|
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-270300421900518300/580338131
(लूनकरनसर)
|
2703004219NRG24061120230883536
|
08/11/2023
|
ASHOK KUMAR REGAR
|
2703004219WL023938
|
ASHOK KUMAR REGAR
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922402
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNKARANSAR
|
RJ-270300421900518300/5803382238
(लूनकरनसर)
|
2703004219NRG24061120230883546
|
08/11/2023
|
KRISHANA
|
2703004219WL023938
|
KRISHANA
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922983
|
|
KRISHANA W O RAJU
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300421900518300/719152
(लूनकरनसर)
|
2703004219NRG24061120230883575
|
08/11/2023
|
Ashok kumar
|
2703004219WL023938
|
Ashok kumar
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922674
|
|
ASHOK
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300421900518300/719658
(लूनकरनसर)
|
2703004219NRG24061120230883584
|
08/11/2023
|
bhagwati devi
|
2703004219WL023938
|
bhagwati devi
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922663
|
|
BHAGWATI W O INDRAJ SONI
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300421900518300/724579
(लूनकरनसर)
|
2703004219NRG24061120230883599
|
08/11/2023
|
BHANWARI
|
2703004219WL023938
|
BHANWARI
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922984
|
|
BHANWARI DEVI
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300421900518300/724579
(लूनकरनसर)
|
2703004219NRG24061120230883598
|
08/11/2023
|
SITA RAM
|
2703004219WL023938
|
SITA RAM
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922981
|
|
SITA RAM S O SHIV RATAN
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300421900518300/747153
(लूनकरनसर)
|
2703004219NRG24061120230883629
|
08/11/2023
|
AASI DEVI
|
2703004219WL023938
|
AASI DEVI
|
00078
|
CNRB0004231
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922982
|
|
ASI DEVI W O KISHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
8
|
LUNKARANSAR
|
RJ-270300420600512100/50403544
(रामबाग)
|
2703004206NRG24061120230882836
|
08/11/2023
|
ajaykumar
|
2703004206WL023926
|
ajaykumar
|
00078
|
CNRB0005574
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922696
|
|
Mr. AJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
9
|
LUNKARANSAR
|
RJ-270300418400516900/735718
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898375
|
08/11/2023
|
LIKHAMA RAM
|
2703004240WL024237
|
LIKHAMA RAM
|
00114
|
RSCB0017003
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598922612
|
|
LIKHMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300421200520201/732336
(सूई)
|
2703004238NRG24061120230866954
|
08/11/2023
|
ISHWAR RAM
|
2703004238WL023532
|
ISHWAR RAM
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922624
|
|
ISHWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300421200520201/732428
(सूई)
|
2703004238NRG24061120230866955
|
08/11/2023
|
AMAR DAS
|
2703004238WL023532
|
AMAR DAS
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598922620
|
|
AMAR DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300421200520201/732429
(सूई)
|
2703004238NRG24061120230866956
|
08/11/2023
|
DALDAS
|
2703004238WL023532
|
DALDAS
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598922618
|
|
DAL DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300421200520201/732430
(सूई)
|
2703004238NRG24061120230866957
|
08/11/2023
|
JIVANDAS
|
2703004238WL023532
|
JIVANDAS
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598922623
|
|
JIVAN DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
LUNKARANSAR
|
RJ-270300421200520201/732430
(सूई)
|
2703004238NRG24061120230866958
|
08/11/2023
|
SONA DEVI
|
2703004238WL023532
|
SONA DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598922619
|
|
SONA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300421200520202/50382996
(सूई)
|
2703004238NRG24061120230866959
|
08/11/2023
|
REWANTI DEVI
|
2703004238WL023532
|
REWANTI DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598922605
|
|
REWANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
LUNKARANSAR
|
RJ-270300421200520202/50383000
(सूई)
|
2703004238NRG24061120230866960
|
08/11/2023
|
GULAB KANWAR
|
2703004238WL023532
|
GULAB KANWAR
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598922617
|
|
GULAB KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
LUNKARANSAR
|
RJ-270300421200520202/50383023
(सूई)
|
2703004238NRG24061120230883767
|
08/11/2023
|
ROOP SINGH
|
2703004238WL023940
|
ROOP SINGH
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598922603
|
|
ROOP SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300421200520202/50383036
(सूई)
|
2703004238NRG24061120230883768
|
08/11/2023
|
HUNTARAM
|
2703004238WL023940
|
HUNTARAM
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598922611
|
|
HUNNATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNKARANSAR
|
RJ-270300421200520202/50383044
(सूई)
|
2703004238NRG24061120230883770
|
08/11/2023
|
BIMLA DEVI
|
2703004238WL023940
|
BIMLA DEVI
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598922604
|
|
BIMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300421200520202/50383075
(सूई)
|
2703004238NRG24061120230883771
|
08/11/2023
|
BHANWARI
|
2703004238WL023940
|
BHANWARI
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598922621
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300421200520202/50383087
(सूई)
|
2703004238NRG24061120230883772
|
08/11/2023
|
BAL RAM
|
2703004238WL023940
|
BAL RAM
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598922515
|
|
BAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300421200520202/50383087
(सूई)
|
2703004238NRG24061120230883773
|
08/11/2023
|
RAJU
|
2703004238WL023940
|
RAJU
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598922602
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNKARANSAR
|
RJ-270300421200520202/50394572
(सूई)
|
2703004238NRG24061120230883774
|
08/11/2023
|
SANJU DEVI
|
2703004238WL023940
|
SANJU DEVI
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598922520
|
|
SAJU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300421200520202/50394991
(सूई)
|
2703004238NRG24061120230883775
|
08/11/2023
|
CHAWLI
|
2703004238WL023940
|
CHAWLI
|
00114
|
RSCB0017003
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0598922622
|
|
CHAWALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300421200520202/50399878
(सूई)
|
2703004238NRG24061120230883776
|
08/11/2023
|
SAROJ
|
2703004238WL023940
|
SAROJ
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922606
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300421200520202/50399940
(सूई)
|
2703004238NRG24061120230883778
|
08/11/2023
|
SAROJ
|
2703004238WL023940
|
SAROJ
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598922607
|
|
SAROJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNKARANSAR
|
RJ-270300421200520202/732453
(सूई)
|
2703004238NRG24061120230866971
|
08/11/2023
|
GOPAL RAM
|
2703004238WL023532
|
GOPAL RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598922518
|
|
GOPAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300421200520202/732453
(सूई)
|
2703004238NRG24061120230866972
|
08/11/2023
|
GUDDI
|
2703004238WL023532
|
GUDDI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598922516
|
|
GUDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300421200520202/732457
(सूई)
|
2703004238NRG24061120230883787
|
08/11/2023
|
DHAN RAJ
|
2703004238WL023940
|
DHAN RAJ
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598922608
|
|
DHANRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300421200520202/732479
(सूई)
|
2703004238NRG24061120230867393
|
08/11/2023
|
LICHHMA DEVI
|
2703004238WL023539
|
LICHHMA DEVI
|
00114
|
RSCB0017003
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598922609
|
|
LIXMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300421200520202/732479
(सूई)
|
2703004238NRG24061120230867392
|
08/11/2023
|
MULARAM
|
2703004238WL023539
|
MULARAM
|
00114
|
RSCB0017003
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598922514
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNKARANSAR
|
RJ-270300421200520202/732497
(सूई)
|
2703004238NRG24061120230883789
|
08/11/2023
|
KHETA RAM
|
2703004238WL023940
|
KHETA RAM
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598922513
|
|
KHETA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
LUNKARANSAR
|
RJ-270300421200520202/732497
(सूई)
|
2703004238NRG24061120230883790
|
08/11/2023
|
SHANTI
|
2703004238WL023940
|
SHANTI
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598922512
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300421200520202/732498
(सूई)
|
2703004238NRG24061120230883791
|
08/11/2023
|
MOHAN RAM
|
2703004238WL023940
|
MOHAN RAM
|
00114
|
RSCB0017003
|
440
|
440
|
Processed
|
20/02/2024
|
|
0598922610
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNKARANSAR
|
RJ-270300421200520202/9980698
(सूई)
|
2703004238NRG24061120230883792
|
08/11/2023
|
SARDA DEVI
|
2703004238WL023940
|
SARDA DEVI
|
00114
|
RSCB0017003
|
440
|
440
|
Processed
|
20/02/2024
|
|
0598922519
|
|
SARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300421200520202/9981502
(सूई)
|
2703004238NRG24061120230883793
|
08/11/2023
|
OM PARKASH
|
2703004238WL023940
|
OM PARKASH
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598922614
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300421200520202/9981516
(सूई)
|
2703004238NRG24061120230883794
|
08/11/2023
|
RUKAMANI
|
2703004238WL023940
|
RUKAMANI
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598922613
|
|
RUKAMANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300421200520202/9981545
(सूई)
|
2703004238NRG24061120230883795
|
08/11/2023
|
GOMATI DEVI
|
2703004238WL023940
|
GOMATI DEVI
