|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNKARANSAR
|
RJ-270300421100516300/50390336
(सोढवाली)
|
2703004211NRG24210620230235817
|
22/06/2023
|
DHANESH KUMAR
|
2703004211WL006306
|
DHANESH KUMAR
|
00114
|
RSCB0017001
|
660
|
660
|
Processed
|
04/07/2023
|
|
2982256736
|
|
DHANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418700511400/50404940
(शेरपुरा)
|
2703004187NRG24220620230240217
|
22/06/2023
|
SAVITRI DEVI
|
2703004187WL006440
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256669
|
|
SAVITRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
LUNKARANSAR
|
RJ-270300418700511400/50404961
(शेरपुरा)
|
2703004187NRG24220620230240219
|
22/06/2023
|
RAMI DEVI
|
2703004187WL006440
|
RAMI DEVI
|
00114
|
RSCB0017003
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256672
|
|
RAMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
LUNKARANSAR
|
RJ-270300418700511400/732763
(शेरपुरा)
|
2703004187NRG24220620230240227
|
22/06/2023
|
Savitree
|
2703004187WL006440
|
Savitree
|
00114
|
RSCB0017003
|
2626
|
2626
|
Processed
|
04/07/2023
|
|
2982256735
|
|
RAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNKARANSAR
|
RJ-270300418700511400/732770
(शेरपुरा)
|
2703004187NRG24220620230240228
|
22/06/2023
|
Mali devi
|
2703004187WL006440
|
Mali devi
|
00114
|
RSCB0017003
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256665
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300418700511500/50382108
(शेरपुरा)
|
2703004187NRG24220620230240236
|
22/06/2023
|
BHANWARI DEVI
|
2703004187WL006440
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2982256675
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
LUNKARANSAR
|
RJ-270300418700511500/50382110
(शेरपुरा)
|
2703004187NRG24220620230240237
|
22/06/2023
|
IMILAL
|
2703004187WL006440
|
IMILAL
|
00114
|
RSCB0017003
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256731
|
|
IMILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300418700511500/50382110
(शेरपुरा)
|
2703004187NRG24220620230240238
|
22/06/2023
|
SHARDA
|
2703004187WL006440
|
SHARDA
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2982256674
|
|
SHARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300418700511500/50405047
(शेरपुरा)
|
2703004187NRG24220620230240263
|
22/06/2023
|
LICHHMA
|
2703004187WL006440
|
LICHHMA
|
00114
|
RSCB0017003
|
1818
|
1818
|
Processed
|
04/07/2023
|
|
2982256733
|
|
LICHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNKARANSAR
|
RJ-270300418700511500/723000
(शेरपुरा)
|
2703004187NRG24220620230240285
|
22/06/2023
|
Shohan
|
2703004187WL006440
|
Shohan
|
00114
|
RSCB0017003
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256664
|
|
MR SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300418700511500/9982353
(शेरपुरा)
|
2703004187NRG24220620230240291
|
22/06/2023
|
Mukh ram
|
2703004187WL006440
|
Mukh ram
|
00114
|
RSCB0017003
|
2626
|
2626
|
Processed
|
04/07/2023
|
|
2982256676
|
|
MUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNKARANSAR
|
RJ-270300418700511500/9982356
(शेरपुरा)
|
2703004187NRG24220620230240294
|
22/06/2023
|
Kalu dash
|
2703004187WL006440
|
Kalu dash
|
00114
|
RSCB0017003
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256663
|
|
MR KALU DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300418700511500/9982356
(शेरपुरा)
|
2703004187NRG24220620230240295
|
22/06/2023
|
Parwati devi
|
2703004187WL006440
|
Parwati devi
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2982256661
|
|
PARA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300418700511500/9982364
(शेरपुरा)
|
2703004187NRG24220620230240305
|
22/06/2023
|
Mani ram
|
2703004187WL006440
|
Mani ram
|
00114
|
RSCB0017003
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256662
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300418700511500/9982369
(शेरपुरा)
|
2703004187NRG24220620230240309
|
22/06/2023
|
RAMKUMAR
|
2703004187WL006440
|
RAMKUMAR
|
00114
|
RSCB0017003
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256670
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300418700511500/9982369
(शेरपुरा)
|
2703004187NRG24220620230240310
|
22/06/2023
|
Vimala devi
|
2703004187WL006440
|
Vimala devi
|
00114
|
RSCB0017003
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256671
|
|
MRS BIMLA WO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300418700511500/9982370
(शेरपुरा)
|
2703004187NRG24220620230240312
|
22/06/2023
|
Guddi devi
|
2703004187WL006440
|
Guddi devi
|
00114
|
RSCB0017003
|
2424
|
2424
|
Processed
|
04/07/2023
|
|
2982256667
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNKARANSAR
|
RJ-270300418700511500/9982370
(शेरपुरा)
|
2703004187NRG24220620230240311
|
22/06/2023
|
Kalu ram
|
2703004187WL006440
|
Kalu ram
|
00114
|
RSCB0017003
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256668
|
|
KALURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300418700511500/9982371
(शेरपुरा)
|
2703004187NRG24220620230240313
|
22/06/2023
|
RUKHMA DEVI
|
2703004187WL006440
|
RUKHMA DEVI
|
00114
|
RSCB0017003
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256734
|
|
Mrs. RUKHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
LUNKARANSAR
|
RJ-270300419500519100/50334804
(काकड़वाला)
|
2703004224NRG24200620230207404
|
22/06/2023
|
ASOK KUMAR
|
2703004224WL005729
|
ASOK KUMAR
|
00114
|
RSCB0017003
|
426
|
426
|
Processed
|
03/07/2023
|
|
2982256740
|
|
ASHOK KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300419500519100/50389144
(काकड़वाला)
|
2703004224NRG24200620230207405
|
22/06/2023
|
Birbal ram
|
2703004224WL005729
|
Birbal ram
|
00114
|
RSCB0017003
|
215
|
215
|
Processed
|
03/07/2023
|
|
2982256745
|
|
BIRBAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300419500519100/50389287
(काकड़वाला)
|
2703004224NRG24200620230207398
|
22/06/2023
|
Vinod kumar
|
2703004224WL005728
|
Vinod kumar
|
00114
|
RSCB0017003
|
212
|
212
|
Processed
|
03/07/2023
|
|
2982256741
|
|
VINOD KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300419500519100/50389324
(काकड़वाला)
|
2703004224NRG24200620230207399
|
22/06/2023
|
DHARAMVEER
|
2703004224WL005728
|
DHARAMVEER
|
00114
|
RSCB0017003
|
143
|
143
|
Processed
|
03/07/2023
|
|
2982256481
|
|
DHARM VIR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300419500519100/50389369
(काकड़वाला)
|
2703004224NRG24200620230207406
|
22/06/2023
|
Kishor
|
2703004224WL005729
|
Kishor
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2982256743
|
|
KISOR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300419500519100/50389376
(काकड़वाला)
|
2703004224NRG24200620230207400
|
22/06/2023
|
Hanuman singh
|
2703004224WL005728
|
Hanuman singh
|
00114
|
RSCB0017003
|
2795
|
2795
|
Processed
|
03/07/2023
|
|
2982256739
|
|
HADMAN SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300419500519100/50400851
(काकड़वाला)
|
2703004224NRG24200620230207407
|
22/06/2023
|
roshni
|
2703004224WL005729
|
roshni
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2982256666
|
|
ROSHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300419500519100/722644
(काकड़वाला)
|
2703004224NRG24200620230207348
|
22/06/2023
|
JAGDESHRAM
|
2703004224WL005726
|
JAGDESHRAM
|
00114
|
RSCB0017003
|
428
|
428
|
Processed
|
03/07/2023
|
|
2982256738
|
|
JAGDISH BISHNOI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300419500519100/726016
(काकड़वाला)
|
2703004224NRG24200620230207350
|
22/06/2023
|
Kamala devi
|
2703004224WL005726
|
Kamala devi
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2982256744
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300419500519100/726016
(काकड़वाला)
|
2703004224NRG24200620230207349
|
22/06/2023
|
Syopt ram
|
2703004224WL005726
|
Syopt ram
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2982256742
|
|
SAYOPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300419500519100/726138
(काकड़वाला)
|
2703004224NRG24200620230207402
|
22/06/2023
|
parthweraj
|
2703004224WL005728
|
parthweraj
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2982256732
|
|
PRITHVIRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300419500519100/726149
(काकड़वाला)
|
2703004224NRG24200620230207403
|
22/06/2023
|
GUDEE
|
2703004224WL005728
|
GUDEE
|
00114
|
RSCB0017003
|
410
|
410
|
Processed
|
03/07/2023
|
|
2982256673
|
|
GUDDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300419500519100/726477
(काकड़वाला)
|
2703004224NRG24200620230207408
|
22/06/2023
|
Omprakash
|
2703004224WL005729
|
Omprakash
|
00114
|
RSCB0017003
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982256737
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
33
|
LUNKARANSAR
|
RJ-270300421100516300/50390336
(सोढवाली)
|
2703004211NRG24210620230235818
|
22/06/2023
|
BHANWARI DEVI
|
2703004211WL006306
|
BHANWARI DEVI
|
00114
|
RSCB0017003
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982256657
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300421100516300/50390605
(सोढवाली)
|
2703004211NRG24210620230235832
|
22/06/2023
|
BHANIRAM
|
2703004211WL006316
|
BHANIRAM
|
00114
|
RSCB0017003
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982256660
|
|
MR BHANI RAM S O UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300421100516300/50390605
(सोढवाली)
|
2703004211NRG24210620230235833
|
22/06/2023
|
MULI DEVI
|
2703004211WL006316
|
MULI DEVI
|
00114
|
RSCB0017003
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982256659
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300421100516300/735042
(सोढवाली)
|
2703004211NRG24210620230235824
|
22/06/2023
|
LACHHA DEVI
|
2703004211WL006310
|
LACHHA DEVI
|
00114
|
RSCB0017003
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982256658
|
|
LACHHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300421100516300/9984962
(सोढवाली)
|
2703004211NRG24210620230235831
|
22/06/2023
|
DHAPU
|
2703004211WL006315
|
DHAPU
|
00114
|
RSCB0017003
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982256656
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300421100516300/9984962
(सोढवाली)
|
2703004211NRG24210620230235830
|
22/06/2023
|
MAHAVEER RAM
|
2703004211WL006315
|
MAHAVEER RAM
|
00114
|
RSCB0017003
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982256655
|
|
MAHAVEER RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68595
|
68595
|
|
|
|
|
|
|
|
|
39
|
LUNKARANSAR
|
RJ-270300418700511500/9982398
(शेरपुरा)
|
2703004187NRG24220620230240328
|
22/06/2023
|
Meeradevi
|
2703004187WL006440
|
Meeradevi
|
00354
|
PUNB0214810
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2982256750
|
|
MIRA DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
40
|
LUNKARANSAR
|
RJ-270300419200512400/50395211
(बालादेसर)
|
2703004192NRG24190620230198921
|
22/06/2023
|
Bali
|
2703004192WL005569
|
Bali
|
00415
|
SBIN0008430
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256837
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300419200512400/50395211
(बालादेसर)
|
2703004192NRG24190620230198920
|
22/06/2023
|
Mahavir
|
2703004192WL005569
|
Mahavir
|
00415
|
SBIN0008430
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256751
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300419200512400/50397516
(बालादेसर)
|
2703004192NRG24190620230198923
|
22/06/2023
|
Prameshwari
|
2703004192WL005569
|
Prameshwari
|
00415
|
SBIN0008430
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256825
|
|
PRAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNKARANSAR
|
RJ-270300419200512400/50397516
(बालादेसर)
|
2703004192NRG24190620230199020
|
22/06/2023
|
Prathviraj
|
2703004192WL005570
|
Prathviraj
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
04/07/2023
|
|
2982256827
|
|
PRITHVI RAJ SIHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNKARANSAR
|
RJ-270300419200512400/50397516
(बालादेसर)
|
2703004192NRG24190620230198922
|
22/06/2023
|
Shankarlal
|
2703004192WL005569
|
Shankarlal
|
00415
|
SBIN0008430
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256757
|
|
SHANKAR LAL SIHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUNKARANSAR
|
RJ-270300419200512400/50397520
(बालादेसर)
|
2703004192NRG24190620230199021
|
22/06/2023
|
Birbal ram
|
2703004192WL005570
|
Birbal ram
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256821
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300419200512400/50397520
(बालादेसर)
|
2703004192NRG24190620230198924
|
22/06/2023
|
Kunana devi
|
2703004192WL005569
|
Kunana devi
|
00415
|
SBIN0008430
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256822
|
|
KUNANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNKARANSAR
|
RJ-270300419200512400/50397538
(बालादेसर)
|
2703004192NRG24190620230198931
|
22/06/2023
|
Rosanii
|
2703004192WL005569
|
Rosanii
|
00415
|
SBIN0008430
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256826
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300419200512400/50397593
(बालादेसर)
|
2703004192NRG24190620230198933
|
22/06/2023
|
Aasi devi
|
2703004192WL005569
|
Aasi devi
|
00415
|
SBIN0008430
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2982256817
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300419200512400/50397596
(बालादेसर)
|
2703004192NRG24190620230198934
|
22/06/2023
|
KHETA RAM
|
2703004192WL005569
|
KHETA RAM
|
00415
|
SBIN0008430
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256838
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300419200512400/50402751
(बालादेसर)
|
2703004192NRG24190620230199023
|
22/06/2023
|
Maheshvri
|
2703004192WL005570
|
Maheshvri
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256831
|
|
MRS MAHESHWARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300419200512400/50402768
(बालादेसर)
|
2703004192NRG24190620230198949
|
22/06/2023
|
Kishan lal
|
2703004192WL005569
|
Kishan lal
|
00415
|
SBIN0008430
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256450
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300419200512400/718401
(बालादेसर)
|
2703004192NRG24190620230198951
|
22/06/2023
|
Begaram
|
2703004192WL005569
|
Begaram
|
00415
|
SBIN0008430
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256453
|
|
BEGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNKARANSAR
|
RJ-270300419200512400/718402-A
(बालादेसर)
|
2703004192NRG24190620230198952
|
22/06/2023
|
Lalchand
|
2703004192WL005569
|
Lalchand
|
00415
|
SBIN0008430
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256753
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300419200512400/718407-A
