|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNKARANSAR
|
RJ-270300421100516301/50403126
(सोढवाली)
|
2703004240NRG24041020230699907
|
07/10/2023
|
POOJA
|
2703004240WL018456
|
POOJA
|
00045
|
BARB0SERERA
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505355
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300421100516301/50390412
(सोढवाली)
|
2703004240NRG24041020230699873
|
07/10/2023
|
BIRBALRAM
|
2703004240WL018456
|
BIRBALRAM
|
00078
|
CNRB0005298
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505354
|
|
BIRBAL RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300418400516900/735611
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699385
|
07/10/2023
|
BHANVRI DEVI
|
2703004240WL018445
|
BHANVRI DEVI
|
00114
|
RSCB0017003
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505286
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
LUNKARANSAR
|
RJ-270300418400516900/735681
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699576
|
07/10/2023
|
TIJA
|
2703004240WL018448
|
TIJA
|
00114
|
RSCB0017003
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505456
|
|
TIJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300418400516900/735718
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699589
|
07/10/2023
|
LIKHAMA RAM
|
2703004240WL018448
|
LIKHAMA RAM
|
00114
|
RSCB0017003
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505238
|
|
LIKHMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
LUNKARANSAR
|
RJ-270300418400516900/735727
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699590
|
07/10/2023
|
LIKHMARAM
|
2703004240WL018448
|
LIKHMARAM
|
00114
|
RSCB0017003
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505261
|
|
MR DANA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300421100516301/50382402
(सोढवाली)
|
2703004240NRG24041020230699841
|
07/10/2023
|
ANNI DEVI
|
2703004240WL018456
|
ANNI DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505843
|
|
ANNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300421100516301/50382402
(सोढवाली)
|
2703004240NRG24041020230699840
|
07/10/2023
|
DEVILAL
|
2703004240WL018456
|
DEVILAL
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505703
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNKARANSAR
|
RJ-270300421100516301/50382411
(सोढवाली)
|
2703004240NRG24041020230699226
|
07/10/2023
|
ARJUNRAM
|
2703004240WL018442
|
ARJUNRAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505381
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
10
|
LUNKARANSAR
|
RJ-270300421100516301/50382416
(सोढवाली)
|
2703004240NRG24041020230699228
|
07/10/2023
|
Chenaram
|
2703004240WL018442
|
Chenaram
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505383
|
|
CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUNKARANSAR
|
RJ-270300421100516301/50382418
(सोढवाली)
|
2703004240NRG24041020230699231
|
07/10/2023
|
Ramnarayan
|
2703004240WL018442
|
Ramnarayan
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505382
|
|
RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
12
|
LUNKARANSAR
|
RJ-270300421100516301/50382420
(सोढवाली)
|
2703004240NRG24041020230699232
|
07/10/2023
|
Kanaram
|
2703004240WL018442
|
Kanaram
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505472
|
|
KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300421100516301/50382424
(सोढवाली)
|
2703004240NRG24041020230699842
|
07/10/2023
|
Mamraj
|
2703004240WL018456
|
Mamraj
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505813
|
|
MAMRAJ RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300421100516301/50382424
(सोढवाली)
|
2703004240NRG24041020230699843
|
07/10/2023
|
Rawanti
|
2703004240WL018456
|
Rawanti
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505720
|
|
REWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300421100516301/50382437
(सोढवाली)
|
2703004240NRG24041020230699845
|
07/10/2023
|
LALI DEVI
|
2703004240WL018456
|
LALI DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505863
|
|
LALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300421100516301/50382437
(सोढवाली)
|
2703004240NRG24041020230699844
|
07/10/2023
|
PRATA RAM
|
2703004240WL018456
|
PRATA RAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505182
|
|
PRATA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300421100516301/50382443
(सोढवाली)
|
2703004240NRG24041020230699846
|
07/10/2023
|
LEKHARAM DUDI
|
2703004240WL018456
|
LEKHARAM DUDI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505561
|
|
LEKHRAM DUDI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300421100516301/50382443
(सोढवाली)
|
2703004240NRG24041020230699847
|
07/10/2023
|
Sharda Devi
|
2703004240WL018456
|
Sharda Devi
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505172
|
|
SHARADA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300421100516301/50382450
(सोढवाली)
|
2703004240NRG24041020230699849
|
07/10/2023
|
DHANARAM
|
2703004240WL018456
|
DHANARAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505815
|
|
DHANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300421100516301/50382450
(सोढवाली)
|
2703004240NRG24041020230699848
|
07/10/2023
|
INDRA DEVI
|
2703004240WL018456
|
INDRA DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505857
|
|
INDRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300421100516301/50382451
(सोढवाली)
|
2703004240NRG24041020230699233
|
07/10/2023
|
Hemaram
|
2703004240WL018442
|
Hemaram
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505821
|
|
HEMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNKARANSAR
|
RJ-270300421100516301/50382452
(सोढवाली)
|
2703004240NRG24041020230699850
|
07/10/2023
|
DEVILAL
|
2703004240WL018456
|
DEVILAL
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505781
|
|
MR DEVILAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300421100516301/50382460
(सोढवाली)
|
2703004240NRG24041020230699852
|
07/10/2023
|
HANSRAJ
|
2703004240WL018456
|
HANSRAJ
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505715
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNKARANSAR
|
RJ-270300421100516301/50382460
(सोढवाली)
|
2703004240NRG24041020230699853
|
07/10/2023
|
PREMA Devi
|
2703004240WL018456
|
PREMA Devi
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505831
|
|
PARMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300421100516301/50382463
(सोढवाली)
|
2703004240NRG24041020230699236
|
07/10/2023
|
BASKARI
|
2703004240WL018442
|
BASKARI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505860
|
|
MR BASKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300421100516301/50382463
(सोढवाली)
|
2703004240NRG24041020230699235
|
07/10/2023
|
PUKHRAJ
|
2703004240WL018442
|
PUKHRAJ
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505820
|
|
PUKH RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300421100516301/50382468
(सोढवाली)
|
2703004240NRG24041020230699237
|
07/10/2023
|
MUKANARAM
|
2703004240WL018442
|
MUKANARAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505824
|
|
MUKNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300421100516301/50382468
(सोढवाली)
|
2703004240NRG24041020230699238
|
07/10/2023
|
RAMETI DEVI
|
2703004240WL018442
|
RAMETI DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505379
|
|
RAMETI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300421100516301/50382470
(सोढवाली)
|
2703004240NRG24041020230699854
|
07/10/2023
|
CHANDURAM
|
2703004240WL018456
|
CHANDURAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505789
|
|
CHANDU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300421100516301/50382470
(सोढवाली)
|
2703004240NRG24041020230699855
|
07/10/2023
|
MANJU KUMARI
|
2703004240WL018456
|
MANJU KUMARI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505174
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300421100516301/50382472
(सोढवाली)
|
2703004240NRG24041020230699857
|
07/10/2023
|
BHANWARLAL
|
2703004240WL018456
|
BHANWARLAL
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505841
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300421100516301/50382472
(सोढवाली)
|
2703004240NRG24041020230699856
|
07/10/2023
|
SANTOSH
|
2703004240WL018456
|
SANTOSH
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505170
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300421100516301/50382474
(सोढवाली)
|
2703004240NRG24041020230699858
|
07/10/2023
|
BISANA
|
2703004240WL018456
|
BISANA
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505844
|
|
BISANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300421100516301/50382599
(सोढवाली)
|
2703004240NRG24041020230699859
|
07/10/2023
|
KIRATARAM
|
2703004240WL018456
|
KIRATARAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505704
|
|
KIRTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300421100516301/50382599
(सोढवाली)
|
2703004240NRG24041020230699860
|
07/10/2023
|
VIMALA
|
2703004240WL018456
|
VIMALA
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505840
|
|
VIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300421100516301/50382660
(सोढवाली)
|
2703004240NRG24041020230699239
|
07/10/2023
|
RUKHAMA DEVI
|
2703004240WL018442
|
RUKHAMA DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505780
|
|
RUKHAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300421100516301/50390197
(सोढवाली)
|
2703004240NRG24041020230699863
|
07/10/2023
|
NANDRAM
|
2703004240WL018456
|
NANDRAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505708
|
|
NAND RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300421100516301/50390197
(सोढवाली)
|
2703004240NRG24041020230699864
|
07/10/2023
|
URMILA
|
2703004240WL018456
|
URMILA
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505717
|
|
URMILA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300421100516301/50390252
(सोढवाली)
|
2703004240NRG24041020230699244
|
07/10/2023
|
Kanaram
|
2703004240WL018442
|
Kanaram
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505714
|
|
MR KANARAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNKARANSAR
|
RJ-270300421100516301/50390252
(सोढवाली)
|
2703004240NRG24041020230699245
|
07/10/2023
|
Vidhya
|
2703004240WL018442
|
Vidhya
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505848
|
|
MR VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300421100516301/50390306
(सोढवाली)
|
2703004240NRG24041020230699865
|
07/10/2023
|
Padmaram
|
2703004240WL018456
|
Padmaram
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505849
|
|
MR PADMA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300421100516301/50390308
(सोढवाली)
|
2703004240NRG24041020230699866
|
07/10/2023
|
MALURAM
|
2703004240WL018456
|
MALURAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505707
|
|
MALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300421100516301/50390308
(सोढवाली)
|
2703004240NRG24041020230699867
|
07/10/2023
|
VIMALA
|
2703004240WL018456
|
VIMALA
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505452
|
|
VIMALA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300421100516301/50390328
(सोढवाली)
|
2703004240NRG24041020230699868
|
07/10/2023
|
Mangilal
|
2703004240WL018456
|
Mangilal
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505786
|
|
MANGILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300421100516301/50390368
(सोढवाली)
|
2703004240NRG24041020230699871
|
07/10/2023
|
JAMANA
|
2703004240WL018456
|
JAMANA
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505282
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300421100516301/50390370
(सोढवाली)
|
2703004240NRG24041020230699246
|
07/10/2023
|
JAGDISH RAM
|
2703004240WL018442
|
JAGDISH RAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505823
|
|
JAGDISH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300421100516301/50390371
(सोढवाली)
|
2703004240NRG24041020230699872
|
07/10/2023
|
Mangilal
|
2703004240WL018456
|
Mangilal
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505712
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300421100516301/50390380
(सोढवाली)
|
2703004240NRG24041020230699247
|
07/10/2023
|
RAMNARAYAN
|
2703004240WL018442
|
RAMNARAYAN
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505837
|
|
MR RAM NARAYAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300421100516301/50390380
(सोढवाली)
|
2703004240NRG24041020230699248
|
07/10/2023
|
SANTOSH DEVI
|
2703004240WL018442
|
SANTOSH DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505836
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300421100516301/50390445
(सोढवाली)
|
2703004240NRG24041020230699874
|
07/10/2023
|
CHETANRAM
|
2703004240WL018456
|
CHETANRAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505756
|
|
CHETAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300421100516301/50390445
(सोढवाली)
|
2703004240NRG24041020230699875
|
07/10/2023
|
Udi
|
2703004240WL018456
|
Udi
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505811
|
|
UDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300421100516301/50390516
(सोढवाली)
|
2703004240NRG24041020230699877
|
07/10/2023
|
KANTA DEVI
|
2703004240WL018456
|
KANTA DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505796
|
|
KANTA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300421100516301/50390516
(सोढवाली)
|
2703004240NRG24041020230699876
|
07/10/2023
|
LIKHAMARAM
|
2703004240WL018456
|
LIKHAMARAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505795
|
|
LIKHMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300421100516301/50390533
(सोढवाली)
|
2703004240NRG24041020230699878
|
07/10/2023
|
KANA RAM
|
2703004240WL018456
|
KANA RAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505183
|
|
KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300421100516301/50390533
(सोढवाली)
|
2703004240NRG24041020230699879
|
07/10/2023
|
KANTA
|
2703004240WL018456
|
KANTA
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505181
|
|
KANTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300421100516301/50390539
(सोढवाली)
|
2703004240NRG24041020230699880
|
07/10/2023
|
RANI
|
2703004240WL018456
|
RANI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505280
|
|
RANI
|
INDUSIND BANK(607189)
|
|
57
|
LUNKARANSAR
|
RJ-270300421100516301/50390561
(सोढवाली)
|
2703004240NRG24041020230699881
|
07/10/2023
|
MUKESH RAM
|
2703004240WL018456
|
MUKESH RAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505854
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300421100516301/50390561
(सोढवाली)
|
2703004240NRG24041020230699882
|
07/10/2023
|
SONA DEVI
|
2703004240WL018456
|
SONA DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505185
|
|
SONA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300421100516301/50390562
(सोढवाली)
|
2703004240NRG24041020230699249
|
07/10/2023
|
PUNAMCHAND
|
2703004240WL018442
|
PUNAMCHAND
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505852
|
|
PUNAM CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300421100516301/50390562
(सोढवाली)
|
2703004240NRG24041020230699250
|
07/10/2023
|
RADHADEVI
|
2703004240WL018442
|
RADHADEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505791
|
|
RADHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300421100516301/50390563
(सोढवाली)
|
2703004240NRG24041020230699884
|
07/10/2023
|
BHURARAM
|
2703004240WL018456
|
BHURARAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505855
|
|
BHURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300421100516301/50390563
(सोढवाली)
|
2703004240NRG24041020230699883
|
07/10/2023
|
MEERA DEVI
|
2703004240WL018456
|
MEERA DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505184
|
|
MEERA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300421100516301/50390691
(सोढवाली)
|
2703004240NRG24041020230699885
|
07/10/2023
|
JAITHA RAM JAAT
|
2703004240WL018456
|
JAITHA RAM JAAT
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505783
|
|
JAITHA RAM JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300421100516301/50390707
(सोढवाली)
|
2703004240NRG24041020230699887
|
07/10/2023
|
INDRA DEVI
|
2703004240WL018456
|
INDRA DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505728
|
|
INDRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300421100516301/50390707
(सोढवाली)
|
2703004240NRG24041020230699886
|
07/10/2023
|
SUGANARAM
|
2703004240WL018456
|
SUGANARAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505727
|
|
SUGNA RAM DUDI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300421100516301/50390708
(सोढवाली)
|
2703004240NRG24041020230699888
|
07/10/2023
|
BABULAL
|
2703004240WL018456
|
BABULAL
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505711
|
|
BABU LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300421100516301/50390717
(सोढवाली)
|
2703004240NRG24041020230699251
|
07/10/2023
|
GANESHARAM
|
2703004240WL018442
|
GANESHARAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505376
|
|
GANESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300421100516301/50390717
(सोढवाली)
|
2703004240NRG24041020230699252
|
07/10/2023
|
VIJAY LAXMI
|
2703004240WL018442
|
VIJAY LAXMI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505706
|
|
MR VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300421100516301/50390718
(सोढवाली)
|
2703004240NRG24041020230699253
|
07/10/2023
|
SHRVANRAM
|
2703004240WL018442
|
SHRVANRAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505794
|
|
SARWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300421100516301/50390718
(सोढवाली)
|
2703004240NRG24041020230699254
|
07/10/2023
|
SULOCHNA DEVI
|
2703004240WL018442
|
SULOCHNA DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505792
|
|
SULOCHANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300421100516301/50390737
(सोढवाली)
|
2703004240NRG24041020230699890
|
07/10/2023
|
SARASHWATI
|
2703004240WL018456
|
SARASHWATI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505719
|
|
SARASWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300421100516301/50390739
(सोढवाली)
|
2703004240NRG24041020230699255
|
07/10/2023
|
MANOJ KUMAR
|
2703004240WL018442
|
MANOJ KUMAR
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505833
|
|
MNOJ KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300421100516301/50390739
(सोढवाली)
|
2703004240NRG24041020230699256
|
07/10/2023
|
PRMESHVARI
|
2703004240WL018442
|
PRMESHVARI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505832
|
|
PRMESVARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300421100516301/50390748
(सोढवाली)
|
2703004240NRG24041020230699892
|
07/10/2023
|
MANJU DEVI
|
2703004240WL018456
|
MANJU DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505723
|
|
MANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300421100516301/50390748
(सोढवाली)
|
2703004240NRG24041020230699891
|
07/10/2023
|
PUNAMCHAND
|
2703004240WL018456
|
PUNAMCHAND
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505722
|
|
PUNAM CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300421100516301/50390749
(सोढवाली)
|
2703004240NRG24041020230699894
|
07/10/2023
|
LICHHMA DEVI
|
2703004240WL018456
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505842
|
|
MR LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300421100516301/50390749
(सोढवाली)
|
2703004240NRG24041020230699893
|
07/10/2023
|
PUKHARAJ
|
2703004240WL018456
|
PUKHARAJ
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505846
|
|
PUKH RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300421100516301/50403070
(सोढवाली)
|
2703004240NRG24041020230699895
|
07/10/2023
|
Bhagavanaram
|
2703004240WL018456
|
Bhagavanaram
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505785
|
|
BHAGAVANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300421100516301/50403070
(सोढवाली)
|
2703004240NRG24041020230699896
|
07/10/2023
|
Sajana
|
2703004240WL018456
|
Sajana
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505178
|
|
SAJNA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300421100516301/50403079
(सोढवाली)
|
2703004240NRG24041020230699898
|
07/10/2023
|
NIRMLA KUKNA
|
2703004240WL018456
|
NIRMLA KUKNA
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388505644
|
|
MRS NIRMLA KUKNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300421100516301/50403079
(सोढवाली)
|
2703004240NRG24041020230699897
|
07/10/2023
|
PUNAMCHAND DUDI
|
2703004240WL018456
|
PUNAMCHAND DUDI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388505782
|
|
PUNAM CHAND DUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUNKARANSAR
|
RJ-270300421100516301/50403090
(सोढवाली)
|
2703004240NRG24041020230699257
|
07/10/2023
|
RAKESH
|
2703004240WL018442
|
RAKESH
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505380
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUNKARANSAR
|
RJ-270300421100516301/50403090
(सोढवाली)
|
2703004240NRG24041020230699258
|
07/10/2023
|
RANI DEVI
|
2703004240WL018442
|
RANI DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505643
|
|
RANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300421100516301/50403101
(सोढवाली)
|
2703004240NRG24041020230699899
|
07/10/2023
|
JAGDISH RAM
|
2703004240WL018456
|
JAGDISH RAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505826
|
|
JAGDISH RAM
|
BANK OF BARODA(606985)
|
|
85
|
LUNKARANSAR
|
RJ-270300421100516301/50403101
(सोढवाली)
|
2703004240NRG24041020230699900
|
07/10/2023
|
VIMAL
|
2703004240WL018456
|
VIMAL
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505827
|
|
MRS VIMALA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300421100516301/701029
(सोढवाली)
|
2703004240NRG24041020230699911
|
07/10/2023
|
AMANARAM
|
2703004240WL018456
|
AMANARAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505709
|
|
AMANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300421100516301/701029
(सोढवाली)
|
2703004240NRG24041020230699912
|
07/10/2023
|
MAGHI DEVI
|
2703004240WL018456
|
MAGHI DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505845
|
|
MAGHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300421100516301/701048
(सोढवाली)
|
2703004240NRG24041020230699914
|
07/10/2023
|
NARAYANI DEVI
|
2703004240WL018456
|
NARAYANI DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505173
|
|
NARAYANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300421100516301/701048
(सोढवाली)
|
2703004240NRG24041020230699913
|
07/10/2023
|
RAMPRTAP
|
2703004240WL018456
|
RAMPRTAP
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505725
|
|
MR RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300421100516301/701472
(सोढवाली)
|
2703004240NRG24041020230699261
|
07/10/2023
|
BADHU DEVI
|
2703004240WL018442
|
BADHU DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505834
|
|
BHADU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300421100516301/701472
(सोढवाली)
|
2703004240NRG24041020230699260
|
07/10/2023
|
BHUDHARAM JAT
|
2703004240WL018442
|
BHUDHARAM JAT
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505835
|
|
BHUDHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300421100516301/701480
(सोढवाली)
|
2703004240NRG24041020230699262
|
07/10/2023
|
CHANDU RAM
|
2703004240WL018442
|
CHANDU RAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505287
|
|
CHANDU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300421100516301/701480
(सोढवाली)
|
2703004240NRG24041020230699263
|
07/10/2023
|
RAMESHWARI
|
2703004240WL018442
|
RAMESHWARI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505196
|
|
MRS RAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300421100516301/701484
(सोढवाली)
|
2703004240NRG24041020230699265
|
07/10/2023
|
Mangi Devi
|
2703004240WL018442
|
Mangi Devi
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505378
|
|
MANGI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300421100516301/701484
(सोढवाली)
|
2703004240NRG24041020230699264
|
07/10/2023
|
Surjaram
|
2703004240WL018442
|
Surjaram
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505847
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300421100516301/713721
(सोढवाली)
|
2703004240NRG24041020230699915
|
07/10/2023
|
TEJARAM
|
2703004240WL018456
|
TEJARAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505825
|
|
TEJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300421100516301/713721
(सोढवाली)
|
2703004240NRG24041020230699916
|
07/10/2023
|
UDI DEVI
|
2703004240WL018456
|
UDI DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505858
|
|
UDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300421100516301/730408
(सोढवाली)
|
2703004240NRG24041020230699917
|
07/10/2023
|
NANU DEVI
|
2703004240WL018456
|
NANU DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505812
|
|
NANU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300421100516301/730409
(सोढवाली)
|
2703004240NRG24041020230699918
|
07/10/2023
|
SHAHIRAM NAIK
|
2703004240WL018456
|
SHAHIRAM NAIK
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505799
|
|
SAHI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300421100516301/730409
(सोढवाली)
|
2703004240NRG24041020230699919
|
07/10/2023
|
SHARDA DEVI
|
2703004240WL018456
|
SHARDA DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505800
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300421100516301/730410
(सोढवाली)
|
2703004240NRG24041020230699921
|
07/10/2023
|
DHANNI DEVI
|
2703004240WL018456
|
DHANNI DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505798
|
|
DHANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300421100516301/730410
(सोढवाली)
|
2703004240NRG24041020230699920
|
07/10/2023
|
HADMANRAM
|
2703004240WL018456
|
HADMANRAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505797
|
|
HADAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNKARANSAR
|
RJ-270300421100516301/730425
(सोढवाली)
|
2703004240NRG24041020230699266
|
07/10/2023
|
LIKHAMARAM
|
2703004240WL018442
|
LIKHAMARAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505819
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300421100516301/730425
(सोढवाली)
|
2703004240NRG24041020230699267
|
07/10/2023
|
SITA DEVI
|
2703004240WL018442
|
SITA DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505175
|
|