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598922615
|
|
GOMTIDEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
LUNKARANSAR
|
RJ-270300421200520202/9981569
(सूई)
|
2703004238NRG24061120230883797
|
08/11/2023
|
SHARDA DEVI
|
2703004238WL023940
|
SHARDA DEVI
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598922616
|
|
SHARDA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300421200520202/9981572
(सूई)
|
2703004238NRG24061120230883798
|
08/11/2023
|
MADANSINGH
|
2703004238WL023940
|
MADANSINGH
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598922517
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75912
|
75912
|
|
|
|
|
|
|
|
|
41
|
LUNKARANSAR
|
RJ-270300420600512100/6104741291
(रामबाग)
|
2703004206NRG24061120230882709
|
08/11/2023
|
SUMAN DEVI
|
2703004206WL023925
|
SUMAN DEVI
|
00354
|
PUNB0041100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922401
|
|
SUMAN DEVI DO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
42
|
LUNKARANSAR
|
RJ-270300421900518300/580338131
(लूनकरनसर)
|
2703004219NRG24061120230883537
|
08/11/2023
|
MEERA REGAR
|
2703004219WL023938
|
MEERA REGAR
|
00354
|
PUNB0214810
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922727
|
|
MRS MEERA REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
43
|
LUNKARANSAR
|
RJ-270300421200520202/7050395834
(सूई)
|
2703004238NRG24061120230866969
|
08/11/2023
|
DIWAN SINGH
|
2703004238WL023532
|
DIWAN SINGH
|
00354
|
PUNB0359900
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598922739
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
44
|
LUNKARANSAR
|
RJ-270300420600512100/6104741218
(रामबाग)
|
2703004206NRG24061120230882856
|
08/11/2023
|
DALIP SINGH
|
2703004206WL023927
|
DALIP SINGH
|
00354
|
PUNB0652100
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922728
|
|
DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUNKARANSAR
|
RJ-270300421900518300/5803382591
(लूनकरनसर)
|
2703004219NRG24061120230883556
|
08/11/2023
|
KAILASH
|
2703004219WL023938
|
KAILASH
|
00354
|
PUNB0652100
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922987
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
46
|
LUNKARANSAR
|
RJ-270300420600511700/50380870
(रामबाग)
|
2703004206NRG24071120230884401
|
08/11/2023
|
manjudevi
|
2703004206WL023954
|
manjudevi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922543
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNKARANSAR
|
RJ-270300420600511700/50380876
(रामबाग)
|
2703004206NRG24071120230884402
|
08/11/2023
|
Bhani deavi
|
2703004206WL023954
|
Bhani deavi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922418
|
|
MRS BHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNKARANSAR
|
RJ-270300420600511700/50394172
(रामबाग)
|
2703004206NRG24071120230884403
|
08/11/2023
|
Sharada
|
2703004206WL023954
|
Sharada
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922940
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300420600511700/50394173
(रामबाग)
|
2703004206NRG24071120230884404
|
08/11/2023
|
Parmeshwari
|
2703004206WL023954
|
Parmeshwari
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922413
|
|
MRS PARMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300420600511700/50394177
(रामबाग)
|
2703004206NRG24071120230884405
|
08/11/2023
|
Girdawari
|
2703004206WL023954
|
Girdawari
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923020
|
|
MRS GIRDAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300420600511700/50394178
(रामबाग)
|
2703004206NRG24071120230884406
|
08/11/2023
|
Mohan lal
|
2703004206WL023954
|
Mohan lal
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922632
|
|
MOHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300420600511700/50394179
(रामबाग)
|
2703004206NRG24071120230884407
|
08/11/2023
|
Kalawati devi
|
2703004206WL023954
|
Kalawati devi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923023
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300420600511700/50394180
(रामबाग)
|
2703004206NRG24071120230884408
|
08/11/2023
|
Shankar lal
|
2703004206WL023954
|
Shankar lal
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922432
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300420600511700/50394181
(रामबाग)
|
2703004206NRG24071120230884409
|
08/11/2023
|
Gomanda ram
|
2703004206WL023954
|
Gomanda ram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922547
|
|
MR GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNKARANSAR
|
RJ-270300420600511700/50394181
(रामबाग)
|
2703004206NRG24071120230884410
|
08/11/2023
|
vimladavi
|
2703004206WL023954
|
vimladavi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922546
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNKARANSAR
|
RJ-270300420600511700/50394182
(रामबाग)
|
2703004206NRG24071120230884411
|
08/11/2023
|
Kalu ram
|
2703004206WL023954
|
Kalu ram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922531
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNKARANSAR
|
RJ-270300420600511700/50394185
(रामबाग)
|
2703004206NRG24071120230884412
|
08/11/2023
|
Radha devi
|
2703004206WL023954
|
Radha devi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922650
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNKARANSAR
|
RJ-270300420600511700/50394187
(रामबाग)
|
2703004206NRG24071120230884414
|
08/11/2023
|
MADANLAL
|
2703004206WL023954
|
MADANLAL
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922839
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNKARANSAR
|
RJ-270300420600511700/50394189
(रामबाग)
|
2703004206NRG24071120230884416
|
08/11/2023
|
Puspa devi
|
2703004206WL023954
|
Puspa devi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922949
|
|
MS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNKARANSAR
|
RJ-270300420600511700/50394192
(रामबाग)
|
2703004206NRG24071120230884417
|
08/11/2023
|
Hariram
|
2703004206WL023954
|
Hariram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922838
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300420600511700/50394196
(रामबाग)
|
2703004206NRG24071120230884418
|
08/11/2023
|
Kirata ram
|
2703004206WL023954
|
Kirata ram
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922724
|
|
MR KIRTA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNKARANSAR
|
RJ-270300420600511700/50394201
(रामबाग)
|
2703004206NRG24071120230884419
|
08/11/2023
|
Raja ram
|
2703004206WL023954
|
Raja ram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922761
|
|
MR RAJARAM RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300420600511700/50394203
(रामबाग)
|
2703004206NRG24071120230884420
|
08/11/2023
|
Gomati
|
2703004206WL023954
|
Gomati
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922522
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300420600511700/50394209
(रामबाग)
|
2703004206NRG24071120230884421
|
08/11/2023
|
kamlesh
|
2703004206WL023954
|
kamlesh
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922723
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300420600511700/50394215
(रामबाग)
|
2703004206NRG24071120230884422
|
08/11/2023
|
Hanuman
|
2703004206WL023954
|
Hanuman
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922529
|
|
MR HADMAN HADMAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300420600511700/50394216
(रामबाग)
|
2703004206NRG24071120230884423
|
08/11/2023
|
Raja ram
|
2703004206WL023954
|
Raja ram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922759
|
|
RAJU RAM SO GOPI RAM
|
BANK OF BARODA(606985)
|
|
67
|
LUNKARANSAR
|
RJ-270300420600511700/50394217
(रामबाग)
|
2703004206NRG24071120230884424
|
08/11/2023
|
Hansraj
|
2703004206WL023954
|
Hansraj
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922382
|
|
MR HANSRAJ JHORAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300420600511700/50394219
(रामबाग)
|
2703004206NRG24071120230884425
|
08/11/2023
|
manju
|
2703004206WL023954
|
manju
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922844
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300420600511700/50394220
(रामबाग)
|
2703004206NRG24071120230884426
|
08/11/2023
|
Ranjeet
|
2703004206WL023954
|
Ranjeet
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922734
|
|
MR RANA JIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300420600511700/50394222
(रामबाग)
|
2703004206NRG24071120230884427
|
08/11/2023
|
Mani devi
|
2703004206WL023954
|
Mani devi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923007
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420600511700/50394228
(रामबाग)
|
2703004206NRG24071120230884428
|
08/11/2023
|
magharam
|
2703004206WL023954
|
magharam
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922901
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300420600511700/50394229
(रामबाग)
|
2703004206NRG24071120230884429
|
08/11/2023
|
kesuram
|
2703004206WL023954
|
kesuram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922748
|
|
MR KESHU RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300420600511700/50394230
(रामबाग)
|
2703004206NRG24071120230884430
|
08/11/2023
|
Sawantaram
|
2703004206WL023954
|
Sawantaram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922421
|
|
MR SAVANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300420600511700/50394231
(रामबाग)
|
2703004206NRG24071120230884431
|
08/11/2023
|
sumandevi
|
2703004206WL023954
|
sumandevi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923025
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420600511700/50394231
(रामबाग)
|
2703004206NRG24071120230884432
|
08/11/2023
|
Vishnudutt
|
2703004206WL023954
|
Vishnudutt
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922374
|
|
MR VISHNU DUTT
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300420600511700/50394233
(रामबाग)
|