(बालादेसर)
|
2703004192NRG24190620230198961
|
22/06/2023
|
Muli Devi
|
2703004192WL005569
|
Muli Devi
|
00415
|
SBIN0008430
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256834
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300419200512400/718407-A
(बालादेसर)
|
2703004192NRG24190620230198960
|
22/06/2023
|
Vinod Kumar
|
2703004192WL005569
|
Vinod Kumar
|
00415
|
SBIN0008430
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256828
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300419200512400/718436
(बालादेसर)
|
2703004192NRG24190620230198984
|
22/06/2023
|
Padmaram
|
2703004192WL005569
|
Padmaram
|
00415
|
SBIN0008430
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256814
|
|
PADAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNKARANSAR
|
RJ-270300419200512400/718439
(बालादेसर)
|
2703004192NRG24190620230198986
|
22/06/2023
|
Jivanram
|
2703004192WL005569
|
Jivanram
|
00415
|
SBIN0008430
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256451
|
|
JIVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNKARANSAR
|
RJ-270300419200512400/718439
(बालादेसर)
|
2703004192NRG24190620230198987
|
22/06/2023
|
Savitri devi
|
2703004192WL005569
|
Savitri devi
|
00415
|
SBIN0008430
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256824
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNKARANSAR
|
RJ-270300419200512400/718447
(बालादेसर)
|
2703004192NRG24190620230198997
|
22/06/2023
|
Gora devi
|
2703004192WL005569
|
Gora devi
|
00415
|
SBIN0008430
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256830
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300419200512400/718448
(बालादेसर)
|
2703004192NRG24190620230198999
|
22/06/2023
|
Kalawati devi
|
2703004192WL005569
|
Kalawati devi
|
00415
|
SBIN0008430
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256829
|
|
MRS KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300419200512400/718801-A
(बालादेसर)
|
2703004192NRG24190620230199002
|
22/06/2023
|
Jitram
|
2703004192WL005569
|
Jitram
|
00415
|
SBIN0008430
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256755
|
|
MR JEETRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300419200512400/718801-A
(बालादेसर)
|
2703004192NRG24190620230199003
|
22/06/2023
|
Kalawati
|
2703004192WL005569
|
Kalawati
|
00415
|
SBIN0008430
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256815
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300419200512400/718802-A
(बालादेसर)
|
2703004192NRG24190620230199006
|
22/06/2023
|
mohanlal
|
2703004192WL005569
|
mohanlal
|
00415
|
SBIN0008430
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256752
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300419200512400/718805
(बालादेसर)
|
2703004192NRG24190620230199026
|
22/06/2023
|
GIRDA WARI
|
2703004192WL005570
|
GIRDA WARI
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256447
|
|
MRS GIRDA WARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300419200512400/718805
(बालादेसर)
|
2703004192NRG24190620230199025
|
22/06/2023
|
Krishanlal
|
2703004192WL005570
|
Krishanlal
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256749
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300419200512400/718839-B
(बालादेसर)
|
2703004192NRG24190620230199062
|
22/06/2023
|
Imrati
|
2703004192WL005570
|
Imrati
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256819
|
|
MRS IMARATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300419200512400/740903
(बालादेसर)
|
2703004192NRG24190620230199073
|
22/06/2023
|
Omprakash
|
2703004192WL005570
|
Omprakash
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256812
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300419200512400/740904
(बालादेसर)
|
2703004192NRG24190620230199075
|
22/06/2023
|
DAULT RAM SHARAM
|
2703004192WL005570
|
DAULT RAM SHARAM
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256754
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300419200512400/740905
(बालादेसर)
|
2703004192NRG24190620230199077
|
22/06/2023
|
Madanlal
|
2703004192WL005570
|
Madanlal
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256813
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300419200512400/740909
(बालादेसर)
|
2703004192NRG24190620230199083
|
22/06/2023
|
Jetharam
|
2703004192WL005570
|
Jetharam
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256746
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300419200512400/740910-A
(बालादेसर)
|
2703004192NRG24190620230199086
|
22/06/2023
|
Kalawati
|
2703004192WL005570
|
Kalawati
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
04/07/2023
|
|
2982256448
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNKARANSAR
|
RJ-270300419200512400/740912-a
(बालादेसर)
|
2703004192NRG24190620230199091
|
22/06/2023
|
Thakar ram
|
2703004192WL005570
|
Thakar ram
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256654
|
|
MR THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300419200512400/740913-a
(बालादेसर)
|
2703004192NRG24190620230199094
|
22/06/2023
|
shyopatram
|
2703004192WL005570
|
shyopatram
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256747
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300419200512400/740914
(बालादेसर)
|
2703004192NRG24190620230199095
|
22/06/2023
|
Chanduram
|
2703004192WL005570
|
Chanduram
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256454
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300419200512400/740916
(बालादेसर)
|
2703004192NRG24190620230199097
|
22/06/2023
|
Purnaram
|
2703004192WL005570
|
Purnaram
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256820
|
|
MR PURNARAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300419200512400/740916
(बालादेसर)
|
2703004192NRG24190620230199098
|
22/06/2023
|
Shayari
|
2703004192WL005570
|
Shayari
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256823
|
|
MRS SHAYARA SHAYARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300419200512400/740917
(बालादेसर)
|
2703004192NRG24190620230199100
|
22/06/2023
|
Vidhya
|
2703004192WL005570
|
Vidhya
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256818
|
|
MRS VIDYA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300419200512400/740918
(बालादेसर)
|
2703004192NRG24190620230199102
|
22/06/2023
|
Bhagharam
|
2703004192WL005570
|
Bhagharam
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256446
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300419200512400/740922
(बालादेसर)
|
2703004192NRG24190620230199105
|
22/06/2023
|
Brijlal
|
2703004192WL005570
|
Brijlal
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256756
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300419200512400/99838850
(बालादेसर)
|
2703004192NRG24190620230199109
|
22/06/2023
|
NIRMLA DEVI
|
2703004192WL005570
|
NIRMLA DEVI
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256449
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300419200512400/99838850
(बालादेसर)
|
2703004192NRG24190620230199108
|
22/06/2023
|
RAJA RAM
|
2703004192WL005570
|
RAJA RAM
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256748
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300419200512400/99838851
(बालादेसर)
|
2703004192NRG24190620230199111
|
22/06/2023
|
MOHANI DEVI
|
2703004192WL005570
|
MOHANI DEVI
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256836
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300419200512400/99838861
(बालादेसर)
|
2703004192NRG24190620230199117
|
22/06/2023
|
chandra kala
|
2703004192WL005570
|
chandra kala
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256832
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300419200512400/99838877
(बालादेसर)
|
2703004192NRG24190620230199122
|
22/06/2023
|
Rati Ram
|
2703004192WL005570
|
Rati Ram
|
00415
|
SBIN0008430
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256466
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120112
|
120112
|
|
|
|
|
|
|
|
|
85
|
LUNKARANSAR
|
RJ-270300419200512400/718839-B
(बालादेसर)
|
2703004192NRG24190620230199061
|
22/06/2023
|
Hansraj
|
2703004192WL005570
|
Hansraj
|
00415
|
SBIN0010455
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256528
|
|
MR HANSRAJ SO BHAGURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
86
|
LUNKARANSAR
|
RJ-270300418700511400/50381971
(शेरपुरा)
|
2703004187NRG24220620230240208
|
22/06/2023
|
CHOTURAM
|
2703004187WL006440
|
CHOTURAM
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256480
|
|
MR CHOTURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300418700511400/50381971
(शेरपुरा)
|
2703004187NRG24220620230240209
|
22/06/2023
|
Sharada
|
2703004187WL006440
|
Sharada
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256781
|
|
MRS SHARDA DEVI WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300418700511400/50381973
(शेरपुरा)
|
2703004187NRG24220620230240211
|
22/06/2023
|
Sawtri devi
|
2703004187WL006440
|
Sawtri devi
|
00415
|
SBIN0031170
|
2222
|
2222
|
Processed
|
03/07/2023
|
|
2982256457
|
|
MRS SAWITRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300418700511400/50381973
(शेरपुरा)
|
2703004187NRG24220620230240210
|
22/06/2023
|
Shiram
|
2703004187WL006440
|
Shiram
|
00415
|
SBIN0031170
|
606
|
606
|
Processed
|
03/07/2023
|
|
2982256770
|
|
MR SRI RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300418700511400/50402481
(शेरपुरा)
|
2703004187NRG24220620230240212
|
22/06/2023
|
PEMARAM
|
2703004187WL006440
|
PEMARAM
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256452
|
|
MR PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300418700511400/50402481
(शेरपुरा)
|
2703004187NRG24220620230240213
|
22/06/2023
|
RUKMANI
|
2703004187WL006440
|
RUKMANI
|
00415
|
SBIN0031170
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2982256802
|
|
MRS RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300418700511400/50402484
(शेरपुरा)
|
2703004187NRG24220620230240215
|
22/06/2023
|
GITA DEVI
|
2703004187WL006440
|
GITA DEVI
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256858
|
|
MRS GEETA LILURA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300418700511400/50402484
(शेरपुरा)
|
2703004187NRG24220620230240214
|
22/06/2023
|
Liluram
|
2703004187WL006440
|
Liluram
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256677
|
|
MR LILURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300418700511400/50404940
(शेरपुरा)
|
2703004187NRG24220620230240216
|
22/06/2023
|
mahaveer
|
2703004187WL006440
|
mahaveer
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256601
|
|
Mr. MAHAVIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
LUNKARANSAR
|
RJ-270300418700511400/50404961
(शेरपुरा)
|
2703004187NRG24220620230240218
|
22/06/2023
|
BHAGIRATH
|
2703004187WL006440
|
BHAGIRATH
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256693
|
|
MR BHAGIRATH JHORAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300418700511400/50405102
(शेरपुरा)
|
2703004187NRG24220620230240222
|
22/06/2023
|
MOHAN RAM
|
2703004187WL006440
|
MOHAN RAM
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256763
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300418700511400/50405105
(शेरपुरा)
|
2703004187NRG24220620230240224
|
22/06/2023
|
NIRMA
|
2703004187WL006440
|
NIRMA
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256519
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300418700511400/722915-A
(शेरपुरा)
|
2703004187NRG24220620230240225
|
22/06/2023
|
Fula ram
|
2703004187WL006440
|
Fula ram
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256557
|
|
MR PHULARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300418700511400/732763
(शेरपुरा)
|
2703004187NRG24220620230240226
|
22/06/2023
|
Stynarayan
|
2703004187WL006440
|
Stynarayan
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256833
|
|
SATYANARAYAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300418700511400/732904
(शेरपुरा)
|
2703004187NRG24220620230240229
|
22/06/2023
|
Ramesar lal
|
2703004187WL006440
|
Ramesar lal
|
00415
|
SBIN0031170
|
404
|
404
|
Processed
|
03/07/2023
|
|
2982256769
|
|
MR RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300418700511400/732904
(शेरपुरा)
|
2703004187NRG24220620230240230
|
22/06/2023
|
sumitra
|
2703004187WL006440
|
sumitra
|
00415
|
SBIN0031170
|
1818
|
1818
|
Processed
|
03/07/2023
|
|
2982256849
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300418700511400/732944
(शेरपुरा)
|
2703004187NRG24220620230240231
|
22/06/2023
|
Maniram
|
2703004187WL006440
|
Maniram
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
04/07/2023
|
|
2982256567
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNKARANSAR
|
RJ-270300418700511400/9982365
(शेरपुरा)
|
2703004187NRG24220620230240232
|
22/06/2023
|
Bhagi devi
|
2703004187WL006440
|
Bhagi devi
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256839
|
|
MRS BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300418700511400/9982375
(शेरपुरा)
|
2703004187NRG24220620230240233
|
22/06/2023
|
Kangar
|
2703004187WL006440
|
Kangar
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256844
|
|
MR KANGAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300418700511400/9982512
(शेरपुरा)
|
2703004187NRG24220620230240234
|
22/06/2023
|
sulochna
|
2703004187WL006440
|
sulochna
|
00415
|
SBIN0031170
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2982256531
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300418700511500/50382108
(शेरपुरा)
|
2703004187NRG24220620230240235
|
22/06/2023
|
rajmdayal
|
2703004187WL006440
|
rajmdayal
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256689
|
|
MR RAM DAYAL JHORAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300418700511500/50382113
(शेरपुरा)
|
2703004187NRG24220620230240239
|
22/06/2023
|
Karshan lal
|
2703004187WL006440
|
Karshan lal
|
00415
|
SBIN0031170
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2982256698
|
|
MR KISHNARAM KISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300418700511500/50382113
(शेरपुरा)
|
2703004187NRG24220620230240240
|
22/06/2023
|
Sharmila
|
2703004187WL006440
|
Sharmila
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256784
|
|
MRS SHARMILA WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300418700511500/50382118
(शेरपुरा)
|
2703004187NRG24220620230240242
|
22/06/2023
|
Parthvi dash
|
2703004187WL006440
|
Parthvi dash
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256702
|
|
MR PRITHVI DAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300418700511500/50382118
