WL026136
|
Nijamkhan
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505387
|
|
MR NIJAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
695
|
LUNKARANSAR
|
RJ-270300419900514400/735345
(मकड़ासर)
|
2703004199NRG24021220230976939
|
07/12/2023
|
Durga kanwar
|
2703004199WL026136
|
Durga kanwar
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915505346
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
696
|
LUNKARANSAR
|
RJ-270300419900514400/735345
(मकड़ासर)
|
2703004199NRG24021220230976938
|
07/12/2023
|
sumer singh
|
2703004199WL026136
|
sumer singh
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505257
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
697
|
LUNKARANSAR
|
RJ-270300419900514400/735397
(मकड़ासर)
|
2703004199NRG24021220230976941
|
07/12/2023
|
hawala devi
|
2703004199WL026136
|
hawala devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505259
|
|
MISS HAVLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
698
|
LUNKARANSAR
|
RJ-270300419900514400/735397
(मकड़ासर)
|
2703004199NRG24021220230976940
|
07/12/2023
|
MANGI LAL SHARMA
|
2703004199WL026136
|
MANGI LAL SHARMA
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505258
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
699
|
LUNKARANSAR
|
RJ-270300419900514400/9980999
(मकड़ासर)
|
2703004199NRG24021220230976942
|
07/12/2023
|
Bajrang Lal
|
2703004199WL026136
|
Bajrang Lal
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505907
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
700
|
LUNKARANSAR
|
RJ-270300419900514400/9980999
(मकड़ासर)
|
2703004199NRG24021220230976943
|
07/12/2023
|
Suman devi
|
2703004199WL026136
|
Suman devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505979
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
701
|
LUNKARANSAR
|
RJ-270300419900514500/50395281
(मकड़ासर)
|
2703004199NRG24021220230976952
|
07/12/2023
|
Sarvanram
|
2703004199WL026137
|
Sarvanram
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505345
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
702
|
LUNKARANSAR
|
RJ-270300420300513400/50331797
(भीखनेरा)
|
2703004203NRG24051220230992127
|
07/12/2023
|
Heeraram
|
2703004203WL026509
|
Heeraram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505804
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
703
|
LUNKARANSAR
|
RJ-270300420300513400/50331798
(भीखनेरा)
|
2703004203NRG24051220230992128
|
07/12/2023
|
Guddi
|
2703004203WL026509
|
Guddi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915505265
|
|
Mrs. GUDDI DEVI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300420300513400/50331801
(भीखनेरा)
|
2703004203NRG24051220230992129
|
07/12/2023
|
Deepa
|
2703004203WL026509
|
Deepa
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915505323
|
|
Mrs. DIPA WO SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNKARANSAR
|
RJ-270300420300513400/50331802
(भीखनेरा)
|
2703004203NRG24051220230992130
|
07/12/2023
|
Kumbha Ram
|
2703004203WL026509
|
Kumbha Ram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505327
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
706
|
LUNKARANSAR
|
RJ-270300420300513400/50331818
(भीखनेरा)
|
2703004203NRG24051220230992131
|
07/12/2023
|
Bhikhi
|
2703004203WL026509
|
Bhikhi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915505309
|
|
Mrs. BHIKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNKARANSAR
|
RJ-270300420300513400/50331823
(भीखनेरा)
|
2703004203NRG24051220230992132
|
07/12/2023
|
Rami
|
2703004203WL026509
|
Rami
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505313
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
708
|
LUNKARANSAR
|
RJ-270300420300513400/50331825
(भीखनेरा)
|
2703004203NRG24051220230992133
|
07/12/2023
|
Gulabram
|
2703004203WL026509
|
Gulabram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505710
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
709
|
LUNKARANSAR
|
RJ-270300420300513400/50331825
(भीखनेरा)
|
2703004203NRG24051220230992134
|
07/12/2023
|
Ugma
|
2703004203WL026509
|
Ugma
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505711
|
|
MRS UGMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
LUNKARANSAR
|
RJ-270300420300513400/50331837
(भीखनेरा)
|
2703004203NRG24051220230992135
|
07/12/2023
|
Dhuraram
|
2703004203WL026509
|
Dhuraram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505773
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
LUNKARANSAR
|
RJ-270300420300513400/50331837
(भीखनेरा)
|