2703004206NRG24071120230884433
|
08/11/2023
|
Suman devi
|
2703004206WL023954
|
Suman devi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922544
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300420600511700/50394234
(रामबाग)
|
2703004206NRG24071120230884434
|
08/11/2023
|
Pushpa
|
2703004206WL023954
|
Pushpa
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922649
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300420600511700/50394239
(रामबाग)
|
2703004206NRG24071120230884435
|
08/11/2023
|
Het ram
|
2703004206WL023954
|
Het ram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922392
|
|
MR HETRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300420600511700/50394240
(रामबाग)
|
2703004206NRG24071120230884436
|
08/11/2023
|
Mohani devi
|
2703004206WL023954
|
Mohani devi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922383
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300420600511700/50394241
(रामबाग)
|
2703004206NRG24071120230884437
|
08/11/2023
|
Maya
|
2703004206WL023954
|
Maya
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922947
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300420600511700/50394243
(रामबाग)
|
2703004206NRG24071120230884438
|
08/11/2023
|
Silochana
|
2703004206WL023954
|
Silochana
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922535
|
|
MRS SILOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300420600511700/50394244
(रामबाग)
|
2703004206NRG24071120230884439
|
08/11/2023
|
Hariram
|
2703004206WL023954
|
Hariram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922387
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300420600511700/50394245
(रामबाग)
|
2703004206NRG24071120230884440
|
08/11/2023
|
Bajranglal
|
2703004206WL023954
|
Bajranglal
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922758
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300420600511700/50394246
(रामबाग)
|
2703004206NRG24071120230884441
|
08/11/2023
|
gudi
|
2703004206WL023954
|
gudi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922400
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300420600511700/50394247
(रामबाग)
|
2703004206NRG24071120230884442
|
08/11/2023
|
Amandevi
|
2703004206WL023954
|
Amandevi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923026
|
|
MRS AMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300420600511700/50394248
(रामबाग)
|
2703004206NRG24071120230884443
|
08/11/2023
|
Mainna
|
2703004206WL023954
|
Mainna
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922434
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300420600511700/50394253
(रामबाग)
|
2703004206NRG24071120230884444
|
08/11/2023
|
Navratan
|
2703004206WL023954
|
Navratan
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922426
|
|
MR NAV RATAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300420600511700/50394256
(रामबाग)
|
2703004206NRG24071120230884445
|
08/11/2023
|
Roshni
|
2703004206WL023954
|
Roshni
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922436
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300420600511700/50394257
(रामबाग)
|
2703004206NRG24071120230884446
|
08/11/2023
|
Brijlal
|
2703004206WL023954
|
Brijlal
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922507
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNKARANSAR
|
RJ-270300420600511700/50394258
(रामबाग)
|
2703004206NRG24071120230884447
|
08/11/2023
|
Roshni
|
2703004206WL023954
|
Roshni
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922415
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300420600511700/50394259
(रामबाग)
|
2703004206NRG24071120230884448
|
08/11/2023
|
Om parakash
|
2703004206WL023954
|
Om parakash
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922533
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300420600511700/50394261
(रामबाग)
|
2703004206NRG24071120230884449
|
08/11/2023
|
Reshma
|
2703004206WL023954
|
Reshma
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922944
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300420600511700/50394263
(रामबाग)
|
2703004206NRG24071120230884450
|
08/11/2023
|
Parema ram
|
2703004206WL023954
|
Parema ram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922386
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300420600511700/50394264
(रामबाग)
|
2703004206NRG24071120230884451
|
08/11/2023
|
ramidevi
|
2703004206WL023954
|
ramidevi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922636
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300420600511700/50394265
(रामबाग)
|
2703004206NRG24071120230884452
|
08/11/2023
|
Madanlal
|
2703004206WL023954
|
Madanlal
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922414
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300420600511700/50394266
(रामबाग)
|
2703004206NRG24071120230884453
|
08/11/2023
|
Teja ram
|
2703004206WL023954
|
Teja ram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922722
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300420600511700/50394269
(रामबाग)
|
2703004206NRG24071120230884455
|
08/11/2023
|
Shankarlal
|
2703004206WL023954
|
Shankarlal
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922525
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300420600511700/50394269
(रामबाग)
|
2703004206NRG24071120230884454
|
08/11/2023
|
simladevi
|
2703004206WL023954
|
simladevi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922645
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300420600511700/50394270
(रामबाग)
|
2703004206NRG24071120230884456
|
08/11/2023
|
Parthvi raj
|
2703004206WL023954
|
Parthvi raj
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922631
|
|
MR PARTHVI RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300420600511700/50394271
(रामबाग)
|
2703004206NRG24071120230884457
|
08/11/2023
|
Parmesawari devi
|
2703004206WL023954
|
Parmesawari devi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922639
|
|
MRS PARMESWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300420600511700/50394272
(रामबाग)
|
2703004206NRG24071120230884458
|
08/11/2023
|
Om parakash
|
2703004206WL023954
|
Om parakash
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923019
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300420600511700/50394323
(रामबाग)
|
2703004206NRG24071120230884459
|
08/11/2023
|
ramnivash
|
2703004206WL023954
|
ramnivash
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922629
|
|
MR RAMNIVASH RAMNIVASH
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420600511700/50395380
(रामबाग)
|
2703004206NRG24071120230884461
|
08/11/2023
|
Om Parakash
|
2703004206WL023954
|
Om Parakash
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922824
|
|
MR OM PRAKSAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300420600511700/50395381
(रामबाग)
|
2703004206NRG24071120230884462
|
08/11/2023
|
Purana ram
|
2703004206WL023954
|
Purana ram
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922725
|
|
MR PURANA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300420600511700/50395384
(रामबाग)
|
2703004206NRG24071120230884463
|
08/11/2023
|
Lila dhar
|
2703004206WL023954
|
Lila dhar
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922559
|
|
MR LILADHAR LILADHAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420600511700/50395386
(रामबाग)
|
2703004206NRG24071120230884464
|
08/11/2023
|
Kiran
|
2703004206WL023954
|
Kiran
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922527
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300420600511700/50395387
(रामबाग)
|
2703004206NRG24071120230884465
|
08/11/2023
|
silochana
|
2703004206WL023954
|
silochana
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922633
|
|
MRS SORAJ SORAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300420600511700/50395389
(रामबाग)
|
2703004206NRG24071120230884466
|
08/11/2023
|
Purakharam
|
2703004206WL023954
|
Purakharam
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922936
|
|
MR PURKHA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300420600511700/50395390
(रामबाग)
|
2703004206NRG24071120230884467
|
08/11/2023
|
manju
|
2703004206WL023954
|
manju
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922642
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300420600511700/50395429
(रामबाग)
|
2703004206NRG24071120230884468
|
08/11/2023
|
santosh
|
2703004206WL023954
|
santosh
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922557
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300420600511700/50395474
(रामबाग)
|
2703004206NRG24071120230884469
|
08/11/2023
|
Kamla
|
2703004206WL023954
|
Kamla
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922431
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300420600511700/50395475
(रामबाग)
|
2703004206NRG24071120230884470
|
08/11/2023
|
Parmeshwridevi
|
2703004206WL023954
|
Parmeshwridevi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922508
|
|
MRS PARAMASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300420600511700/50395477
(रामबाग)
|
2703004206NRG24071120230884471
|
08/11/2023
|
Rakesh
|
2703004206WL023954
|
Rakesh
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922428
|
|
MR RAKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300420600511700/50395479
(रामबाग)
|
2703004206NRG24071120230884472
|
08/11/2023
|
SUMAN
|
2703004206WL023954
|
SUMAN
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923030
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300420600511700/50395524
(रामबाग)
|
2703004206NRG24071120230884473
|
08/11/2023
|
Laxmi devi
|
2703004206WL023954
|
Laxmi devi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922438
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300420600511700/50403466
(रामबाग)
|
2703004206NRG24071120230884474