(शेरपुरा)
|
2703004187NRG24220620230240241
|
22/06/2023
|
Savitree
|
2703004187WL006440
|
Savitree
|
00415
|
SBIN0031170
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2982256841
|
|
MRS SAVTRI WO PRITHVI DAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300418700511500/50382119
(शेरपुरा)
|
2703004187NRG24220620230240243
|
22/06/2023
|
Dalip dash
|
2703004187WL006440
|
Dalip dash
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256759
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300418700511500/50382124
(शेरपुरा)
|
2703004187NRG24220620230240246
|
22/06/2023
|
Ganesha ram
|
2703004187WL006440
|
Ganesha ram
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256783
|
|
MR GANESHARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300418700511500/50382124
(शेरपुरा)
|
2703004187NRG24220620230240245
|
22/06/2023
|
Shantosh devi
|
2703004187WL006440
|
Shantosh devi
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256692
|
|
MRS SANTOSH DEVI WO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300418700511500/50382125
(शेरपुरा)
|
2703004187NRG24220620230240247
|
22/06/2023
|
Hanuman
|
2703004187WL006440
|
Hanuman
|
00415
|
SBIN0031170
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2982256610
|
|
MR HARMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300418700511500/50382128
(शेरपुरा)
|
2703004187NRG24220620230240248
|
22/06/2023
|
Dugar ram
|
2703004187WL006440
|
Dugar ram
|
00415
|
SBIN0031170
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2982256861
|
|
MR DUGARRAM DUGARRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300418700511500/50382128
(शेरपुरा)
|
2703004187NRG24220620230240249
|
22/06/2023
|
SARSWATI DEVI
|
2703004187WL006440
|
SARSWATI DEVI
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256843
|
|
MR SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300418700511500/50382129
(शेरपुरा)
|
2703004187NRG24220620230240250
|
22/06/2023
|
Khayali ram
|
2703004187WL006440
|
Khayali ram
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256701
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300418700511500/50382129
(शेरपुरा)
|
2703004187NRG24220620230240251
|
22/06/2023
|
Vimala devi
|
2703004187WL006440
|
Vimala devi
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256850
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300418700511500/50382130
(शेरपुरा)
|
2703004187NRG24220620230240253
|
22/06/2023
|
Saroj
|
2703004187WL006440
|
Saroj
|
00415
|
SBIN0031170
|
2626
|
2626
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
LUNKARANSAR
|
RJ-270300418700511500/50382130
(शेरपुरा)
|
2703004187NRG24220620230240252
|
22/06/2023
|
Shohan lal
|
2703004187WL006440
|
Shohan lal
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256714
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300418700511500/50382134
(शेरपुरा)
|
2703004187NRG24220620230240254
|
22/06/2023
|
ghuruparsad
|
2703004187WL006440
|
ghuruparsad
|
00415
|
SBIN0031170
|
1414
|
1414
|
Processed
|
03/07/2023
|
|
2982256565
|
|
MR GURU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300418700511500/50382134
(शेरपुरा)
|
2703004187NRG24220620230240255
|
22/06/2023
|
sumitra devi siyag
|
2703004187WL006440
|
sumitra devi siyag
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256530
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300418700511500/50382199
(शेरपुरा)
|
2703004187NRG24220620230240256
|
22/06/2023
|
Kana ram
|
2703004187WL006440
|
Kana ram
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256765
|
|
MR KANARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300418700511500/50402478
(शेरपुरा)
|
2703004187NRG24220620230240257
|
22/06/2023
|
RAMESHWARGAR
|
2703004187WL006440
|
RAMESHWARGAR
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
04/07/2023
|
|
2982256630
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUNKARANSAR
|
RJ-270300418700511500/50402478
(शेरपुरा)
|
2703004187NRG24220620230240258
|
22/06/2023
|
VIMA DEVI
|
2703004187WL006440
|
VIMA DEVI
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256628
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300418700511500/50404970
(शेरपुरा)
|
2703004187NRG24220620230240259
|
22/06/2023
|
CHHNDA
|
2703004187WL006440
|
CHHNDA
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256639
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300418700511500/50404979
(शेरपुरा)
|
2703004187NRG24220620230240260
|
22/06/2023
|
RAMKARN GAR
|
2703004187WL006440
|
RAMKARN GAR
|
00415
|
SBIN0031170
|
1818
|
1818
|
Processed
|
03/07/2023
|
|
2982256845
|
|
MR RAMAKARANAGAR RAMAKARANAGAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300418700511500/50404982
(शेरपुरा)
|
2703004187NRG24220620230240262
|
22/06/2023
|
MANJU
|
2703004187WL006440
|
MANJU
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256464
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300418700511500/50404982
(शेरपुरा)
|
2703004187NRG24220620230240261
|
22/06/2023
|
PARTAP GAR
|
2703004187WL006440
|
PARTAP GAR
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
04/07/2023
|
|
2982256629
|
|
PRATAP GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUNKARANSAR
|
RJ-270300418700511500/50405047
(शेरपुरा)
|
2703004187NRG24220620230240264
|
22/06/2023
|
PAWAN KUMAR
|
2703004187WL006440
|
PAWAN KUMAR
|
00415
|
SBIN0031170
|
2424
|
2424
|
Processed
|
04/07/2023
|
|
2982256456
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUNKARANSAR
|
RJ-270300418700511500/50405103
(शेरपुरा)
|
2703004187NRG24220620230240265
|
22/06/2023
|
DALIP KUMAR
|
2703004187WL006440
|
DALIP KUMAR
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256468
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300418700511500/50405107
(शेरपुरा)
|
2703004187NRG24220620230240268
|
22/06/2023
|
SUMAN
|
2703004187WL006440
|
SUMAN
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256546
|
|
MRS SUMAN WO TANSUKH
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300418700511500/50405120
(शेरपुरा)
|
2703004187NRG24220620230240269
|
22/06/2023
|
laldas swami
|
2703004187WL006440
|
laldas swami
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256461
|
|
MR LAL DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300418700511500/50405120
(शेरपुरा)
|
2703004187NRG24220620230240270
|
22/06/2023
|
monika devi
|
2703004187WL006440
|
monika devi
|
00415
|
SBIN0031170
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2982256515
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300418700511500/50405121
(शेरपुरा)
|
2703004187NRG24220620230240272
|
22/06/2023
|
kamla
|
2703004187WL006440
|
kamla
|
00415
|
SBIN0031170
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2982256516
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300418700511500/50405121
(शेरपुरा)
|
2703004187NRG24220620230240271
|
22/06/2023
|
shankardas
|
2703004187WL006440
|
shankardas
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256716
|
|
MR SHANKARDAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300418700511500/50405130
(शेरपुरा)
|
2703004187NRG24220620230240276
|
22/06/2023
|
kamla
|
2703004187WL006440
|
kamla
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256712
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300418700511500/50405130
(शेरपुरा)
|
2703004187NRG24220620230240275
|
22/06/2023
|
tolaram
|
2703004187WL006440
|
tolaram
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256455
|
|
MR TOLARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300418700511500/50405131
(शेरपुरा)
|
2703004187NRG24220620230240277
|
22/06/2023
|
jaswant
|
2703004187WL006440
|
jaswant
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256715
|
|
MR JASWANT
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300418700511500/50405131
(शेरपुरा)
|
2703004187NRG24220620230240278
|
22/06/2023
|
lali
|
2703004187WL006440
|
lali
|
00415
|
SBIN0031170
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2982256478
|
|
MS LALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300418700511500/50405147
(शेरपुरा)
|
2703004187NRG24220620230240282
|
22/06/2023
|
GAYATRI
|
2703004187WL006440
|
GAYATRI
|
00415
|
SBIN0031170
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2982256517
|
|
MS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300418700511500/50405147
(शेरपुरा)
|
2703004187NRG24220620230240281
|
22/06/2023
|
GOVIND RAM JAT
|
2703004187WL006440
|
GOVIND RAM JAT
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256688
|
|
MR GOVIND RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300418700511500/722234
(शेरपुरा)
|
2703004187NRG24220620230240284
|
22/06/2023
|
Mnohari
|
2703004187WL006440
|
Mnohari
|
00415
|
SBIN0031170
|
1616
|
1616
|
Processed
|
04/07/2023
|
|
2982256779
|
|
MANOHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUNKARANSAR
|
RJ-270300418700511500/722234
(शेरपुरा)
|
2703004187NRG24220620230240283
|
22/06/2023
|
REWANTRAM
|
2703004187WL006440
|
REWANTRAM
|
00415
|
SBIN0031170
|
1010
|
1010
|
Processed
|
04/07/2023
|
|
2982256471
|
|
REVANTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LUNKARANSAR
|
RJ-270300418700511500/723000
(शेरपुरा)
|
2703004187NRG24220620230240286
|
22/06/2023
|
Nathi devi
|
2703004187WL006440
|
Nathi devi
|
00415
|
SBIN0031170
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2982256778
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300418700511500/9982352
(शेरपुरा)
|
2703004187NRG24220620230240289
|
22/06/2023
|
Raju ram
|
2703004187WL006440
|
Raju ram
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256713
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300418700511500/9982352
(शेरपुरा)
|
2703004187NRG24220620230240290
|
22/06/2023
|
Viamala
|
2703004187WL006440
|
Viamala
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256859
|
|
MISS VIMLA RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300418700511500/9982355
(शेरपुरा)
|
2703004187NRG24220620230240292
|
22/06/2023
|
gopiram
|
2703004187WL006440
|
gopiram
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256525
|
|
MR GOPI RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300418700511500/9982355
(शेरपुरा)
|
2703004187NRG24220620230240293
|
22/06/2023
|
kalawati
|
2703004187WL006440
|
kalawati
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256847
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300418700511500/9982357
(शेरपुरा)
|
2703004187NRG24220620230240297
|
22/06/2023
|
Guddi Devi
|
2703004187WL006440
|
Guddi Devi
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
04/07/2023
|
|
2982256782
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LUNKARANSAR
|
RJ-270300418700511500/9982358
(शेरपुरा)
|
2703004187NRG24220620230240298
|
22/06/2023
|
Mohan dash
|
2703004187WL006440
|
Mohan dash
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256762
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300418700511500/9982361
(शेरपुरा)
|
2703004187NRG24220620230240302
|
22/06/2023
|
Silochana
|
2703004187WL006440
|
Silochana
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256848
|
|
MRS SLOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300418700511500/9982362
(शेरपुरा)
|
2703004187NRG24220620230240303
|
22/06/2023
|
Karshan lal
|
2703004187WL006440
|
Karshan lal
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256527
|
|
Mr. KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
LUNKARANSAR
|
RJ-270300418700511500/9982362
(शेरपुरा)
|
2703004187NRG24220620230240304
|
22/06/2023
|
Santosh devi
|
2703004187WL006440
|
Santosh devi
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
04/07/2023
|
|
2982256470
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUNKARANSAR
|
RJ-270300418700511500/9982368
(शेरपुरा)
|
2703004187NRG24220620230240307
|
22/06/2023
|
Deva ram
|
2703004187WL006440
|
Deva ram
|
00415
|
SBIN0031170
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2982256495
|
|
MR DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300418700511500/9982368
(शेरपुरा)
|
2703004187NRG24220620230240308
|
22/06/2023
|
Jayani devi
|
2703004187WL006440
|
Jayani devi
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256494
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300418700511500/9982380
(शेरपुरा)
|
2703004187NRG24220620230240315
|
22/06/2023
|
kasi
|
2703004187WL006440
|
kasi
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256614
|
|
MRS KASHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300418700511500/9982380
(शेरपुरा)
|
2703004187NRG24220620230240314
|
22/06/2023
|
kunanram
|
2703004187WL006440
|
kunanram
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256613
|
|
MR KUNANA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300418700511500/9982383
(शेरपुरा)
|
2703004187NRG24220620230240316
|
22/06/2023
|
Chanda
|
2703004187WL006440
|
Chanda
|
00415
|
SBIN0031170
|
2222
|
2222
|
Processed
|
04/07/2023
|
|
2982256623
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUNKARANSAR
|
RJ-270300418700511500/9982385
(शेरपुरा)
|
2703004187NRG24220620230240317
|
22/06/2023
|
Lichama devi
|
2703004187WL006440
|
Lichama devi
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
04/07/2023
|
|
2982256780
|
|
LICHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LUNKARANSAR
|
RJ-270300418700511500/9982388
(शेरपुरा)
|
2703004187NRG24220620230240318
|
22/06/2023
|
KHEMARAM
|
2703004187WL006440
|
KHEMARAM
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
04/07/2023
|
|
2982256860
|
|
KHEMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LUNKARANSAR
|
RJ-270300418700511500/9982390
(शेरपुरा)
|
2703004187NRG24220620230240319
|
22/06/2023
|
shultanaram
|
2703004187WL006440
|
shultanaram
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256483
|
|
MR SULTANARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300418700511500/9982393
(शेरपुरा)
|
2703004187NRG24220620230240320
|
22/06/2023
|
RAMKUMAR
|
2703004187WL006440
|
RAMKUMAR
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256792
|
|
Mr. RAMKUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNKARANSAR
|
RJ-270300418700511500/9982394
(शेरपुरा)
|
2703004187NRG24220620230240321
|
22/06/2023
|
gita
|
2703004187WL006440
|
gita
|
00415
|
SBIN0031170
|
1414
|
1414
|
Processed
|
03/07/2023
|
|
2982256690
|
|
GEETA DEVI W/O MANFUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUNKARANSAR
|
RJ-270300418700511500/9982396
(शेरपुरा)
|
2703004187NRG24220620230240324