2703004203NRG24051220230992136
|
07/12/2023
|
MANJU
|
2703004203WL026509
|
MANJU
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505542
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
712
|
LUNKARANSAR
|
RJ-270300420300513400/50331860
(भीखनेरा)
|
2703004203NRG24051220230992137
|
07/12/2023
|
Sultanaram
|
2703004203WL026509
|
Sultanaram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505709
|
|
MR SULTANA RAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
LUNKARANSAR
|
RJ-270300420300513400/50331869
(भीखनेरा)
|
2703004203NRG24051220230992140
|
07/12/2023
|
Gahka
|
2703004203WL026509
|
Gahka
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505744
|
|
MRS GAHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
714
|
LUNKARANSAR
|
RJ-270300420300513400/50331870
(भीखनेरा)
|
2703004203NRG24051220230992141
|
07/12/2023
|
Ramkaran
|
2703004203WL026509
|
Ramkaran
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505401
|
|
MR RAMKARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
715
|
LUNKARANSAR
|
RJ-270300420300513400/50331874
(भीखनेरा)
|
2703004203NRG24051220230992142
|
07/12/2023
|
Khyaliram
|
2703004203WL026509
|
Khyaliram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505803
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
716
|
LUNKARANSAR
|
RJ-270300420300513400/50331877
(भीखनेरा)
|
2703004203NRG24051220230992143
|
07/12/2023
|
Sugnaram
|
2703004203WL026509
|
Sugnaram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505715
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
717
|
LUNKARANSAR
|
RJ-270300420300513400/50331979
(भीखनेरा)
|
2703004203NRG24051220230992144
|
07/12/2023
|
KOJARAM
|
2703004203WL026509
|
KOJARAM
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505272
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
718
|
LUNKARANSAR
|
RJ-270300420300513400/50331980
(भीखनेरा)
|
2703004203NRG24051220230992145
|
07/12/2023
|
Pralad
|
2703004203WL026509
|
Pralad
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505310
|
|
MR PAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
LUNKARANSAR
|
RJ-270300420300513400/725601
(भीखनेरा)
|
2703004203NRG24051220230992146
|
07/12/2023
|
Sawitri
|
2703004203WL026509
|
Sawitri
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505273
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
720
|
LUNKARANSAR
|
RJ-270300420300513400/725616
(भीखनेरा)
|
2703004203NRG24051220230992148
|
07/12/2023
|
Sohan
|
2703004203WL026509
|
Sohan
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505393
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
721
|
LUNKARANSAR
|
RJ-270300420300513400/725622
(भीखनेरा)
|
2703004203NRG24051220230992149
|
07/12/2023
|
NETRAM
|
2703004203WL026509
|
NETRAM
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505587
|
|
NET RAM
|
CANARA BANK(508532)
|
|
722
|
LUNKARANSAR
|
RJ-270300420300513400/725628
(भीखनेरा)
|
2703004203NRG24051220230992150
|
07/12/2023
|
Dropadi
|
2703004203WL026509
|
Dropadi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915505774
|
|
Mrs. DROPATI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300420300513400/725664
(भीखनेरा)
|
2703004203NRG24051220230992151
|
07/12/2023
|
Premaram
|
2703004203WL026509
|
Premaram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505244
|
|
MR PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
724
|
LUNKARANSAR
|
RJ-270300420300513400/725665
(भीखनेरा)
|
2703004203NRG24051220230992152
|
07/12/2023
|
Kanaram
|
2703004203WL026509
|
Kanaram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505395
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
725
|
LUNKARANSAR
|
RJ-270300420300513400/725665
(भीखनेरा)
|
2703004203NRG24051220230992153
|
07/12/2023
|
SONA
|
2703004203WL026509
|
SONA
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505917
|
|
MRS SONA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
726
|
LUNKARANSAR
|
RJ-270300420300513400/725667
(भीखनेरा)
|
2703004203NRG24051220230992155
|
07/12/2023
|
Dhari
|
2703004203WL026509
|
Dhari
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915505708
|
|
Mrs. DHARI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
LUNKARANSAR
|
RJ-270300420300513400/725667
(भीखनेरा)
|
2703004203NRG24051220230992154
|
07/12/2023
|
Hariram
|
2703004203WL026509
|
Hariram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505807
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
LUNKARANSAR
|
RJ-270300420300513400/725671
(भीखनेरा)
|
2703004203NRG24051220230992157