|
08/11/2023
|
gita
|
2703004206WL023954
|
gita
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922950
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300420600511700/50403467
(रामबाग)
|
2703004206NRG24071120230884475
|
08/11/2023
|
manju devi
|
2703004206WL023954
|
manju devi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922500
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300420600511700/50403470
(रामबाग)
|
2703004206NRG24071120230884477
|
08/11/2023
|
mohanlal
|
2703004206WL023954
|
mohanlal
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922652
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300420600511700/50403474
(रामबाग)
|
2703004206NRG24071120230884478
|
08/11/2023
|
mahesh
|
2703004206WL023954
|
mahesh
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922655
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300420600511700/50403475
(रामबाग)
|
2703004206NRG24071120230884479
|
08/11/2023
|
sonadevi
|
2703004206WL023954
|
sonadevi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922534
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300420600511700/50403476
(रामबाग)
|
2703004206NRG24071120230884480
|
08/11/2023
|
rakesh
|
2703004206WL023954
|
rakesh
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922828
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420600511700/50403477
(रामबाग)
|
2703004206NRG24071120230884481
|
08/11/2023
|
seemadevi
|
2703004206WL023954
|
seemadevi
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598923009
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300420600511700/50403478
(रामबाग)
|
2703004206NRG24071120230884482
|
08/11/2023
|
jaysinh
|
2703004206WL023954
|
jaysinh
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922928
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300420600511700/50403479
(रामबाग)
|
2703004206NRG24071120230884483
|
08/11/2023
|
silochanadevi
|
2703004206WL023954
|
silochanadevi
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922648
|
|
MRS SILOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300420600511700/50403486
(रामबाग)
|
2703004206NRG24071120230884484
|
08/11/2023
|
sispal
|
2703004206WL023954
|
sispal
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922647
|
|
MR SHISHPAL SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300420600511700/50403490
(रामबाग)
|
2703004206NRG24071120230884486
|
08/11/2023
|
karsanlal
|
2703004206WL023954
|
karsanlal
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922397
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300420600511700/50403493
(रामबाग)
|
2703004206NRG24071120230884487
|
08/11/2023
|
dharmchand
|
2703004206WL023954
|
dharmchand
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922732
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300420600511700/50403495
(रामबाग)
|
2703004206NRG24071120230884488
|
08/11/2023
|
RADHA
|
2703004206WL023954
|
RADHA
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922747
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300420600511700/50403497
(रामबाग)
|
2703004206NRG24071120230884489
|
08/11/2023
|
bhuridevi
|
2703004206WL023954
|
bhuridevi
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922822
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300420600511700/50403550
(रामबाग)
|
2703004206NRG24071120230884491
|
08/11/2023
|
bhawarlal
|
2703004206WL023954
|
bhawarlal
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922927
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
LUNKARANSAR
|
RJ-270300420600511700/50405626
(रामबाग)
|
2703004206NRG24071120230884492
|
08/11/2023
|
manju devi
|
2703004206WL023954
|
manju devi
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922942
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300420600511700/50405632
(रामबाग)
|
2703004206NRG24071120230884494
|
08/11/2023
|
vinod kumar
|
2703004206WL023954
|
vinod kumar
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922752
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300420600511700/50405642
(रामबाग)
|
2703004206NRG24071120230884495
|
08/11/2023
|
chhatrapal
|
2703004206WL023954
|
chhatrapal
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922929
|
|
MR CHHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300420600511700/50405644
(रामबाग)
|
2703004206NRG24071120230884496
|
08/11/2023
|
shyopat ram
|
2703004206WL023954
|
shyopat ram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922588
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300420600511700/50405645
(रामबाग)
|
2703004206NRG24071120230884497
|
08/11/2023
|
kirpa ram
|
2703004206WL023954
|
kirpa ram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922530
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300420600511700/50405647
(रामबाग)
|
2703004206NRG24071120230884498
|
08/11/2023
|
rames kumar
|
2703004206WL023954
|
rames kumar
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922751
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300420600511700/6104741190
(रामबाग)
|
2703004206NRG24071120230884499
|
08/11/2023
|
omparkash
|
2703004206WL023954
|
omparkash
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922743
|
|
MR OMPRAKASH BISSU
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300420600511700/6104741206
(रामबाग)
|
2703004206NRG24071120230884501
|
08/11/2023
|
bhanwarlal
|
2703004206WL023954
|
bhanwarlal
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922825
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LUNKARANSAR
|
RJ-270300420600511700/6104741211
(रामबाग)
|
2703004206NRG24071120230884503
|
08/11/2023
|
vinod kumar
|
2703004206WL023954
|
vinod kumar
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922637
|
|
MRS VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300420600511700/6104741221
(रामबाग)
|
2703004206NRG24071120230884506
|
08/11/2023
|
KAVITA
|
2703004206WL023954
|
KAVITA
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922597
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300420600511700/6104741225
(रामबाग)
|
2703004206NRG24071120230884508
|
08/11/2023
|
KRISHN KUMAR
|
2703004206WL023954
|
KRISHN KUMAR
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922589
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300420600511700/6104741265
(रामबाग)
|
2703004206NRG24071120230884509
|
08/11/2023
|
ROHITASH
|
2703004206WL023954
|
ROHITASH
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922902
|
|
MR ROHITASH
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300420600511700/6104741266
(रामबाग)
|
2703004206NRG24071120230884510
|
08/11/2023
|
KAVITA
|
2703004206WL023954
|
KAVITA
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922577
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300420600511700/6104741289
(रामबाग)
|
2703004206NRG24071120230884513
|
08/11/2023
|
Vikas sharma
|
2703004206WL023954
|
Vikas sharma
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922924
|
|
MR VIKAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420600511700/742739
(रामबाग)
|
2703004206NRG24071120230884514
|
08/11/2023
|
Manfool
|
2703004206WL023954
|
Manfool
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922503
|
|
MR MANFUL RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300420600511700/743303
(रामबाग)
|
2703004206NRG24071120230884515
|
08/11/2023
|
gomdpuri
|
2703004206WL023954
|
gomdpuri
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922398
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300420600511700/743304
(रामबाग)
|
2703004206NRG24071120230884516
|
08/11/2023
|
Durgadutt
|
2703004206WL023954
|
Durgadutt
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922841
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420600511700/743304
(रामबाग)
|
2703004206NRG24071120230884517
|
08/11/2023
|
Jaita devi
|
2703004206WL023954
|
Jaita devi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923011
|
|
MRS JAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300420600511700/743305
(रामबाग)
|
2703004206NRG24071120230884518
|
08/11/2023
|
Pura
|
2703004206WL023954
|
Pura
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922439
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300420600511700/743306
(रामबाग)
|
2703004206NRG24071120230884519
|
08/11/2023
|
Maniram
|
2703004206WL023954
|
Maniram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922840
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300420600511700/743307
(रामबाग)
|
2703004206NRG24071120230884520
|
08/11/2023
|
Sunita
|
2703004206WL023954
|
Sunita
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922634
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300420600511700/743307-a
(रामबाग)
|
2703004206NRG24071120230884521
|
08/11/2023
|
Endaraj
|
2703004206WL023954
|
Endaraj
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922941
|
|
MR INDRAJ JAAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300420600511700/743308
(रामबाग)
|
2703004206NRG24071120230884522
|
08/11/2023
|
Kamla
|
2703004206WL023954
|
Kamla
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922946
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300420600511700/743309
(रामबाग)
|
2703004206NRG24071120230884523
|
08/11/2023
|
Salochana
|
2703004206WL023954
|
Salochana
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922375
|
|
MRS SALO CHANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300420600511700/743310-a
(रामबाग)
|
2703004206NRG24071120230884524
|
08/11/2023
|
Lalchanad
|
2703004206WL023954
|
Lalchanad
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923027
|
|
LALCHAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LUNKARANSAR
|
RJ-270300420600511700/743311
(रामबाग)
|
2703004206NRG24071120230884525