|
22/06/2023
|
dalip
|
2703004187WL006440
|
dalip
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256681
|
|
MR DALIP SIYAG
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300418700511500/9982396
(शेरपुरा)
|
2703004187NRG24220620230240325
|
22/06/2023
|
pushpa devi
|
2703004187WL006440
|
pushpa devi
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256816
|
|
Pushpa Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
167
|
LUNKARANSAR
|
RJ-270300418700511500/9982397
(शेरपुरा)
|
2703004187NRG24220620230240326
|
22/06/2023
|
ghnshyam
|
2703004187WL006440
|
ghnshyam
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256612
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300418700511500/9982398
(शेरपुरा)
|
2703004187NRG24220620230240327
|
22/06/2023
|
Parbhuram
|
2703004187WL006440
|
Parbhuram
|
00415
|
SBIN0031170
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2982256856
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
169
|
LUNKARANSAR
|
RJ-270300418700511500/9982505
(शेरपुरा)
|
2703004187NRG24220620230240330
|
22/06/2023
|
GODAVARI
|
2703004187WL006440
|
GODAVARI
|
00415
|
SBIN0031170
|
2424
|
2424
|
Processed
|
04/07/2023
|
|
2982256472
|
|
GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUNKARANSAR
|
RJ-270300418700511500/9982508
(शेरपुरा)
|
2703004187NRG24220620230240333
|
22/06/2023
|
Jayani devi
|
2703004187WL006440
|
Jayani devi
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256625
|
|
MRS JANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300418700511500/9982509
(शेरपुरा)
|
2703004187NRG24220620230240335
|
22/06/2023
|
Aabhuram
|
2703004187WL006440
|
Aabhuram
|
00415
|
SBIN0031170
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2982256846
|
|
ABHURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
172
|
LUNKARANSAR
|
RJ-270300418700511500/9982509
(शेरपुरा)
|
2703004187NRG24220620230240334
|
22/06/2023
|
Sarsawati
|
2703004187WL006440
|
Sarsawati
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256597
|
|
MRS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300418700511500/9982510
(शेरपुरा)
|
2703004187NRG24220620230240336
|
22/06/2023
|
Bhawar lal
|
2703004187WL006440
|
Bhawar lal
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256524
|
|
MR BHANWAR LAL BHADU
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300418700511500/9982510
(शेरपुरा)
|
2703004187NRG24220620230240337
|
22/06/2023
|
Gomati
|
2703004187WL006440
|
Gomati
|
00415
|
SBIN0031170
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256463
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300418700511500/9982513
(शेरपुरा)
|
2703004187NRG24220620230240338
|
22/06/2023
|
SONA DEVI
|
2703004187WL006440
|
SONA DEVI
|
00415
|
SBIN0031170
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2982256776
|
|
MRS SONA DEVI WO VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300419200512400/50389961
(बालादेसर)
|
2703004192NRG24190620230199019
|
22/06/2023
|
Parwati
|
2703004192WL005570
|
Parwati
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256474
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300419200512400/50397532
(बालादेसर)
|
2703004192NRG24190620230198926
|
22/06/2023
|
BHANWRI
|
2703004192WL005569
|
BHANWRI
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256554
|
|
MS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300419200512400/50397535
(बालादेसर)
|
2703004192NRG24190620230198928
|
22/06/2023
|
Achi
|
2703004192WL005569
|
Achi
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256499
|
|
ANACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LUNKARANSAR
|
RJ-270300419200512400/50397535
(बालादेसर)
|
2703004192NRG24190620230198927
|
22/06/2023
|
Ridmal
|
2703004192WL005569
|
Ridmal
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256496
|
|
RIDMAL BENIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LUNKARANSAR
|
RJ-270300419200512400/50397597
(बालादेसर)
|
2703004192NRG24190620230198936
|
22/06/2023
|
Subhash Godara
|
2703004192WL005569
|
Subhash Godara
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256620
|
|
MR SUBHASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300419200512400/50397602
(बालादेसर)
|
2703004192NRG24190620230198939
|
22/06/2023
|
Dalip ram
|
2703004192WL005569
|
Dalip ram
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256564
|
|
MR DALIP RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300419200512400/50397602
(बालादेसर)
|
2703004192NRG24190620230198940
|
22/06/2023
|
Sumitra devi
|
2703004192WL005569
|
Sumitra devi
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256459
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LUNKARANSAR
|
RJ-270300419200512400/50397616
(बालादेसर)
|
2703004192NRG24190620230198941
|
22/06/2023
|
Mahaveer
|
2703004192WL005569
|
Mahaveer
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256851
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300419200512400/50397616
(बालादेसर)
|
2703004192NRG24190620230198942
|
22/06/2023
|
Manju Devi
|
2703004192WL005569
|
Manju Devi
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256853
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300419200512400/50402736
(बालादेसर)
|
2703004192NRG24190620230198944
|
22/06/2023
|
Kisturi
|
2703004192WL005569
|
Kisturi
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256473
|
|
KISTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LUNKARANSAR
|
RJ-270300419200512400/50402768
(बालादेसर)
|
2703004192NRG24190620230198950
|
22/06/2023
|
Rameshwar devi
|
2703004192WL005569
|
Rameshwar devi
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256798
|
|
MR RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300419200512400/718402-A
(बालादेसर)
|
2703004192NRG24190620230198953
|
22/06/2023
|
Mamkori devi
|
2703004192WL005569
|
Mamkori devi
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256640
|
|
MAMAKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LUNKARANSAR
|
RJ-270300419200512400/718403
(बालादेसर)
|
2703004192NRG24190620230198954
|
22/06/2023
|
Rampratap
|
2703004192WL005569
|
Rampratap
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256552
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300419200512400/718403
(बालादेसर)
|
2703004192NRG24190620230198955
|
22/06/2023
|
Savitri devi
|
2703004192WL005569
|
Savitri devi
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256632
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LUNKARANSAR
|
RJ-270300419200512400/718406
(बालादेसर)
|
2703004192NRG24190620230198957
|
22/06/2023
|
Sita
|
2703004192WL005569
|
Sita
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256523
|
|
MRS SITA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300419200512400/718407
(बालादेसर)
|
2703004192NRG24190620230198958
|
22/06/2023
|
omprakash
|
2703004192WL005569
|
omprakash
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256533
|
|
MR OM PRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300419200512400/718407
(बालादेसर)
|
2703004192NRG24190620230198959
|
22/06/2023
|
pura devi
|
2703004192WL005569
|
pura devi
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256700
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300419200512400/718411
(बालादेसर)
|
2703004192NRG24190620230198965
|
22/06/2023
|
Rampyari
|
2703004192WL005569
|
Rampyari
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256476
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LUNKARANSAR
|
RJ-270300419200512400/718412
(बालादेसर)
|
2703004192NRG24190620230198967
|
22/06/2023
|
Geeta devi
|
2703004192WL005569
|
Geeta devi
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256477
|
|
MS GITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300419200512400/718415
(बालादेसर)
|
2703004192NRG24190620230198969
|
22/06/2023
|
Geeta devi
|
2703004192WL005569
|
Geeta devi
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256543
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LUNKARANSAR
|
RJ-270300419200512400/718415
(बालादेसर)
|
2703004192NRG24190620230198968
|
22/06/2023
|
Gopal ram godara
|
2703004192WL005569
|
Gopal ram godara
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256598
|
|
GOPAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
197
|
LUNKARANSAR
|
RJ-270300419200512400/718416
(बालादेसर)
|
2703004192NRG24190620230198970
|
22/06/2023
|
Raja ram sharma
|
2703004192WL005569
|
Raja ram sharma
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256600
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300419200512400/718416
(बालादेसर)
|
2703004192NRG24190620230198971
|
22/06/2023
|
Shulochna
|
2703004192WL005569
|
Shulochna
|
00415
|
SBIN0031170
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2982256542
|
|
MS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300419200512400/718418
(बालादेसर)
|
2703004192NRG24190620230198973
|
22/06/2023
|
Badu devi
|
2703004192WL005569
|
Badu devi
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256854
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300419200512400/718418
(बालादेसर)
|
2703004192NRG24190620230198972
|
22/06/2023
|
Kunnaram
|
2703004192WL005569
|
Kunnaram
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256560
|
|
KUNAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LUNKARANSAR
|
RJ-270300419200512400/718419
(बालादेसर)
|
2703004192NRG24190620230198974
|
22/06/2023
|
Hanshraj shrma
|
2703004192WL005569
|
Hanshraj shrma
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256800
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300419200512400/718423
(बालादेसर)
|
2703004192NRG24190620230199024
|
22/06/2023
|
Lakshami devi
|
2703004192WL005570
|
Lakshami devi
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256561
|
|
MS LAKSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300419200512400/718428
(बालादेसर)
|
2703004192NRG24190620230198977
|
22/06/2023
|
Nathan devi
|
2703004192WL005569
|
Nathan devi
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256633
|
|
NATHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LUNKARANSAR
|
RJ-270300419200512400/718430-A
(बालादेसर)
|
2703004192NRG24190620230198979
|
22/06/2023
|
Kalawati
|
2703004192WL005569
|
Kalawati
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256617
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300419200512400/718430-A
(बालादेसर)
|
2703004192NRG24190620230198978
|
22/06/2023
|
Mahaweer
|
2703004192WL005569
|
Mahaweer
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256758
|
|
MR MAHAVIR PD
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300419200512400/718433
(बालादेसर)
|
2703004192NRG24190620230198981
|
22/06/2023
|
Sahabram
|
2703004192WL005569
|
Sahabram
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256562
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300419200512400/718435
(बालादेसर)
|
2703004192NRG24190620230198983
|
22/06/2023
|
Dilip shiyag
|
2703004192WL005569
|
Dilip shiyag
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256646
|
|
DALIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LUNKARANSAR
|
RJ-270300419200512400/718436
(बालादेसर)
|
2703004192NRG24190620230198985
|
22/06/2023
|
Santosha
|
2703004192WL005569
|
Santosha
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256862
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LUNKARANSAR
|
RJ-270300419200512400/718440-A
(बालादेसर)
|
2703004192NRG24190620230198989
|
22/06/2023
|
Manju devi
|
2703004192WL005569
|
Manju devi
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256558
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300419200512400/718441
(बालादेसर)
|
2703004192NRG24190620230198991
|
22/06/2023
|
Anni devi
|
2703004192WL005569
|
Anni devi
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256797
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300419200512400/718442
(बालादेसर)
|
2703004192NRG24190620230198992
|
22/06/2023
|
Jagdish
|
2703004192WL005569
|
Jagdish
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256559
|
|
JAGDISH GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LUNKARANSAR
|
RJ-270300419200512400/718445
(बालादेसर)
|
2703004192NRG24190620230198994
|
22/06/2023
|
Devilal
|
2703004192WL005569
|
Devilal
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256694
|
|
MR DEVILAL JAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300419200512400/718447
(बालादेसर)
|
2703004192NRG24190620230198996
|
22/06/2023
|
Lekhram
|
2703004192WL005569
|
Lekhram
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256683
|
|
MR LEKH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300419200512400/718448
(बालादेसर)
|
2703004192NRG24190620230198998
|
22/06/2023
|
KANSHI RAM GODARA
|
2703004192WL005569
|
KANSHI RAM GODARA
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256699
|
|
MR KANSHIRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300419200512400/718801
(बालादेसर)
|
2703004192NRG24190620230199000
|
22/06/2023
|
Bhikharam sarma
|
2703004192WL005569
|
Bhikharam sarma
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256484
|
|
BHIKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LUNKARANSAR
|
RJ-270300419200512400/718801
(बालादेसर)
|
2703004192NRG24190620230199001
|
22/06/2023
|
Sarda devi
|
2703004192WL005569
|
Sarda devi
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256490
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LUNKARANSAR
|
RJ-270300419200512400/718802
(बालादेसर)
|
2703004192NRG24190620230199005
|
22/06/2023
|
Jeta devi
|
2703004192WL005569
|
Jeta devi
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256489
|
|
JAITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LUNKARANSAR
|
RJ-270300419200512400/718802
(बालादेसर)
|
2703004192NRG24190620230199004
|
22/06/2023
|
Rameshwar
|
2703004192WL005569
|
Rameshwar
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256486
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LUNKARANSAR
|
RJ-270300419200512400/718802-A
(बालादेसर)
|
2703004192NRG24190620230199007
|
22/06/2023
|
KOSHALYA DEVI
|
2703004192WL005569
|
KOSHALYA DEVI
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256596
|
|
MRS KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300419200512400/718802-B
(बालादेसर)
|
2703004192NRG24190620230199009
|
22/06/2023
|
Badhu devi
|
2703004192WL005569
|
Badhu devi
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256485
|
|
MS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300419200512400/718802-B