|
07/12/2023
|
Guddi
|
2703004203WL026509
|
Guddi
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915505274
|
|
Mrs. GUDDI DEVI WO PAPPURAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
LUNKARANSAR
|
RJ-270300420300513400/725671
(भीखनेरा)
|
2703004203NRG24051220230992156
|
07/12/2023
|
Papuram
|
2703004203WL026509
|
Papuram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505278
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
LUNKARANSAR
|
RJ-270300420300513400/725707
(भीखनेरा)
|
2703004203NRG24051220230992158
|
07/12/2023
|
Dhudaram
|
2703004203WL026509
|
Dhudaram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505712
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
731
|
LUNKARANSAR
|
RJ-270300420300513400/725707
(भीखनेरा)
|
2703004203NRG24051220230992159
|
07/12/2023
|
Parma
|
2703004203WL026509
|
Parma
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505713
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
732
|
LUNKARANSAR
|
RJ-270300420300513400/725729
(भीखनेरा)
|
2703004203NRG24051220230992160
|
07/12/2023
|
Gopiram
|
2703004203WL026509
|
Gopiram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505276
|
|
GOPIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
LUNKARANSAR
|
RJ-270300420300513400/725740
(भीखनेरा)
|
2703004203NRG24051220230992161
|
07/12/2023
|
Mis Badhu
|
2703004203WL026509
|
Mis Badhu
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505747
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
734
|
LUNKARANSAR
|
RJ-270300420300513400/725749
(भीखनेरा)
|
2703004203NRG24051220230992163
|
07/12/2023
|
Omprakash
|
2703004203WL026509
|
Omprakash
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505307
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
735
|
LUNKARANSAR
|
RJ-270300420300513400/733760
(भीखनेरा)
|
2703004203NRG24051220230992164
|
07/12/2023
|
Lichman
|
2703004203WL026509
|
Lichman
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505311
|
|
MR LIKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
736
|
LUNKARANSAR
|
RJ-270300420300513400/733760
(भीखनेरा)
|
2703004203NRG24051220230992165
|
07/12/2023
|
Tuka urf Chuka
|
2703004203WL026509
|
Tuka urf Chuka
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915505322
|
|
Mrs. CHUKA DEVI WO LIKSHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNKARANSAR
|
RJ-270300420300513400/733769
(भीखनेरा)
|
2703004203NRG24051220230992166
|
07/12/2023
|
Noja
|
2703004203WL026509
|
Noja
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915505312
|
|
Mrs. NOUJA WO MANPHOOLRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300420300513400/733770
(भीखनेरा)
|
2703004203NRG24051220230992167
|
07/12/2023
|
Sukhram
|
2703004203WL026509
|
Sukhram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505808
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
739
|
LUNKARANSAR
|
RJ-270300420300513400/733790
(भीखनेरा)
|
2703004203NRG24051220230992169
|
07/12/2023
|
Kojaram
|
2703004203WL026509
|
Kojaram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505271
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
740
|
LUNKARANSAR
|
RJ-270300420300513400/733791
(भीखनेरा)
|
2703004203NRG24051220230992170
|
07/12/2023
|
Syopat
|
2703004203WL026509
|
Syopat
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505799
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
741
|
LUNKARANSAR
|
RJ-270300420300513400/733800
(भीखनेरा)
|
2703004203NRG24051220230992171
|
07/12/2023
|
Leeladhar
|
2703004203WL026509
|
Leeladhar
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915505576
|
|
Mrs. TULSI DEVI WO LILADHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300420300513400/745255
(भीखनेरा)
|
2703004203NRG24051220230992172
|
07/12/2023
|
DOLARAM
|
2703004203WL026509
|
DOLARAM
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505400
|
|
MR DOLARAM
|
STATE BANK OF INDIA(508548)
|
|
743
|
LUNKARANSAR
|
RJ-270300420300513400/745255
(भीखनेरा)
|
2703004203NRG24051220230992173
|
07/12/2023
|
Geeta
|
2703004203WL026509
|
Geeta
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915505314
|
|
Mrs. GITA WO DOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300420300513400/745262
(भीखनेरा)
|
2703004203NRG24051220230992174
|
07/12/2023
|
Bhanwari
|
2703004203WL026509
|
Bhanwari
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915505802
|
|
Mrs. BHANWARI DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300420300513400/745275
(भीखनेरा)
|
2703004203NRG24051220230992177