|
08/11/2023
|
Bansiram
|
2703004206WL023954
|
Bansiram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922932
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420600511700/743312
(रामबाग)
|
2703004206NRG24071120230884526
|
08/11/2023
|
Badhu
|
2703004206WL023954
|
Badhu
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923031
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300420600511700/743314
(रामबाग)
|
2703004206NRG24071120230884527
|
08/11/2023
|
Puspa
|
2703004206WL023954
|
Puspa
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923029
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300420600511700/743315
(रामबाग)
|
2703004206NRG24071120230884528
|
08/11/2023
|
Madanlal
|
2703004206WL023954
|
Madanlal
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922524
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300420600511700/743316
(रामबाग)
|
2703004206NRG24071120230884529
|
08/11/2023
|
sitaram
|
2703004206WL023954
|
sitaram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923018
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300420600511700/743316-a
(रामबाग)
|
2703004206NRG24071120230884530
|
08/11/2023
|
Premaram
|
2703004206WL023954
|
Premaram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922733
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300420600511700/743318
(रामबाग)
|
2703004206NRG24071120230884531
|
08/11/2023
|
Om parakash
|
2703004206WL023954
|
Om parakash
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923017
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300420600511700/743319
(रामबाग)
|
2703004206NRG24071120230884532
|
08/11/2023
|
Gaytree
|
2703004206WL023954
|
Gaytree
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923016
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300420600511700/743320
(रामबाग)
|
2703004206NRG24071120230884533
|
08/11/2023
|
Santosh devi
|
2703004206WL023954
|
Santosh devi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922537
|
|
MRS SHANTI DEVI URF SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300420600511700/743322
(रामबाग)
|
2703004206NRG24071120230884534
|
08/11/2023
|
Babulal
|
2703004206WL023954
|
Babulal
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923028
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300420600511700/743324
(रामबाग)
|
2703004206NRG24071120230884535
|
08/11/2023
|
Om Prakash
|
2703004206WL023954
|
Om Prakash
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922532
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300420600511700/743325
(रामबाग)
|
2703004206NRG24071120230884536
|
08/11/2023
|
Ramlal
|
2703004206WL023954
|
Ramlal
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922738
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300420600511700/743326
(रामबाग)
|
2703004206NRG24071120230884537
|
08/11/2023
|
Ramkaran
|
2703004206WL023954
|
Ramkaran
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922505
|
|
RAMKARAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
169
|
LUNKARANSAR
|
RJ-270300420600511700/743327
(रामबाग)
|
2703004206NRG24071120230884538
|
08/11/2023
|
Ram swaroop
|
2703004206WL023954
|
Ram swaroop
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922933
|
|
MR RAMSWROOP JAAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300420600511700/743329
(रामबाग)
|
2703004206NRG24071120230884539
|
08/11/2023
|
Ratiram
|
2703004206WL023954
|
Ratiram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923014
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300420600511700/743330
(रामबाग)
|
2703004206NRG24071120230884540
|
08/11/2023
|
Guddi
|
2703004206WL023954
|
Guddi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923013
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300420600511700/743331
(रामबाग)
|
2703004206NRG24071120230884541
|
08/11/2023
|
birbalram
|
2703004206WL023954
|
birbalram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922511
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300420600511700/743332
(रामबाग)
|
2703004206NRG24071120230884542
|
08/11/2023
|
Iamchind
|
2703004206WL023954
|
Iamchind
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922384
|
|
MR IMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300420600511700/743335
(रामबाग)
|
2703004206NRG24071120230884543
|
08/11/2023
|
Rawataram
|
2703004206WL023954
|
Rawataram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922541
|
|
MR RAWTARAM RAWTARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300420600511700/743336
(रामबाग)
|
2703004206NRG24071120230884544
|
08/11/2023
|
papuram
|
2703004206WL023954
|
papuram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922937
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300420600511700/743337
(रामबाग)
|
2703004206NRG24071120230884545
|
08/11/2023
|
Kamala
|
2703004206WL023954
|
Kamala
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922938
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300420600511700/743338
(रामबाग)
|
2703004206NRG24071120230884546
|
08/11/2023
|
Bhairaram
|
2703004206WL023954
|
Bhairaram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922641
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300420600511700/743339
(रामबाग)
|
2703004206NRG24071120230884547
|
08/11/2023
|
Pana
|
2703004206WL023954
|
Pana
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922526
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300420600511700/743340
(रामबाग)
|
2703004206NRG24071120230884548
|
08/11/2023
|
Purnaram
|
2703004206WL023954
|
Purnaram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922502
|
|
MR PURANA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300420600511700/743341
(रामबाग)
|
2703004206NRG24071120230884549
|
08/11/2023
|
Omprkash
|
2703004206WL023954
|
Omprkash
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922393
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300420600511700/743342
(रामबाग)
|
2703004206NRG24071120230884550
|
08/11/2023
|
Basnati
|
2703004206WL023954
|
Basnati
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923006
|
|
MS BANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300420600511700/743343
(रामबाग)
|
2703004206NRG24071120230884551
|
08/11/2023
|
nirma
|
2703004206WL023954
|
nirma
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922740
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300420600511700/743344
(रामबाग)
|
2703004206NRG24071120230884552
|
08/11/2023
|
Iamrtaram
|
2703004206WL023954
|
Iamrtaram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922834
|
|
MR IMARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300420600511700/743345
(रामबाग)
|
2703004206NRG24071120230884553
|
08/11/2023
|
Rameshwarlal
|
2703004206WL023954
|
Rameshwarlal
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922925
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300420600511700/743347-a
(रामबाग)
|
2703004206NRG24071120230884554
|
08/11/2023
|
Daropati
|
2703004206WL023954
|
Daropati
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922935
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300420600511700/743349
(रामबाग)
|
2703004206NRG24071120230884555
|
08/11/2023
|
Rukhama devi
|
2703004206WL023954
|
Rukhama devi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922521
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300420600511700/743349-a
(रामबाग)
|
2703004206NRG24071120230884556
|
08/11/2023
|
Pannaram
|
2703004206WL023954
|
Pannaram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922545
|
|
MR PANA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300420600511700/743350
(रामबाग)
|
2703004206NRG24071120230884557
|
08/11/2023
|
Jagdish
|
2703004206WL023954
|
Jagdish
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922837
|
|
JAGDISH S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LUNKARANSAR
|
RJ-270300420600511700/743353
(रामबाग)
|
2703004206NRG24071120230884558
|
08/11/2023
|
Emarata ram
|
2703004206WL023954
|
Emarata ram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923054
|
|
MR IMARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300420600511700/743354
(रामबाग)
|
2703004206NRG24071120230884559
|
08/11/2023
|
Khayaliram
|
2703004206WL023954
|
Khayaliram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923024
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300420600511700/743357
(रामबाग)
|
2703004206NRG24071120230884560
|
08/11/2023
|
Anni devi
|
2703004206WL023954
|
Anni devi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922878
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300420600511700/743358
(रामबाग)
|
2703004206NRG24071120230884561
|
08/11/2023
|
Dhapi
|
2703004206WL023954
|
Dhapi
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922433
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420600511700/743358
(रामबाग)
|
2703004206NRG24071120230884562
|
08/11/2023
|
Khubha ram
|
2703004206WL023954
|
Khubha ram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922842
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300420600511700/743359
(रामबाग)
|
2703004206NRG24071120230884563
|
08/11/2023
|
Sarswati
|
2703004206WL023954
|
Sarswati
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922437
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300420600511700/743362
(रामबाग)
|
2703004206NRG24071120230884564
|
08/11/2023
|
babulal
|
2703004206WL023954
|
babulal
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922399
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420600511700/743365
(रामबाग)
|
2703004206NRG24071120230884565
|
08/11/2023
|
Khet pal
|
2703004206WL023954
|
Khet pal
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922930
|
|