(बालादेसर)
|
2703004192NRG24190620230199008
|
22/06/2023
|
Madanlal
|
2703004192WL005569
|
Madanlal
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256555
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300419200512400/718803
(बालादेसर)
|
2703004192NRG24190620230199010
|
22/06/2023
|
Bhura ram
|
2703004192WL005569
|
Bhura ram
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256553
|
|
BHURARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LUNKARANSAR
|
RJ-270300419200512400/718818-B
(बालादेसर)
|
2703004192NRG24190620230199011
|
22/06/2023
|
Amarchand
|
2703004192WL005569
|
Amarchand
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256602
|
|
MR AMAR CHAND JAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300419200512400/718819
(बालादेसर)
|
2703004192NRG24190620230199014
|
22/06/2023
|
Guddi devi
|
2703004192WL005569
|
Guddi devi
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256549
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300419200512400/718819
(बालादेसर)
|
2703004192NRG24190620230199013
|
22/06/2023
|
Pappu ram
|
2703004192WL005569
|
Pappu ram
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
04/07/2023
|
|
2982256548
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LUNKARANSAR
|
RJ-270300419200512400/718820
(बालादेसर)
|
2703004192NRG24190620230199016
|
22/06/2023
|
Jata devi
|
2703004192WL005569
|
Jata devi
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256550
|
|
MS JATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300419200512400/718820
(बालादेसर)
|
2703004192NRG24190620230199015
|
22/06/2023
|
Kisan lal
|
2703004192WL005569
|
Kisan lal
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256547
|
|
MR KISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300419200512400/718821
(बालादेसर)
|
2703004192NRG24190620230199018
|
22/06/2023
|
Nirani devi
|
2703004192WL005569
|
Nirani devi
|
00415
|
SBIN0031170
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256551
|
|
MS NIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300419200512400/718821
(बालादेसर)
|
2703004192NRG24190620230199017
|
22/06/2023
|
Pala ram
|
2703004192WL005569
|
Pala ram
|
00415
|
SBIN0031170
|
2639
|
2639
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
LUNKARANSAR
|
RJ-270300419200512400/718839-A
(बालादेसर)
|
2703004192NRG24190620230199060
|
22/06/2023
|
bhagi devi
|
2703004192WL005570
|
bhagi devi
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256626
|
|
MRS BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300419200512400/718840
(बालादेसर)
|
2703004192NRG24190620230199064
|
22/06/2023
|
Bhanvari
|
2703004192WL005570
|
Bhanvari
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256627
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300419200512400/718840
(बालादेसर)
|
2703004192NRG24190620230199063
|
22/06/2023
|
Sultanram
|
2703004192WL005570
|
Sultanram
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256556
|
|
MR SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300419200512400/718841
(बालादेसर)
|
2703004192NRG24190620230199065
|
22/06/2023
|
Manphulram
|
2703004192WL005570
|
Manphulram
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256545
|
|
MR MANPHUL RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300419200512400/718842
(बालादेसर)
|
2703004192NRG24190620230199068
|
22/06/2023
|
Lichma Devi
|
2703004192WL005570
|
Lichma Devi
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256647
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300419200512400/718842
(बालादेसर)
|
2703004192NRG24190620230199067
|
22/06/2023
|
Likhmaram
|
2703004192WL005570
|
Likhmaram
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256482
|
|
MR LIKHMARAM NIRANRAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300419200512400/718846
(बालादेसर)
|
2703004192NRG24190620230199069
|
22/06/2023
|
Mohanlal
|
2703004192WL005570
|
Mohanlal
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256498
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300419200512400/718846
(बालादेसर)
|
2703004192NRG24190620230199070
|
22/06/2023
|
Sharda devi
|
2703004192WL005570
|
Sharda devi
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256497
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300419200512400/718848
(बालादेसर)
|
2703004192NRG24190620230199071
|
22/06/2023
|
Gopiram
|
2703004192WL005570
|
Gopiram
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256544
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300419200512400/718848
(बालादेसर)
|
2703004192NRG24190620230199072
|
22/06/2023
|
Santosh devi
|
2703004192WL005570
|
Santosh devi
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256624
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300419200512400/740904
(बालादेसर)
|
2703004192NRG24190620230199076
|
22/06/2023
|
Kamla devi
|
2703004192WL005570
|
Kamla devi
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256852
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300419200512400/740905
(बालादेसर)
|
2703004192NRG24190620230199078
|
22/06/2023
|
Santosh
|
2703004192WL005570
|
Santosh
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256855
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300419200512400/740906
(बालादेसर)
|
2703004192NRG24190620230199079
|
22/06/2023
|
Maniram
|
2703004192WL005570
|
Maniram
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256522
|
|
MR MANI RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300419200512400/740907
(बालादेसर)
|
2703004192NRG24190620230199082
|
22/06/2023
|
Sharada Devi
|
2703004192WL005570
|
Sharada Devi
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256475
|
|
MS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300419200512400/740911
(बालादेसर)
|
2703004192NRG24190620230199088
|
22/06/2023
|
Muli Devi
|
2703004192WL005570
|
Muli Devi
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256488
|
|
MS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300419200512400/740912
(बालादेसर)
|
2703004192NRG24190620230199089
|
22/06/2023
|
Madanlal godara
|
2703004192WL005570
|
Madanlal godara
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256529
|
|
MR MADAN LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300419200512400/740912
(बालादेसर)
|
2703004192NRG24190620230199090
|
22/06/2023
|
Rajeshwari devi
|
2703004192WL005570
|
Rajeshwari devi
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256487
|
|
MS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300419200512400/740912-a
(बालादेसर)
|
2703004192NRG24190620230199092
|
22/06/2023
|
Shera Devi
|
2703004192WL005570
|
Shera Devi
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256492
|
|
MS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300419200512400/740917-A
(बालादेसर)
|
2703004192NRG24190620230199101
|
22/06/2023
|
Santosh
|
2703004192WL005570
|
Santosh
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256518
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300419200512400/740922
(बालादेसर)
|
2703004192NRG24190620230199104
|
22/06/2023
|
Sarswati
|
2703004192WL005570
|
Sarswati
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256865
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300419200512400/99838829
(बालादेसर)
|
2703004192NRG24190620230199107
|
22/06/2023
|
SAVITRI
|
2703004192WL005570
|
SAVITRI
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256801
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300419200512400/99838852
(बालादेसर)
|
2703004192NRG24190620230199113
|
22/06/2023
|
SOHAN LAL
|
2703004192WL005570
|
SOHAN LAL
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256563
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNKARANSAR
|
RJ-270300419200512400/99838853
(बालादेसर)
|
2703004192NRG24190620230199115
|
22/06/2023
|
MAGHI DEVI
|
2703004192WL005570
|
MAGHI DEVI
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
04/07/2023
|
|
2982256493
|
|
MAGHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LUNKARANSAR
|
RJ-270300419200512400/99838853
(बालादेसर)
|
2703004192NRG24190620230199114
|
22/06/2023
|
SHYOKARANRAM GODARA
|
2703004192WL005570
|
SHYOKARANRAM GODARA
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256491
|
|
SHYOKARANRAM
|
CANARA BANK(508532)
|
|
254
|
LUNKARANSAR
|
RJ-270300419200512400/99838867
(बालादेसर)
|
2703004192NRG24190620230199118
|
22/06/2023
|
shkrlal
|
2703004192WL005570
|
shkrlal
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256619
|
|
SHANKAR LAL SO NIRYAN RAM
|
BANK OF BARODA(606985)
|
|
255
|
LUNKARANSAR
|
RJ-270300419200512400/99839968
(बालादेसर)
|
2703004192NRG24190620230199128
|
22/06/2023
|
Hari Ram
|
2703004192WL005570
|
Hari Ram
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256835
|
|
MR HARIRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300419200512400/99839968
(बालादेसर)
|
2703004192NRG24190620230199129
|
22/06/2023
|
Pooja Tawaniyan
|
2703004192WL005570
|
Pooja Tawaniyan
|
00415
|
SBIN0031170
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256799
|
|
MR POOJA TAWANIYAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420100512500/50338214
(महाजन)
|
2703004201NRG24190620230197017
|
22/06/2023
|
aaina
|
2703004201WL005534
|
aaina
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256766
|
|
MRS AAINA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420100512500/50338286
(महाजन)
|
2703004201NRG24190620230197018
|
22/06/2023
|
memuna
|
2703004201WL005534
|
memuna
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256536
|
|
MS MEMUNA URF BHOUS
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420100512500/50338287
(महाजन)
|
2703004201NRG24190620230197655
|
22/06/2023
|
bidha
|
2703004201WL005545
|
bidha
|
00415
|
SBIN0031170
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2982256534
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420100512500/50338361
(महाजन)
|
2703004201NRG24190620230197019
|
22/06/2023
|
Muktiyar
|
2703004201WL005534
|
Muktiyar
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256535
|
|
MR MUKTHAR MUKTHAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420100512500/50338374
(महाजन)
|
2703004201NRG24190620230197020
|
22/06/2023
|
nurjha
|
2703004201WL005534
|
nurjha
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256768
|
|
MRS NOORJAHAN WO FIROJ
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420100512500/50338491
(महाजन)
|
2703004201NRG24190620230197021
|
22/06/2023
|
mohamads
|
2703004201WL005534
|
mohamads
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256696
|
|
MR MOHAMMAD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420100512500/50338491
(महाजन)
|
2703004201NRG24190620230197022
|
22/06/2023
|
salma
|
2703004201WL005534
|
salma
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
04/07/2023
|
|
2982256767
|
|
SALMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LUNKARANSAR
|
RJ-270300420100512500/50338496
(महाजन)
|
2703004201NRG24190620230197023
|
22/06/2023
|
nur nisha
|
2703004201WL005534
|
nur nisha
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256539
|
|
MRS NOOR NISHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420100512500/50396510
(महाजन)
|
2703004201NRG24190620230197024
|
22/06/2023
|
roshani devi
|
2703004201WL005534
|
roshani devi
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256764
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420100512500/50396516
(महाजन)
|
2703004201NRG24190620230197025
|
22/06/2023
|
Heena
|
2703004201WL005534
|
Heena
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256777
|
|
MRS HEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420100512500/50396625
(महाजन)
|
2703004201NRG24190620230197026
|
22/06/2023
|
Mangilal
|
2703004201WL005534
|
Mangilal
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256691
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420100512500/503966587
(महाजन)
|
2703004201NRG24190620230197027
|
22/06/2023
|
TAJ BANO
|
2703004201WL005534
|
TAJ BANO
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256863
|
|
MRS TAJA BANO
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420100512500/503966588
(महाजन)
|
2703004201NRG24190620230197028
|
22/06/2023
|
FATEH MOHAMMAD
|
2703004201WL005534
|
FATEH MOHAMMAD
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
04/07/2023
|
|
2982256469
|
|
FATEH MOHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LUNKARANSAR
|
RJ-270300420100512500/503966659
(महाजन)
|
2703004201NRG24190620230197029
|
22/06/2023
|
LAL KHAN
|
2703004201WL005534
|
LAL KHAN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256761
|
|
MR LAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300420100512500/503966676
(महाजन)
|
2703004201NRG24190620230197030
|
22/06/2023
|
NAJMA
|
2703004201WL005534
|
NAJMA
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256772
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420100512500/503966825
(महाजन)
|
2703004201NRG24190620230197031
|
22/06/2023
|
MOHAMMAD ASFAQ
|
2703004201WL005534
|
MOHAMMAD ASFAQ
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256864
|
|
MR MOHAMMAD ASFAQ
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420100512500/503966825
(महाजन)
|
2703004201NRG24190620230197032
|
22/06/2023
|
RAKINA BANO
|
2703004201WL005534
|
RAKINA BANO
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
04/07/2023
|
|
2982256521
|
|
RAKINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LUNKARANSAR
|
RJ-270300420100512500/50404546
(महाजन)
|
2703004201NRG24190620230197033
|
22/06/2023
|
ASHRAF
|
2703004201WL005534
|
ASHRAF
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256695
|
|
MR MOHMAD ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420100512500/50404546
(महाजन)
|
2703004201NRG24190620230197034
|
22/06/2023
|
HASINA
|
2703004201WL005534
|
HASINA
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256760
|
|
MRS HASINA
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420100512500/50405464
(महाजन)
|
2703004201NRG24190620230197035
|
22/06/2023
|
MANSUKHI
|
2703004201WL005534
|
MANSUKHI
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256458
|
|
MRS MANSUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420100512500/718488
(महाजन)
|
2703004201NRG24190620230197036
|
22/06/2023
|
MANJU
|
2703004201WL005534
|
MANJU
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256775
|
|
MRS MANJU WO ARSAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420100512500/722569
(महाजन)
|
2703004201NRG24190620230197651