|
07/12/2023
|
Hajari
|
2703004203WL026509
|
Hajari
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505772
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
746
|
LUNKARANSAR
|
RJ-270300420300513400/745276
(भीखनेरा)
|
2703004203NRG24051220230992178
|
07/12/2023
|
Netram
|
2703004203WL026509
|
Netram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505394
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
747
|
LUNKARANSAR
|
RJ-270300420300513400/745281
(भीखनेरा)
|
2703004203NRG24051220230992179
|
07/12/2023
|
Parmesari
|
2703004203WL026509
|
Parmesari
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915505714
|
|
Mrs. PARMESHWARI WO DUNGARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300420300513400/745283
(भीखनेरा)
|
2703004203NRG24051220230992180
|
07/12/2023
|
PARMESAWARI
|
2703004203WL026509
|
PARMESAWARI
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915505275
|
|
Mrs. PARMESHWARI DEVI WO FUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300420300513400/745287
(भीखनेरा)
|
2703004203NRG24051220230992181
|
07/12/2023
|
Dyalram
|
2703004203WL026509
|
Dyalram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505809
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
750
|
LUNKARANSAR
|
RJ-270300420300513400/9983519
(भीखनेरा)
|
2703004203NRG24051220230992183
|
07/12/2023
|
Bhanwari
|
2703004203WL026509
|
Bhanwari
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505717
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
751
|
LUNKARANSAR
|
RJ-270300420300513400/9983519
(भीखनेरा)
|
2703004203NRG24051220230992182
|
07/12/2023
|
Hansraj
|
2703004203WL026509
|
Hansraj
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505716
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
752
|
LUNKARANSAR
|
RJ-270300420300513400/9983542
(भीखनेरा)
|
2703004203NRG24051220230992184
|
07/12/2023
|
Lunaram
|
2703004203WL026509
|
Lunaram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505315
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
753
|
LUNKARANSAR
|
RJ-270300420300513400/99836569
(भीखनेरा)
|
2703004203NRG24051220230992186
|
07/12/2023
|
PRIYANKA
|
2703004203WL026509
|
PRIYANKA
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505399
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
754
|
LUNKARANSAR
|
RJ-270300420300513400/99836593
(भीखनेरा)
|
2703004203NRG24051220230992187
|
07/12/2023
|
HADMANRAM
|
2703004203WL026509
|
HADMANRAM
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505541
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
755
|
LUNKARANSAR
|
RJ-270300420300513400/99836593
(भीखनेरा)
|
2703004203NRG24051220230992188
|
07/12/2023
|
Mis Sumitra
|
2703004203WL026509
|
Mis Sumitra
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505543
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
756
|
LUNKARANSAR
|
RJ-270300420300513400/998366603
(भीखनेरा)
|
2703004203NRG24051220230992190
|
07/12/2023
|
KHYALIRAM
|
2703004203WL026509
|
KHYALIRAM
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505308
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
757
|
LUNKARANSAR
|
RJ-270300420300513400/9984654
(भीखनेरा)
|
2703004203NRG24051220230992193
|
07/12/2023
|
Surjaram
|
2703004203WL026509
|
Surjaram
|
00415
|
SBIN0031416
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505740
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
758
|
LUNKARANSAR
|
RJ-270300420600512000/6104741315
(रामबाग)
|
2703004206NRG24061220230996650
|
07/12/2023
|
Manju devi
|
2703004206WL026689
|
Manju devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505677
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248120
|
248120
|
|
|
|
|
|
|
|
|
759
|
LUNKARANSAR
|
RJ-270300420600512000/50380823
(रामबाग)
|
2703004206NRG24061220230996625
|
07/12/2023
|
santosh kanwar
|
2703004206WL026689
|
santosh kanwar
|
00415
|
SBIN0031440
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505923
|
|
MRS SANTOSH KANWAR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
760
|
LUNKARANSAR
|
RJ-270300419900514401/55338806
(मकड़ासर)
|
2703004199NRG24021220230977127
|
07/12/2023
|
roshani
|
2703004199WL026139
|
roshani
|
00415
|
SBIN0031612
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0915505522
|
|
MISS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
761
|
LUNKARANSAR
|
RJ-270300419900514500/50338819
(मकड़ासर)
|
2703004199NRG24021220230977021
|
07/12/2023
|
Shiru kanwar
|
2703004199WL026138
|
Shiru kanwar
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915505534