MR KHET PAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300420600511700/743374
(रामबाग)
|
2703004206NRG24071120230884566
|
08/11/2023
|
Manju
|
2703004206WL023954
|
Manju
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922719
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420600511700/743379
(रामबाग)
|
2703004206NRG24071120230884568
|
08/11/2023
|
Rajaram
|
2703004206WL023954
|
Rajaram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922737
|
|
MR RAJA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420600511700/743381
(रामबाग)
|
2703004206NRG24071120230884570
|
08/11/2023
|
Ranjeet
|
2703004206WL023954
|
Ranjeet
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922644
|
|
MR RANJEET RANJEET
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420600511700/743382
(रामबाग)
|
2703004206NRG24071120230884571
|
08/11/2023
|
Mohanram
|
2703004206WL023954
|
Mohanram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922640
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420600511700/743383
(रामबाग)
|
2703004206NRG24071120230884572
|
08/11/2023
|
JAY KISHAN
|
2703004206WL023954
|
JAY KISHAN
|
00415
|
SBIN0008430
|
2340
|
2340
|
Rejected
|
20/02/2024
|
|
0598922746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
LUNKARANSAR
|
RJ-270300420600511700/743384
(रामबाग)
|
2703004206NRG24071120230884573
|
08/11/2023
|
heera devi
|
2703004206WL023954
|
heera devi
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922523
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300420600511700/743385
(रामबाग)
|
2703004206NRG24071120230884574
|
08/11/2023
|
Kalawti
|
2703004206WL023954
|
Kalawti
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922542
|
|
MRS KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300420600511700/743387
(रामबाग)
|
2703004206NRG24071120230884575
|
08/11/2023
|
Sawtri
|
2703004206WL023954
|
Sawtri
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923005
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300420600511700/743392
(रामबाग)
|
2703004206NRG24071120230884576
|
08/11/2023
|
Devi lal
|
2703004206WL023954
|
Devi lal
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922934
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300420600511700/743393
(रामबाग)
|
2703004206NRG24071120230884577
|
08/11/2023
|
Birbal Nath
|
2703004206WL023954
|
Birbal Nath
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922504
|
|
MR BIRBAL NATH
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300420600511700/743394
(रामबाग)
|
2703004206NRG24071120230884578
|
08/11/2023
|
rajaram
|
2703004206WL023954
|
rajaram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922731
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300420600511700/743395
(रामबाग)
|
2703004206NRG24071120230884579
|
08/11/2023
|
Sona
|
2703004206WL023954
|
Sona
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922429
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300420600511700/743395-a
(रामबाग)
|
2703004206NRG24071120230884580
|
08/11/2023
|
Brijlal
|
2703004206WL023954
|
Brijlal
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922735
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300420600511700/743395-b
(रामबाग)
|
2703004206NRG24071120230884581
|
08/11/2023
|
Simala
|
2703004206WL023954
|
Simala
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922654
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300420600511700/743396
(रामबाग)
|
2703004206NRG24071120230884582
|
08/11/2023
|
Parmeshwari
|
2703004206WL023954
|
Parmeshwari
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922540
|
|
MRS PARMESHWARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300420600511700/743397
(रामबाग)
|
2703004206NRG24071120230884583
|
08/11/2023
|
Bhawari
|
2703004206WL023954
|
Bhawari
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922539
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300420600511700/743399
(रामबाग)
|
2703004206NRG24071120230884584
|
08/11/2023
|
Karshan
|
2703004206WL023954
|
Karshan
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922388
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420600511700/743402
(रामबाग)
|
2703004206NRG24071120230884585
|
08/11/2023
|
Manju devi
|
2703004206WL023954
|
Manju devi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923015
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300420600511700/743403
(रामबाग)
|
2703004206NRG24071120230884586
|
08/11/2023
|
Leela devi
|
2703004206WL023954
|
Leela devi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922376
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300420600511700/743410
(रामबाग)
|
2703004206NRG24071120230884587
|
08/11/2023
|
Dropati
|
2703004206WL023954
|
Dropati
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922379
|
|
MRS DAROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300420600511700/743411
(रामबाग)
|
2703004206NRG24071120230884588
|
08/11/2023
|
Purnaram
|
2703004206WL023954
|
Purnaram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922430
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420600511700/743412
(रामबाग)
|
2703004206NRG24071120230884589
|
08/11/2023
|
Dhanaram
|
2703004206WL023954
|
Dhanaram
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922836
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300420600511700/743412
(रामबाग)
|
2703004206NRG24071120230884590
|
08/11/2023
|
Kalawati
|
2703004206WL023954
|
Kalawati
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922945
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300420600511700/743417
(रामबाग)
|
2703004206NRG24071120230884591
|
08/11/2023
|
Vimla
|
2703004206WL023954
|
Vimla
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922419
|
|
MRS VIM LA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300420600511700/743418
(रामबाग)
|
2703004206NRG24071120230884592
|
08/11/2023
|
Amari
|
2703004206WL023954
|
Amari
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922420
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300420600511700/743422
(रामबाग)
|
2703004206NRG24071120230884593
|
08/11/2023
|
Guddi
|
2703004206WL023954
|
Guddi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922635
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300420600511700/743423
(रामबाग)
|
2703004206NRG24071120230884595
|
08/11/2023
|
kamala
|
2703004206WL023954
|
kamala
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922750
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300420600511700/743424
(रामबाग)
|
2703004206NRG24071120230884596
|
08/11/2023
|
Moman ram
|
2703004206WL023954
|
Moman ram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922818
|
|
MR MOMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300420600511700/743425
(रामबाग)
|
2703004206NRG24071120230884597
|
08/11/2023
|
Lichaman
|
2703004206WL023954
|
Lichaman
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922730
|
|
MR LICHHAMAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300420600511700/743426
(रामबाग)
|
2703004206NRG24071120230884598
|
08/11/2023
|
Dula ram
|
2703004206WL023954
|
Dula ram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922736
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420600511700/743427
(रामबाग)
|
2703004206NRG24071120230884599
|
08/11/2023
|
Bhagirath
|
2703004206WL023954
|
Bhagirath
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922833
|
|
MR BHAGIRATH BANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420600511700/743427
(रामबाग)
|
2703004206NRG24071120230884600
|
08/11/2023
|
Silochana
|
2703004206WL023954
|
Silochana
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922536
|
|
MRS SILOCHANA SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420600511700/743428
(रामबाग)
|
2703004206NRG24071120230884601
|
08/11/2023
|
Parmeshwari
|
2703004206WL023954
|
Parmeshwari
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922435
|
|
MRS PARAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420600511700/743429
(रामबाग)
|
2703004206NRG24071120230884602
|
08/11/2023
|
Saraswati
|
2703004206WL023954
|
Saraswati
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922422
|
|
MRS SURASATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300420600511700/743430
(रामबाग)
|
2703004206NRG24071120230884603
|
08/11/2023
|
Vimala
|
2703004206WL023954
|
Vimala
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922424
|
|
MR VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420600511700/743431
(रामबाग)
|
2703004206NRG24071120230884604
|
08/11/2023
|
Kalawati
|
2703004206WL023954
|
Kalawati
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922416
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420600511700/743432
(रामबाग)
|
2703004206NRG24071120230884605
|
08/11/2023
|
sharda
|
2703004206WL023954
|
sharda
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922423
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300420600511700/743433
(रामबाग)
|
2703004206NRG24071120230884606
|
08/11/2023
|
Kishana
|
2703004206WL023954
|
Kishana
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922820
|
|
MRS KISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420600511700/743434
(रामबाग)
|
2703004206NRG24071120230884607
|
08/11/2023
|
Girdawari
|
2703004206WL023954
|
Girdawari
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922528
|
|
MRS GIRDAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420600511700/743435
(रामबाग)
|
2703004206NRG24071120230884608
|
08/11/2023
|
Mukh ram
|
2703004206WL023954
|
Mukh ram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922943
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420600511700/743436
(रामबाग)
|
2703004206NRG24071120230884609
|
08/11/2023
|
Akhi devi
|
2703004206WL023954