SITA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300421100516301/730426
(सोढवाली)
|
2703004240NRG24041020230699268
|
07/10/2023
|
BHANIRAM
|
2703004240WL018442
|
BHANIRAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505818
|
|
BHANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
LUNKARANSAR
|
RJ-270300421100516301/730426
(सोढवाली)
|
2703004240NRG24041020230699269
|
07/10/2023
|
GEETA DEVI
|
2703004240WL018442
|
GEETA DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505176
|
|
GITA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
LUNKARANSAR
|
RJ-270300421100516301/730427
(सोढवाली)
|
2703004240NRG24041020230699270
|
07/10/2023
|
Hariram
|
2703004240WL018442
|
Hariram
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505817
|
|
HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
LUNKARANSAR
|
RJ-270300421100516301/730427
(सोढवाली)
|
2703004240NRG24041020230699271
|
07/10/2023
|
SUSHILA DEVI
|
2703004240WL018442
|
SUSHILA DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505177
|
|
SUSHILA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300421100516301/730429
(सोढवाली)
|
2703004240NRG24041020230699923
|
07/10/2023
|
MAGHI DEVI
|
2703004240WL018456
|
MAGHI DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388505784
|
|
MAGHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300421100516301/730429
(सोढवाली)
|
2703004240NRG24041020230699922
|
07/10/2023
|
RAJU RAM
|
2703004240WL018456
|
RAJU RAM
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388505729
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300421100516301/730432
(सोढवाली)
|
2703004240NRG24041020230699924
|
07/10/2023
|
MOHANRAM
|
2703004240WL018456
|
MOHANRAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505721
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300421100516301/730434
(सोढवाली)
|
2703004240NRG24041020230699925
|
07/10/2023
|
SONARAM
|
2703004240WL018456
|
SONARAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505710
|
|
SOHAN RAM & TULCHHA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300421100516301/730434
(सोढवाली)
|
2703004240NRG24041020230699926
|
07/10/2023
|
TULCHHA DEVI
|
2703004240WL018456
|
TULCHHA DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505375
|
|
TULCHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300421100516301/730435
(सोढवाली)
|
2703004240NRG24041020230699928
|
07/10/2023
|
PANA DEVI
|
2703004240WL018456
|
PANA DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505428
|
|
PANA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
LUNKARANSAR
|
RJ-270300421100516301/730435
(सोढवाली)
|
2703004240NRG24041020230699927
|
07/10/2023
|
RAMESHWARLAL
|
2703004240WL018456
|
RAMESHWARLAL
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505853
|
|
RAMESWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300421100516301/730437
(सोढवाली)
|
2703004240NRG24041020230699929
|
07/10/2023
|
BHANWARLAL
|
2703004240WL018456
|
BHANWARLAL
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505856
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
LUNKARANSAR
|
RJ-270300421100516301/730437
(सोढवाली)
|
2703004240NRG24041020230699930
|
07/10/2023
|
RAMI
|
2703004240WL018456
|
RAMI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505864
|
|
RAMI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
LUNKARANSAR
|
RJ-270300421100516301/730446
(सोढवाली)
|
2703004240NRG24041020230699932
|
07/10/2023
|
JYANI DEVI
|
2703004240WL018456
|
JYANI DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505814
|
|
JYANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
119
|
LUNKARANSAR
|
RJ-270300421100516301/730446
(सोढवाली)
|
2703004240NRG24041020230699931
|
07/10/2023
|
PURAKHARAM
|
2703004240WL018456
|
PURAKHARAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505724
|
|
PURKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300421100516301/730447
(सोढवाली)
|
2703004240NRG24041020230699934
|
07/10/2023
|
PARMSHVARI
|
2703004240WL018456
|
PARMSHVARI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505377
|
|
PARMESHVARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300421100516301/730447
(सोढवाली)
|
2703004240NRG24041020230699933
|
07/10/2023
|
REWANT RAM
|
2703004240WL018456
|
REWANT RAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505790
|
|
REWANT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
LUNKARANSAR
|
RJ-270300421100516301/730701
(सोढवाली)
|
2703004240NRG24041020230699935
|
07/10/2023
|
Badriram
|
2703004240WL018456
|
Badriram
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505180
|
|
BADARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300421100516301/730701
(सोढवाली)
|
2703004240NRG24041020230699936
|
07/10/2023
|
Mani Devi
|
2703004240WL018456
|
Mani Devi
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505171
|
|
MRS MANI WO BADARI RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300421100516301/730723
(सोढवाली)
|
2703004240NRG24041020230699272
|
07/10/2023
|
HADMANARAM
|
2703004240WL018442
|
HADMANARAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505822
|
|
HANUMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
LUNKARANSAR
|
RJ-270300421100516301/730723
(सोढवाली)
|
2703004240NRG24041020230699273
|
07/10/2023
|
SAVITRI DEVI
|
2703004240WL018442
|
SAVITRI DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505859
|
|
SAVITRI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
LUNKARANSAR
|
RJ-270300421100516301/730724
(सोढवाली)
|
2703004240NRG24041020230699275
|
07/10/2023
|
MANOJ DEVI
|
2703004240WL018442
|
MANOJ DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505830
|
|
MANOJ DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
LUNKARANSAR
|
RJ-270300421100516301/730724
(सोढवाली)
|
2703004240NRG24041020230699274
|
07/10/2023
|
OMPRKAH JAAT
|
2703004240WL018442
|
OMPRKAH JAAT
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505829
|
|
OM PRKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300421100516301/9980924
(सोढवाली)
|
2703004240NRG24041020230699276
|
07/10/2023
|
Sajana
|
2703004240WL018442
|
Sajana
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505850
|
|
SAJANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
LUNKARANSAR
|
RJ-270300421100516301/9980925
(सोढवाली)
|
2703004240NRG24041020230699278
|
07/10/2023
|
CHAVALI DEVI
|
2703004240WL018442
|
CHAVALI DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505186
|
|
CHAWALI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
LUNKARANSAR
|
RJ-270300421100516301/9980925
(सोढवाली)
|
2703004240NRG24041020230699277
|
07/10/2023
|
Rameshwarlal
|
2703004240WL018442
|
Rameshwarlal
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505713
|
|
MR RAMESHWAR LAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300421100516301/9981951
(सोढवाली)
|
2703004240NRG24041020230699937
|
07/10/2023
|
HETRAM
|
2703004240WL018456
|
HETRAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505705
|
|
HET RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
LUNKARANSAR
|
RJ-270300421100516301/9981951
(सोढवाली)
|
2703004240NRG24041020230699938
|
07/10/2023
|
SANTOSH
|
2703004240WL018456
|
SANTOSH
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505718
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
133
|
LUNKARANSAR
|
RJ-270300421100516301/9981953
(सोढवाली)
|
2703004240NRG24041020230699940
|
07/10/2023
|
DHAPU DEVI
|
2703004240WL018456
|
DHAPU DEVI
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388505839
|
|
DHAPU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
LUNKARANSAR
|
RJ-270300421100516301/9981953
(सोढवाली)
|
2703004240NRG24041020230699939
|
07/10/2023
|
LALU RAM JAT
|
2703004240WL018456
|
LALU RAM JAT
|
00114
|
RSCB0017003
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388505787
|
|
LALU RAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
LUNKARANSAR
|
RJ-270300421100516301/9981954
(सोढवाली)
|
2703004240NRG24041020230699942
|
07/10/2023
|
SHANTI DEVI
|
2703004240WL018456
|
SHANTI DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505788
|
|
SHANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
LUNKARANSAR
|
RJ-270300421100516301/9981954
(सोढवाली)
|
2703004240NRG24041020230699941
|
07/10/2023
|
SHRWAN RAM
|
2703004240WL018456
|
SHRWAN RAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505726
|
|
SHRWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
LUNKARANSAR
|
RJ-270300421100516301/9981955
(सोढवाली)
|
2703004240NRG24041020230699279
|
07/10/2023
|
Lichhma Devi
|
2703004240WL018442
|
Lichhma Devi
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505516
|
|
MRS LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300421100516301/9981960
(सोढवाली)
|
2703004240NRG24041020230699943
|
07/10/2023
|
Bhagirath
|
2703004240WL018456
|
Bhagirath
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505828
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300421100516301/9981960
(सोढवाली)
|
2703004240NRG24041020230699944
|
07/10/2023
|
Kamla devi
|
2703004240WL018456
|
Kamla devi
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505851
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300421100516301/9981976
(सोढवाली)
|
2703004240NRG24041020230699280
|
07/10/2023
|
SAVANTRAM
|
2703004240WL018442
|
SAVANTRAM
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505473
|
|
SAWANT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
LUNKARANSAR
|
RJ-270300421100516301/9981977
(सोढवाली)
|
2703004240NRG24041020230699281
|
07/10/2023
|
HANUMAN RAM JAAT
|
2703004240WL018442
|
HANUMAN RAM JAAT
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505801
|
|
MR HANUMAN DUDI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300421100516301/9981977
(सोढवाली)
|
2703004240NRG24041020230699282
|
07/10/2023
|
MEERA DEVI
|
2703004240WL018442
|
MEERA DEVI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505423
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300421100516301/9981978
(सोढवाली)
|
2703004240NRG24041020230699946
|
07/10/2023
|
MULARAM
|
2703004240WL018456
|
MULARAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505816
|
|
Mr. MULARAM S/O PURNARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
LUNKARANSAR
|
RJ-270300421100516301/9981978
(सोढवाली)
|
2703004240NRG24041020230699947
|
07/10/2023
|
NANU DEVI
|
2703004240WL018456
|
NANU DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505861
|
|
NANU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
LUNKARANSAR
|
RJ-270300421100516301/9981979
(सोढवाली)
|
2703004240NRG24041020230699284
|
07/10/2023
|
BHANWARLAL
|
2703004240WL018442
|
BHANWARLAL
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505793
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
LUNKARANSAR
|
RJ-270300421100516301/9981979
(सोढवाली)
|
2703004240NRG24041020230699283
|
07/10/2023
|
KHIVANI
|
2703004240WL018442
|
KHIVANI
|
00114
|
RSCB0017003
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505179
|
|
KHIVINI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
LUNKARANSAR
|
RJ-270300421100516301/9981983
(सोढवाली)
|
2703004240NRG24041020230699948
|
07/10/2023
|
LAXMANRAM
|
2703004240WL018456
|
LAXMANRAM
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505281
|
|
LICHMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
148
|
LUNKARANSAR
|
RJ-270300421100516301/9981988
(सोढवाली)
|
2703004240NRG24041020230699949
|
07/10/2023
|
KAMALA DEVI
|
2703004240WL018456
|
KAMALA DEVI
|
00114
|
RSCB0017003
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505716
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
LUNKARANSAR
|
RJ-270300421700514000/50330398
(अजीतमाना)
|
2703004217NRG24051020230717644
|
07/10/2023
|
SITA
|
2703004217WL018884
|
SITA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505862
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300421700514000/50330495
(अजीतमाना)
|
2703004217NRG24051020230717649
|
07/10/2023
|
Moti ram
|
2703004217WL018884
|
Moti ram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505802
|
|
MOTI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
LUNKARANSAR
|
RJ-270300421700514000/737506-A
(अजीतमाना)
|
2703004217NRG24051020230717695
|
07/10/2023
|
Surja devi
|
2703004217WL018884
|
Surja devi
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505838
|
|
SURJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
LUNKARANSAR
|
RJ-270300421700514200/50330437
(अजीतमाना)
|
2703004217NRG24051020230717401
|
07/10/2023
|
SANTOSH
|
2703004217WL018880
|
SANTOSH
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505204
|
|
SANTOSH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396361
|
396361
|
|
|
|
|
|
|
|
|
153
|
LUNKARANSAR
|
RJ-270300418400516900/735717
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699398
|
07/10/2023
|
SAVARML
|
2703004240WL018445
|
SAVARML
|
00176
|
IDIB000B051
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505576
|
|
Mr. SAVARMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
154
|
LUNKARANSAR
|
RJ-270300418400516900/735666
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699391
|
07/10/2023
|
RAMESHWAR LAL
|
2703004240WL018445
|
RAMESHWAR LAL
|
00176
|
IDIB000L553
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505330
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
155
|
LUNKARANSAR
|
RJ-270300421100516301/50403119
(सोढवाली)
|
2703004240NRG24041020230699903
|
07/10/2023
|
KISHANARAM
|
2703004240WL018456
|
KISHANARAM
|
00354
|
PUNB0005700
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505296
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUNKARANSAR
|
RJ-270300421100516301/50403119
(सोढवाली)
|
2703004240NRG24041020230699904
|
07/10/2023
|
RACHANA
|
2703004240WL018456
|
RACHANA
|
00354
|
PUNB0005700
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505297
|
|
RACHANA SANSI D/O MUNNI RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
157
|
LUNKARANSAR
|
RJ-270300421100516301/50382452
(सोढवाली)
|
2703004240NRG24041020230699851
|
07/10/2023
|
Dhapu
|
2703004240WL018456
|
Dhapu
|
00354
|
PUNB0214810
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505646
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
LUNKARANSAR
|
RJ-270300418400516900/50392823
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699335
|
07/10/2023
|
RAURAM
|
2703004240WL018445
|
RAURAM
|
00354
|
PUNB0652100
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505490
|
|
Mr. RAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNKARANSAR
|
RJ-270300418400516900/735636
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699566
|
07/10/2023
|
RAMKISHAN
|
2703004240WL018448
|
RAMKISHAN
|
00354
|
PUNB0652100
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505227
|
|
Mr. RAMKISHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
LUNKARANSAR
|
RJ-270300418400516900/735741
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699404
|
07/10/2023
|
AMANA RAM
|
2703004240WL018445
|
AMANA RAM
|
00354
|
PUNB0652100
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505493
|
|
AMANA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
161
|
LUNKARANSAR
|
RJ-270300421100516301/5039012010
(सोढवाली)
|
2703004240NRG24041020230699241
|
07/10/2023
|
Shiv Lal
|
2703004240WL018442
|
Shiv Lal
|
00354
|
PUNB0652100
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505521
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10300
|
10300
|
|
|
|
|
|
|
|
|
162
|
LUNKARANSAR
|
RJ-270300419200512400/718401
(बालादेसर)
|
2703004192NRG24051020230704581
|
07/10/2023
|
Badhu devi
|
2703004192WL018609
|
Badhu devi
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388505220
|
|
BADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LUNKARANSAR
|
RJ-270300419200512400/718401
(बालादेसर)
|
2703004192NRG24051020230704580
|
07/10/2023
|
Begaram
|
2703004192WL018609
|
Begaram
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388505219
|
|
BEGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LUNKARANSAR
|
RJ-270300419200512400/718402-A
(बालादेसर)
|
2703004192NRG24051020230704584
|
07/10/2023
|
Lalchand
|
2703004192WL018609
|
Lalchand
|
00415
|
SBIN0008430
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388505432
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300419200512700/50395162
(बालादेसर)
|
2703004192NRG24051020230704259
|
07/10/2023
|
Maniram
|
2703004192WL018603
|
Maniram
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505402
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300419200512700/703211
(बालादेसर)
|
2703004192NRG24051020230704281
|
07/10/2023
|
Lekha ram
|
2703004192WL018603
|
Lekha ram
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505155
|
|
LEKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LUNKARANSAR
|
RJ-270300419200512700/703694
(बालादेसर)
|
2703004192NRG24051020230704324
|
07/10/2023
|
Purnaram
|
2703004192WL018603
|
Purnaram
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505239
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300419200512700/718576
(बालादेसर)
|
2703004192NRG24051020230704338
|
07/10/2023
|
Chana Ram
|
2703004192WL018603
|
Chana Ram
|
00415
|
SBIN0008430
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505406
|
|
MR CHAINARAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300420100512500/503966608
(महाजन)
|
2703004201NRG24041020230698208
|
07/10/2023
|
MUKESH
|
2703004201WL018436
|
MUKESH
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505635
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUNKARANSAR
|
RJ-270300420100512500/503966608
(महाजन)
|
2703004201NRG24041020230698207
|
07/10/2023
|
SURENDAR SINGH
|
2703004201WL018436
|
SURENDAR SINGH
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505240
|
|
SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUNKARANSAR
|
RJ-270300420100512500/503966751
(महाजन)
|
2703004201NRG24041020230698222
|
07/10/2023
|
JAGDISH
|
2703004201WL018436
|
JAGDISH
|
00415
|
SBIN0008430
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505534
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24936
|
24936
|
|
|
|
|
|
|
|
|
172
|
LUNKARANSAR
|
RJ-270300419200512400/718402-A
(बालादेसर)
|
2703004192NRG24051020230704585
|
07/10/2023
|
Mamkori devi
|
2703004192WL018609
|
Mamkori devi
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388505203
|
|
MAMAKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LUNKARANSAR
|
RJ-270300419200512400/718403
(बालादेसर)
|
2703004192NRG24051020230704586
|
07/10/2023
|
Rampratap
|
2703004192WL018609
|
Rampratap
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388505217
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300419200512400/718403
(बालादेसर)
|
2703004192NRG24051020230704587
|
07/10/2023
|
Savitri devi
|
2703004192WL018609
|
Savitri devi
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388505218
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LUNKARANSAR
|
RJ-270300419200512400/718406
(बालादेसर)
|
2703004192NRG24051020230704590
|
07/10/2023
|
LAL CHAND
|
2703004192WL018609
|
LAL CHAND
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388505537
|
|
LAL CHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
176
|
LUNKARANSAR
|
RJ-270300419200512400/718406
(बालादेसर)
|
2703004192NRG24051020230704591
|
07/10/2023
|
Sita
|
2703004192WL018609
|
Sita
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388505349
|
|
MRS SITA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300419200512400/718407
(बालादेसर)
|
2703004192NRG24051020230704592
|
07/10/2023
|
omprakash
|
2703004192WL018609
|
omprakash
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388505653
|
|
MR OM PRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300419200512400/718407
(बालादेसर)
|
2703004192NRG24051020230704593
|
07/10/2023
|
pura devi
|
2703004192WL018609
|
pura devi
|
00415
|
SBIN0031170
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7388505128
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300419200512700/50389952
(बालादेसर)
|
2703004192NRG24051020230704247
|
07/10/2023
|
Dalip Kumar
|
2703004192WL018603
|
Dalip Kumar
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505591
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300419200512700/50389952
(बालादेसर)
|
2703004192NRG24051020230704248
|
07/10/2023
|
Sharda
|
2703004192WL018603
|
Sharda
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505551
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300419200512700/50389954
(बालादेसर)
|
2703004192NRG24051020230704250
|
07/10/2023
|
Gita devi
|
2703004192WL018603
|
Gita devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505248
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300419200512700/50389959
(बालादेसर)
|
2703004192NRG24051020230704252
|
07/10/2023
|
Devi
|
2703004192WL018603
|
Devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505553
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300419200512700/50389959
(बालादेसर)
|
2703004192NRG24051020230704251
|
07/10/2023
|
Magharam
|
2703004192WL018603
|
Magharam
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505144
|
|
MR MAGHARAM MOOND
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300419200512700/50395151
(बालादेसर)
|
2703004192NRG24051020230704253
|
07/10/2023
|
Ganga
|
2703004192WL018603
|
Ganga
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505599
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300419200512700/50395155
(बालादेसर)
|
2703004192NRG24051020230704254
|
07/10/2023
|
Girdhari
|
2703004192WL018603
|
Girdhari
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505698
|
|
GIRDHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LUNKARANSAR
|
RJ-270300419200512700/50395155
(बालादेसर)
|
2703004192NRG24051020230704255
|
07/10/2023
|
Indar
|
2703004192WL018603
|
Indar
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505412
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LUNKARANSAR
|
RJ-270300419200512700/50395156
(बालादेसर)
|
2703004192NRG24051020230704257
|
07/10/2023
|
Dhapu
|
2703004192WL018603
|
Dhapu
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505216
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300419200512700/50395160
(बालादेसर)
|
2703004192NRG24051020230704258
|
07/10/2023
|
Manaram nahi
|
2703004192WL018603
|
Manaram nahi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Rejected
|
11/11/2023
|
|
7388505400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
LUNKARANSAR
|
RJ-270300419200512700/50395162
(बालादेसर)
|
2703004192NRG24051020230704260
|
07/10/2023
|
Rajuram
|
2703004192WL018603
|
Rajuram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505409
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300419200512700/50395163
(बालादेसर)
|
2703004192NRG24051020230704261
|
07/10/2023
|
Bhnwarlal
|
2703004192WL018603
|
Bhnwarlal
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505251
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300419200512700/50395163
(बालादेसर)
|
2703004192NRG24051020230704262
|
07/10/2023
|
Rawanti
|
2703004192WL018603
|
Rawanti
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505569
|
|
MS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300419200512700/50395223
(बालादेसर)
|
2703004192NRG24051020230704263
|
07/10/2023
|
Jivanram
|
2703004192WL018603
|
Jivanram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505403
|
|
MR JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300419200512700/50395223
(बालादेसर)
|
2703004192NRG24051020230704264
|
07/10/2023
|
Para
|
2703004192WL018603
|
Para
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505565
|
|
MRS PARI DEVI WO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300419200512700/50395230
(बालादेसर)
|
2703004192NRG24051020230704265
|
07/10/2023
|
Bhupendra
|
2703004192WL018603
|
Bhupendra
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505654
|
|
MR BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300419200512700/50395230
(बालादेसर)
|
2703004192NRG24051020230704266
|
07/10/2023
|
Sita
|
2703004192WL018603
|
Sita
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505415
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300419200512700/50395232
(बालादेसर)
|
2703004192NRG24051020230704267
|
07/10/2023
|
SAVEETRI DEVI
|
2703004192WL018603
|
SAVEETRI DEVI
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505618
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LUNKARANSAR
|
RJ-270300419200512700/50397572
(बालादेसर)
|
2703004192NRG24051020230704269
|
07/10/2023
|
Girdawari
|
2703004192WL018603
|
Girdawari
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505479
|
|
MRS GIRDAVARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300419200512700/50397572
(बालादेसर)
|
2703004192NRG24051020230704268
|
07/10/2023
|
KALURAM MEGHWAL
|
2703004192WL018603
|
KALURAM MEGHWAL
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505124
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300419200512700/50397573
(बालादेसर)
|
2703004192NRG24051020230704270
|
07/10/2023
|
Dharmaram
|
2703004192WL018603
|
Dharmaram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505228
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300419200512700/50397573
(बालादेसर)
|
2703004192NRG24051020230704271
|
07/10/2023
|
Jaykauri
|
2703004192WL018603
|
Jaykauri
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505564
|
|
MRS JEKORI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300419200512700/50397574
(बालादेसर)
|
2703004192NRG24051020230704273
|
07/10/2023
|
Geeta
|
2703004192WL018603
|
Geeta
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505413
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300419200512700/50397574
(बालादेसर)
|
2703004192NRG24051020230704272
|
07/10/2023
|
Omprakash
|
2703004192WL018603
|
Omprakash
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505414
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300419200512700/50397690
(बालादेसर)
|
2703004192NRG24051020230704274
|
07/10/2023
|
DALARAM
|
2703004192WL018603
|
DALARAM
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505809
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300419200512700/50402668