|
|
MRS SHIRU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
762
|
LUNKARANSAR
|
RJ-270300419900514500/50395266
(मकड़ासर)
|
2703004199NRG24021220230977030
|
07/12/2023
|
KANTA KANWAR
|
2703004199WL026138
|
KANTA KANWAR
|
00415
|
SBIN0031612
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915505475
|
|
KANTA LKANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
763
|
LUNKARANSAR
|
RJ-270300419900514500/50399669
(मकड़ासर)
|
2703004199NRG24021220230976969
|
07/12/2023
|
Ganesharam
|
2703004199WL026137
|
Ganesharam
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505319
|
|
MR GANESHA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
764
|
LUNKARANSAR
|
RJ-270300419900514500/9984826
(मकड़ासर)
|
2703004199NRG24021220230977007
|
07/12/2023
|
Arjunsingh
|
2703004199WL026137
|
Arjunsingh
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915505282
|
|
ARJUN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
765
|
LUNKARANSAR
|
RJ-270300420600512000/50399279
(रामबाग)
|
2703004206NRG24061220230996638
|
07/12/2023
|
KALAWATI DEVI
|
2703004206WL026689
|
KALAWATI DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915505402
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13277
|
13277
|
|
|
|
|
|
|
|
|
766
|
LUNKARANSAR
|
RJ-270300419300519600/708480
(बडेरन)
|
2703004237NRG24021220230977647
|
07/12/2023
|
MAGHI
|
2703004237WL026154
|
MAGHI
|
00415
|
SBIN0031614
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915505472
|
|
MRS MAGHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
767
|
LUNKARANSAR
|
RJ-270300420300513400/998366636
(भीखनेरा)
|
2703004203NRG24051220230992191
|
07/12/2023
|
Sita Meghwal
|
2703004203WL026509
|
Sita Meghwal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915505550
|
|
SITA MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
768
|
LUNKARANSAR
|
RJ-270300419300513001/503309176
(बडेरन)
|
2703004237NRG24021220230977548
|
07/12/2023
|
Manak Chand
|
2703004237WL026153
|
Manak Chand
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505488
|
|
MANAK CHAND SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
LUNKARANSAR
|
RJ-270300420300513400/99836569
(भीखनेरा)
|
2703004203NRG24051220230992185
|
07/12/2023
|
MOHANLAL
|
2703004203WL026509
|
MOHANLAL
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505487
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
LUNKARANSAR
|
RJ-270300420600510600/6104741303
(रामबाग)
|
2703004227NRG24041220230979694
|
07/12/2023
|
Madan lal
|
2703004227WL026190
|
Madan lal
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
0915505489
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6808
|
6808
|
|
|
|
|
|
|
|
|
771
|
LUNKARANSAR
|
RJ-270300420300513400/50331863
(भीखनेरा)
|
2703004203NRG24051220230992138
|
07/12/2023
|
MANGILAL
|
2703004203WL026509
|
MANGILAL
|
00698
|
RMGB0000189
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915505484
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300420300513400/50331863
(भीखनेरा)
|
2703004203NRG24051220230992139
|
07/12/2023
|
RAJA
|
2703004203WL026509
|
RAJA
|
00698
|
RMGB0000189
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915505483
|
|
Mr. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNKARANSAR
|
RJ-270300420300513400/725608
(भीखनेरा)
|
2703004203NRG24051220230992147
|
07/12/2023
|
Birbal
|
2703004203WL026509
|
Birbal
|
00698
|
RMGB0000189
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915505482
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
774
|
LUNKARANSAR
|
RJ-270300420300513400/725747
(भीखनेरा)
|
2703004203NRG24051220230992162
|
07/12/2023
|
BHAGIRATH
|
2703004203WL026509
|
BHAGIRATH
|
00698
|
RMGB0000189
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915505535
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300420300513400/745264
(भीखनेरा)
|
2703004203NRG24051220230992176
|
07/12/2023
|
MOHANI
|
2703004203WL026509
|
MOHANI
|
00698
|
RMGB0000189
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915505485
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300420300513400/745264
(भीखनेरा)
|
2703004203NRG24051220230992175
|
07/12/2023
|
NIMMARAM
|
2703004203WL026509
|
NIMMARAM
|
00698
|
RMGB0000189
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915505683
|
|
Mr. NIMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
777
|
LUNKARANSAR
|
RJ-270300420300513400/998366602
(भीखनेरा)
|
2703004203NRG24051220230992189
|
07/12/2023
|
Mis jamna
|
2703004203WL026509
|