|
Akhi devi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922380
|
|
MRS AKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300420600511700/743437
(रामबाग)
|
2703004206NRG24071120230884610
|
08/11/2023
|
Het ram
|
2703004206WL023954
|
Het ram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922381
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300420600511700/743438
(रामबाग)
|
2703004206NRG24071120230884611
|
08/11/2023
|
CHIMA DEVI
|
2703004206WL023954
|
CHIMA DEVI
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922394
|
|
MRS CHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300420600511700/743439
(रामबाग)
|
2703004206NRG24071120230884612
|
08/11/2023
|
kamla devi
|
2703004206WL023954
|
kamla devi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922630
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300420600511700/743440
(रामबाग)
|
2703004206NRG24071120230884613
|
08/11/2023
|
Patram
|
2703004206WL023954
|
Patram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922931
|
|
MR PAT RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420600511700/743441
(रामबाग)
|
2703004206NRG24071120230884614
|
08/11/2023
|
Barjlal
|
2703004206WL023954
|
Barjlal
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922385
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420600511700/743443
(रामबाग)
|
2703004206NRG24071120230884615
|
08/11/2023
|
Bhagirath
|
2703004206WL023954
|
Bhagirath
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922389
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300420600511700/743444
(रामबाग)
|
2703004206NRG24071120230884616
|
08/11/2023
|
Sima
|
2703004206WL023954
|
Sima
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922417
|
|
MRS SIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300420600511700/743446
(रामबाग)
|
2703004206NRG24071120230884617
|
08/11/2023
|
Smila
|
2703004206WL023954
|
Smila
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922377
|
|
MRS SIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300420600511700/743447
(रामबाग)
|
2703004206NRG24071120230884618
|
08/11/2023
|
Rami
|
2703004206WL023954
|
Rami
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923021
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420600511700/743451
(रामबाग)
|
2703004206NRG24071120230884619
|
08/11/2023
|
Tiku ram
|
2703004206WL023954
|
Tiku ram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922506
|
|
MR TIKKU RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300420600511700/743454
(रामबाग)
|
2703004206NRG24071120230884620
|
08/11/2023
|
Guddi
|
2703004206WL023954
|
Guddi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922939
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420600511700/743455
(रामबाग)
|
2703004206NRG24071120230884621
|
08/11/2023
|
chanda devi
|
2703004206WL023954
|
chanda devi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922830
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300420600511700/743461
(रामबाग)
|
2703004206NRG24071120230884623
|
08/11/2023
|
Bhoma ram
|
2703004206WL023954
|
Bhoma ram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922826
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420600511700/743462
(रामबाग)
|
2703004206NRG24071120230884624
|
08/11/2023
|
Roshani
|
2703004206WL023954
|
Roshani
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922948
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420600511700/743463
(रामबाग)
|
2703004206NRG24071120230884625
|
08/11/2023
|
Sona DEVI
|
2703004206WL023954
|
Sona DEVI
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598923022
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300420600511700/743464
(रामबाग)
|
2703004206NRG24071120230884626
|
08/11/2023
|
Lekhram
|
2703004206WL023954
|
Lekhram
|
00415
|
SBIN0008430
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0598922823
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300420600511700/743466
(रामबाग)
|
2703004206NRG24071120230884627
|
08/11/2023
|
Sarsawati
|
2703004206WL023954
|
Sarsawati
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923008
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300420600511700/743467
(रामबाग)
|
2703004206NRG24071120230884628
|
08/11/2023
|
Vimala
|
2703004206WL023954
|
Vimala
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923012
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420600511700/743469
(रामबाग)
|
2703004206NRG24071120230884629
|
08/11/2023
|
Bega ram
|
2703004206WL023954
|
Bega ram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922501
|
|
MR BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420600511700/743470
(रामबाग)
|
2703004206NRG24071120230884630
|
08/11/2023
|
Badhu
|
2703004206WL023954
|
Badhu
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922425
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420600511700/743471
(रामबाग)
|
2703004206NRG24071120230884631
|
08/11/2023
|
chawli
|
2703004206WL023954
|
chawli
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922427
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420600511700/743473
(रामबाग)
|
2703004206NRG24071120230884633
|
08/11/2023
|
kalu
|
2703004206WL023954
|
kalu
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922845
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420600511700/743474
(रामबाग)
|
2703004206NRG24071120230884634
|
08/11/2023
|
mukhram
|
2703004206WL023954
|
mukhram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922653
|
|
MRS MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420600511700/743476
(रामबाग)
|
2703004206NRG24071120230884635
|
08/11/2023
|
Chawli
|
2703004206WL023954
|
Chawli
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922827
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420600511700/743478
(रामबाग)
|
2703004206NRG24071120230884636
|
08/11/2023
|
Viamala
|
2703004206WL023954
|
Viamala
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922643
|
|
MR VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420600511700/743479
(रामबाग)
|
2703004206NRG24071120230884637
|
08/11/2023
|
santi
|
2703004206WL023954
|
santi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922829
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420600511700/743481
(रामबाग)
|
2703004206NRG24071120230884638
|
08/11/2023
|
Mukh ram
|
2703004206WL023954
|
Mukh ram
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598923010
|
|
MR MUKHRAM SHARAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420600511700/743482
(रामबाग)
|
2703004206NRG24071120230884639
|
08/11/2023
|
kisturi
|
2703004206WL023954
|
kisturi
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922378
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420600511700/743483
(रामबाग)
|
2703004206NRG24071120230884640
|
08/11/2023
|
Manoj Kumar
|
2703004206WL023954
|
Manoj Kumar
|
00415
|
SBIN0008430
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922835
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420600512000/50380729
(रामबाग)
|
2703004206NRG24071120230884642
|
08/11/2023
|
MANGU SINGH SHEKHAWAT
|
2703004206WL023955
|
MANGU SINGH SHEKHAWAT
|
00415
|
SBIN0008430
|
2405
|
2405
|
Rejected
|
20/02/2024
|
|
0598922568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
LUNKARANSAR
|
RJ-270300420600512000/50380833
(रामबाग)
|
2703004206NRG24071120230884661
|
08/11/2023
|
ranjit
|
2703004206WL023955
|
ranjit
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922638
|
|
MR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420600512000/50380849
(रामबाग)
|
2703004206NRG24071120230884664
|
08/11/2023
|
Balraj
|
2703004206WL023955
|
Balraj
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922390
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420600512000/50395359
(रामबाग)
|
2703004206NRG24071120230884679
|
08/11/2023
|
maghi devi
|
2703004206WL023955
|
maghi devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922753
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300420600512000/50395359
(रामबाग)
|
2703004206NRG24071120230884678
|
08/11/2023
|
Satyavan
|
2703004206WL023955
|
Satyavan
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922509
|
|
SATYAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LUNKARANSAR
|
RJ-270300420600512000/50399280
(रामबाग)
|
2703004206NRG24071120230884690
|
08/11/2023
|
rakha
|
2703004206WL023955
|
rakha
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922651
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420600512000/50403512
(रामबाग)
|
2703004206NRG24071120230884699
|
08/11/2023
|
gajiram
|
2703004206WL023955
|
gajiram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922510
|
|
MR GAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420600512000/50405609
(रामबाग)
|
2703004206NRG24071120230884707
|
08/11/2023
|
RenuDevi
|
2703004206WL023955
|
RenuDevi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922367
|
|
MRS RENUDEVI RENUDEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420600512000/50405635
(रामबाग)
|
2703004206NRG24071120230884708
|
08/11/2023
|
HANSHRAJ
|
2703004206WL023955
|
HANSHRAJ
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922538
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420600512000/6104741235
(रामबाग)
|
2703004206NRG24071120230884714
|
08/11/2023
|
IMEECHAND
|
2703004206WL023955
|
IMEECHAND
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922756
|
|
MR IMEECHAND IMEECHAND
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420600512000/6104741335
(रामबाग)
|
2703004206NRG24071120230884729
|
08/11/2023
|
Chandu ram
|
2703004206WL023955
|
Chandu ram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922903
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420600512000/712831