(बालादेसर)
|
2703004192NRG24051020230704276
|
07/10/2023
|
DHANWANTI
|
2703004192WL018603
|
DHANWANTI
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505486
|
|
MR DHANWANTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300419200512700/50402708
(बालादेसर)
|
2703004192NRG24051020230704277
|
07/10/2023
|
bhanishankar
|
2703004192WL018603
|
bhanishankar
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505245
|
|
MR BHANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300419200512700/50402708
(बालादेसर)
|
2703004192NRG24051020230704278
|
07/10/2023
|
gaytri
|
2703004192WL018603
|
gaytri
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505246
|
|
MS GAYTRI GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300419200512700/703210-A
(बालादेसर)
|
2703004192NRG24051020230704279
|
07/10/2023
|
Omprakash
|
2703004192WL018603
|
Omprakash
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505397
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LUNKARANSAR
|
RJ-270300419200512700/703210-A
(बालादेसर)
|
2703004192NRG24051020230704280
|
07/10/2023
|
shardadevi
|
2703004192WL018603
|
shardadevi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505135
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300419200512700/703212
(बालादेसर)
|
2703004192NRG24051020230704282
|
07/10/2023
|
Rampyari devi
|
2703004192WL018603
|
Rampyari devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505211
|
|
MS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300419200512700/703213
(बालादेसर)
|
2703004192NRG24051020230704283
|
07/10/2023
|
Likshaman ram
|
2703004192WL018603
|
Likshaman ram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505149
|
|
MR LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300419200512700/703213
(बालादेसर)
|
2703004192NRG24051020230704284
|
07/10/2023
|
Shanti devi
|
2703004192WL018603
|
Shanti devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505148
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LUNKARANSAR
|
RJ-270300419200512700/703220
(बालादेसर)
|
2703004192NRG24051020230704285
|
07/10/2023
|
Ragha
|
2703004192WL018603
|
Ragha
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505198
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300419200512700/703221-B
(बालादेसर)
|
2703004192NRG24051020230704287
|
07/10/2023
|
Bhanwari devi
|
2703004192WL018603
|
Bhanwari devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505485
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300419200512700/703221-B
(बालादेसर)
|
2703004192NRG24051020230704286
|
07/10/2023
|
Rajaram moond
|
2703004192WL018603
|
Rajaram moond
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505550
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300419200512700/703223
(बालादेसर)
|
2703004192NRG24051020230704289
|
07/10/2023
|
Chandkori Devi
|
2703004192WL018603
|
Chandkori Devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505405
|
|
MR CHANDKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300419200512700/703223
(बालादेसर)
|
2703004192NRG24051020230704288
|
07/10/2023
|
Sohan Lal Jat
|
2703004192WL018603
|
Sohan Lal Jat
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505344
|
|
MR SOHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300419200512700/703233
(बालादेसर)
|
2703004192NRG24051020230704290
|
07/10/2023
|
Rameshwari Devi
|
2703004192WL018603
|
Rameshwari Devi
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388505143
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LUNKARANSAR
|
RJ-270300419200512700/703234
(बालादेसर)
|
2703004192NRG24051020230704291
|
07/10/2023
|
Prathviram
|
2703004192WL018603
|
Prathviram
|
00415
|
SBIN0031170
|
2772
|
2772
|
Rejected
|
11/11/2023
|
|
7388505404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
LUNKARANSAR
|
RJ-270300419200512700/703234
(बालादेसर)
|
2703004192NRG24051020230704292
|
07/10/2023
|
Sushila devi
|
2703004192WL018603
|
Sushila devi
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388505142
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300419200512700/703237
(बालादेसर)
|
2703004192NRG24051020230704294
|
07/10/2023
|
Ruparam
|
2703004192WL018603
|
Ruparam
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388505145
|
|
MS RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300419200512700/703239
(बालादेसर)
|
2703004192NRG24051020230704295
|
07/10/2023
|
chhaganlal
|
2703004192WL018603
|
chhaganlal
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505146
|
|
MR CHAGGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300419200512700/703654
(बालादेसर)
|
2703004192NRG24051020230704296
|
07/10/2023
|
Rameshwarlal
|
2703004192WL018603
|
Rameshwarlal
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505347
|
|
MR RAMESHWAR DHHATERWAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300419200512700/703658
(बालादेसर)
|
2703004192NRG24051020230704298
|
07/10/2023
|
Kaluram
|
2703004192WL018603
|
Kaluram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505549
|
|
MRS MAMKORI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300419200512700/703658
(बालादेसर)
|
2703004192NRG24051020230704299
|
07/10/2023
|
Sukhram
|
2703004192WL018603
|
Sukhram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505372
|
|
MR KALU RAM MUND
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300419200512700/703660
(बालादेसर)
|
2703004192NRG24051020230704301
|
07/10/2023
|
Kamla
|
2703004192WL018603
|
Kamla
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505401
|
|
MRS KAMALA DEVI WO LICHU RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300419200512700/703666
(बालादेसर)
|
2703004192NRG24051020230704302
|
07/10/2023
|
Kushlaram
|
2703004192WL018603
|
Kushlaram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505395
|
|
KUSHLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LUNKARANSAR
|
RJ-270300419200512700/703667
(बालादेसर)
|
2703004192NRG24051020230704304
|
07/10/2023
|
Guddi devi
|
2703004192WL018603
|
Guddi devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505500
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300419200512700/703668
(बालादेसर)
|
2703004192NRG24051020230704305
|
07/10/2023
|
Ratna Devi
|
2703004192WL018603
|
Ratna Devi
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388505498
|
|
MS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300419200512700/703671
(बालादेसर)
|
2703004192NRG24051020230704306
|
07/10/2023
|
Hemaram
|
2703004192WL018603
|
Hemaram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505214
|
|
MR HEMRAJ DHETRWAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300419200512700/703671-A
(बालादेसर)
|
2703004192NRG24051020230704308
|
07/10/2023
|
Geeta
|
2703004192WL018603
|
Geeta
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505492
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300419200512700/703671-A
(बालादेसर)
|
2703004192NRG24051020230704307
|
07/10/2023
|
Shyopatram
|
2703004192WL018603
|
Shyopatram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505213
|
|
SHYOPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
232
|
LUNKARANSAR
|
RJ-270300419200512700/703680
(बालादेसर)
|
2703004192NRG24051020230704309
|
07/10/2023
|
Ramkumar
|
2703004192WL018603
|
Ramkumar
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505617
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300419200512700/703681-D
(बालादेसर)
|
2703004192NRG24051020230704310
|
07/10/2023
|
Indraj
|
2703004192WL018603
|
Indraj
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505598
|
|
INDRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LUNKARANSAR
|
RJ-270300419200512700/703681-D
(बालादेसर)
|
2703004192NRG24051020230704311
|
07/10/2023
|
Sona devi
|
2703004192WL018603
|
Sona devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505132
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300419200512700/703682
(बालादेसर)
|
2703004192NRG24051020230704313
|
07/10/2023
|
KALAWATI
|
2703004192WL018603
|
KALAWATI
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388505243
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300419200512700/703682
(बालादेसर)
|
2703004192NRG24051020230704312
|
07/10/2023
|
Ramniwas
|
2703004192WL018603
|
Ramniwas
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388505134
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300419200512700/703682-B
(बालादेसर)
|
2703004192NRG24051020230704315
|
07/10/2023
|
Devilal
|
2703004192WL018603
|
Devilal
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388505482
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300419200512700/703682-B
(बालादेसर)
|
2703004192NRG24051020230704316
|
07/10/2023
|
Guddi devi
|
2703004192WL018603
|
Guddi devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505133
|
|
MRS GUDADI DEVI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300419200512700/703687-B
(बालादेसर)
|
2703004192NRG24051020230704318
|
07/10/2023
|
Momkori
|
2703004192WL018603
|
Momkori
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505156
|
|
MS MAMKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300419200512700/703687-B
(बालादेसर)
|
2703004192NRG24051020230704317
|
07/10/2023
|
Sohanlal
|
2703004192WL018603
|
Sohanlal
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505141
|
|
MR SOHAN LAL MUND
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300419200512700/703688
(बालादेसर)
|
2703004192NRG24051020230704320
|
07/10/2023
|
Bimla devi
|
2703004192WL018603
|
Bimla devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505139
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300419200512700/703688
(बालादेसर)
|
2703004192NRG24051020230704319
|
07/10/2023
|
Purnaram
|
2703004192WL018603
|
Purnaram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505604
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LUNKARANSAR
|
RJ-270300419200512700/703690
(बालादेसर)
|
2703004192NRG24051020230704321
|
07/10/2023
|
Parama Devi bhamu
|
2703004192WL018603
|
Parama Devi bhamu
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505481
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300419200512700/703691
(बालादेसर)
|
2703004192NRG24051020230704323
|
07/10/2023
|
Shanti devi
|
2703004192WL018603
|
Shanti devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505570
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LUNKARANSAR
|
RJ-270300419200512700/703691
(बालादेसर)
|
2703004192NRG24051020230704322
|
07/10/2023
|
Sohanlal
|
2703004192WL018603
|
Sohanlal
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505244
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
LUNKARANSAR
|
RJ-270300419200512700/703694
(बालादेसर)
|
2703004192NRG24051020230704325
|
07/10/2023
|
Mamkauri
|
2703004192WL018603
|
Mamkauri
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505483
|
|
MS MAMAKOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300419200512700/718554
(बालादेसर)
|
2703004192NRG24051020230704327
|
07/10/2023
|
Nirma Devi
|
2703004192WL018603
|
Nirma Devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505407
|
|
MS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300419200512700/718554
(बालादेसर)
|
2703004192NRG24051020230704326
|
07/10/2023
|
Radhakishan
|
2703004192WL018603
|
Radhakishan
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505360
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300419200512700/718555
(बालादेसर)
|
2703004192NRG24051020230704329
|
07/10/2023
|
Meghi
|
2703004192WL018603
|
Meghi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505620
|
|
Mrs. MAGGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
LUNKARANSAR
|
RJ-270300419200512700/718555
(बालादेसर)
|
2703004192NRG24051020230704328
|
07/10/2023
|
Ratiram
|
2703004192WL018603
|
Ratiram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505484
|
|
RATTIRAM SO PEMA RAM
|
BANK OF BARODA(606985)
|
|
251
|
LUNKARANSAR
|
RJ-270300419200512700/718558
(बालादेसर)
|
2703004192NRG24051020230704331
|
07/10/2023
|
Bhanwari
|
2703004192WL018603
|
Bhanwari
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505215
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300419200512700/718558
(बालादेसर)
|
2703004192NRG24051020230704330
|
07/10/2023
|
Dulichand
|
2703004192WL018603
|
Dulichand
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505357
|
|
DULI CHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
253
|
LUNKARANSAR
|
RJ-270300419200512700/718567
(बालादेसर)
|
2703004192NRG24051020230704333
|
07/10/2023
|
Chawali devi
|
2703004192WL018603
|
Chawali devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505138
|
|
MRS CHAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300419200512700/718567
(बालादेसर)
|
2703004192NRG24051020230704332
|
07/10/2023
|
Dilip kumar
|
2703004192WL018603
|
Dilip kumar
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505140
|
|
MR DILIP KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300419200512700/718569
(बालादेसर)
|
2703004192NRG24051020230704335
|
07/10/2023
|
Kamla devi
|
2703004192WL018603
|
Kamla devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505399
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300419200512700/718569
(बालादेसर)
|
2703004192NRG24051020230704334
|
07/10/2023
|
Madanlal
|
2703004192WL018603
|
Madanlal
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388505603
|
|
MR MADAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300419200512700/718575
(बालादेसर)
|
2703004192NRG24051020230704336
|
07/10/2023
|
Bhaghuram
|
2703004192WL018603
|
Bhaghuram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505567
|
|
BHAGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LUNKARANSAR
|
RJ-270300419200512700/718575
(बालादेसर)
|
2703004192NRG24051020230704337
|
07/10/2023
|
guddi devi
|
2703004192WL018603
|
guddi devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505197
|
|
MS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300419200512700/718576
(बालादेसर)
|
2703004192NRG24051020230704339
|
07/10/2023
|
Vimal Devi
|
2703004192WL018603
|
Vimal Devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505408
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300419200512700/718577
(बालादेसर)
|
2703004192NRG24051020230704340
|
07/10/2023
|
Kaluram
|
2703004192WL018603
|
Kaluram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505136
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300419200512700/718577
(बालादेसर)
|
2703004192NRG24051020230704341
|
07/10/2023
|
Vimla Devi
|
2703004192WL018603
|
Vimla Devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505526
|
|
MS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300419200512700/718581
(बालादेसर)
|
2703004192NRG24051020230704342
|
07/10/2023
|
Ganpatram
|
2703004192WL018603
|
Ganpatram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505731
|
|
MR GANAPATA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300419200512700/9983878
(बालादेसर)
|
2703004192NRG24051020230704343
|
07/10/2023
|
Devilal
|
2703004192WL018603
|
Devilal
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505137
|
|
MR DEVILAL TARAD
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300419200512700/9983878
(बालादेसर)
|
2703004192NRG24051020230704344
|
07/10/2023
|
Pushpa Devi
|
2703004192WL018603
|
Pushpa Devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505398
|
|
MRS PUSHPA DEVI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300419200512700/9983879
(बालादेसर)
|
2703004192NRG24051020230704345
|
07/10/2023
|
Vimla Devi
|
2703004192WL018603
|
Vimla Devi
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505396
|
|
MRS BIMALA
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300419200512700/99838812
(बालादेसर)
|
2703004192NRG24051020230704346
|
07/10/2023
|
Mahender
|
2703004192WL018603
|
Mahender
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505527
|
|
MR MAHENDER MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300419200512700/99838813
(बालादेसर)
|
2703004192NRG24051020230704348
|
07/10/2023
|
Amichand
|
2703004192WL018603
|
Amichand
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505525
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300419200512700/99838813
(बालादेसर)
|
2703004192NRG24051020230704349
|
07/10/2023
|
Sunita
|
2703004192WL018603
|
Sunita
|
00415
|
SBIN0031170
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388505524
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LUNKARANSAR
|
RJ-270300419200512700/99838870
(बालादेसर)
|
2703004192NRG24051020230704352
|
07/10/2023
|
PALA RAM
|
2703004192WL018603
|
PALA RAM
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505552
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300419200512700/99838870
(बालादेसर)
|
2703004192NRG24051020230704353
|
07/10/2023
|
SHIMLA SARAN
|
2703004192WL018603
|
SHIMLA SARAN
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505129
|
|
Mrs. SIMALA PALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
LUNKARANSAR
|
RJ-270300419200512700/99839966
(बालादेसर)
|
2703004192NRG24051020230704354
|
07/10/2023
|
kana ram
|
2703004192WL018603
|
kana ram
|
00415
|
SBIN0031170
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505622
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420100512500/50338212
(महाजन)
|
2703004201NRG24041020230698156
|
07/10/2023
|
beby
|
2703004201WL018436
|
beby
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505563
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LUNKARANSAR
|
RJ-270300420100512500/50338212
(महाजन)
|
2703004201NRG24041020230698155
|
07/10/2023
|
Seeta ram
|
2703004201WL018436
|
Seeta ram
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505659
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LUNKARANSAR
|
RJ-270300420100512500/50338353
(महाजन)
|
2703004201NRG24041020230698163
|
07/10/2023
|
MUNNI
|
2703004201WL018436
|
MUNNI
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505273
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420100512500/50338430
(महाजन)
|
2703004201NRG24041020230698165
|
07/10/2023
|
sabira
|
2703004201WL018436
|
sabira
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505505
|
|
MRS SABIRA WO ISHAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420100512500/50338516
(महाजन)
|
2703004201NRG24041020230698174
|
07/10/2023
|
lali
|
2703004201WL018436
|
lali
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388505258
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LUNKARANSAR
|
RJ-270300420100512500/50338516
(महाजन)
|
2703004201NRG24041020230698173
|
07/10/2023
|
Ramjaan
|
2703004201WL018436
|
Ramjaan
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388505687
|
|
MR RAMJAN LILGAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420100512500/50338518
(महाजन)
|
2703004201NRG24041020230698175
|
07/10/2023
|
dauad
|
2703004201WL018436
|
dauad
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505097
|
|
MR DAUD
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420100512500/50338518
(महाजन)
|
2703004201NRG24041020230698176
|
07/10/2023
|
husna bano
|
2703004201WL018436
|
husna bano
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505693
|
|
MRS HASINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420100512500/50338535
(महाजन)
|
2703004201NRG24041020230698180
|
07/10/2023
|
Dhapu
|
2703004201WL018436
|
Dhapu
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505386
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LUNKARANSAR
|
RJ-270300420100512500/50338535
(महाजन)
|
2703004201NRG24041020230698179
|
07/10/2023
|
MUSTAK ALI
|
2703004201WL018436
|
MUSTAK ALI
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505447
|
|
MUSTAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LUNKARANSAR
|
RJ-270300420100512500/50338536
(महाजन)
|
2703004201NRG24041020230698181
|
07/10/2023
|
Aaskar ali
|
2703004201WL018436
|
Aaskar ali
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505222
|
|
MR ASGAR ALI SO KAMARDEEN
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420100512500/50338536
(महाजन)
|
2703004201NRG24041020230698182
|
07/10/2023
|
phiroj bano
|
2703004201WL018436
|
phiroj bano
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505750
|
|
PHIROJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LUNKARANSAR
|
RJ-270300420100512500/50338564
(महाजन)
|
2703004201NRG24041020230698187
|
07/10/2023
|
LALITA DEVI
|
2703004201WL018436
|
LALITA DEVI
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388505499
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420100512500/503966567
(महाजन)
|
2703004201NRG24041020230698201
|
07/10/2023
|
AKHTAR
|
2703004201WL018436
|
AKHTAR
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505253
|
|
MR AKHTAR HUSAIN SO CHIRAGADIN
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420100512500/503966567
(महाजन)
|
2703004201NRG24041020230698200
|
07/10/2023
|
JULE KHAN
|
2703004201WL018436
|
JULE KHAN
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505254
|
|
JULE KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LUNKARANSAR
|
RJ-270300420100512500/503966606
(महाजन)
|
2703004201NRG24041020230698205
|
07/10/2023
|
BIRBAL RAM SWAMI
|
2703004201WL018436
|
BIRBAL RAM SWAMI
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505123
|
|
MR BIRBAL RAM SWAMI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420100512500/503966606
(महाजन)
|
2703004201NRG24041020230698206
|
07/10/2023
|
KAILASHI DEVI
|
2703004201WL018436
|
KAILASHI DEVI
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505542
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LUNKARANSAR
|
RJ-270300420100512500/503966626
(महाजन)
|
2703004201NRG24041020230698209
|
07/10/2023
|
SATPAL
|
2703004201WL018436
|
SATPAL
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505120
|
|
SATPAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LUNKARANSAR
|
RJ-270300420100512500/503966626
(महाजन)
|
2703004201NRG24041020230698210
|
07/10/2023
|
SAVITRI KUMHAR
|
2703004201WL018436
|
SAVITRI KUMHAR
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505107
|
|
MISS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420100512500/503966711
(महाजन)
|
2703004201NRG24041020230698218
|
07/10/2023
|
GOMTI
|
2703004201WL018436
|
GOMTI
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505535
|
|
MRS GOMTI WO SULTAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420100512500/503966711
(महाजन)
|
2703004201NRG24041020230698217
|
07/10/2023
|
SULTAN
|
2703004201WL018436
|
SULTAN
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505268
|
|
MR SULTAN SULTAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420100512500/503966715
(महाजन)
|
2703004201NRG24041020230698220
|
07/10/2023
|
PUJA
|
2703004201WL018436
|
PUJA
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505324
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LUNKARANSAR
|
RJ-270300420100512500/503966715
(महाजन)
|
2703004201NRG24041020230698219
|
07/10/2023
|
RAM KISHORE
|
2703004201WL018436
|
RAM KISHORE
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505596
|
|
RAM KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LUNKARANSAR
|
RJ-270300420100512500/503966751
(महाजन)
|
2703004201NRG24041020230698223
|
07/10/2023
|
pana devi
|
2703004201WL018436
|
pana devi
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505267
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LUNKARANSAR
|
RJ-270300420100512500/503966757
(महाजन)
|
2703004201NRG24041020230698224
|
07/10/2023
|
HARUN KHAN
|
2703004201WL018436
|
HARUN KHAN
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505272
|
|
MR HARUN KHAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420100512500/503966757
(महाजन)
|
2703004201NRG24041020230698225
|
07/10/2023
|
RUKSANA
|
2703004201WL018436
|
RUKSANA
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505507
|
|
MRS RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420100512500/503966765
(महाजन)
|
2703004201NRG24041020230698227
|
07/10/2023
|
ishmail khan
|
2703004201WL018436
|
ishmail khan
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505353
|
|
MR ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420100512500/503966765
(महाजन)
|
2703004201NRG24041020230698228
|
07/10/2023
|
SAKIMA
|
2703004201WL018436
|
SAKIMA
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505639
|
|
SAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LUNKARANSAR
|
RJ-270300420100512500/503966787
(महाजन)
|
2703004201NRG24041020230698229
|
07/10/2023
|
harun khan
|
2703004201WL018436
|
harun khan
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505503
|
|
MR HARUN KHAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420100512500/503966787
(महाजन)
|
2703004201NRG24041020230698230
|
07/10/2023
|
Jarina Bano
|
2703004201WL018436
|
Jarina Bano
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505327
|
|
Mrs. JARINA BANO W/O HARUN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
LUNKARANSAR
|
RJ-270300420100512500/503966795
(महाजन)
|
2703004201NRG24041020230698232
|
07/10/2023
|
RUBINA BANO
|
2703004201WL018436
|
RUBINA BANO
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505130
|
|
MRS RUBINA BANO
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420100512500/503966829
(महाजन)
|
2703004201NRG24041020230698236
|
07/10/2023
|
PRAMILA
|
2703004201WL018436
|
PRAMILA
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505543
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420100512500/503966847
(महाजन)
|
2703004201NRG24041020230698238
|
07/10/2023
|
DHARMENDRA YADAV
|
2703004201WL018436
|
DHARMENDRA YADAV
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505508
|
|
MR DHARMENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420100512500/503966880
(महाजन)
|
2703004201NRG24041020230698241
|
07/10/2023
|
ASMAN
|
2703004201WL018436
|
ASMAN
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505637
|
|
ASMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LUNKARANSAR
|
RJ-270300420100512500/50404539
(महाजन)
|
2703004201NRG24041020230698242
|
07/10/2023
|
rehman
|
2703004201WL018436
|
rehman