Mis jamna
|
00698
|
RMGB0000198
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915505918
|
|
Mrs. JAMNA W/O FARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
778
|
LUNKARANSAR
|
RJ-270300419300513001/503309078
(बडेरन)
|
2703004237NRG24021220230977544
|
07/12/2023
|
Dalip kumar
|
2703004237WL026153
|
Dalip kumar
|
00698
|
RMGB0000669
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505454
|
|
MR DALEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
779
|
LUNKARANSAR
|
RJ-270300419300513001/50330997
(बडेरन)
|
2703004237NRG24021220230977551
|
07/12/2023
|
Premaram
|
2703004237WL026153
|
Premaram
|
00698
|
RMGB0000669
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915506014
|
|
Mr. PEMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300419300513001/718613-B
(बडेरन)
|
2703004237NRG24021220230977617
|
07/12/2023
|
JETHA RAM
|
2703004237WL026153
|
JETHA RAM
|
00698
|
RMGB0000669
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915505441
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
LUNKARANSAR
|
RJ-270300420600512000/6104741209
(रामबाग)
|
2703004206NRG24061220231001859
|
07/12/2023
|
jasvir
|
2703004206WL026789
|
jasvir
|
00698
|
RMGB0000669
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505363
|
|
MR JASVIR
|
STATE BANK OF INDIA(508548)
|
|
782
|
LUNKARANSAR
|
RJ-270300420600512000/6104741254
(रामबाग)
|
2703004206NRG24061220230996642
|
07/12/2023
|
koushalya
|
2703004206WL026689
|
koushalya
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915505925
|
|
Mrs. KOUSHALYA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300420600512000/6104741255
(रामबाग)
|
2703004206NRG24061220230996644
|
07/12/2023
|
Mrs MAYA MAYA
|
2703004206WL026689
|
Mrs MAYA MAYA
|
00698
|
RMGB0000669
|
2400
|
2400
|
Rejected
|
28/02/2024
|
|
0915505926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
784
|
LUNKARANSAR
|
RJ-270300420600512000/6104741255
(रामबाग)
|
2703004206NRG24061220230996643
|
07/12/2023
|
rakesh kumar
|
2703004206WL026689
|
rakesh kumar
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915505364
|
|
Mr. RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300420600512000/6104741315
(रामबाग)
|
2703004206NRG24061220230996649
|
07/12/2023
|
KRISHAN KUMAR BENIWAL
|
2703004206WL026689
|
KRISHAN KUMAR BENIWAL
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915505370
|
|
Mr. KRISHAN KUMAR BENIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300420600512000/740967
(रामबाग)
|
2703004206NRG24061220230996689
|
07/12/2023
|
PUSPA DEVI
|
2703004206WL026689
|
PUSPA DEVI
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915505593
|
|
Mrs. PUSPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300420600512100/6104741283
(रामबाग)
|
2703004206NRG24061220231001873
|
07/12/2023
|
maya devi
|
2703004206WL026789
|
maya devi
|
00698
|
RMGB0000669
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915505705
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
788
|
LUNKARANSAR
|
RJ-270300420600512100/6104741289
(रामबाग)
|
2703004206NRG24061220231001877
|
07/12/2023
|
KALAWATI DEVI
|
2703004206WL026789
|
KALAWATI DEVI
|
00698
|
RMGB0000669
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505995
|
|
Mrs. KALAWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300420600512100/6104741290
(रामबाग)
|
2703004206NRG24061220231001879
|
07/12/2023
|
SEEMA
|
2703004206WL026789
|
SEEMA
|
00698
|
RMGB0000669
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915505673
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
LUNKARANSAR
|
RJ-270300420600512100/6104741302
(रामबाग)
|
2703004206NRG24061220231001887
|
07/12/2023
|
KELAMA DEVI
|
2703004206WL026789
|
KELAMA DEVI
|
00698
|
RMGB0000669
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915505540
|
|
MRS KELAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
791
|
LUNKARANSAR
|
RJ-270300420600512100/712030
(रामबाग)
|
2703004206NRG24061220231001900
|
07/12/2023
|
Seema
|
2703004206WL026789
|
Seema
|
00698
|
RMGB0000669
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915505231
|
|
Mrs. SIMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31365
|
31365
|
|
|
|
|
|
|
|
|
792
|
LUNKARANSAR
|
RJ-270300419300513001/708267-A
(बडेरन)
|
2703004237NRG24021220230977585
|
07/12/2023
|
KALU KHAN
|
2703004237WL026153
|
KALU KHAN
|
00703
|
AIRP0000001
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915505481
|
|
MR KALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1679296
|
1679296
|
|
|
|
|
|
|
|