|
22/06/2023
|
BIMLA DEVI
|
2703004201WL005542
|
BIMLA DEVI
|
00415
|
SBIN0031170
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2982256786
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420100512500/722617
(महाजन)
|
2703004201NRG24190620230197037
|
22/06/2023
|
KHANA
|
2703004201WL005534
|
KHANA
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256460
|
|
MRS KHANA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420100512500/732695
(महाजन)
|
2703004201NRG24190620230197038
|
22/06/2023
|
Husen
|
2703004201WL005534
|
Husen
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256703
|
|
MR HUSEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420100512500/732695
(महाजन)
|
2703004201NRG24190620230197039
|
22/06/2023
|
reshama
|
2703004201WL005534
|
reshama
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256773
|
|
MRS RESHMA WO HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420100512500/732705
(महाजन)
|
2703004201NRG24190620230197041
|
22/06/2023
|
Rajiya
|
2703004201WL005534
|
Rajiya
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256537
|
|
MS RAZIA
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420100512500/732712
(महाजन)
|
2703004201NRG24190620230197042
|
22/06/2023
|
ulfhat
|
2703004201WL005534
|
ulfhat
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256532
|
|
MS ULAPHAT ULAPHAT
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420100512500/732745
(महाजन)
|
2703004201NRG24190620230197043
|
22/06/2023
|
Elaichi bano
|
2703004201WL005534
|
Elaichi bano
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256538
|
|
MRS ILAYCHI BANO
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420100512500/748105
(महाजन)
|
2703004201NRG24190620230197044
|
22/06/2023
|
RAMJAN DAMAMI
|
2703004201WL005534
|
RAMJAN DAMAMI
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256605
|
|
MR RAMJAN DAMAMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420100512500/748113
(महाजन)
|
2703004201NRG24190620230197046
|
22/06/2023
|
Kamla
|
2703004201WL005534
|
Kamla
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256541
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420100512500/748139
(महाजन)
|
2703004201NRG24190620230197047
|
22/06/2023
|
Heder ali
|
2703004201WL005534
|
Heder ali
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256687
|
|
MR HEDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420100512500/748200
(महाजन)
|
2703004201NRG24190620230197048
|
22/06/2023
|
Tulchha Devi
|
2703004201WL005534
|
Tulchha Devi
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256465
|
|
MRS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420100512500/748384
(महाजन)
|
2703004201NRG24190620230197049
|
22/06/2023
|
Najma devi
|
2703004201WL005534
|
Najma devi
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256771
|
|
MRS NAJMA WO SHAMBHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420100512500/748572
(महाजन)
|
2703004201NRG24190620230197050
|
22/06/2023
|
karima
|
2703004201WL005534
|
karima
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256697
|
|
MR KARIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420100512500/748687
(महाजन)
|
2703004201NRG24190620230197654
|
22/06/2023
|
Reshma
|
2703004201WL005544
|
Reshma
|
00415
|
SBIN0031170
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2982256540
|
|
MRS RESHAMA BUHAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420100512500/748708
(महाजन)
|
2703004201NRG24190620230197051
|
22/06/2023
|
Imamsen
|
2703004201WL005534
|
Imamsen
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256622
|
|
MRS IMAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420100512500/9981161
(महाजन)
|
2703004201NRG24190620230197652
|
22/06/2023
|
JULE KHAN
|
2703004201WL005543
|
JULE KHAN
|
00415
|
SBIN0031170
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2982256467
|
|
MRS JULE KHAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420100512500/9981884
(महाजन)
|
2703004201NRG24190620230197052
|
22/06/2023
|
raju
|
2703004201WL005534
|
raju
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256686
|
|
MRS RAJU DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420100512500/9981888
(महाजन)
|
2703004201NRG24190620230197053
|
22/06/2023
|
GANESH SWAMI
|
2703004201WL005534
|
GANESH SWAMI
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256682
|
|
MR GANESH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420100512500/9981889
(महाजन)
|
2703004201NRG24190620230197054
|
22/06/2023
|
rajender kumar swami
|
2703004201WL005534
|
rajender kumar swami
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256599
|
|
MR RAJENDRA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420100512500/9982417
(महाजन)
|
2703004201NRG24190620230197055
|
22/06/2023
|
MUKATYAR KHAN
|
2703004201WL005534
|
MUKATYAR KHAN
|
00415
|
SBIN0031170
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982256520
|
|
MR MUKATYAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516111
|
516111
|
|
|
|
|
|
|
|
|
298
|
LUNKARANSAR
|
RJ-270300418400516600/50392901
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235492
|
22/06/2023
|
GANGA SAGAR
|
2703004221WL006279
|
GANGA SAGAR
|
00415
|
SBIN0031416
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256774
|
|
MR GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300418400516600/50401546
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235529
|
22/06/2023
|
PUJA PUJA
|
2703004221WL006279
|
PUJA PUJA
|
00415
|
SBIN0031416
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256706
|
|
MR PUJA
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300418400516800/735877
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235611
|
22/06/2023
|
LAXMAN RAM
|
2703004221WL006303
|
LAXMAN RAM
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2982256526
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
301
|
LUNKARANSAR
|
RJ-270300418700511500/732986
(शेरपुरा)
|
2703004187NRG24220620230240287
|
22/06/2023
|
Lala chand
|
2703004187WL006440
|
Lala chand
|
00415
|
SBIN0031566
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256842
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300418700511500/9982507
(शेरपुरा)
|
2703004187NRG24220620230240331
|
22/06/2023
|
Santlal
|
2703004187WL006440
|
Santlal
|
00415
|
SBIN0031566
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256568
|
|
MR SATYANARAYAN SO RAMVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
303
|
LUNKARANSAR
|
RJ-270300419000513800/50336738
(खाेखराना)
|
2703004190NRG24200620230212054
|
22/06/2023
|
ramchandra
|
2703004190WL005854
|
ramchandra
|
00415
|
SBIN0031612
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2982256609
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300419000513800/50336787
(खाेखराना)
|
2703004190NRG24200620230212055
|
22/06/2023
|
OMPRKASH
|
2703004190WL005854
|
OMPRKASH
|
00415
|
SBIN0031612
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2982256618
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300419000513800/50336810
(खाेखराना)
|
2703004190NRG24200620230212044
|
22/06/2023
|
kilash
|
2703004190WL005852
|
kilash
|
00415
|
SBIN0031612
|
1989
|
1989
|
Processed
|
03/07/2023
|
|
2982256615
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300419000513800/99843191
(खाेखराना)
|
2703004190NRG24200620230212057
|
22/06/2023
|
KOJUDAS
|
2703004190WL005854
|
KOJUDAS
|
00415
|
SBIN0031612
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2982256631
|
|
MR KOJU DAS
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300419000513800/99843191
(खाेखराना)
|
2703004190NRG24200620230212058
|
22/06/2023
|
MANJU
|
2703004190WL005854
|
MANJU
|
00415
|
SBIN0031612
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2982256857
|
|
MRS MANJU BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300419000513800/9984393
(खाेखराना)
|
2703004190NRG24200620230212038
|
22/06/2023
|
Giradhari lal
|
2703004190WL005851
|
Giradhari lal
|
00415
|
SBIN0031612
|
2873
|
2873
|
Processed
|
03/07/2023
|
|
2982256604
|
|
MR GIRADHARI LAL CHIMPA
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300419000513801/50337181
(खाेखराना)
|
2703004190NRG24200620230212059
|
22/06/2023
|
Rajiram
|
2703004190WL005854
|
Rajiram
|
00415
|
SBIN0031612
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2982256684
|
|
MR RAJIRAM RAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300419000513801/50337181
(खाेखराना)
|
2703004190NRG24200620230212060
|
22/06/2023
|
Savitri
|
2703004190WL005854
|
Savitri
|
00415
|
SBIN0031612
|
3003
|
3003
|
Processed
|
03/07/2023
|
|
2982256685
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300419000513801/738759
(खाेखराना)
|
2703004190NRG24200620230212039
|
22/06/2023
|
Omaram
|
2703004190WL005851
|
Omaram
|
00415
|
SBIN0031612
|
1768
|
1768
|
Processed
|
03/07/2023
|
|
2982256603
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300419000513802/50395601
(खाेखराना)
|
2703004190NRG24200620230212050
|
22/06/2023
|
RATIRAM
|
2703004190WL005853
|
RATIRAM
|
00415
|
SBIN0031612
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2982256678
|
|
MR RATI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300419000513900/50336874
(खाेखराना)
|
2703004190NRG24200620230212045
|
22/06/2023
|
GOMTI DEVI
|
2703004190WL005852
|
GOMTI DEVI
|
00415
|
SBIN0031612
|
884
|
884
|
Processed
|
03/07/2023
|
|
2982256607
|
|
MRS GOMATI DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300419000513900/50336882
(खाेखराना)
|
2703004190NRG24200620230212051
|
22/06/2023
|
SYOPATRAM
|
2703004190WL005853
|
SYOPATRAM
|
00415
|
SBIN0031612
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
2982256606
|
|
MR SHYOPAT RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300419000513900/50336900
(खाेखराना)
|
2703004190NRG24200620230212046
|
22/06/2023
|
MUNIRAM
|
2703004190WL005852
|
MUNIRAM
|
00415
|
SBIN0031612
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982256621
|
|
MR MUNI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300419000513900/50337127
(खाेखराना)
|
2703004190NRG24200620230212047
|
22/06/2023
|
Mangilal
|
2703004190WL005852
|
Mangilal
|
00415
|
SBIN0031612
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
2982256679
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300419000513900/50395589
(खाेखराना)
|
2703004190NRG24200620230212040
|
22/06/2023
|
Devilal
|
2703004190WL005851
|
Devilal
|
00415
|
SBIN0031612
|
663
|
663
|
Processed
|
03/07/2023
|
|
2982256608
|
|
MR DEVIRAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300419000513900/50401858
(खाेखराना)
|
2703004190NRG24200620230212052
|
22/06/2023
|
koju ram
|
2703004190WL005853
|
koju ram
|
00415
|
SBIN0031612
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2982256566
|
|
MR KOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300419000513900/50404722
(खाेखराना)
|
2703004190NRG24200620230212053
|
22/06/2023
|
MODU RAM
|
2703004190WL005853
|
MODU RAM
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
03/07/2023
|
|
2982256649
|
|
MR MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300419000513900/717152
(खाेखराना)
|
2703004190NRG24200620230212048
|
22/06/2023
|
LALURAM
|
2703004190WL005852
|
LALURAM
|
00415
|
SBIN0031612
|
2873
|
2873
|
Processed
|
03/07/2023
|
|
2982256611
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300419000514900/737854
(खाेखराना)
|
2703004190NRG24200620230212041
|
22/06/2023
|
KAMLA
|
2703004190WL005851
|
KAMLA
|
00415
|
SBIN0031612
|
663
|
663
|
Processed
|
03/07/2023
|
|
2982256616
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300419000514900/737878
(खाेखराना)
|
2703004190NRG24200620230212042
|
22/06/2023
|
KISANLAL
|
2703004190WL005851
|
KISANLAL
|
00415
|
SBIN0031612
|
2873
|
2873
|
Processed
|
03/07/2023
|
|
2982256680
|
|
MR KISHAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300421100516300/5030402027
(सोढवाली)
|
2703004211NRG24210620230235820
|
22/06/2023
|
PAPPU DEVI
|
2703004211WL006307
|
PAPPU DEVI
|
00415
|
SBIN0031612
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982256462
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42195
|
42195
|
|
|
|
|
|
|
|
|
324
|
LUNKARANSAR
|
RJ-270300421100546400/50390202
(सोढवाली)
|
2703004211NRG24210620230235823
|
22/06/2023
|
Durga
|
2703004211WL006309
|
Durga
|
00415
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982256507
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
LUNKARANSAR
|
RJ-270300421100546400/728562
(सोढवाली)
|
2703004211NRG24210620230235828
|
22/06/2023
|
Ashi
|
2703004211WL006313
|
Ashi
|
00415
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982256587
|
|
Mrs. ASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
LUNKARANSAR
|
RJ-270300418400516600/50392949
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235499
|
22/06/2023
|
Heera
|
2703004221WL006279
|
Heera
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256593
|
|
Mrs. HEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
LUNKARANSAR
|
RJ-270300418400516600/50392949
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235498
|
22/06/2023
|
Rameshvar lal
|
2703004221WL006279
|
Rameshvar lal
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256592
|
|
Mr. RAMESHWAR S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
LUNKARANSAR
|
RJ-270300418400516600/50393906
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235508
|
22/06/2023
|
Omprakash
|
2703004221WL006279
|
Omprakash
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256575
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
LUNKARANSAR
|
RJ-270300418400516600/50393906
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235509
|
22/06/2023
|
Rampyari
|
2703004221WL006279
|
Rampyari
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256590
|
|
Mrs. RAM PYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
LUNKARANSAR
|
RJ-270300418400516600/730236
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235547
|
22/06/2023
|
Harhman
|
2703004221WL006279
|
Harhman
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256650
|
|
Mr. HADMANA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
LUNKARANSAR
|
RJ-270300418400516600/730246
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235556
|
22/06/2023
|
Chuni
|
2703004221WL006279
|
Chuni
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256588
|
|
Mrs. CHUNI DEVI W/O KOJA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
LUNKARANSAR