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505271
|
|
RAHAMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LUNKARANSAR
|
RJ-270300420100512500/50404539
(महाजन)
|
2703004201NRG24041020230698243
|
07/10/2023
|
rijwana
|
2703004201WL018436
|
rijwana
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505410
|
|
RIJWANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LUNKARANSAR
|
RJ-270300420100512500/50404546
(महाजन)
|
2703004201NRG24041020230698245
|
07/10/2023
|
ASHRAF
|
2703004201WL018436
|
ASHRAF
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388505730
|
|
MOHAMMAD ASHRAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LUNKARANSAR
|
RJ-270300420100512500/50404546
(महाजन)
|
2703004201NRG24041020230698246
|
07/10/2023
|
HASINA
|
2703004201WL018436
|
HASINA
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388505612
|
|
MRS HASINA
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420100512500/50404550
(महाजन)
|
2703004201NRG24041020230698248
|
07/10/2023
|
Aasha
|
2703004201WL018436
|
Aasha
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505212
|
|
MRS AASHA
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420100512500/50404550
(महाजन)
|
2703004201NRG24041020230698247
|
07/10/2023
|
lichhi ram swami
|
2703004201WL018436
|
lichhi ram swami
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505701
|
|
MR LICHI RAM SWAMI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420100512500/50405468
(महाजन)
|
2703004201NRG24041020230698251
|
07/10/2023
|
kishore kumar
|
2703004201WL018436
|
kishore kumar
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505294
|
|
MR KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420100512500/722110
(महाजन)
|
2703004201NRG24041020230698253
|
07/10/2023
|
Afsana
|
2703004201WL018436
|
Afsana
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505159
|
|
MRS AFSHANA WO RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420100512500/722394
(महाजन)
|
2703004201NRG24041020230698260
|
07/10/2023
|
Jayda
|
2703004201WL018436
|
Jayda
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505346
|
|
MRS JAYDA
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420100512500/722394
(महाजन)
|
2703004201NRG24041020230698259
|
07/10/2023
|
PAPU KHAN
|
2703004201WL018436
|
PAPU KHAN
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505594
|
|
MR PAPPU KHAN SO BARKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420100512500/722443
(महाजन)
|
2703004201NRG24041020230698264
|
07/10/2023
|
Ganga
|
2703004201WL018436
|
Ganga
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505262
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LUNKARANSAR
|
RJ-270300420100512500/722443
(महाजन)
|
2703004201NRG24041020230698263
|
07/10/2023
|
M urlidhar swami
|
2703004201WL018436
|
M urlidhar swami
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505655
|
|
MR MURLIDHAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420100512500/722446
(महाजन)
|
2703004201NRG24041020230698266
|
07/10/2023
|
MANJU DEVI
|
2703004201WL018436
|
MANJU DEVI
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505541
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LUNKARANSAR
|
RJ-270300420100512500/722446
(महाजन)
|
2703004201NRG24041020230698265
|
07/10/2023
|
Manoj kumar swami
|
2703004201WL018436
|
Manoj kumar swami
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505111
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420100512500/722483
(महाजन)
|
2703004201NRG24041020230698267
|
07/10/2023
|
Mohmmed husen
|
2703004201WL018436
|
Mohmmed husen
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388505160
|
|
MR MOHAMMAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420100512500/722483
(महाजन)
|
2703004201NRG24041020230698268
|
07/10/2023
|
Rahisha
|
2703004201WL018436
|
Rahisha
|
00415
|
SBIN0031170
|
450
|
450
|
Processed
|
11/11/2023
|
|
7388505658
|
|
MRS RAHISHA
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420100512500/722494
(महाजन)
|
2703004201NRG24041020230698270
|
07/10/2023
|
abdul
|
2703004201WL018436
|
abdul
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505345
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420100512500/722494
(महाजन)
|
2703004201NRG24041020230698271
|
07/10/2023
|
Srifa
|
2703004201WL018436
|
Srifa
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505361
|
|
MS SARIFA LEELGAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420100512500/722500
(महाजन)
|
2703004201NRG24041020230698275
|
07/10/2023
|
islam
|
2703004201WL018436
|
islam
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388505810
|
|
MR ISLAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420100512500/722521
(महाजन)
|
2703004201NRG24041020230698276
|
07/10/2023
|
mangilal swami
|
2703004201WL018436
|
mangilal swami
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388505597
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420100512500/722521
(महाजन)
|
2703004201NRG24041020230698277
|
07/10/2023
|
Radha devi
|
2703004201WL018436
|
Radha devi
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388505427
|
|
MRS RADHA WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420100512500/722530
(महाजन)
|
2703004201NRG24041020230698278
|
07/10/2023
|
ashok
|
2703004201WL018436
|
ashok
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388505495
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420100512500/722530
(महाजन)
|
2703004201NRG24041020230698279
|
07/10/2023
|
GAYTRI
|
2703004201WL018436
|
GAYTRI
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388505506
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LUNKARANSAR
|
RJ-270300420100512500/722565
(महाजन)
|
2703004201NRG24041020230698280
|
07/10/2023
|
Devidet ojha
|
2703004201WL018436
|
Devidet ojha
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505636
|
|
DEVIDAT OJHA SO OMPARKASH OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
LUNKARANSAR
|
RJ-270300420100512500/722565
(महाजन)
|
2703004201NRG24041020230698281
|
07/10/2023
|
Shardha devi
|
2703004201WL018436
|
Shardha devi
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505151
|
|
MRS SHARDA DEVI WO DEVIDATT OJHA
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420100512500/722579
(महाजन)
|
2703004201NRG24041020230698283
|
07/10/2023
|
Sunil
|
2703004201WL018436
|
Sunil
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388505494
|
|
MR SUNIL OJHA
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420100512500/722582
(महाजन)
|
2703004201NRG24041020230698286
|
07/10/2023
|
Basanti
|
2703004201WL018436
|
Basanti
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388505392
|
|
MRS BASANTI DEVI WO SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420100512500/722582
(महाजन)
|
2703004201NRG24041020230698285
|
07/10/2023
|
sanjy kumar
|
2703004201WL018436
|
sanjy kumar
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388505697
|
|
MR SANJAY OJA
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420100512500/722583
(महाजन)
|
2703004201NRG24041020230698288
|
07/10/2023
|
KRISHNA
|
2703004201WL018436
|
KRISHNA
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388505619
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420100512500/722583
(महाजन)
|
2703004201NRG24041020230698287
|
07/10/2023
|
mehndr
|
2703004201WL018436
|
mehndr
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388505695
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420100512500/732622
(महाजन)
|
2703004201NRG24041020230698301
|
07/10/2023
|
Balbeer nath
|
2703004201WL018436
|
Balbeer nath
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388505343
|
|
BALVEER NATH
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420100512500/732634
(महाजन)
|
2703004201NRG24041020230698303
|
07/10/2023
|
laxmi devi
|
2703004201WL018436
|
laxmi devi
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505670
|
|
MRS LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420100512500/732634
(महाजन)
|
2703004201NRG24041020230698302
|
07/10/2023
|
RAMKUMAR
|
2703004201WL018436
|
RAMKUMAR
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505732
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LUNKARANSAR
|
RJ-270300420100512500/732673
(महाजन)
|
2703004201NRG24041020230698304
|
07/10/2023
|
jamnadevi
|
2703004201WL018436
|
jamnadevi
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505663
|
|
MRS JAMANA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420100512500/732747
(महाजन)
|
2703004201NRG24041020230698307
|
07/10/2023
|
Rafik khan
|
2703004201WL018436
|
Rafik khan
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505109
|
|
MR RAPHIK KHAN TELI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420100512500/732747
(महाजन)
|
2703004201NRG24041020230698308
|
07/10/2023
|
Ulfat
|
2703004201WL018436
|
Ulfat
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505662
|
|
MS ULFAT WO RAFIK ALI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420100512500/748023
(महाजन)
|
2703004201NRG24041020230698314
|
07/10/2023
|
KISMAT BANO
|
2703004201WL018436
|
KISMAT BANO
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505295
|
|
KISMAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LUNKARANSAR
|
RJ-270300420100512500/748023
(महाजन)
|
2703004201NRG24041020230698313
|
07/10/2023
|
Nur mohmmed
|
2703004201WL018436
|
Nur mohmmed
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505681
|
|
MR NUR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420100512500/748080
(महाजन)
|
2703004201NRG24041020230698319
|
07/10/2023
|
DalipOja
|
2703004201WL018436
|
DalipOja
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505095
|
|
MR DALIP KUMAR OJAIYA
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420100512500/748137
(महाजन)
|
2703004201NRG24041020230698323
|
07/10/2023
|
madina
|
2703004201WL018436
|
madina
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505753
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420100512500/748137
(महाजन)
|
2703004201NRG24041020230698322
|
07/10/2023
|
niyamet ali
|
2703004201WL018436
|
niyamet ali
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505683
|
|
MR NAYAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420100512500/748306
(महाजन)
|
2703004201NRG24041020230698328
|
07/10/2023
|
Budhram
|
2703004201WL018436
|
Budhram
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505679
|
|
BUDH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LUNKARANSAR
|
RJ-270300420100512500/748306
(महाजन)
|
2703004201NRG24041020230698329
|
07/10/2023
|
SUNITA
|
2703004201WL018436
|
SUNITA
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505504
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LUNKARANSAR
|
RJ-270300420100512500/748430
(महाजन)
|
2703004201NRG24041020230698336
|
07/10/2023
|
bhanwar lal
|
2703004201WL018436
|
bhanwar lal
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505371
|
|
MR BHANWAR LAL BOHARA
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420100512500/748430
(महाजन)
|
2703004201NRG24041020230698337
|
07/10/2023
|
KIRAN DEVI
|
2703004201WL018436
|
KIRAN DEVI
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505638
|
|
MRS KIRAN DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420100512500/748441
(महाजन)
|
2703004201NRG24041020230698339
|
07/10/2023
|
Gjanand ojha
|
2703004201WL018436
|
Gjanand ojha
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505131
|
|
MR GAJANAND OJHA
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420100512500/748441
(महाजन)
|
2703004201NRG24041020230698340
|
07/10/2023
|
Lila devi
|
2703004201WL018436
|
Lila devi
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505270
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420100512500/748514
(महाजन)
|
2703004201NRG24041020230698341
|
07/10/2023
|
Dash ram
|
2703004201WL018436
|
Dash ram
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388505684
|
|
DASS RAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LUNKARANSAR
|
RJ-270300420100512500/748514
(महाजन)
|
2703004201NRG24041020230698342
|
07/10/2023
|
Paramjeet
|
2703004201WL018436
|
Paramjeet
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388505660
|
|
MRS PARANJEET DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420100512500/748596
(महाजन)
|
2703004201NRG24041020230698344
|
07/10/2023
|
manjura
|
2703004201WL018436
|
manjura
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505608
|
|
MRS MANJURA WO HASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420100512500/748607
(महाजन)
|
2703004201NRG24041020230698346
|
07/10/2023
|
manjura devi
|
2703004201WL018436
|
manjura devi
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505497
|
|
MANJURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LUNKARANSAR
|
RJ-270300420100512500/748607
(महाजन)
|
2703004201NRG24041020230698345
|
07/10/2023
|
mohmmed srif
|
2703004201WL018436
|
mohmmed srif
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505108
|
|
MOHMMD SARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LUNKARANSAR
|
RJ-270300420100512500/748782
(महाजन)
|
2703004201NRG24041020230698359
|
07/10/2023
|
Jagdish
|
2703004201WL018436
|
Jagdish
|
00415
|
SBIN0031170
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388505657
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420100512500/748811-A
(महाजन)
|
2703004201NRG24041020230698365
|
07/10/2023
|
Bismila
|
2703004201WL018436
|
Bismila
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505661
|
|
BISMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LUNKARANSAR
|
RJ-270300420100512500/748811-A
(महाजन)
|
2703004201NRG24041020230698364
|
07/10/2023
|
JAKIR HUSAIN
|
2703004201WL018436
|
JAKIR HUSAIN
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505122
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420100512500/748892
(महाजन)
|
2703004201NRG24041020230698373
|
07/10/2023
|
JETHI DEVI
|
2703004201WL018436
|
JETHI DEVI
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505269
|
|
MS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420100512500/9981188
(महाजन)
|
2703004201NRG24041020230698375
|
07/10/2023
|
KALSUM
|
2703004201WL018436
|
KALSUM
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505199
|
|
MRS KALSUM WO SAMSUDDIN TELI
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420100512500/9981188
(महाजन)
|
2703004201NRG24041020230698374
|
07/10/2023
|
Samsudin
|
2703004201WL018436
|
Samsudin
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505696
|
|
MR SAMSUDEEN SOSADIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420100512500/9981885
(महाजन)
|
2703004201NRG24041020230698378
|
07/10/2023
|
vimla devi
|
2703004201WL018436
|
vimla devi
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505348
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LUNKARANSAR
|
RJ-270300420100512500/9981888
(महाजन)
|
2703004201NRG24041020230698380
|
07/10/2023
|
GANESH SWAMI
|
2703004201WL018436
|
GANESH SWAMI
|
00415
|
SBIN0031170
|
150
|
150
|
Processed
|
11/11/2023
|
|
7388505119
|
|
MR GANESH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420100512500/9981889
(महाजन)
|
2703004201NRG24041020230698382
|
07/10/2023
|
indu devi bala
|
2703004201WL018436
|
indu devi bala
|
00415
|
SBIN0031170
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388505326
|
|
INDU BALA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
LUNKARANSAR
|
RJ-270300420100512500/9981889
(महाजन)
|
2703004201NRG24041020230698381
|
07/10/2023
|
rajender kumar swami
|
2703004201WL018436
|
rajender kumar swami
|
00415
|
SBIN0031170
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7388505758
|
|
MR RAJENDRA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420100512500/9981923
(महाजन)
|
2703004201NRG24041020230698386
|
07/10/2023
|
FIROJ
|
2703004201WL018436
|
FIROJ
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505390
|
|
FIROJA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LUNKARANSAR
|
RJ-270300420100512500/9982435
(महाजन)
|
2703004201NRG24041020230698388
|
07/10/2023
|
keshra devi
|
2703004201WL018436
|
keshra devi
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505675
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
LUNKARANSAR
|
RJ-270300420100512500/9982435
(महाजन)
|
2703004201NRG24041020230698387
|
07/10/2023
|
Omdas
|
2703004201WL018436
|
Omdas
|
00415
|
SBIN0031170
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505389
|
|
OM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444075
|
444075
|
|
|
|
|
|
|
|
|
371
|
LUNKARANSAR
|
RJ-270300418400516900/503333160
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699332
|
07/10/2023
|
RAMKURI DEVI
|
2703004240WL018445
|
RAMKURI DEVI
|
00415
|
SBIN0031416
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505573
|
|
MRS RAMKURI RAMKURI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300418400516900/50392876
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699533
|
07/10/2023
|
SULOCHANA DEVI
|
2703004240WL018448
|
SULOCHANA DEVI
|
00415
|
SBIN0031416
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505445
|
|
MRS SULOCHANA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300418400516900/50402888
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699361
|
07/10/2023
|
DAYA RAM
|
2703004240WL018445
|
DAYA RAM
|
00415
|
SBIN0031416
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505510
|
|
Mr. DAYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
LUNKARANSAR
|
RJ-270300418400516900/735681
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699575
|
07/10/2023
|
NARAYAN RAM
|
2703004240WL018448
|
NARAYAN RAM
|
00415
|
SBIN0031416
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505511
|
|
NARAYAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
375
|
LUNKARANSAR
|
RJ-270300419200512700/50402668
(बालादेसर)
|
2703004192NRG24051020230704275
|
07/10/2023
|
SHANKAR LAL
|
2703004192WL018603
|
SHANKAR LAL
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505126
|
|
SHANKER LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LUNKARANSAR
|
RJ-270300421100516301/50382451
(सोढवाली)
|
2703004240NRG24041020230699234
|
07/10/2023
|
RAM Kori
|
2703004240WL018442
|
RAM Kori
|
00415
|
SBIN0031416
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505169
|
|
MRS RAM KORI
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300421700514000/50400706
(अजीतमाना)
|
2703004217NRG24051020230717666
|
07/10/2023
|
Hemaram
|
2703004217WL018884
|
Hemaram
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388505260
|
|
HEMARAM S/O DULARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17794
|
17794
|
|
|
|
|
|
|
|
|
378
|
LUNKARANSAR
|
RJ-270300418400516900/5033330179
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699504
|
07/10/2023
|
SATYA NARAYAN JANGU
|
2703004240WL018448
|
SATYA NARAYAN JANGU
|
00415
|
SBIN0031612
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505540
|
|
SATYA NARAYAN JANGU SO SHRVANRAM
|
CANARA BANK(508532)
|
|
379
|
LUNKARANSAR
|
RJ-270300418400516900/5033330179
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699505
|
07/10/2023
|
SUMITRA
|
2703004240WL018448
|
SUMITRA
|
00415
|
SBIN0031612
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505352
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300418400516900/5033330186
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699507
|
07/10/2023
|
saroj
|
2703004240WL018448
|
saroj
|
00415
|
SBIN0031612
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505627
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300418400516900/5033330189
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699508
|
07/10/2023
|
SURENDAR NAYAK
|
2703004240WL018448
|
SURENDAR NAYAK
|
00415
|
SBIN0031612
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505538
|
|
Master SURENDRA S/O RAJU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
LUNKARANSAR
|
RJ-270300418400516900/50392823
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699336
|
07/10/2023
|
DAROPATI
|
2703004240WL018445
|
DAROPATI
|
00415
|
SBIN0031612
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505329
|
|
MRS DAROPATI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300418800515900/50336275
(िख्ांयेरा)
|
2703004188NRG24061020230724752
|
07/10/2023
|
gopiram
|
2703004188WL019075
|
gopiram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505366
|
|
MR GOPI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300418800515900/50336278
(िख्ांयेरा)
|
2703004188NRG24061020230724753
|
07/10/2023
|
Fushidevi
|
2703004188WL019075
|
Fushidevi
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505127
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300418800515900/50336283
(िख्ांयेरा)
|
2703004188NRG24061020230724754
|
07/10/2023
|
indrapal
|
2703004188WL019075
|
indrapal
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505688
|
|
MR INDRA PAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300418800515900/50336290
(िख्ांयेरा)
|
2703004188NRG24061020230724755
|
07/10/2023
|
bhawanlal
|
2703004188WL019075
|
bhawanlal
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505757
|
|
MR BHAWAR LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300418800515900/50336297
(िख्ांयेरा)
|
2703004188NRG24061020230724756
|
07/10/2023
|
para
|
2703004188WL019075
|
para
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505337
|
|
MRS PARA DEVI MUND
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300418800515900/50336301
(िख्ांयेरा)
|
2703004188NRG24061020230724757
|
07/10/2023
|
pushi
|
2703004188WL019075
|
pushi
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505113
|
|
MRS PHUSI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300418800515900/50336306
(िख्ांयेरा)
|
2703004188NRG24061020230724758
|
07/10/2023
|
hetram
|
2703004188WL019075
|
hetram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505763
|
|
MR HETA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300418800515900/50336311
(िख्ांयेरा)
|
2703004188NRG24061020230724759
|
07/10/2023
|
motiram
|
2703004188WL019075
|
motiram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505747
|
|
MR MOTI RAM SASI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300418800515900/50336318
(िख्ांयेरा)
|
2703004188NRG24061020230724760
|
07/10/2023
|
gangaram
|
2703004188WL019075
|
gangaram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505656
|
|
MR GANGA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300418800515900/50336326
(िख्ांयेरा)
|
2703004188NRG24061020230724761
|
07/10/2023
|
sohanlal
|
2703004188WL019075
|
sohanlal
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505764
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300418800515900/50336350
(िख्ांयेरा)
|
2703004188NRG24061020230724762
|
07/10/2023
|
madanlal
|
2703004188WL019075
|
madanlal
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505669
|
|
MR MADAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300418800515900/50336351
(िख्ांयेरा)
|
2703004188NRG24061020230724763
|
07/10/2023
|
manju devi
|
2703004188WL019075
|
manju devi
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505562
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300418800515900/50336356
(िख्ांयेरा)
|
2703004188NRG24061020230724764
|
07/10/2023
|
anuradha
|
2703004188WL019075
|
anuradha
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505373
|
|
MRS ANU RADHA
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300418800515900/50336385
(िख्ांयेरा)
|
2703004188NRG24061020230724765
|
07/10/2023
|
Mahendar
|
2703004188WL019075
|
Mahendar
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505350
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300418800515900/50336388
(िख्ांयेरा)
|
2703004188NRG24061020230724766
|
07/10/2023
|
jetharam
|
2703004188WL019075
|
jetharam
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505101
|
|
MR JETHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300418800515900/50336409
(िख्ांयेरा)
|
2703004188NRG24061020230724767
|
07/10/2023
|
sahiram
|
2703004188WL019075
|
sahiram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505359
|
|
MR SAHI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300418800515900/50336420
(िख्ांयेरा)
|
2703004188NRG24061020230724769
|
07/10/2023
|
prathviraj
|
2703004188WL019075
|
prathviraj
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505676
|
|
MR PRITHVI RAJ GODARA
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300418800515900/50336425
(िख्ांयेरा)
|
2703004188NRG24061020230724770
|
07/10/2023
|
Meera Devi
|
2703004188WL019075
|
Meera Devi
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505150
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300418800515900/50336429
(िख्ांयेरा)
|
2703004188NRG24061020230724771
|
07/10/2023
|
bansanti
|
2703004188WL019075
|
bansanti
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505685
|
|
MRS BASANTI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300418800515900/50336481
(िख्ांयेरा)
|
2703004188NRG24061020230724772
|
07/10/2023
|
Manju devi
|
2703004188WL019075
|
Manju devi
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505522
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300418800515900/50336484
(िख्ांयेरा)
|
2703004188NRG24061020230724773
|
07/10/2023
|
Bhagavanaram
|
2703004188WL019075
|
Bhagavanaram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505332
|
|
MR BHAGWANA RAM KULADIYA
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300418800515900/50403970
(िख्ांयेरा)
|
2703004188NRG24061020230724774
|
07/10/2023
|
MANJU DEVI
|
2703004188WL019075
|
MANJU DEVI
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505187
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300418800515900/50403974
(िख्ांयेरा)
|
2703004188NRG24061020230724775
|
07/10/2023
|
HANUMAN
|
2703004188WL019075
|
HANUMAN
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505759
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300418800515900/50403980
(िख्ांयेरा)
|
2703004188NRG24061020230724776
|
07/10/2023
|
NATHURAM
|
2703004188WL019075
|
NATHURAM
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505614
|
|
MR NATTHURAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300418800515900/50404008
(िख्ांयेरा)
|
2703004188NRG24061020230724777
|
07/10/2023
|
RAMESHWAR LAL
|
2703004188WL019075
|
RAMESHWAR LAL
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505734
|
|
MR RAMESHWAR LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300418800515900/50404052
(िख्ांयेरा)
|
2703004188NRG24061020230724778
|
07/10/2023
|
SHUSHILA
|
2703004188WL019075
|
SHUSHILA
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505536
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300418800515900/50404060
(िख्ांयेरा)
|
2703004188NRG24061020230724779
|
07/10/2023
|
JAYALAL
|
2703004188WL019075
|
JAYALAL
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505121
|
|
MR JAILAL
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300418800515900/50404065
(िख्ांयेरा)
|
2703004188NRG24061020230724780
|
07/10/2023
|
SUNDARLAL
|
2703004188WL019075
|
SUNDARLAL
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505277
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300418800515900/50404077
(िख्ांयेरा)
|
2703004188NRG24061020230724781
|
07/10/2023
|
SHARADA
|
2703004188WL019075
|
SHARADA
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505533
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300418800515900/50404089
(िख्ांयेरा)
|
2703004188NRG24061020230724783
|
07/10/2023
|
SUBHASCHNDAR
|
2703004188WL019075
|
SUBHASCHNDAR
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505118
|
|
MR SUBHASH CHAND GODARA
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300418800515900/50404094
(िख्ांयेरा)
|
2703004188NRG24061020230724785
|
07/10/2023
|
RADHA
|
2703004188WL019075
|
RADHA
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505600
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300418800515900/50404103
(िख्ांयेरा)
|
2703004188NRG24061020230724786
|
07/10/2023
|
BHAGWATI
|
2703004188WL019075
|
BHAGWATI
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505592
|
|
MR BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300418800515900/50404104
(िख्ांयेरा)
|
2703004188NRG24061020230724787
|
07/10/2023
|
LICHAMA
|
2703004188WL019075
|
LICHAMA
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505607
|
|
MRS LICHMA LICHMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300418800515900/50404116
(िख्ांयेरा)
|
2703004188NRG24061020230724788
|
07/10/2023
|
Denesh padihar
|
2703004188WL019075
|
Denesh padihar
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505325
|
|
MR DINESH PADIHAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300418800515900/50404117
(िख्ांयेरा)
|
2703004188NRG24061020230724789
|
07/10/2023
|
Maya
|
2703004188WL019075
|
Maya
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505328
|
|
MR MAYA
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300418800515900/717505
(िख्ांयेरा)
|
2703004188NRG24061020230724791
|
07/10/2023
|
guddi
|
2703004188WL019075
|
guddi
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505411
|
|
MRS GUDDI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300418800515900/717505
(िख्ांयेरा)
|
2703004188NRG24061020230724790
|
07/10/2023
|
ratiram
|
2703004188WL019075
|
ratiram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Rejected
|
11/11/2023
|
|
7388505367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
LUNKARANSAR
|
RJ-270300418800515900/717518
(िख्ांयेरा)
|
2703004188NRG24061020230724792
|
07/10/2023
|
sahiram
|
2703004188WL019075
|
sahiram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505749
|
|
MR SHAI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300418800515900/717538
(िख्ांयेरा)
|
2703004188NRG24061020230724793
|
07/10/2023
|
suresh
|
2703004188WL019075
|
suresh
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505738
|
|
MR SURESH KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300418800515900/717539
(िख्ांयेरा)
|
2703004188NRG24061020230724794
|
07/10/2023
|
shankarlal
|
2703004188WL019075
|
shankarlal
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505374
|
|
MR SHANKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300418800515900/717541
(िख्ांयेरा)
|
2703004188NRG24061020230724795
|
07/10/2023
|
gangaram
|
2703004188WL019075
|
gangaram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505682
|
|
MR GANGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300418800515900/717543-a
(िख्ांयेरा)
|
2703004188NRG24061020230724796
|
07/10/2023
|
ramshwarlal
|
2703004188WL019075
|
ramshwarlal
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505748
|
|
MR RAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300418800515900/717568
(िख्ांयेरा)
|
2703004188NRG24061020230724797
|
07/10/2023
|
bhuraram
|
2703004188WL019075
|
bhuraram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505338
|
|
MR BHURA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300418800515900/717568
(िख्ांयेरा)
|
2703004188NRG24061020230724798
|
07/10/2023
|
rameti
|
2703004188WL019075
|
rameti
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505691
|
|
MRS RAMETI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300418800515900/717583
(िख्ांयेरा)
|
2703004188NRG24061020230724799
|
07/10/2023
|
Devendr kumar
|
2703004188WL019075
|
Devendr kumar
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505340
|
|
DEVENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300418800515900/717591
(िख्ांयेरा)
|
2703004188NRG24061020230724800
|
07/10/2023
|
vishalram
|
2703004188WL019075
|
vishalram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505650
|
|
MR VISHAL JAYANI
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300418800515900/717592
(िख्ांयेरा)
|
2703004188NRG24061020230724801
|
07/10/2023
|
Saroj
|
2703004188WL019075
|
Saroj
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505609
|
|
MRS SAROJ WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300418800515900/717628
(िख्ांयेरा)
|
2703004188NRG24061020230724802
|
07/10/2023
|
gopalram
|
2703004188WL019075
|
gopalram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505342
|
|
MR GOPAL RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300418800515900/717634
(िख्ांयेरा)
|
2703004188NRG24061020230724803
|
07/10/2023
|
shriram
|
2703004188WL019075
|
shriram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505690
|
|
MR SHRI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300418800515900/717637
(िख्ांयेरा)
|
2703004188NRG24061020230724804
|
07/10/2023
|
sharwanram
|
2703004188WL019075
|
sharwanram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505680
|
|
MR SARWAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300418800515900/717644
(िख्ांयेरा)
|
2703004188NRG24061020230724805
|
07/10/2023
|
Goradhan Ram
|
2703004188WL019075
|
Goradhan Ram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505595
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300418800515900/717690
(िख्ांयेरा)
|
2703004188NRG24061020230724806
|
07/10/2023
|
lichma
|
2703004188WL019075
|
lichma
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505674
|
|
MRS LIEHHAMA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300418800515900/717707
(िख्ांयेरा)
|
2703004188NRG24061020230724807
|
07/10/2023
|
Likhmaram
|
2703004188WL019075
|
Likhmaram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505333
|
|
LIKHMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300418800515900/717719
(िख्ांयेरा)
|
2703004188NRG24061020230724808
|
07/10/2023
|
gomandram
|
2703004188WL019075
|
gomandram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505686
|
|
MR GOMAD RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300418800515900/717726
(िख्ांयेरा)
|
2703004188NRG24061020230724809
|
07/10/2023
|
gora
|
2703004188WL019075
|
gora
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505666
|
|
MRS GORRA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300418800515900/717735
(िख्ांयेरा)
|
2703004188NRG24061020230724810
|
07/10/2023
|
Gomti
|
2703004188WL019075
|
Gomti
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505671
|
|
MRS GOMTI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300418800515900/717738
(िख्ांयेरा)
|
2703004188NRG24061020230724811
|
07/10/2023
|
padma
|
2703004188WL019075
|
padma
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505368
|
|
MRS PADAMA MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300418800515900/717739
(िख्ांयेरा)
|
2703004188NRG24061020230724812
|
07/10/2023
|
Surta
|
2703004188WL019075
|
Surta
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505610
|
|
MRS SURTA
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300418800515900/717741
(िख्ांयेरा)
|
2703004188NRG24061020230724813
|
07/10/2023
|
RESAMI
|
2703004188WL019075
|
RESAMI
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505760
|
|
MRS RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300418800515900/717743
(िख्ांयेरा)
|
2703004188NRG24061020230724814
|
07/10/2023
|
SUKHI
|
2703004188WL019075
|
SUKHI
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505454
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300418800515900/717756
(िख्ांयेरा)
|
2703004188NRG24061020230724815
|
07/10/2023
|
sumitra
|
2703004188WL019075
|
sumitra
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505672
|
|
MRS SUMITRA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300418800515900/717757
(िख्ांयेरा)
|
2703004188NRG24061020230724816
|
07/10/2023
|
sankuntla
|
2703004188WL019075
|
sankuntla
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505678
|
|
MRS SHAKUNTLA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300418800515900/717771
(िख्ांयेरा)
|
2703004188NRG24061020230724817
|
07/10/2023
|
hiraram
|
2703004188WL019075
|
hiraram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505762
|
|
MR HEERARAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300418800515900/717779
(िख्ांयेरा)
|
2703004188NRG24061020230724818
|
07/10/2023
|
Durga Devi
|
2703004188WL019075
|
Durga Devi
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505394
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300418800515900/717781
(िख्ांयेरा)
|
2703004188NRG24061020230724819
|
07/10/2023
|
kashi devi
|
2703004188WL019075
|
kashi devi
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505667
|
|
MRS KASHI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300418800515900/717789
(िख्ांयेरा)
|
2703004188NRG24061020230724820
|
07/10/2023
|
muli
|
2703004188WL019075
|
muli
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505689
|
|
MRS MULE DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300418800515900/717795
(िख्ांयेरा)
|
2703004188NRG24061020230724821
|
07/10/2023
|
KALURAM
|
2703004188WL019075
|
KALURAM
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505665
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300418800515900/717802
(िख्ांयेरा)
|
2703004188NRG24061020230724822
|
07/10/2023
|
omprakash
|
2703004188WL019075
|
omprakash
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505341
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300418800515900/717814
(िख्ांयेरा)
|
2703004188NRG24061020230724823
|
07/10/2023
|
rami
|
2703004188WL019075
|
rami
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505668
|
|
MRS RAMI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300418800515900/717825
(िख्ांयेरा)
|
2703004188NRG24061020230724824
|
07/10/2023
|
ramlal
|
2703004188WL019075
|
ramlal
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505702
|
|
MR RAM LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300418800515900/717841
(िख्ांयेरा)
|
2703004188NRG24061020230724826
|
07/10/2023
|
santosh
|
2703004188WL019075
|
santosh
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505761
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300418800515900/717842
(िख्ांयेरा)
|
2703004188NRG24061020230724827
|
07/10/2023
|
sukadev
|
2703004188WL019075
|
sukadev
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505336
|
|
MR SUKHDEV REGAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300418800515900/717846
(िख्ांयेरा)
|
2703004188NRG24061020230724828
|
07/10/2023
|
harbajram
|
2703004188WL019075
|
harbajram
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505692
|
|
MRS PANA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300418800515900/717852
(िख्ांयेरा)
|
2703004188NRG24061020230724829
|
07/10/2023
|
jethi devi
|
2703004188WL019075
|
jethi devi
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505677
|
|
MRS JETHI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300418800515900/717893
(िख्ांयेरा)
|
2703004188NRG24061020230724830
|
07/10/2023
|
RADHAKISAN
|
2703004188WL019075
|
RADHAKISAN
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505649
|
|
MR RADHAKISHAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300418800515900/717895
(िख्ांयेरा)
|
2703004188NRG24061020230724831
|
07/10/2023
|
SAHIRAM
|
2703004188WL019075
|
SAHIRAM
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505699
|
|
MR SAHI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300418800515900/717896
(िख्ांयेरा)
|
2703004188NRG24061020230724832
|
07/10/2023
|
MAMRAJ
|
2703004188WL019075
|
MAMRAJ
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505664
|
|
MR MAMRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300418800515900/717902
(िख्ांयेरा)
|
2703004188NRG24061020230724833
|
07/10/2023
|
BHANWARI
|
2703004188WL019075
|
BHANWARI
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505751
|
|
MR BHAWARI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300418800515900/717903
(िख्ांयेरा)
|
2703004188NRG24061020230724834
|
07/10/2023
|
REWANRI
|
2703004188WL019075
|
REWANRI
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505673
|
|
MRS REVENTI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300418800515900/717933
(िख्ांयेरा)
|
2703004188NRG24061020230724835
|
07/10/2023
|
MALARAM
|
2703004188WL019075
|
MALARAM
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505112
|
|
MR MALURAM RAGAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300418800515900/717934
(िख्ांयेरा)
|
2703004188NRG24061020230724836
|
07/10/2023
|
Babulal
|
2703004188WL019075
|
Babulal
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505700
|
|
MR BABU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300418800515900/717941
(िख्ांयेरा)
|
2703004188NRG24061020230724837
|
07/10/2023
|
GIRDARIRAM
|
2703004188WL019075
|
GIRDARIRAM
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505365
|
|
MR GIRDHARI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300418800515900/717953
(िख्ांयेरा)
|
2703004188NRG24061020230724838
|
07/10/2023
|
OMPRAKASH
|
2703004188WL019075
|
OMPRAKASH
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505694
|
|
OM PRAKASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
LUNKARANSAR
|
RJ-270300418800515900/717963
(िख्ांयेरा)
|
2703004188NRG24061020230724839
|
07/10/2023
|
VISANARAM
|
2703004188WL019075
|
VISANARAM
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505362
|
|
MR VISHNA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300418800515900/717970
(िख्ांयेरा)
|
2703004188NRG24061020230724840
|
07/10/2023
|
GITA
|
2703004188WL019075
|
GITA
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388505331
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300421100516301/50382411
(सोढवाली)
|
2703004240NRG24041020230699227
|
07/10/2023
|
Kalawati
|
2703004240WL018442
|
Kalawati
|
00415
|
SBIN0031612
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505518
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300421100516301/50382416
(सोढवाली)
|
2703004240NRG24041020230699229
|
07/10/2023
|
CHAWALI DEVI
|
2703004240WL018442
|
CHAWALI DEVI
|
00415
|
SBIN0031612
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505613
|
|
MRS CHAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300421100516301/50382418
(सोढवाली)
|
2703004240NRG24041020230699230
|
07/10/2023
|
Kanta
|
2703004240WL018442
|
Kanta
|
00415
|
SBIN0031612
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505517
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300421100516301/5039011991
(सोढवाली)
|
2703004240NRG24041020230699862
|
07/10/2023
|
Chunni Devi
|
2703004240WL018456
|
Chunni Devi
|
00415
|
SBIN0031612
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505285
|
|
Chunni Devi
|
INDUSIND BANK(607189)
|
|
472
|
LUNKARANSAR
|
RJ-270300421100516301/5039012009
(सोढवाली)
|
2703004240NRG24041020230699240
|
07/10/2023
|
Ganesharam
|
2703004240WL018442
|
Ganesharam
|
00415
|
SBIN0031612
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505519
|
|
GANESHA RAM DUDI S/O SHANWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
LUNKARANSAR
|
RJ-270300421100516301/5039012011
(सोढवाली)
|
2703004240NRG24041020230699242
|
07/10/2023
|
Shohanlal
|
2703004240WL018442
|
Shohanlal
|
00415
|
SBIN0031612
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505520
|
|
MR SHOHAN LAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300421100516301/50390368
(सोढवाली)
|
2703004240NRG24041020230699870
|
07/10/2023
|
Sharawanram
|
2703004240WL018456
|
Sharawanram
|
00415
|
SBIN0031612
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505284
|
|
MR SHRAWAN RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300421100516301/50390708
(सोढवाली)
|
2703004240NRG24041020230699889
|
07/10/2023
|
ROSHANI DEVI
|
2703004240WL018456
|
ROSHANI DEVI
|
00415
|
SBIN0031612
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505250
|
|
MR ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300421100516301/50403117
(सोढवाली)
|
2703004240NRG24041020230699901
|
07/10/2023
|
HETRAM
|
2703004240WL018456
|
HETRAM
|
00415
|
SBIN0031612
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505279
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300421100516301/50403123
(सोढवाली)
|
2703004240NRG24041020230699905
|
07/10/2023
|
Mahaveer Dudi
|
2703004240WL018456
|
Mahaveer Dudi
|
00415
|
SBIN0031612
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505606
|
|
MR MAHAVEER DUDI
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300421100516301/50403126
(सोढवाली)
|
2703004240NRG24041020230699906
|
07/10/2023
|
HADMANARAM
|
2703004240WL018456
|
HADMANARAM
|
00415
|
SBIN0031612
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505566
|
|
MR HUDMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300421100516301/50403136
(सोढवाली)
|
2703004240NRG24041020230699908
|
07/10/2023
|
PRABHURAM
|
2703004240WL018456
|
PRABHURAM
|
00415
|
SBIN0031612
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505278
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300421100516301/50403140
(सोढवाली)
|
2703004240NRG24041020230699909
|
07/10/2023
|
BALRAM
|
2703004240WL018456
|
BALRAM
|
00415
|
SBIN0031612
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505283
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300421100516301/50403148
(सोढवाली)
|
2703004240NRG24041020230699910
|
07/10/2023
|
RUPARAM
|
2703004240WL018456
|
RUPARAM
|
00415
|
SBIN0031612
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505571
|
|
MR ROOPARAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300421100516301/9981975
(सोढवाली)
|
2703004240NRG24041020230699945
|
07/10/2023
|
Mohani Devi
|
2703004240WL018456
|
Mohani Devi
|
00415
|
SBIN0031612
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505453
|
|
MRS MOHANI WO KESHRARAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300421700514000/50330360
(अजीतमाना)
|
2703004217NRG24051020230717635
|
07/10/2023
|
JILI DEVI
|
2703004217WL018884
|
JILI DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505106
|
|
MRS JILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300421700514000/50330362
(अजीतमाना)
|
2703004217NRG24051020230717636
|
07/10/2023
|
Baluram
|
2703004217WL018884
|
Baluram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505652
|
|
BALU RAM S/O SHERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
LUNKARANSAR
|
RJ-270300421700514000/50330369
(अजीतमाना)
|
2703004217NRG24051020230717637
|
07/10/2023
|
LEKH RAM
|
2703004217WL018884
|
LEKH RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505435
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300421700514000/50330371
(अजीतमाना)
|
2703004217NRG24051020230717638
|
07/10/2023
|
Mali Devi
|
2703004217WL018884
|
Mali Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505339
|
|
MRS MALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300421700514000/50330372
(अजीतमाना)
|
2703004217NRG24051020230717639
|
07/10/2023
|
RAJU RAM
|
2703004217WL018884
|
RAJU RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505105
|
|
MR RAJU RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300421700514000/50330385
(अजीतमाना)
|
2703004217NRG24051020230717640
|
07/10/2023
|
PRABHU RAM
|
2703004217WL018884
|
PRABHU RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7388505433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
489
|
LUNKARANSAR
|
RJ-270300421700514000/50330391
(अजीतमाना)
|
2703004217NRG24051020230717641
|
07/10/2023
|
DEV KISHAN
|
2703004217WL018884
|
DEV KISHAN
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388505255
|
|
MR DEV KISHAN
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300421700514000/50330392
(अजीतमाना)
|
2703004217NRG24051020230717642
|
07/10/2023
|
Bhanwar lal
|
2703004217WL018884
|
Bhanwar lal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505192
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300421700514000/50330395
(अजीतमाना)
|
2703004217NRG24051020230717643
|
07/10/2023
|
NANU DEVI
|
2703004217WL018884
|
NANU DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505605
|
|
MR NANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300421700514000/50330398
(अजीतमाना)
|
2703004217NRG24051020230717645
|
07/10/2023
|
RAJU RAM
|
2703004217WL018884
|
RAJU RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505437
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300421700514000/50330399
(अजीतमाना)
|
2703004217NRG24051020230717647
|
07/10/2023
|
NIRMALA
|
2703004217WL018884
|
NIRMALA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505434
|
|
MRS NIRMALA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300421700514000/50330399
(अजीतमाना)
|
2703004217NRG24051020230717646
|
07/10/2023
|
SIV KARAN
|
2703004217WL018884
|
SIV KARAN
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388505438
|
|
MR SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300421700514000/50330488
(अजीतमाना)
|
2703004217NRG24051020230717648
|
07/10/2023
|
Khemaram
|
2703004217WL018884
|
Khemaram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505158
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300421700514000/50330522
(अजीतमाना)
|
2703004217NRG24051020230717650
|
07/10/2023
|
VIMLA DEVI
|
2703004217WL018884
|
VIMLA DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505539
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300421700514000/50330524
(अजीतमाना)
|
2703004217NRG24051020230717651
|
07/10/2023
|
SUSHILA
|
2703004217WL018884
|
SUSHILA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505588
|
|
MRS SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300421700514000/50330525
(अजीतमाना)
|
2703004217NRG24051020230717652
|
07/10/2023
|
ANAPURNA
|
2703004217WL018884
|
ANAPURNA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505471
|
|
MISS ANPURNA DOGIWAL
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300421700514000/50400625
(अजीतमाना)
|
2703004217NRG24051020230717653
|
07/10/2023
|
MEGH RAJ
|
2703004217WL018884
|
MEGH RAJ
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505611
|
|
MR MEGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300421700514000/50400630
(अजीतमाना)
|
2703004217NRG24051020230717654
|
07/10/2023
|
RUKHAMA
|
2703004217WL018884
|
RUKHAMA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505436
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300421700514000/50400633
(अजीतमाना)
|
2703004217NRG24051020230717655
|
07/10/2023
|
PREMANAND
|
2703004217WL018884
|
PREMANAND
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505193
|
|
MR PREMANAND
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300421700514000/50400634
(अजीतमाना)
|
2703004217NRG24051020230717656
|
07/10/2023
|
CHET RAM
|
2703004217WL018884
|
CHET RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505202
|
|
MR CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300421700514000/50400668
(अजीतमाना)
|
2703004217NRG24051020230717657
|
07/10/2023
|
HANUMAN RAM
|
2703004217WL018884
|
HANUMAN RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505451
|
|
MR HUDMANA RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300421700514000/50400669
(अजीतमाना)
|
2703004217NRG24051020230717658
|
07/10/2023
|
RAM CHANDRA
|
2703004217WL018884
|
RAM CHANDRA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505275
|
|
MR RAMCHANDRA JANGU
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300421700514000/50400674
(अजीतमाना)
|
2703004217NRG24051020230717659
|
07/10/2023
|
Sharwanram
|
2703004217WL018884
|
Sharwanram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505593
|
|
SHRWAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
506
|
LUNKARANSAR
|
RJ-270300421700514000/50400675
(अजीतमाना)
|
2703004217NRG24051020230717660
|
07/10/2023
|
VIMALA
|
2703004217WL018884
|
VIMALA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505548
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300421700514000/50400676
(अजीतमाना)
|
2703004217NRG24051020230717661
|
07/10/2023
|
URMILA
|
2703004217WL018884
|
URMILA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505546
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300421700514000/50400686
(अजीतमाना)
|
2703004217NRG24051020230717662
|
07/10/2023
|
DROPATI
|
2703004217WL018884
|
DROPATI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505616
|
|
MS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300421700514000/50400692
(अजीतमाना)