|
RJ-270300418700511500/9982508
(शेरपुरा)
|
2703004187NRG24220620230240332
|
22/06/2023
|
Teja ram
|
2703004187WL006440
|
Teja ram
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256793
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
LUNKARANSAR
|
RJ-270300421100516500/50390296
(सोढवाली)
|
2703004221NRG24210620230235580
|
22/06/2023
|
Indra
|
2703004221WL006298
|
Indra
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982256707
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16726
|
16726
|
|
|
|
|
|
|
|
|
334
|
LUNKARANSAR
|
RJ-270300419500519100/50405856
(काकड़वाला)
|
2703004224NRG24200620230207347
|
22/06/2023
|
MITHU SINGH
|
2703004224WL005726
|
MITHU SINGH
|
00698
|
RMGB0000176
|
824
|
824
|
Processed
|
03/07/2023
|
|
2982256787
|
|
Mr. MITHU SINGH SO TEL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
335
|
LUNKARANSAR
|
RJ-270300418400516600/50392901
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235493
|
22/06/2023
|
Chhoti devi
|
2703004221WL006279
|
Chhoti devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256504
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
LUNKARANSAR
|
RJ-270300418400516600/50392902
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235494
|
22/06/2023
|
Birbal ram
|
2703004221WL006279
|
Birbal ram
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
04/07/2023
|
|
2982256502
|
|
BIRABAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LUNKARANSAR
|
RJ-270300418400516600/50392902
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235495
|
22/06/2023
|
Chanda
|
2703004221WL006279
|
Chanda
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256577
|
|
Mrs. CHANDA DEVI W/O BIRBAL RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
LUNKARANSAR
|
RJ-270300418400516600/50392945
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235496
|
22/06/2023
|
SEEPA DEVI
|
2703004221WL006279
|
SEEPA DEVI
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256653
|
|
Mrs. DEEPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
LUNKARANSAR
|
RJ-270300418400516600/50392946
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235497
|
22/06/2023
|
Pana
|
2703004221WL006279
|
Pana
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256595
|
|
Mrs. PANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
LUNKARANSAR
|
RJ-270300418400516600/50392957
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235501
|
22/06/2023
|
ASHURAM
|
2703004221WL006279
|
ASHURAM
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256585
|
|
Mr. AASU RAM S/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
LUNKARANSAR
|
RJ-270300418400516600/50392957
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235500
|
22/06/2023
|
DURAGA
|
2703004221WL006279
|
DURAGA
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256705
|
|
Mrs. DURGA DEVI W/O AASHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
LUNKARANSAR
|
RJ-270300418400516600/50392958
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235502
|
22/06/2023
|
Vinod
|
2703004221WL006279
|
Vinod
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256636
|
|
Mrs. VINOD DEVI W/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
LUNKARANSAR
|
RJ-270300418400516600/50392968
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235504
|
22/06/2023
|
Diparam
|
2703004221WL006279
|
Diparam
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256579
|
|
Mr. DIPARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
LUNKARANSAR
|
RJ-270300418400516600/50392968
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235505
|
22/06/2023
|
GANGA DEVI
|
2703004221WL006279
|
GANGA DEVI
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256572
|
|
Mrs. GANGA DEVI W/O DEEPA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
LUNKARANSAR
|
RJ-270300418400516600/50392971
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235506
|
22/06/2023
|
Jagdish
|
2703004221WL006279
|
Jagdish
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256578
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
LUNKARANSAR
|
RJ-270300418400516600/50392971
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235507
|
22/06/2023
|
vimla devi
|
2703004221WL006279
|
vimla devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256724
|
|
Mrs. VIMLA DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
LUNKARANSAR
|
RJ-270300418400516600/50393910
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235510
|
22/06/2023
|
Jaguram
|
2703004221WL006279
|
Jaguram
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256586
|
|
Mr. JASSU RAM S/O CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
LUNKARANSAR
|
RJ-270300418400516600/50393911
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235511
|
22/06/2023
|
Mali
|
2703004221WL006279
|
Mali
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256573
|
|
Mrs. MALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
LUNKARANSAR
|
RJ-270300418400516600/50393915
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235513
|
22/06/2023
|
Durga
|
2703004221WL006279
|
Durga
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256509
|
|
DURGA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
LUNKARANSAR
|
RJ-270300418400516600/50393915
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235512
|
22/06/2023
|
Sarwanram
|
2703004221WL006279
|
Sarwanram
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256508
|
|
DUGADH UTPADAK SAMITI BAMANWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
LUNKARANSAR
|
RJ-270300418400516600/50393922
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235515
|
22/06/2023
|
Bhanwari
|
2703004221WL006279
|
Bhanwari
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256580
|
|
Mrs. BHANWERI W/O DULEY KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
LUNKARANSAR
|
RJ-270300418400516600/50393922
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235514
|
22/06/2023
|
Dule khan
|
2703004221WL006279
|
Dule khan
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256583
|
|
Mr. DULEY KHAN S/O JAISAY KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
LUNKARANSAR
|
RJ-270300418400516600/50401264
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235568
|
22/06/2023
|
DIN DYAL
|
2703004221WL006289
|
DIN DYAL
|
00698
|
RMGB0000181
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982256574
|
|
Mr. DEENDYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNKARANSAR
|
RJ-270300418400516600/50401267
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235569
|
22/06/2023
|
SHYAM SUNDER
|
2703004221WL006290
|
SHYAM SUNDER
|
00698
|
RMGB0000181
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982256576
|
|
Mr. SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNKARANSAR
|
RJ-270300418400516600/50401270
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235609
|
22/06/2023
|
Geeta Devi
|
2703004221WL006301
|
Geeta Devi
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2982256638
|
|
Mrs. GEETA DEVI W/O DANA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNKARANSAR
|
RJ-270300418400516600/50401327
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235517
|
22/06/2023
|
GAYTRI
|
2703004221WL006279
|
GAYTRI
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256726
|
|
Mrs. GAYTRI DEVI W/O SHIV RATAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNKARANSAR
|
RJ-270300418400516600/50401343
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235518
|
22/06/2023
|
rajuram
|
2703004221WL006279
|
rajuram
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256513
|
|
Mr. RAJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
LUNKARANSAR
|
RJ-270300418400516600/50401343
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235519
|
22/06/2023
|
savitri devi
|
2703004221WL006279
|
savitri devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256723
|
|
Mrs. SAVITRI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNKARANSAR
|
RJ-270300418400516600/50401360
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235521
|
22/06/2023
|
MANJU DEVI
|
2703004221WL006279
|
MANJU DEVI
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256709
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNKARANSAR
|
RJ-270300418400516600/50401360
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235520
|
22/06/2023
|
shiv
|
2703004221WL006279
|
shiv
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256652
|
|
Mr. SHIV S/O MANGLA RAM NAIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNKARANSAR
|
RJ-270300418400516600/50401363
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235522
|
22/06/2023
|
SHAMBHU KHA
|
2703004221WL006279
|
SHAMBHU KHA
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256711
|
|
Mr. SHAMBHU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNKARANSAR
|
RJ-270300418400516600/50401486
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235524
|
22/06/2023
|
sarita
|
2703004221WL006279
|
sarita
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256725
|
|
Mrs. SARITA DEVI W/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
LUNKARANSAR
|
RJ-270300418400516600/50401518
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235526
|
22/06/2023
|
SUMAN
|
2703004221WL006279
|
SUMAN
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256500
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
LUNKARANSAR
|
RJ-270300418400516600/50401529
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235527
|
22/06/2023
|
Santi Devi
|
2703004221WL006279
|
Santi Devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256710
|
|
Mrs. SHANTI W/O DIPARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
LUNKARANSAR
|
RJ-270300418400516600/50401545
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235610
|
22/06/2023
|
babita
|
2703004221WL006302
|
babita
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2982256804
|
|
Mrs. BABITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNKARANSAR
|
RJ-270300418400516600/50401550
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235530
|
22/06/2023
|
jitendra kumar
|
2703004221WL006279
|
jitendra kumar
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256594
|
|
Mr. JITENDERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNKARANSAR
|
RJ-270300418400516600/50401580
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235532
|
22/06/2023
|
MONU
|
2703004221WL006279
|
MONU
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256790
|
|
Mrs. MONU SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNKARANSAR
|
RJ-270300418400516600/50401581
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235533
|
22/06/2023
|
SONU
|
2703004221WL006279
|
SONU
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256791
|
|
Mrs. SONU SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNKARANSAR
|
RJ-270300418400516600/728036
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235534
|
22/06/2023
|
shanti devi
|
2703004221WL006279
|
shanti devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256788
|
|
Mrs. SHANTI DEVI W/O LAXMINARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNKARANSAR
|
RJ-270300418400516600/728053
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235538
|
22/06/2023
|
Geeta Devi
|
2703004221WL006279
|
Geeta Devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256511
|
|
Mrs. GEETA DEVI W/O RAM KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
LUNKARANSAR
|
RJ-270300418400516600/728053
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235537
|
22/06/2023
|
Ramkishan
|
2703004221WL006279
|
Ramkishan
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256510
|
|
Mr. RAM KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
LUNKARANSAR
|
RJ-270300418400516600/728122
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235539
|
22/06/2023
|
Maina
|
2703004221WL006279
|
Maina
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256501
|
|
Mr. MENA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
LUNKARANSAR
|
RJ-270300418400516600/728188
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235570
|
22/06/2023
|
Indarchand
|
2703004221WL006291
|
Indarchand
|
00698
|
RMGB0000181
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982256571
|
|
Mr. INDRA CHAND S/O MAHAVEER PRASAD BRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNKARANSAR
|
RJ-270300418400516600/728191
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235540
|
22/06/2023
|
Kelash
|
2703004221WL006279
|
Kelash
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256570
|
|
KAILASH SONI S/O MADAN LAL SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
LUNKARANSAR
|
RJ-270300418400516600/728191
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235541
|
22/06/2023
|
pooja devi
|
2703004221WL006279
|
pooja devi
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256648
|
|
Mrs. POOJA DEVI W/O KAILASH SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNKARANSAR
|
RJ-270300418400516600/730206
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235542
|
22/06/2023
|
Kubharam
|
2703004221WL006279
|
Kubharam
|
00698
|
RMGB0000181
|
1616
|
1616
|
Processed
|
03/07/2023
|
|
2982256503
|
|
Mr. KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNKARANSAR
|
RJ-270300418400516600/730206
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235543
|
22/06/2023
|
Lali devi
|
2703004221WL006279
|
Lali devi
|
00698
|
RMGB0000181
|
1616
|
1616
|
Processed
|
03/07/2023
|
|
2982256512
|
|
Mrs. LALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
LUNKARANSAR
|
RJ-270300418400516600/730211
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235544
|
22/06/2023
|
Raju
|
2703004221WL006279
|
Raju
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256651
|
|
Mrs. RAJU DEVI W/O BABU LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNKARANSAR
|
RJ-270300418400516600/730216
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235545
|
22/06/2023
|
Bhanwar Lal
|
2703004221WL006279
|
Bhanwar Lal
|
00698
|
RMGB0000181
|
1616
|
1616
|
Processed
|
03/07/2023
|
|
2982256642
|
|
Mr. BHANWARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNKARANSAR
|
RJ-270300418400516600/730216
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235546
|
22/06/2023
|
PARVATI
|
2703004221WL006279
|
PARVATI
|
00698
|
RMGB0000181
|
1616
|
1616
|
Processed
|
03/07/2023
|
|
2982256641
|