|
2703004217NRG24051020230717664
|
07/10/2023
|
Ramchandra
|
2703004217WL018884
|
Ramchandra
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388505615
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300421700514000/50400699
(अजीतमाना)
|
2703004217NRG24051020230717665
|
07/10/2023
|
Mukh Ram
|
2703004217WL018884
|
Mukh Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505621
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300421700514000/50400714
(अजीतमाना)
|
2703004217NRG24051020230717667
|
07/10/2023
|
SHANKAR LAL
|
2703004217WL018884
|
SHANKAR LAL
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505572
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
LUNKARANSAR
|
RJ-270300421700514000/50400739-A
(अजीतमाना)
|
2703004217NRG24051020230717668
|
07/10/2023
|
RAKESH
|
2703004217WL018884
|
RAKESH
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505252
|
|
MR RAKESH SO AMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300421700514000/50400766
(अजीतमाना)
|
2703004217NRG24051020230717669
|
07/10/2023
|
MAYA
|
2703004217WL018884
|
MAYA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505323
|
|
MR MAYA
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300421700514000/50400768
(अजीतमाना)
|
2703004217NRG24051020230717670
|
07/10/2023
|
KANA RAM
|
2703004217WL018884
|
KANA RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505256
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300421700514000/50400784
(अजीतमाना)
|
2703004217NRG24051020230717671
|
07/10/2023
|
manoj devi
|
2703004217WL018884
|
manoj devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505568
|
|
MANOJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
LUNKARANSAR
|
RJ-270300421700514000/50400788
(अजीतमाना)
|
2703004217NRG24051020230717672
|
07/10/2023
|
KAMLA DEVI
|
2703004217WL018884
|
KAMLA DEVI
|
00415
|
SBIN0031612
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388505575
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300421700514000/50400789
(अजीतमाना)
|
2703004217NRG24051020230717673
|
07/10/2023
|
POOJA DEVI
|
2703004217WL018884
|
POOJA DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505545
|
|
Miss. POOJA SARAN D/O BEGARAM SARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
LUNKARANSAR
|
RJ-270300421700514000/719138-A
(अजीतमाना)
|
2703004217NRG24051020230717674
|
07/10/2023
|
Tolaram
|
2703004217WL018884
|
Tolaram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505369
|
|
MR TOLA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300421700514000/719138-B
(अजीतमाना)
|
2703004217NRG24051020230717675
|
07/10/2023
|
Herdayal
|
2703004217WL018884
|
Herdayal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505651
|
|
MR HARADAYAL RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300421700514000/737403
(अजीतमाना)
|
2703004217NRG24051020230717676
|
07/10/2023
|
Lichhama
|
2703004217WL018884
|
Lichhama
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505259
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300421700514000/737411
(अजीतमाना)
|
2703004217NRG24051020230717678
|
07/10/2023
|
keharaj ram
|
2703004217WL018884
|
keharaj ram
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388505583
|
|
MR KHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300421700514000/737412
(अजीतमाना)
|
2703004217NRG24051020230717679
|
07/10/2023
|
gopalaram
|
2703004217WL018884
|
gopalaram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505584
|
|
MR GOPAL RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300421700514000/737414
(अजीतमाना)
|
2703004217NRG24051020230717680
|
07/10/2023
|
bhaghirath
|
2703004217WL018884
|
bhaghirath
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505740
|
|
MR BHAGIRATH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300421700514000/737428-A
(अजीतमाना)
|
2703004217NRG24051020230717681
|
07/10/2023
|
Kamma
|
2703004217WL018884
|
Kamma
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505425
|
|
MRS KAMAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300421700514000/737437-a
(अजीतमाना)
|
2703004217NRG24051020230717682
|
07/10/2023
|
Rameshvarlal
|
2703004217WL018884
|
Rameshvarlal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505768
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300421700514000/737442-A
(अजीतमाना)
|
2703004217NRG24051020230717683
|
07/10/2023
|
Dhani Devi
|
2703004217WL018884
|
Dhani Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505766
|
|
MRS DHANNI DEVI MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300421700514000/737449
(अजीतमाना)
|
2703004217NRG24051020230717684
|
07/10/2023
|
Jagmala Ram
|
2703004217WL018884
|
Jagmala Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505770
|
|
MR JAGMALA RAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300421700514000/737455
(अजीतमाना)
|
2703004217NRG24051020230717685
|
07/10/2023
|
Arjun ram
|
2703004217WL018884
|
Arjun ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505335
|
|
MR ARJUN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300421700514000/737456
(अजीतमाना)
|
2703004217NRG24051020230717687
|
07/10/2023
|
Kumbha Ram
|
2703004217WL018884
|
Kumbha Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505356
|
|
MR KUMBHA RAM MAGWAL
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300421700514000/737456
(अजीतमाना)
|
2703004217NRG24051020230717686
|
07/10/2023
|
Meera
|
2703004217WL018884
|
Meera
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505448
|
|
MRS MEERA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300421700514000/737457
(अजीतमाना)
|
2703004217NRG24051020230717688
|
07/10/2023
|
Amana Ram
|
2703004217WL018884
|
Amana Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505093
|
|
MR AMANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300421700514000/737459
(अजीतमाना)
|
2703004217NRG24051020230717689
|
07/10/2023
|
Dhuri
|
2703004217WL018884
|
Dhuri
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505391
|
|
MRS DHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300421700514000/737475
(अजीतमाना)
|
2703004217NRG24051020230717690
|
07/10/2023
|
ranwati
|
2703004217WL018884
|
ranwati
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505735
|
|
MRS REVATI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300421700514000/737477
(अजीतमाना)
|
2703004217NRG24051020230717691
|
07/10/2023
|
maamraj
|
2703004217WL018884
|
maamraj
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388505085
|
|
MR MAMRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300421700514000/737480
(अजीतमाना)
|
2703004217NRG24051020230717692
|
07/10/2023
|
peetharam
|
2703004217WL018884
|
peetharam
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505090
|
|
MR PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300421700514000/737489
(अजीतमाना)
|
2703004217NRG24051020230717693
|
07/10/2023
|
rajuram
|
2703004217WL018884
|
rajuram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505587
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300421700514000/737493
(अजीतमाना)
|
2703004217NRG24051020230717694
|
07/10/2023
|
Amanaram
|
2703004217WL018884
|
Amanaram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505586
|
|
MR AMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300421700514000/737507
(अजीतमाना)
|
2703004217NRG24051020230717696
|
07/10/2023
|
RAMRATAN
|
2703004217WL018884
|
RAMRATAN
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388505080
|
|
RAMRATAN
|
CANARA BANK(508532)
|
|
539
|
LUNKARANSAR
|
RJ-270300421700514000/737516
(अजीतमाना)
|
2703004217NRG24051020230717697
|
07/10/2023
|
shantidevi
|
2703004217WL018884
|
shantidevi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505393
|
|
MRS SHANTI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300421700514000/737526
(अजीतमाना)
|
2703004217NRG24051020230717698
|
07/10/2023
|
JETHARAM
|
2703004217WL018884
|
JETHARAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505737
|
|
MR JETHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300421700514000/737527
(अजीतमाना)
|
2703004217NRG24051020230717699
|
07/10/2023
|
SANTOSH
|
2703004217WL018884
|
SANTOSH
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505157
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300421700514000/737528
(अजीतमाना)
|
2703004217NRG24051020230717700
|
07/10/2023
|
SOHANRAM
|
2703004217WL018884
|
SOHANRAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505745
|
|
MR SOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300421700514000/737533
(अजीतमाना)
|
2703004217NRG24051020230717701
|
07/10/2023
|
PREEMARAM
|
2703004217WL018884
|
PREEMARAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388505334
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300421700514000/737536
(अजीतमाना)
|
2703004217NRG24051020230717702
|
07/10/2023
|
SAWETERI DEVI
|
2703004217WL018884
|
SAWETERI DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505746
|
|
MRS SAVATRI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300421700514000/737538
(अजीतमाना)
|
2703004217NRG24051020230717703
|
07/10/2023
|
Hadman
|
2703004217WL018884
|
Hadman
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505767
|
|
HADAMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
LUNKARANSAR
|
RJ-270300421700514000/737549
(अजीतमाना)
|
2703004217NRG24051020230717704
|
07/10/2023
|
RAMESHWAR LAL
|
2703004217WL018884
|
RAMESHWAR LAL
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505589
|
|
MR RAMESHWAR LAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300421700514000/737559
(अजीतमाना)
|
2703004217NRG24051020230717705
|
07/10/2023
|
Lalu Ram
|
2703004217WL018884
|
Lalu Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505544
|
|
LALA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
548
|
LUNKARANSAR
|
RJ-270300421700514000/737560
(अजीतमाना)
|
2703004217NRG24051020230717706
|
07/10/2023
|
Rameshwar Lal
|
2703004217WL018884
|
Rameshwar Lal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505078
|
|
MR RAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300421700514000/737561
(अजीतमाना)
|
2703004217NRG24051020230717707
|
07/10/2023
|
Hetram
|
2703004217WL018884
|
Hetram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505585
|
|
MR HET RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300421700514000/737603
(अजीतमाना)
|
2703004217NRG24051020230717708
|
07/10/2023
|
Hari Ram
|
2703004217WL018884
|
Hari Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505195
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300421700514000/737615
(अजीतमाना)
|
2703004217NRG24051020230717709
|
07/10/2023
|
Maghi
|
2703004217WL018884
|
Maghi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505276
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300421700514000/737616
(अजीतमाना)
|
2703004217NRG24051020230717710
|
07/10/2023
|
Omprkash
|
2703004217WL018884
|
Omprkash
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505088
|
|
MR OMPRAKESH JAT
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300421700514000/737616-A
(अजीतमाना)
|
2703004217NRG24051020230717711
|
07/10/2023
|
Mohanram
|
2703004217WL018884
|
Mohanram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505089
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300421700514000/737626
(अजीतमाना)
|
2703004217NRG24051020230717712
|
07/10/2023
|
KISTURI
|
2703004217WL018884
|
KISTURI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505547
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300421700514000/737627
(अजीतमाना)
|
2703004217NRG24051020230717713
|
07/10/2023
|
HARI RAM
|
2703004217WL018884
|
HARI RAM
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388505079
|
|
MR HARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300421700514000/737634
(अजीतमाना)
|
2703004217NRG24051020230717714
|
07/10/2023
|
Sona Devi
|
2703004217WL018884
|
Sona Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505765
|
|
MRS SONA DEVI JANGU
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300421700514000/737635
(अजीतमाना)
|
2703004217NRG24051020230717715
|
07/10/2023
|
Bhoma Devi
|
2703004217WL018884
|
Bhoma Devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505449
|
|
MR BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300421700514000/737643-A
(अजीतमाना)
|
2703004217NRG24051020230717716
|
07/10/2023
|
Bhanwar Lal
|
2703004217WL018884
|
Bhanwar Lal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505082
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300421700514000/737644
(अजीतमाना)
|
2703004217NRG24051020230717717
|
07/10/2023
|
BHIKHA DEVI
|
2703004217WL018884
|
BHIKHA DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505422
|
|
MRS BHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300421700514000/737645
(अजीतमाना)
|
2703004217NRG24051020230717718
|
07/10/2023
|
Shrawan Ram
|
2703004217WL018884
|
Shrawan Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505752
|
|
MR SHRWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300421700514000/737647
(अजीतमाना)
|
2703004217NRG24051020230717719
|
07/10/2023
|
Shrawan Ram
|
2703004217WL018884
|
Shrawan Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505739
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300421700514000/787452
(अजीतमाना)
|
2703004217NRG24051020230717720
|
07/10/2023
|
FUSHI DEVI
|
2703004217WL018884
|
FUSHI DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505194
|
|
MRS PHUSI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300421700514000/9980053
(अजीतमाना)
|
2703004217NRG24051020230717721
|
07/10/2023
|
Kishanaram
|
2703004217WL018884
|
Kishanaram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505274
|
|
MR KISHANA LAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300421700514100/737682
(अजीतमाना)
|
2703004217NRG24051020230717321
|
07/10/2023
|
Shanti
|
2703004217WL018877
|
Shanti
|
00415
|
SBIN0031612
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388505116
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300421700514200/50330412
(अजीतमाना)
|
2703004217NRG24051020230717399
|
07/10/2023
|
meera devi
|
2703004217WL018880
|
meera devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505125
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300421700514200/50330412
(अजीतमाना)
|
2703004217NRG24051020230717398
|
07/10/2023
|
Omprakash
|
2703004217WL018880
|
Omprakash
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505602
|
|
MR OM PRAKASH SASI
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300421700514200/50330437
(अजीतमाना)
|
2703004217NRG24051020230717400
|
07/10/2023
|
BUDHA RAM
|
2703004217WL018880
|
BUDHA RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505419
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300421700514200/50330439
(अजीतमाना)
|
2703004217NRG24051020230717403
|
07/10/2023
|
GOURA
|
2703004217WL018880
|
GOURA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505418
|
|
MRS GOURA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300421700514200/50330439
(अजीतमाना)
|
2703004217NRG24051020230717402
|
07/10/2023
|
SARAWAN RAM
|
2703004217WL018880
|
SARAWAN RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505420
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300421700514200/50400653
(अजीतमाना)
|
2703004217NRG24051020230717404
|
07/10/2023
|
KOJARAM
|
2703004217WL018880
|
KOJARAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505221
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300421700514200/50400653
(अजीतमाना)
|
2703004217NRG24051020230717405
|
07/10/2023
|
SITA
|
2703004217WL018880
|
SITA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505201
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300421700514200/50400661
(अजीतमाना)
|
2703004217NRG24051020230717407
|
07/10/2023
|
GOMTI
|
2703004217WL018880
|
GOMTI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505210
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300421700514200/50400661
(अजीतमाना)
|
2703004217NRG24051020230717406
|
07/10/2023
|
RAJURAM
|
2703004217WL018880
|
RAJURAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505351
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300421700514200/50400712
(अजीतमाना)
|
2703004217NRG24051020230717409
|
07/10/2023
|
DHAPU DEVI
|
2703004217WL018880
|
DHAPU DEVI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505502
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300421700514200/50400712
(अजीतमाना)
|
2703004217NRG24051020230717408
|
07/10/2023
|
SHISH PAL
|
2703004217WL018880
|
SHISH PAL
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505501
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300421700514200/50400723
(अजीतमाना)
|
2703004217NRG24051020230717411
|
07/10/2023
|
lichhma devi
|
2703004217WL018880
|
lichhma devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505647
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300421700514200/50400723
(अजीतमाना)
|
2703004217NRG24051020230717410
|
07/10/2023
|
shravan
|
2703004217WL018880
|
shravan
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505648
|
|
MR SHARWAN SANSI
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300421700514200/50400817
(अजीतमाना)
|
2703004217NRG24051020230717413
|
07/10/2023
|
MANJU DEVI
|
2703004217WL018880
|
MANJU DEVI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505574
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300421700514200/50400817
(अजीतमाना)
|
2703004217NRG24051020230717412
|
07/10/2023
|
RAJU RAM
|
2703004217WL018880
|
RAJU RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505601
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300421700514200/737004
(अजीतमाना)
|
2703004217NRG24051020230717414
|
07/10/2023
|
PREEMA RAM
|
2703004217WL018880
|
PREEMA RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505741
|
|
MR PREMA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300421700514200/737004
(अजीतमाना)
|
2703004217NRG24051020230717415
|
07/10/2023
|
SAROJ DEVI NAI
|
2703004217WL018880
|
SAROJ DEVI NAI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505205
|
|
MRS SAROJ DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300421700514200/737005
(अजीतमाना)
|
2703004217NRG24051020230717416
|
07/10/2023
|
GOMATE
|
2703004217WL018880
|
GOMATE
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505769
|
|
MR BUDHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300421700514200/737006
(अजीतमाना)
|
2703004217NRG24051020230717417
|
07/10/2023
|
HATRAM
|
2703004217WL018880
|
HATRAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505744
|
|
MR HET RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300421700514200/737007
(अजीतमाना)
|
2703004217NRG24051020230717418
|
07/10/2023
|
Bhoma Ram
|
2703004217WL018880
|
Bhoma Ram
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505098
|
|
MR BHOMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300421700514200/737008
(अजीतमाना)
|
2703004217NRG24051020230717421
|
07/10/2023
|
DOLATARAM
|
2703004217WL018880
|
DOLATARAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505099
|
|
MR DOULAT RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300421700514200/737008
(अजीतमाना)
|
2703004217NRG24051020230717420
|
07/10/2023
|
KALAWATI
|
2703004217WL018880
|
KALAWATI
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505424
|
|
MRS KALAVATI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300421700514200/737008-A
(अजीतमाना)
|
2703004217NRG24051020230717423
|
07/10/2023
|
KRISHNA
|
2703004217WL018880
|
KRISHNA
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505207
|
|
MRS KRISHNA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300421700514200/737008-A
(अजीतमाना)
|
2703004217NRG24051020230717422
|
07/10/2023
|
LAL CHAND
|
2703004217WL018880
|
LAL CHAND
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505209
|
|
MR LALCHAND JAAT
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300421700514200/737009
(अजीतमाना)
|
2703004217NRG24051020230717425
|
07/10/2023
|
MAMKORI
|
2703004217WL018880
|
MAMKORI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505200
|
|
MRS MAMKORI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300421700514200/737009
(अजीतमाना)
|
2703004217NRG24051020230717424
|
07/10/2023
|
SHAIRAM
|
2703004217WL018880
|
SHAIRAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505100
|
|
MR SHAI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300421700514200/737011
(अजीतमाना)
|
2703004217NRG24051020230717426
|
07/10/2023
|
Deeparam
|
2703004217WL018880
|
Deeparam
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505094
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300421700514200/737016-A
(अजीतमाना)
|
2703004217NRG24051020230717429
|
07/10/2023
|
Ramkori
|
2703004217WL018880
|
Ramkori
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505416
|
|
MRS MAMKORI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300421700514200/737016-A
(अजीतमाना)
|
2703004217NRG24051020230717428
|
07/10/2023
|
Ramrakh
|
2703004217WL018880
|
Ramrakh
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505091
|
|
MR RAMRAKH JAT
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300421700514200/737022-B
(अजीतमाना)
|
2703004217NRG24051020230717431
|
07/10/2023
|
MULARAM JAT
|
2703004217WL018880
|
MULARAM JAT
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505083
|
|
MR MULA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300421700514200/737022-C
(अजीतमाना)
|
2703004217NRG24051020230717432
|
07/10/2023
|
Silochna devi
|
2703004217WL018880
|
Silochna devi
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505154
|
|
MRS SULOCHANA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300421700514200/737026-A
(अजीतमाना)
|
2703004217NRG24051020230717433
|
07/10/2023
|
Ridhu
|
2703004217WL018880
|
Ridhu
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505580
|
|
MRS RIDHU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300421700514200/737042
(अजीतमाना)
|
2703004217NRG24051020230717434
|
07/10/2023
|
MALA RAM
|
2703004217WL018880
|
MALA RAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505754
|
|
MR MALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300421700514200/737043
(अजीतमाना)
|
2703004217NRG24051020230717435
|
07/10/2023
|
GANGA
|
2703004217WL018880
|
GANGA
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505206
|
|
MRS GANGA DEVI BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300421700514200/737043
(अजीतमाना)
|
2703004217NRG24051020230717436
|
07/10/2023
|
MAM RAJ
|
2703004217WL018880
|
MAM RAJ
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505590
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300421700514200/737043-B
(अजीतमाना)
|
2703004217NRG24051020230717437
|
07/10/2023
|
laluram
|
2703004217WL018880
|
laluram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505110
|
|
MR LALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300421700514200/737048
(अजीतमाना)
|
2703004217NRG24051020230717439
|
07/10/2023
|
BHANWARI
|
2703004217WL018880
|
BHANWARI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505191
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300421700514200/737048
(अजीतमाना)
|
2703004217NRG24051020230717438
|
07/10/2023
|
MANGALARAM
|
2703004217WL018880
|
MANGALARAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505581
|
|
MR MANGALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300421700514200/737049-C
(अजीतमाना)
|
2703004217NRG24051020230717440
|
07/10/2023
|
SHARDA DEVI JAT
|
2703004217WL018880
|
SHARDA DEVI JAT
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505387
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300421700514200/737052
(अजीतमाना)
|
2703004217NRG24051020230717441
|
07/10/2023
|
om prakesh
|
2703004217WL018880
|
om prakesh
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505733
|
|
MR OMPRAKEAH JAT
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300421700514200/737056
(अजीतमाना)
|
2703004217NRG24051020230717442
|
07/10/2023
|
CHANDU RAM
|
2703004217WL018880
|
CHANDU RAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505742
|
|
MR CHANDU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300421700514200/737057
(अजीतमाना)
|
2703004217NRG24051020230717443
|
07/10/2023
|
SUKHA RAM
|
2703004217WL018880
|
SUKHA RAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505743
|
|
MR SUKHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300421700514200/737061
(अजीतमाना)
|
2703004217NRG24051020230717444
|
07/10/2023
|
BHADURAM
|
2703004217WL018880
|
BHADURAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505363
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300421700514200/737063
(अजीतमाना)
|
2703004217NRG24051020230717448
|
07/10/2023
|
Nanu Devi
|
2703004217WL018880
|
Nanu Devi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505474
|
|
MRS NANU BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300421700514200/737063
(अजीतमाना)
|
2703004217NRG24051020230717447
|
07/10/2023
|
Ramrakh
|
2703004217WL018880
|
Ramrakh
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505364
|
|
MR RAMRAKH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300421700514200/737064
(अजीतमाना)
|
2703004217NRG24051020230717450
|
07/10/2023
|
ABU RAM
|
2703004217WL018880
|
ABU RAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505102
|
|
MR ABU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300421700514200/737064
(अजीतमाना)
|
2703004217NRG24051020230717449
|
07/10/2023
|
SHAKUNTALA
|
2703004217WL018880
|
SHAKUNTALA
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505153
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300421700514200/737067
(अजीतमाना)
|
2703004217NRG24051020230717451
|
07/10/2023
|
JALURAM
|
2703004217WL018880
|
JALURAM
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505104
|
|
MR JALURAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300421700514200/737068
(अजीतमाना)
|
2703004217NRG24051020230717452
|
07/10/2023
|
Lal Chand
|
2703004217WL018880
|
Lal Chand
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505421
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300421700514200/737068