|
Mrs. PARVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNKARANSAR
|
RJ-270300418400516600/730238
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235549
|
22/06/2023
|
Sawarlal
|
2703004221WL006279
|
Sawarlal
|
00698
|
RMGB0000181
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2982256589
|
|
Mr. SANWAR LAL S/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNKARANSAR
|
RJ-270300418400516600/730239
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235551
|
22/06/2023
|
Shanti
|
2703004221WL006279
|
Shanti
|
00698
|
RMGB0000181
|
1616
|
1616
|
Processed
|
03/07/2023
|
|
2982256581
|
|
Mrs. SHANTI W/O MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNKARANSAR
|
RJ-270300418400516600/730240
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235553
|
22/06/2023
|
KAMLA DEVI
|
2703004221WL006279
|
KAMLA DEVI
|
00698
|
RMGB0000181
|
1616
|
1616
|
Processed
|
03/07/2023
|
|
2982256591
|
|
Mr. KAMLA DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
LUNKARANSAR
|
RJ-270300418400516600/730240
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235552
|
22/06/2023
|
KOJA RAM
|
2703004221WL006279
|
KOJA RAM
|
00698
|
RMGB0000181
|
1616
|
1616
|
Processed
|
03/07/2023
|
|
2982256704
|
|
Mr. KOJA RAM S/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNKARANSAR
|
RJ-270300418400516600/730245
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235554
|
22/06/2023
|
Parbhuram
|
2703004221WL006279
|
Parbhuram
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
03/07/2023
|
|
2982256584
|
|
Mr. PARBHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
LUNKARANSAR
|
RJ-270300418400516600/730245
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235555
|
22/06/2023
|
Sunita
|
2703004221WL006279
|
Sunita
|
00698
|
RMGB0000181
|
1414
|
1414
|
Processed
|
03/07/2023
|
|
2982256514
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNKARANSAR
|
RJ-270300418400516700/50332985
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235582
|
22/06/2023
|
GULAB SINGH
|
2703004221WL006299
|
GULAB SINGH
|
00698
|
RMGB0000181
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982256505
|
|
Mr. GULAB SINGH SO BHANWAR SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
LUNKARANSAR
|
RJ-270300418400516700/50332985
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235583
|
22/06/2023
|
INDERA
|
2703004221WL006299
|
INDERA
|
00698
|
RMGB0000181
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982256506
|
|
Mrs. INDRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
LUNKARANSAR
|
RJ-270300418400516700/50401361
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235564
|
22/06/2023
|
poonam devi
|
2703004221WL006286
|
poonam devi
|
00698
|
RMGB0000181
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982256722
|
|
Mrs. POONAM DEVI W/O MALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNKARANSAR
|
RJ-270300418400516800/50333135
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235572
|
22/06/2023
|
KALURAM
|
2703004221WL006293
|
KALURAM
|
00698
|
RMGB0000181
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982256803
|
|
Mr. KALURAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
LUNKARANSAR
|
RJ-270300418400516800/50333135
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235573
|
22/06/2023
|
SHANTI DEVI
|
2703004221WL006293
|
SHANTI DEVI
|
00698
|
RMGB0000181
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982256808
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300418400516800/50333137
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235562
|
22/06/2023
|
Umi
|
2703004221WL006284
|
Umi
|
00698
|
RMGB0000181
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982256805
|
|
Mrs. UMA DEVI W/O REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
LUNKARANSAR
|
RJ-270300418400516800/50333153
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235563
|
22/06/2023
|
RAJU DEVI
|
2703004221WL006285
|
RAJU DEVI
|
00698
|
RMGB0000181
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982256643
|
|
Mrs. RAJU DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNKARANSAR
|
RJ-270300418400516800/50401298
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235567
|
22/06/2023
|
GOMATI MEGWAL
|
2703004221WL006288
|
GOMATI MEGWAL
|
00698
|
RMGB0000181
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982256727
|
|
Mrs. GOMATI MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
LUNKARANSAR
|
RJ-270300418400516800/50401298
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235566
|
22/06/2023
|
HANUMAN MEGWAL
|
2703004221WL006288
|
HANUMAN MEGWAL
|
00698
|
RMGB0000181
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982256728
|
|
Mr. HANUMAN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNKARANSAR
|
RJ-270300418400516800/50401330
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235559
|
22/06/2023
|
manju devi
|
2703004221WL006282
|
manju devi
|
00698
|
RMGB0000181
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982256729
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
LUNKARANSAR
|
RJ-270300418400516800/50401344
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235574
|
22/06/2023
|
MUKH RAM
|
2703004221WL006294
|
MUKH RAM
|
00698
|
RMGB0000181
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2982256785
|
|
Mr. MUKH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
LUNKARANSAR
|
RJ-270300418400516800/50401344
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235575
|
22/06/2023
|
RESHMA
|
2703004221WL006294
|
RESHMA
|
00698
|
RMGB0000181
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2982256730
|
|
Mrs. RESHMA W/O MUKH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
LUNKARANSAR
|
RJ-270300418400516800/50401428
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235561
|
22/06/2023
|
amari devi
|
2703004221WL006283
|
amari devi
|
00698
|
RMGB0000181
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982256708
|
|
Mrs. AMARI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNKARANSAR
|
RJ-270300418400516800/735893
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235558
|
22/06/2023
|
Mangilal
|
2703004221WL006281
|
Mangilal
|
00698
|
RMGB0000181
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982256644
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
LUNKARANSAR
|
RJ-270300418400516800/735898
(धीरेरा गाॅंव)
|
2703004221NRG24210620230235579
|
22/06/2023
|
Taruram
|
2703004221WL006297
|
Taruram
|
00698
|
RMGB0000181
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982256635
|
|
Mr. TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
LUNKARANSAR
|
RJ-270300421100516300/735012-A
(सोढवाली)
|
2703004211NRG24210620230235821
|
22/06/2023
|
BHAGAWANA RAM
|
2703004211WL006308
|
BHAGAWANA RAM
|
00698
|
RMGB0000181
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982256866
|
|
BHAGWAN RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
403
|
LUNKARANSAR
|
RJ-270300421100516300/735012-A
(सोढवाली)
|
2703004211NRG24210620230235822
|
22/06/2023
|
DALI MEGHWAL
|
2703004211WL006308
|
DALI MEGHWAL
|
00698
|
RMGB0000181
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982256806
|
|
Mrs. DALI MEGHWAL W/O BHAGWANA RAM MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
LUNKARANSAR
|
RJ-270300421100516500/50382548
(सोढवाली)
|
2703004221NRG24210620230235576
|
22/06/2023
|
Suman
|
2703004221WL006295
|
Suman
|
00698
|
RMGB0000181
|
880
|
880
|
Processed
|
03/07/2023
|
|
2982256582
|
|
Mrs. SUMAN W/O SONU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
LUNKARANSAR
|
RJ-270300421100516500/50401308
(सोढवाली)
|
2703004221NRG24210620230235578
|
22/06/2023
|
kali
|
2703004221WL006296
|
kali
|
00698
|
RMGB0000181
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982256789
|
|
Mrs. KALI MEGHWAL W/O PEERA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
LUNKARANSAR
|
RJ-270300421100516500/50401308
(सोढवाली)
|
2703004221NRG24210620230235577
|
22/06/2023
|
rajuram
|
2703004221WL006296
|
rajuram
|
00698
|
RMGB0000181
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982256721
|
|
Mr. RAJU RAM S/O BADRI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
LUNKARANSAR
|
RJ-270300421100546400/50390214
(सोढवाली)
|
2703004211NRG24210620230235827
|
22/06/2023
|
Ramkumar
|
2703004211WL006312
|
Ramkumar
|
00698
|
RMGB0000181
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982256569
|
|
Mr. RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
LUNKARANSAR
|
RJ-270300421100546400/50390770
(सोढवाली)
|
2703004211NRG24210620230235829
|
22/06/2023
|
Gomati Devi
|
2703004211WL006314
|
Gomati Devi
|
00698
|
RMGB0000181
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982256637
|
|
Mrs. GOMATI W/O LICHH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115540
|
115540
|
|
|
|
|
|
|
|
|
409
|
LUNKARANSAR
|
RJ-270300418700511500/50405103
(शेरपुरा)
|
2703004187NRG24220620230240266
|
22/06/2023
|
SANTOSH
|
2703004187WL006440
|
SANTOSH
|
00698
|
RMGB0000669
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256719
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300418700511500/50405107
(शेरपुरा)
|
2703004187NRG24220620230240267
|
22/06/2023
|
TANSUKH
|
2703004187WL006440
|
TANSUKH
|
00698
|
RMGB0000669
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256720
|
|
Mr. TANSUKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
LUNKARANSAR
|
RJ-270300418700511500/50405122
(शेरपुरा)
|
2703004187NRG24220620230240274
|
22/06/2023
|
BHAWARI
|
2703004187WL006440
|
BHAWARI
|
00698
|
RMGB0000669
|
2626
|
2626
|
Processed
|
04/07/2023
|
|
2982256796
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LUNKARANSAR
|
RJ-270300418700511500/50405122
(शेरपुरा)
|
2703004187NRG24220620230240273
|
22/06/2023
|
SHARWANRAM
|
2703004187WL006440
|
SHARWANRAM
|
00698
|
RMGB0000669
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256717
|
|
SHRAVAN RAM SO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
LUNKARANSAR
|
RJ-270300418700511500/50405144
(शेरपुरा)
|
2703004187NRG24220620230240279
|
22/06/2023
|
PREMPRKASH
|
2703004187WL006440
|
PREMPRKASH
|
00698
|
RMGB0000669
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256795
|
|
PREMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
414
|
LUNKARANSAR
|
RJ-270300418700511500/50405144
(शेरपुरा)
|
2703004187NRG24220620230240280
|
22/06/2023
|
Tulsi
|
2703004187WL006440
|
Tulsi
|
00698
|
RMGB0000669
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256807
|
|
Mrs. TULSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
LUNKARANSAR
|
RJ-270300418700511500/9982255
(शेरपुरा)
|
2703004187NRG24220620230240288
|
22/06/2023
|
hariram
|
2703004187WL006440
|
hariram
|
00698
|
RMGB0000669
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256869
|
|
Mr. HARIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
LUNKARANSAR
|
RJ-270300418700511500/9982395
(शेरपुरा)
|
2703004187NRG24220620230240322
|
22/06/2023
|
kisana ram
|
2703004187WL006440
|
kisana ram
|
00698
|
RMGB0000669
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256718
|
|
KISANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
417
|
LUNKARANSAR
|
RJ-270300418700511500/9982395
(शेरपुरा)
|
2703004187NRG24220620230240323
|
22/06/2023
|
kunana
|
2703004187WL006440
|
kunana
|
00698
|
RMGB0000669
|
2424
|
2424
|
Processed
|
03/07/2023
|
|
2982256794
|
|
Mrs. KUNANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNKARANSAR
|
RJ-270300418700511500/9982505
(शेरपुरा)
|
2703004187NRG24220620230240329
|
22/06/2023
|
MULDAS
|
2703004187WL006440
|
MULDAS
|
00698
|
RMGB0000669
|
2626
|
2626
|
Processed
|
03/07/2023
|
|
2982256645
|
|
Mr. MOOLDAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
LUNKARANSAR
|
RJ-270300419200512400/718441
(बालादेसर)
|
2703004192NRG24190620230198990
|
22/06/2023
|
LEKHARAM
|
2703004192WL005569
|
LEKHARAM
|
00698
|
RMGB0000669
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2982256870
|
|
Mr. LEKHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNKARANSAR
|
RJ-270300419200512400/718841
(बालादेसर)
|
2703004192NRG24190620230199066
|
22/06/2023
|
Prathviraj
|
2703004192WL005570
|
Prathviraj
|
00698
|
RMGB0000669
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256868
|
|
Mr. PRITHVI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
LUNKARANSAR
|
RJ-270300419200512400/740911
(बालादेसर)
|
2703004192NRG24190620230199087
|
22/06/2023
|
Chetram godhara
|
2703004192WL005570
|
Chetram godhara
|
00698
|
RMGB0000669
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256634
|
|
Mr. CHETRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
LUNKARANSAR
|
RJ-270300419200512400/99838851
(बालादेसर)
|
2703004192NRG24190620230199110
|
22/06/2023
|
DULA RAM
|
2703004192WL005570
|
DULA RAM
|
00698
|
RMGB0000669
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256811
|
|
MR DULHA RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300419200512400/99838852
(बालादेसर)
|
2703004192NRG24190620230199112
|
22/06/2023
|
RAMI DEVI
|
2703004192WL005570
|
RAMI DEVI
|
00698
|
RMGB0000669
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256871
|
|
Ms. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
LUNKARANSAR
|
RJ-270300419200512400/99838867
(बालादेसर)
|
2703004192NRG24190620230199119
|
22/06/2023
|
nanu devi
|
2703004192WL005570
|
nanu devi
|
00698
|
RMGB0000669
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256809
|
|
Mrs. NANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
LUNKARANSAR
|
RJ-270300419200512400/99838878
(बालादेसर)
|
2703004192NRG24190620230199124
|
22/06/2023
|
Lekhram
|
2703004192WL005570
|
Lekhram
|
00698
|
RMGB0000669
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256810
|
|
LEKHRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
426
|
LUNKARANSAR
|
RJ-270300419200512400/99838886
(बालादेसर)
|
2703004192NRG24190620230199127
|
22/06/2023
|
Kavita Moond
|
2703004192WL005570
|
Kavita Moond
|
00698
|
RMGB0000669
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256872
|
|
Mrs. KAVITA MOOND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNKARANSAR
|
RJ-270300419200512400/99838886
(बालादेसर)
|
2703004192NRG24190620230199126
|
22/06/2023
|
Ramjeevan
|
2703004192WL005570
|
Ramjeevan
|
00698
|
RMGB0000669
|
2704
|
2704
|
Processed
|
03/07/2023
|
|
2982256867
|
|
Mr. RAMJEEVAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50329
|
50329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948372
|
948372
|
|
|
|
|
|
|
|