(अजीतमाना)
|
2703004217NRG24051020230717453
|
07/10/2023
|
Para Devi
|
2703004217WL018880
|
Para Devi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505496
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300421700514200/737070
(अजीतमाना)
|
2703004217NRG24051020230717455
|
07/10/2023
|
KAMALA
|
2703004217WL018880
|
KAMALA
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505385
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300421700514200/737070
(अजीतमाना)
|
2703004217NRG24051020230717454
|
07/10/2023
|
OMPRAKESH
|
2703004217WL018880
|
OMPRAKESH
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505103
|
|
MR OMPRAKESH JAT
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300421700514200/737071-A
(अजीतमाना)
|
2703004217NRG24051020230717456
|
07/10/2023
|
Kanaram
|
2703004217WL018880
|
Kanaram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505114
|
|
MR KANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300421700514200/737073
(अजीतमाना)
|
2703004217NRG24051020230717458
|
07/10/2023
|
Geeta Devi
|
2703004217WL018880
|
Geeta Devi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505208
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300421700514200/737073
(अजीतमाना)
|
2703004217NRG24051020230717457
|
07/10/2023
|
Licchiram
|
2703004217WL018880
|
Licchiram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505358
|
|
MR LICHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300421700514200/737078
(अजीतमाना)
|
2703004217NRG24051020230717459
|
07/10/2023
|
DHURA RAM
|
2703004217WL018880
|
DHURA RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505081
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300421700514200/737079
(अजीतमाना)
|
2703004217NRG24051020230717461
|
07/10/2023
|
INDER DEVI
|
2703004217WL018880
|
INDER DEVI
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505152
|
|
MRS INDRA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300421700514200/737079
(अजीतमाना)
|
2703004217NRG24051020230717460
|
07/10/2023
|
RAMRAKH
|
2703004217WL018880
|
RAMRAKH
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505582
|
|
MR RAMRAKH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300421700514200/737080
(अजीतमाना)
|
2703004217NRG24051020230717462
|
07/10/2023
|
Arjun Ram
|
2703004217WL018880
|
Arjun Ram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505117
|
|
MR ARAJAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300421700514200/737080
(अजीतमाना)
|
2703004217NRG24051020230717463
|
07/10/2023
|
SUHSHILA
|
2703004217WL018880
|
SUHSHILA
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505115
|
|
MRS SUSHILA JAAT
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300421700514200/737129-B
(अजीतमाना)
|
2703004217NRG24051020230717464
|
07/10/2023
|
Bhaguram
|
2703004217WL018880
|
Bhaguram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505370
|
|
MR BHAGU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300421700514200/737129-B
(अजीतमाना)
|
2703004217NRG24051020230717465
|
07/10/2023
|
Lichma devi
|
2703004217WL018880
|
Lichma devi
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505417
|
|
MRS LICHHAMA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300421700514200/737149
(अजीतमाना)
|
2703004217NRG24051020230717466
|
07/10/2023
|
KAMAL KISHOR
|
2703004217WL018880
|
KAMAL KISHOR
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505092
|
|
MR KAMALKISHOR JAT
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300421700514200/737167
(अजीतमाना)
|
2703004217NRG24051020230717467
|
07/10/2023
|
harariram
|
2703004217WL018880
|
harariram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505096
|
|
MR HAJARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
629
|
LUNKARANSAR
|
RJ-270300421700514200/737167
(अजीतमाना)
|
2703004217NRG24051020230717468
|
07/10/2023
|
sarswati
|
2703004217WL018880
|
sarswati
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505426
|
|
MRS SARASWATI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300421700514200/737213
(अजीतमाना)
|
2703004217NRG24051020230717469
|
07/10/2023
|
SURJA RAM
|
2703004217WL018880
|
SURJA RAM
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505086
|
|
MR SURAJ RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300421700514200/737250
(अजीतमाना)
|
2703004217NRG24051020230717471
|
07/10/2023
|
Bhanwarlal
|
2703004217WL018880
|
Bhanwarlal
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505736
|
|
MR BHANWAR LAL SASI
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300421700514200/737250
(अजीतमाना)
|
2703004217NRG24051020230717472
|
07/10/2023
|
KAMALA
|
2703004217WL018880
|
KAMALA
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388505084
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300421700514200/737294
(अजीतमाना)
|
2703004217NRG24051020230717473
|
07/10/2023
|
Bhojaram
|
2703004217WL018880
|
Bhojaram
|
00415
|
SBIN0031612
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388505755
|
|
MR BHOJARAM
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300421700514200/737294
(अजीतमाना)
|
2703004217NRG24051020230717474
|
07/10/2023
|
Meera
|
2703004217WL018880
|
Meera
|
00415
|
SBIN0031612
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388505087
|
|
MR BHOJA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611191
|
611191
|
|
|
|
|
|
|
|
|
635
|
LUNKARANSAR
|
RJ-270300418400516900/50392821
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699518
|
07/10/2023
|
Maya
|
2703004240WL018448
|
Maya
|
00415
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505319
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
LUNKARANSAR
|
RJ-270300418400516900/50392859
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699352
|
07/10/2023
|
Savitari Devi
|
2703004240WL018445
|
Savitari Devi
|
00415
|
SBIN0RRMRGB
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505778
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
637
|
LUNKARANSAR
|
RJ-270300418400516900/735668
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699393
|
07/10/2023
|
Heraram
|
2703004240WL018445
|
Heraram
|
00415
|
SBIN0RRMRGB
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505311
|
|
Mr. HIRARAM S/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNKARANSAR
|
RJ-270300418400516900/50392849
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699350
|
07/10/2023
|
Dhapu Devi
|
2703004240WL018445
|
Dhapu Devi
|
00606
|
SBIN0RRMRGB
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505302
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNKARANSAR
|
RJ-270300418400516900/50392849
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699349
|
07/10/2023
|
Nanuram
|
2703004240WL018445
|
Nanuram
|
00606
|
SBIN0RRMRGB
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505578
|
|
Mr. NANU RAM NAYAK S/O MOOLARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNKARANSAR
|
RJ-270300418400516900/50392880
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699536
|
07/10/2023
|
Mularma
|
2703004240WL018448
|
Mularma
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505806
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15682
|
15682
|
|
|
|
|
|
|
|
|
641
|
LUNKARANSAR
|
RJ-270300418400516900/503333145
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699516
|
07/10/2023
|
BADHU
|
2703004240WL018448
|
BADHU
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505626
|
|
Mrs. BADHU DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
LUNKARANSAR
|
RJ-270300418400516900/503333145
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699515
|
07/10/2023
|
JAGDISH
|
2703004240WL018448
|
JAGDISH
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505558
|
|
Mr. JAGDISH JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
LUNKARANSAR
|
RJ-270300418400516900/50392821
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699519
|
07/10/2023
|
MEGHA RAM
|
2703004240WL018448
|
MEGHA RAM
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505559
|
|
MEGHA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
644
|
LUNKARANSAR
|
RJ-270300418400516900/50392822
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699334
|
07/10/2023
|
SITA
|
2703004240WL018445
|
SITA
|
00689
|
AUBL0002268
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505461
|
|
MRS SITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300418400516900/50392822
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699333
|
07/10/2023
|
SOHANLAL LAL
|
2703004240WL018445
|
SOHANLAL LAL
|
00689
|
AUBL0002268
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505147
|
|
SOHAN LAL S O DHANARAM
|
CANARA BANK(508532)
|
|
646
|
LUNKARANSAR
|
RJ-270300418400516900/50392825
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699339
|
07/10/2023
|
BHANIRAM
|
2703004240WL018445
|
BHANIRAM
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505462
|
|
Mr. BHANIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
LUNKARANSAR
|
RJ-270300418400516900/50392825
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699340
|
07/10/2023
|
BHANWARI
|
2703004240WL018445
|
BHANWARI
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505231
|
|
BHANWARI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
648
|
LUNKARANSAR
|
RJ-270300418400516900/50392826
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699520
|
07/10/2023
|
SARITA
|
2703004240WL018448
|
SARITA
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505460
|
|
Mrs. SARITA KHATI W/O MUNNI RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
LUNKARANSAR
|
RJ-270300418400516900/50392831
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699342
|
07/10/2023
|
RAMKORI DEVI
|
2703004240WL018445
|
RAMKORI DEVI
|
00689
|
AUBL0002268
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505489
|
|
RAMKORI DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
650
|
LUNKARANSAR
|
RJ-270300418400516900/50392838
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699523
|
07/10/2023
|
MAGHA RAM
|
2703004240WL018448
|
MAGHA RAM
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505234
|
|
MAGHA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
651
|
LUNKARANSAR
|
RJ-270300418400516900/50392842
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699347
|
07/10/2023
|
LICHHI RAM
|
2703004240WL018445
|
LICHHI RAM
|
00689
|
AUBL0002268
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505645
|
|
LICHHI RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
652
|
LUNKARANSAR
|
RJ-270300418400516900/50392842
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699348
|
07/10/2023
|
SHARADA DEVI
|
2703004240WL018445
|
SHARADA DEVI
|
00689
|
AUBL0002268
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505459
|
|
Mrs. SHARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
LUNKARANSAR
|
RJ-270300418400516900/50392873
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699528
|
07/10/2023
|
MUNIRAM
|
2703004240WL018448
|
MUNIRAM
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505224
|
|
MUNIRAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
654
|
LUNKARANSAR
|
RJ-270300418400516900/50392874
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699530
|
07/10/2023
|
TOLA RAM
|
2703004240WL018448
|
TOLA RAM
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505225
|
|
TOLA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
655
|
LUNKARANSAR
|
RJ-270300418400516900/50392874
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699531
|
07/10/2023
|
VIMLA
|
2703004240WL018448
|
VIMLA
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505162
|
|
Mrs. VIMLA DEVI W/O TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
LUNKARANSAR
|
RJ-270300418400516900/50392876
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699532
|
07/10/2023
|
RAJU RAM
|
2703004240WL018448
|
RAJU RAM
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505458
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNKARANSAR
|
RJ-270300418400516900/50392880
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699537
|
07/10/2023
|
SANTOSH DEVI
|
2703004240WL018448
|
SANTOSH DEVI
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505226
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNKARANSAR
|
RJ-270300418400516900/50394378
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699540
|
07/10/2023
|
MURLIbRAM
|
2703004240WL018448
|
MURLIbRAM
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505624
|
|
Mr. MURLI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNKARANSAR
|
RJ-270300418400516900/50394378
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699541
|
07/10/2023
|
SONA DEVI
|
2703004240WL018448
|
SONA DEVI
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505625
|
|
Mrs. SONA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNKARANSAR
|
RJ-270300418400516900/50394380
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699355
|
07/10/2023
|
JYANI
|
2703004240WL018445
|
JYANI
|
00689
|
AUBL0002268
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505288
|
|
JYANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
661
|
LUNKARANSAR
|
RJ-270300418400516900/50394380
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699354
|
07/10/2023
|
SHIVLAL
|
2703004240WL018445
|
SHIVLAL
|
00689
|
AUBL0002268
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505441
|
|
MR SHIVLAL SO LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
662
|
LUNKARANSAR
|
RJ-270300418400516900/50402880
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699546
|
07/10/2023
|
MAGHA RAM
|
2703004240WL018448
|
MAGHA RAM
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505249
|
|
MAGHA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
663
|
LUNKARANSAR
|
RJ-270300418400516900/50402882
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699548
|
07/10/2023
|
BABY
|
2703004240WL018448
|
BABY
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505265
|
|
Mrs. BABY W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300418400516900/50402883
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699356
|
07/10/2023
|
PALLARAM
|
2703004240WL018445
|
PALLARAM
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505223
|
|
PALLARAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
665
|
LUNKARANSAR
|
RJ-270300418400516900/50402892
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699553
|
07/10/2023
|
SARSAWATI
|
2703004240WL018448
|
SARSAWATI
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505263
|
|
SARSAWATI .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
666
|
LUNKARANSAR
|
RJ-270300418400516900/50402898
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699372
|
07/10/2023
|
INDRA
|
2703004240WL018445
|
INDRA
|
00689
|
AUBL0002268
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505266
|
|
Mrs. INDRA W/O SHARWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNKARANSAR
|
RJ-270300418400516900/730159-a
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699374
|
07/10/2023
|
KANARAM
|
2703004240WL018445
|
KANARAM
|
00689
|
AUBL0002268
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505488
|
|
KANARAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
668
|
LUNKARANSAR
|
RJ-270300418400516900/730188
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699559
|
07/10/2023
|
BHAWARI
|
2703004240WL018448
|
BHAWARI
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505444
|
|
MR BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300418400516900/735603
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699561
|
07/10/2023
|
RAJU JANGU
|
2703004240WL018448
|
RAJU JANGU
|
00689
|
AUBL0002268
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7388505523
|
|
RAJU RAM JANGU
|
AU SMALL FINANCE BANK LTD(608088)
|
|
670
|
LUNKARANSAR
|
RJ-270300418400516900/735606
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699377
|
07/10/2023
|
KHAYALIRAM
|
2703004240WL018445
|
KHAYALIRAM
|
00689
|
AUBL0002268
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505509
|
|
KHYALIRAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
671
|
LUNKARANSAR
|
RJ-270300418400516900/735650
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699567
|
07/10/2023
|
CHANDU
|
2703004240WL018448
|
CHANDU
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505457
|
|
Mr. CHANDU S/O PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNKARANSAR
|
RJ-270300418400516900/735650
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699568
|
07/10/2023
|
GEETA
|
2703004240WL018448
|
GEETA
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505230
|
|
GEETA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
673
|
LUNKARANSAR
|
RJ-270300418400516900/735653
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699386
|
07/10/2023
|
REAMESHWAR LAL
|
2703004240WL018445
|
REAMESHWAR LAL
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505384
|
|
Mr. RAMESHWAR LA SO KHINYA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNKARANSAR
|
RJ-270300418400516900/735669
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699395
|
07/10/2023
|
ASHI DEVI
|
2703004240WL018445
|
ASHI DEVI
|
00689
|
AUBL0002268
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505289
|
|
Mrs. ASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNKARANSAR
|
RJ-270300418400516900/735669
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699394
|
07/10/2023
|
SANWAR LAL
|
2703004240WL018445
|
SANWAR LAL
|
00689
|
AUBL0002268
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505439
|
|
Mr. SANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
LUNKARANSAR
|
RJ-270300418400516900/735671
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699397
|
07/10/2023
|
GANGA
|
2703004240WL018445
|
GANGA
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505487
|
|
GANGA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
677
|
LUNKARANSAR
|
RJ-270300418400516900/735671
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699396
|
07/10/2023
|
OMPRAKAS
|
2703004240WL018445
|
OMPRAKAS
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505166
|
|
Mr. OMPRAKAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNKARANSAR
|
RJ-270300418400516900/735679
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699572
|
07/10/2023
|
GITA DEVI
|
2703004240WL018448
|
GITA DEVI
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505229
|
|
GITA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
679
|
LUNKARANSAR
|
RJ-270300418400516900/735679
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699571
|
07/10/2023
|
RAAMURAM
|
2703004240WL018448
|
RAAMURAM
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505475
|
|
Mr. RAAMURAM S/O AASU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNKARANSAR
|
RJ-270300418400516900/735682
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699578
|
07/10/2023
|
MAHENDR
|
2703004240WL018448
|
MAHENDR
|
00689
|
AUBL0002268
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7388505264
|
|
MAHENDR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
681
|
LUNKARANSAR
|
RJ-270300418400516900/735713
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699585
|
07/10/2023
|
PURNA RAM
|
2703004240WL018448
|
PURNA RAM
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505161
|
|
Mr. PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
LUNKARANSAR
|
RJ-270300418400516900/735714
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699588
|
07/10/2023
|
SUSHILA DEVI
|
2703004240WL018448
|
SUSHILA DEVI
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505388
|
|
Mrs. SUSHILA DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
LUNKARANSAR
|
RJ-270300418400516900/735722
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699401
|
07/10/2023
|
RAJA RAM
|
2703004240WL018445
|
RAJA RAM
|
00689
|
AUBL0002268
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505442
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
684
|
LUNKARANSAR
|
RJ-270300418400516900/735723
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699403
|
07/10/2023
|
MAHENDAR
|
2703004240WL018445
|
MAHENDAR
|
00689
|
AUBL0002268
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505440
|
|
Mr. MAHENDER S/O RAM LAL
|
INDIAN BANK(607105)
|
|
685
|
LUNKARANSAR
|
RJ-270300418400516900/735727
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699591
|
07/10/2023
|
CHAVALI
|
2703004240WL018448
|
CHAVALI
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505237
|
|
CHAVALI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
686
|
LUNKARANSAR
|
RJ-270300418400516900/735738
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699592
|
07/10/2023
|
MAHENDRA
|
2703004240WL018448
|
MAHENDRA
|
00689
|
AUBL0002268
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505560
|
|
MAHENDRA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118364
|
118364
|
|
|
|
|
|
|
|
|
687
|
LUNKARANSAR
|
RJ-270300419200512700/703666
(बालादेसर)
|
2703004192NRG24051020230704303
|
07/10/2023
|
Gomati
|
2703004192WL018603
|
Gomati
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505298
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
LUNKARANSAR
|
RJ-270300420100512500/9981887
(महाजन)
|
2703004201NRG24041020230698379
|
07/10/2023
|
Om Prakash
|
2703004201WL018436
|
Om Prakash
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505300
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
LUNKARANSAR
|
RJ-270300421100516301/5039011991
(सोढवाली)
|
2703004240NRG24041020230699861
|
07/10/2023
|
Noranga ram
|
2703004240WL018456
|
Noranga ram
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505299
|
|
NORANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
690
|
LUNKARANSAR
|
RJ-270300418400516900/5033330186
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699506
|
07/10/2023
|
OMPRKASH
|
2703004240WL018448
|
OMPRKASH
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505633
|
|
MR OMPRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300418400516900/503333139
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699510
|
07/10/2023
|
ASHOKA DEVI
|
2703004240WL018448
|
ASHOKA DEVI
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505630
|
|
Miss. ASHOKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
LUNKARANSAR
|
RJ-270300418400516900/503333139
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699509
|
07/10/2023
|
SUBHASH
|
2703004240WL018448
|
SUBHASH
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505556
|
|
Mr. SUBHASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNKARANSAR
|
RJ-270300418400516900/503333140
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699511
|
07/10/2023
|
DURGA DEVI
|
2703004240WL018448
|
DURGA DEVI
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505529
|
|
Mrs. DURGA DEVI W/O JETHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNKARANSAR
|
RJ-270300418400516900/503333140
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699512
|
07/10/2023
|
JETHA RAM
|
2703004240WL018448
|
JETHA RAM
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505530
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNKARANSAR
|
RJ-270300418400516900/503333144
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699513
|
07/10/2023
|
BASANTI
|
2703004240WL018448
|
BASANTI
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505528
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
LUNKARANSAR
|
RJ-270300418400516900/503333144
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699514
|
07/10/2023
|
SHANKAR LAL
|
2703004240WL018448
|
SHANKAR LAL
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505531
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNKARANSAR
|
RJ-270300418400516900/50392820
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699517
|
07/10/2023
|
SHUKALARAM
|
2703004240WL018448
|
SHUKALARAM
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505779
|
|
Mr. SUKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNKARANSAR
|
RJ-270300418400516900/50392824
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699337
|
07/10/2023
|
Chenaram
|
2703004240WL018445
|
Chenaram
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505431
|
|
Mr. CHENA RAM S/O ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300418400516900/50392824
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699338
|
07/10/2023
|
Rami Devi
|
2703004240WL018445
|
Rami Devi
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505315
|
|
Mrs. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNKARANSAR
|
RJ-270300418400516900/50392831
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699341
|
07/10/2023
|
Mahendra
|
2703004240WL018445
|
Mahendra
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505316
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNKARANSAR
|
RJ-270300418400516900/50392834
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699343
|
07/10/2023
|
Badu Devi
|
2703004240WL018445
|
Badu Devi
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505450
|
|
Mrs. BADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNKARANSAR
|
RJ-270300418400516900/50392836
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699345
|
07/10/2023
|
Nema
|
2703004240WL018445
|
Nema
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505776
|
|
Mrs. NEMA DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300418400516900/50392836
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699344
|
07/10/2023
|
Omparkash
|
2703004240WL018445
|
Omparkash
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505305
|
|
Mr. OM PRAKASH S/O SAVANT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300418400516900/50392837
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699521
|
07/10/2023
|
Purnaram
|
2703004240WL018448
|
Purnaram
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505775
|
|
PURNA RAM
|
BANK OF BARODA(606985)
|
|
705
|
LUNKARANSAR
|
RJ-270300418400516900/50392837
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699522
|
07/10/2023
|
Sharda Devi
|
2703004240WL018448
|
Sharda Devi
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505469
|
|
Mrs. SARADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300418400516900/50392838
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699524
|
07/10/2023
|
Sarswati
|
2703004240WL018448
|
Sarswati
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505235
|
|
Mrs. SARSWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNKARANSAR
|
RJ-270300418400516900/50392841
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699346
|
07/10/2023
|
Dolatram
|
2703004240WL018445
|
Dolatram
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505321
|
|
DOULATRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
708
|
LUNKARANSAR
|
RJ-270300418400516900/50392859
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699351
|
07/10/2023
|
Bhagirath
|
2703004240WL018445
|
Bhagirath
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505777
|
|
BHAGIRATH
|
CANARA BANK(508532)
|
|
709
|
LUNKARANSAR
|
RJ-270300418400516900/50392863
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699525
|
07/10/2023
|
MAGHA RAM
|
2703004240WL018448
|
MAGHA RAM
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505804
|
|
Mr. MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300418400516900/50392872
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699526
|
07/10/2023
|
Amara Ram
|
2703004240WL018448
|
Amara Ram
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505634
|
|
Mr. AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
LUNKARANSAR
|
RJ-270300418400516900/50392872
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699527
|
07/10/2023
|
Kalawati
|
2703004240WL018448
|
Kalawati
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505632
|
|
Mrs. KALAWATI W/O AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300418400516900/50392873
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699529
|
07/10/2023
|
Seema Devi
|
2703004240WL018448
|
Seema Devi
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505163
|
|
Mrs. SEEMA DEVI W/O MUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNKARANSAR
|
RJ-270300418400516900/50392878
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699534
|
07/10/2023
|
Devilal
|
2703004240WL018448
|
Devilal
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505491
|
|
Mr. DEVILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNKARANSAR
|
RJ-270300418400516900/50392878
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699535
|
07/10/2023
|
Kamala Devi
|
2703004240WL018448
|
Kamala Devi
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505443
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNKARANSAR
|
RJ-270300418400516900/50392881
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699353
|
07/10/2023
|
Surjaram
|
2703004240WL018445
|
Surjaram
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505318
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
716
|
LUNKARANSAR
|
RJ-270300418400516900/50392883
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699539
|
07/10/2023
|
Heera Devi
|
2703004240WL018448
|
Heera Devi
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505476
|
|
Mrs. HEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNKARANSAR
|
RJ-270300418400516900/50392883
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699538
|
07/10/2023
|
Umeadaram
|
2703004240WL018448
|
Umeadaram
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505320
|
|
Mr. UMMEDA RAM S/O NARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300418400516900/50402876
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699542
|
07/10/2023
|
LAXMANRAM
|
2703004240WL018448
|
LAXMANRAM
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505557
|
|
LAXMAN RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
719
|
LUNKARANSAR
|
RJ-270300418400516900/50402876
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699543
|
07/10/2023
|
SANTOSH
|
2703004240WL018448
|
SANTOSH
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505631
|
|
SANTOSH DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
720
|
LUNKARANSAR
|
RJ-270300418400516900/50402877
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699545
|
07/10/2023
|
MANJU DEVI
|
2703004240WL018448
|
MANJU DEVI
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505465
|
|
Mrs. MANJU DEVI W/O SHANKAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNKARANSAR
|
RJ-270300418400516900/50402877
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699544
|
07/10/2023
|
SHANKAR LAL
|
2703004240WL018448
|
SHANKAR LAL
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505468
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNKARANSAR
|
RJ-270300418400516900/50402880
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699547
|
07/10/2023
|
GANGA DEVI
|
2703004240WL018448
|
GANGA DEVI
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505455
|
|
Mrs. GANGA DEVI W/O MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300418400516900/50402882
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699549
|
07/10/2023
|
RAKESH
|
2703004240WL018448
|
RAKESH
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505513
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNKARANSAR
|
RJ-270300418400516900/50402883
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699357
|
07/10/2023
|
Rajsvre
|
2703004240WL018445
|
Rajsvre
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505466
|
|
Mrs. RAJESHWARI W/O PALLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300418400516900/50402884
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699359
|
07/10/2023
|
MADAN LAL
|
2703004240WL018445
|
MADAN LAL
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505470
|
|
Mr. MADAN LAL S/O MUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
LUNKARANSAR
|
RJ-270300418400516900/50402884
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699358
|
07/10/2023
|
RADHA DEVI
|
2703004240WL018445
|
RADHA DEVI
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505467
|
|
Mrs. RADHA DEVI W/O MADAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
LUNKARANSAR
|
RJ-270300418400516900/50402885
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699550
|
07/10/2023
|
Ramlal
|
2703004240WL018448
|
Ramlal
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505478
|
|
Mr. RAM LAL S/O HARJI RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300418400516900/50402885
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699551
|
07/10/2023
|
Vivmla
|
2703004240WL018448
|
Vivmla
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505477
|
|
Mrs. BIMALA W/O RAM LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
LUNKARANSAR
|
RJ-270300418400516900/50402887
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699360
|
07/10/2023
|
BHANWARI
|
2703004240WL018445
|
BHANWARI
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505865
|
|
Mrs. BHANWARI W/O BHANWAR LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300418400516900/50402891
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699362
|
07/10/2023
|
PUJA
|
2703004240WL018445
|
PUJA
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505872
|
|
PUJA WO MADAN LAL JANGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
LUNKARANSAR
|
RJ-270300418400516900/50402892
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699552
|
07/10/2023
|
surjaram
|
2703004240WL018448
|
surjaram
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505805
|
|
SURJA RAM
|
CANARA BANK(508532)
|
|
732
|
LUNKARANSAR
|
RJ-270300418400516900/50402893
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699364
|
07/10/2023
|
BASNTI DEVi
|
2703004240WL018445
|
BASNTI DEVi
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505866
|
|
Mrs. BASNTI DEVI W/O RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300418400516900/50402893
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699363
|
07/10/2023
|
RAJU RAM
|
2703004240WL018445
|
RAJU RAM
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505867
|
|
Mr. RAJU RAM
|
INDIAN BANK(607105)
|
|
734
|
LUNKARANSAR
|
RJ-270300418400516900/50402894
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699366
|
07/10/2023
|
KALAWTI
|
2703004240WL018445
|
KALAWTI
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505869
|
|
Mrs. KALAWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNKARANSAR
|
RJ-270300418400516900/50402894
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699365
|
07/10/2023
|
MUUNI RAM
|
2703004240WL018445
|
MUUNI RAM
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505868
|
|
Mr. MUUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300418400516900/50402896
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699367
|
07/10/2023
|
MGHA RAM
|
2703004240WL018445
|
MGHA RAM
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505515
|
|
Mr. MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNKARANSAR
|
RJ-270300418400516900/50402896
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699368
|
07/10/2023
|
MGHI DEVI
|
2703004240WL018445
|
MGHI DEVI
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505293
|
|
Mrs. MAGHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300418400516900/50402897
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699369
|
07/10/2023
|
BIRBAL
|
2703004240WL018445
|
BIRBAL
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505871
|
|
Mr. BIRBAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNKARANSAR
|
RJ-270300418400516900/50402897
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699370
|
07/10/2023
|
MOOLI DEVI
|
2703004240WL018445
|
MOOLI DEVI
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505870
|
|
Mrs. MULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300418400516900/50402898
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699371
|
07/10/2023
|
Sahrvanram
|
2703004240WL018445
|
Sahrvanram
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505807
|
|
Mr. SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300418400516900/50402901
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699555
|
07/10/2023
|
Bhadu Devi
|
2703004240WL018448
|
Bhadu Devi
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505189
|
|
Mrs. BADHU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300418400516900/50402901
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699554
|
07/10/2023
|
RamLal
|
2703004240WL018448
|
RamLal
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505188
|
|
Mr. RAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300418400516900/730159-a
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699373
|
07/10/2023
|
Ladhuram
|
2703004240WL018445
|
Ladhuram
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505317
|
|
Mr. LADHU RAM S/O RAM CHANDAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300418400516900/730163
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699375
|
07/10/2023
|
Imrata Devi
|
2703004240WL018445
|
Imrata Devi
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505429
|
|
Mrs. IMARTA DEVI W/O MUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300418400516900/730170
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699556
|
07/10/2023
|
Ranwati
|
2703004240WL018448
|
Ranwati
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505290
|
|
Mrs. REWANTI DEVI W/O TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300418400516900/730170
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699557
|
07/10/2023
|
Tilokaram
|
2703004240WL018448
|
Tilokaram
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505803
|
|
MR TILOKA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
747
|
LUNKARANSAR
|
RJ-270300418400516900/730188
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699558
|
07/10/2023
|
Sharwan ram
|
2703004240WL018448
|
Sharwan ram
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505322
|
|
MR SHRAVANRAM
|
STATE BANK OF INDIA(508548)
|
|
748
|
LUNKARANSAR
|
RJ-270300418400516900/735603
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699560
|
07/10/2023
|
Shanti Devi
|
2703004240WL018448
|
Shanti Devi
|
00698
|
RMGB0000181
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7388505512
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300418400516900/735605
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699563
|
07/10/2023
|
LALI DEVI
|
2703004240WL018448
|
LALI DEVI
|
00698
|
RMGB0000181
|
2691
|
2691
|
Rejected
|
11/11/2023
|
|
7388505308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
750
|
LUNKARANSAR
|
RJ-270300418400516900/735605
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699562
|
07/10/2023
|
Rameshwer
|
2703004240WL018448
|
Rameshwer
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505307
|
|
Mr. RAMESHWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNKARANSAR
|
RJ-270300418400516900/735606
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699376
|
07/10/2023
|
Surjadevi
|
2703004240WL018445
|
Surjadevi
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505313
|
|
Mrs. SURJA DEVI W/O SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300418400516900/735607
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699379
|
07/10/2023
|
MOHANI DEVI
|
2703004240WL018445
|
MOHANI DEVI
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505446
|
|
Mrs. MOHANI DEVI W/O TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300418400516900/735607
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699378
|
07/10/2023
|
TOLA RAM
|
2703004240WL018445
|
TOLA RAM
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388505190
|
|
Mr. TOLARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300418400516900/735609
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699380
|
07/10/2023
|
Kishnaram
|
2703004240WL018445
|
Kishnaram
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505773
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300418400516900/735609
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699381
|
07/10/2023
|
Rukhma Devi
|
2703004240WL018445
|
Rukhma Devi
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505430
|
|
Mrs. RUKHAMA DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300418400516900/735610
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699382
|
07/10/2023
|
Rajiram
|
2703004240WL018445
|
Rajiram
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505771
|
|
Mr. RAJIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNKARANSAR
|
RJ-270300418400516900/735610
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699383
|
07/10/2023
|
Virma Devi
|
2703004240WL018445
|
Virma Devi
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505873
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300418400516900/735611
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699384
|
07/10/2023
|
Saitanram
|
2703004240WL018445
|
Saitanram
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505772
|
|
Mr. SHAITANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300418400516900/735614
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699564
|
07/10/2023
|
Chetanram
|
2703004240WL018448
|
Chetanram
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505310
|
|
Mr. CHETANRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300418400516900/735619
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699565
|
07/10/2023
|
POKARRAM
|
2703004240WL018448
|
POKARRAM
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505514
|
|
Mr. POKAR RAM S/O KHETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300418400516900/735653
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699387
|
07/10/2023
|
SEEMA
|
2703004240WL018445
|
SEEMA
|
00698
|
RMGB0000181
|
2678
|
2678
|
Rejected
|
11/11/2023
|
|
7388505236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
762
|
LUNKARANSAR
|
RJ-270300418400516900/735654
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699388
|
07/10/2023
|
Mangilal
|
2703004240WL018445
|
Mangilal
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505579
|
|
Mr. MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300418400516900/735662
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699569
|
07/10/2023
|
Chanaram
|
2703004240WL018448
|
Chanaram
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505304
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNKARANSAR
|
RJ-270300418400516900/735662
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699570
|
07/10/2023
|
DHAPU
|
2703004240WL018448
|
DHAPU
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505463
|
|
Mrs. DHAPU DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNKARANSAR
|
RJ-270300418400516900/735664
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699389
|
07/10/2023
|
Ratanaram
|
2703004240WL018445
|
Ratanaram
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505306
|
|
Mr. RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNKARANSAR
|
RJ-270300418400516900/735664
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699390
|
07/10/2023
|
Sarswati Devi
|
2703004240WL018445
|
Sarswati Devi
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505292
|
|
SARSAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
LUNKARANSAR
|
RJ-270300418400516900/735666
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699392
|
07/10/2023
|
Hukama Devi
|
2703004240WL018445
|
Hukama Devi
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505165
|
|
Mrs. HUKAMA DEVI W/O RAMESHVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300418400516900/735680
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699573
|
07/10/2023
|
Annaram
|
2703004240WL018448
|
Annaram
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505309
|
|
Mr. ANNARAM S/O ASU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300418400516900/735680
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699574
|
07/10/2023
|
Jyani Devi
|
2703004240WL018448
|
Jyani Devi
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505291
|
|
Mrs. JAYAANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300418400516900/735682
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699577
|
07/10/2023
|
Manohari Devi
|
2703004240WL018448
|
Manohari Devi
|
00698
|
RMGB0000181
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7388505164
|
|
Mrs. MANOHARI DEVI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
LUNKARANSAR
|
RJ-270300418400516900/735698
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699580
|
07/10/2023
|
Ashok Kumar
|
2703004240WL018448
|
Ashok Kumar
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505628
|
|
Mr. ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300418400516900/735698
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699579
|
07/10/2023
|
Purkharam
|
2703004240WL018448
|
Purkharam
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505808
|
|
PURKHA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
773
|
LUNKARANSAR
|
RJ-270300418400516900/735699
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699581
|
07/10/2023
|
Malaram
|
2703004240WL018448
|
Malaram
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505303
|
|
MALA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
774
|
LUNKARANSAR
|
RJ-270300418400516900/735700
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699582
|
07/10/2023
|
Harjiram
|
2703004240WL018448
|
Harjiram
|
00698
|
RMGB0000181
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7388505312
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
775
|
LUNKARANSAR
|
RJ-270300418400516900/735700
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699583
|
07/10/2023
|
Shanti Devi
|
2703004240WL018448
|
Shanti Devi
|
00698
|
RMGB0000181
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7388505464
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300418400516900/735701
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699584
|
07/10/2023
|
BHIYARAM
|
2703004240WL018448
|
BHIYARAM
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505629
|
|
Mr. BHEEYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300418400516900/735713
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699586
|
07/10/2023
|
Chandrakala
|
2703004240WL018448
|
Chandrakala
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505167
|
|
Mrs. CHANDRAKALA W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300418400516900/735714
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699587
|
07/10/2023
|
Mularam
|
2703004240WL018448
|
Mularam
|
00698
|
RMGB0000181
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388505168
|
|
Mr. MULA RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNKARANSAR
|
RJ-270300418400516900/735719
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699399
|
07/10/2023
|
Arjunram
|
2703004240WL018445
|
Arjunram
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505774
|
|
Mr. ARJUN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300418400516900/735719
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699400
|
07/10/2023
|
Kishani Devi
|
2703004240WL018445
|
Kishani Devi
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505232
|
|
KISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
LUNKARANSAR
|
RJ-270300418400516900/735723
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699402
|
07/10/2023
|
Guddi Devi
|
2703004240WL018445
|
Guddi Devi
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505233
|
|
Mrs. GUDDI DEVI W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300418400516900/97963
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699406
|
07/10/2023
|
Jamna
|
2703004240WL018445
|
Jamna
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505314
|
|
Mrs. JAMNA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300418400516900/97963
(धीरेरा गाॅंव)
|
2703004240NRG24041020230699405
|
07/10/2023
|
Sahiram
|
2703004240WL018445
|
Sahiram
|
00698
|
RMGB0000181
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388505301
|
|
Mr. SAHIRAM JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244134
|
244134
|
|
|
|
|
|
|
|
|
784
|
LUNKARANSAR
|
RJ-270300421100516301/50403105
(सोढवाली)
|
2703004240NRG24041020230699259
|
07/10/2023
|
PARWATI DEVI
|
2703004240WL018442
|
PARWATI DEVI
|
00698
|
RMGB0000197
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7388505532
|
|
Miss. PARVATI D/O GANGA RAM SIYAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
785
|
LUNKARANSAR
|
RJ-270300419200512700/50389954
(बालादेसर)
|
2703004192NRG24051020230704249
|
07/10/2023
|
Jagdish
|
2703004192WL018603
|
Jagdish
|
00698
|
RMGB0000669
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505480
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
LUNKARANSAR
|
RJ-270300419200512700/703682-A
(बालादेसर)
|
2703004192NRG24051020230704314
|
07/10/2023
|
SILOCHNA
|
2703004192WL018603
|
SILOCHNA
|
00698
|
RMGB0000669
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388505247
|
|
Mrs. SILOCHNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300419200512700/99838816
(बालादेसर)
|
2703004192NRG24051020230704350
|
07/10/2023
|
RAMGOPAL
|
2703004192WL018603
|
RAMGOPAL
|
00698
|
RMGB0000669
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505555
|
|
MR RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
788
|
LUNKARANSAR
|
RJ-270300419200512700/99838816
(बालादेसर)
|
2703004192NRG24051020230704351
|
07/10/2023
|
SUMAN
|
2703004192WL018603
|
SUMAN
|
00698
|
RMGB0000669
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505554
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300419200512700/99839966
(बालादेसर)
|
2703004192NRG24051020230704355
|
07/10/2023
|
Shaila Devi
|
2703004192WL018603
|
Shaila Devi
|
00698
|
RMGB0000669
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388505623
|
|
SHAILA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
790
|
LUNKARANSAR
|
RJ-270300420100512500/50338473
(महाजन)
|
2703004201NRG24041020230698166
|
07/10/2023
|
Gudo Khan
|
2703004201WL018436
|
Gudo Khan
|
00698
|
RMGB0000669
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505642
|
|
Mr. Gudo Khan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
LUNKARANSAR
|
RJ-270300420100512500/50338473
(महाजन)
|
2703004201NRG24041020230698167
|
07/10/2023
|
KASMIL
|
2703004201WL018436
|
KASMIL
|
00698
|
RMGB0000669
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505241
|
|
Mr. KASMIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
LUNKARANSAR
|
RJ-270300420100512500/503966698
(महाजन)
|
2703004201NRG24041020230698216
|
07/10/2023
|
GULASHAN
|
2703004201WL018436
|
GULASHAN
|
00698
|
RMGB0000669
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505257
|
|
Mrs. GULASHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNKARANSAR
|
RJ-270300420100512500/503966829
(महाजन)
|
2703004201NRG24041020230698237
|
07/10/2023
|
KESARA RAM
|
2703004201WL018436
|
KESARA RAM
|
00698
|
RMGB0000669
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505242
|
|
KESARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
LUNKARANSAR
|
RJ-270300420100512500/503966847
(महाजन)
|
2703004201NRG24041020230698239
|
07/10/2023
|
Mrs. ANJU YADAV
|
2703004201WL018436
|
Mrs. ANJU YADAV
|
00698
|
RMGB0000669
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505641
|
|
Mrs. ANJU YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
LUNKARANSAR
|
RJ-270300420100512500/503966880
(महाजन)
|
2703004201NRG24041020230698240
|
07/10/2023
|
RATIRAM
|
2703004201WL018436
|
RATIRAM
|
00698
|
RMGB0000669
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388505640
|
|
RATIRAM NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23784
|
23784
|
|
|
|
|
|
|
|
|
796
|
LUNKARANSAR
|
RJ-270300421100516301/50403117
(सोढवाली)
|
2703004240NRG24041020230699902
|
07/10/2023
|
Suman
|
2703004240WL018456
|
Suman
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388505577
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1937709
|
1937709
|
|
|
|
|
|
|
|