(रामबाग)
|
2703004206NRG24071120230884735
|
08/11/2023
|
Badriram
|
2703004206WL023955
|
Badriram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922762
|
|
MR BADRIRAM BADRIRAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420600512000/712875
(रामबाग)
|
2703004206NRG24071120230884750
|
08/11/2023
|
gumanaram
|
2703004206WL023955
|
gumanaram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922832
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420600512000/712886
(रामबाग)
|
2703004206NRG24071120230884755
|
08/11/2023
|
manadevi
|
2703004206WL023955
|
manadevi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922926
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420600512000/712899
(रामबाग)
|
2703004206NRG24071120230884761
|
08/11/2023
|
Motiram
|
2703004206WL023955
|
Motiram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922720
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LUNKARANSAR
|
RJ-270300420600512000/712948
(रामबाग)
|
2703004206NRG24071120230884784
|
08/11/2023
|
naurangram
|
2703004206WL023955
|
naurangram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922831
|
|
NORANG RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LUNKARANSAR
|
RJ-270300420600512000/712949
(रामबाग)
|
2703004206NRG24071120230884785
|
08/11/2023
|
Badaram
|
2703004206WL023955
|
Badaram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922391
|
|
MR BHADARARAM KALURAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420600512000/713000
(रामबाग)
|
2703004206NRG24071120230884803
|
08/11/2023
|
iandraj
|
2703004206WL023955
|
iandraj
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922721
|
|
INDRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LUNKARANSAR
|
RJ-270300420600512000/713111
(रामबाग)
|
2703004206NRG24071120230884816
|
08/11/2023
|
Madha kanwar
|
2703004206WL023955
|
Madha kanwar
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922742
|
|
MISS MADHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420600512000/713123
(रामबाग)
|
2703004206NRG24071120230884820
|
08/11/2023
|
Rajpal
|
2703004206WL023955
|
Rajpal
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922749
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420600512100/50380712
(रामबाग)
|
2703004206NRG24061120230882689
|
08/11/2023
|
MANGI LAL
|
2703004206WL023925
|
MANGI LAL
|
00415
|
SBIN0008430
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598922741
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420600512100/50380718
(रामबाग)
|
2703004206NRG24061120230882798
|
08/11/2023
|
kisanlal
|
2703004206WL023926
|
kisanlal
|
00415
|
SBIN0008430
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922819
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LUNKARANSAR
|
RJ-270300420600512100/6104741248
(रामबाग)
|
2703004206NRG24061120230882862
|
08/11/2023
|
manoj kumar chhimpa
|
2703004206WL023927
|
manoj kumar chhimpa
|
00415
|
SBIN0008430
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922755
|
|
MR MANOJ KUMAR CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420600512100/6104741288
(रामबाग)
|
2703004206NRG24061120230882875
|
08/11/2023
|
ANJU DEVI
|
2703004206WL023927
|
ANJU DEVI
|
00415
|
SBIN0008430
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922396
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420600512100/6104741302
(रामबाग)
|
2703004206NRG24061120230882714
|
08/11/2023
|
KALU RAM
|
2703004206WL023925
|
KALU RAM
|
00415
|
SBIN0008430
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922754
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420600512100/6104741304
(रामबाग)
|
2703004206NRG24061120230882716
|
08/11/2023
|
RAM PYARI
|
2703004206WL023925
|
RAM PYARI
|
00415
|
SBIN0008430
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598922910
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300421200520202/50383044
(सूई)
|
2703004238NRG24061120230883769
|
08/11/2023
|
RAJU RAM
|
2703004238WL023940
|
RAJU RAM
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598922726
|
|
RAJU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
294
|
LUNKARANSAR
|
RJ-270300421500510900/50402344
(जैतपुर)
|
2703004226NRG24081120230898170
|
08/11/2023
|
styanarayan
|
2703004226WL024233
|
styanarayan
|
00415
|
SBIN0008430
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598922395
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578249
|
578249
|
|
|
|
|
|
|
|
|
295
|
LUNKARANSAR
|
RJ-270300420600512100/6104741288
(रामबाग)
|
2703004206NRG24061120230882874
|
08/11/2023
|
BHIM SAIN
|
2703004206WL023927
|
BHIM SAIN
|
00415
|
SBIN0010455
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922646
|
|
MR BHIM SAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
296
|
LUNKARANSAR
|
RJ-270300421200520201/7050395829
(सूई)
|
2703004238NRG24061120230866951
|
08/11/2023
|
BHANWARI
|
2703004238WL023532
|
BHANWARI
|
00415
|
SBIN0010457
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922744
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
297
|
LUNKARANSAR
|
RJ-270300420600512100/6104741253
(रामबाग)
|
2703004206NRG24061120230882867
|
08/11/2023
|
meera
|
2703004206WL023927
|
meera
|
00415
|
SBIN0031160
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922814
|
|
MS MEERA WO MAHENDER SAHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
298
|
LUNKARANSAR
|
RJ-270300420600511700/50394186
(रामबाग)
|
2703004206NRG24071120230884413
|
08/11/2023
|
Imarati
|
2703004206WL023954
|
Imarati
|
00415
|
SBIN0031170
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922873
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420600511700/50403488
(रामबाग)
|
2703004206NRG24071120230884485
|
08/11/2023
|
ramlal
|
2703004206WL023954
|
ramlal
|
00415
|
SBIN0031170
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922560
|
|
MR RAMLAL SO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420600511700/6104741280
(रामबाग)
|
2703004206NRG24071120230884512
|
08/11/2023
|
DALURAM
|
2703004206WL023954
|
DALURAM
|
00415
|
SBIN0031170
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922468
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420600511700/743378
(रामबाग)
|
2703004206NRG24071120230884567
|
08/11/2023
|
Suman devi
|
2703004206WL023954
|
Suman devi
|
00415
|
SBIN0031170
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922558
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420600511700/743380
(रामबाग)
|
2703004206NRG24071120230884569
|
08/11/2023
|
Parkash wati
|
2703004206WL023954
|
Parkash wati
|
00415
|
SBIN0031170
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922561
|
|
MR PRAKASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420600512000/50380614
(रामबाग)
|
2703004206NRG24071120230884641
|
08/11/2023
|
Goura devi
|
2703004206WL023955
|
Goura devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923107
|
|
MRS GORAN DEVI WO SOHANA LAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420600512000/50380733
(रामबाग)
|
2703004206NRG24071120230884643
|
08/11/2023
|
Ranjit singh
|
2703004206WL023955
|
Ranjit singh
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923036
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420600512000/50380735
(रामबाग)
|
2703004206NRG24071120230884644
|
08/11/2023
|
Saroj
|
2703004206WL023955
|
Saroj
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922357
|
|
MRS SAROJ WO RAJEBDER
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420600512000/50380742
(रामबाग)
|
2703004206NRG24071120230884645
|
08/11/2023
|
Sona Devi
|
2703004206WL023955
|
Sona Devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922466
|
|
MS SANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420600512000/50380749
(रामबाग)
|
2703004206NRG24071120230884646
|
08/11/2023
|
Ranjeet
|
2703004206WL023955
|
Ranjeet
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922565
|
|
MR RAN JEET
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420600512000/50380756
(रामबाग)
|
2703004206NRG24071120230884647
|
08/11/2023
|
Karnisingh
|
2703004206WL023955
|
Karnisingh
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923037
|
|
MR KARNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420600512000/50380761
(रामबाग)
|
2703004206NRG24071120230884648
|
08/11/2023
|
Sumitra
|
2703004206WL023955
|
Sumitra
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923002
|
|
MRS SUMITRA WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420600512000/50380762
(रामबाग)
|
2703004206NRG24071120230884649
|
08/11/2023
|
selochana
|
2703004206WL023955
|
selochana
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923039
|
|
SALOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LUNKARANSAR
|
RJ-270300420600512000/50380767
(रामबाग)
|
2703004206NRG24071120230884650
|
08/11/2023
|
kishan lal
|
2703004206WL023955
|
kishan lal
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922764
|
|
MR KISHAN LAL NATH
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420600512000/50380773
(रामबाग)
|
2703004206NRG24071120230884651
|
08/11/2023
|
Shyopali
|
2703004206WL023955
|
Shyopali
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922914
|
|
MRS SOYAL DEVI WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420600512000/50380778
(रामबाग)
|
2703004206NRG24071120230884652
|
08/11/2023
|
indria
|
2703004206WL023955
|
indria
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923041
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
LUNKARANSAR
|
RJ-270300420600512000/50380779
(रामबाग)
|
2703004206NRG24071120230884653
|
08/11/2023
|
shanti
|
2703004206WL023955
|
shanti
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922358
|
|
MRS SHANTI WO ADURAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420600512000/50380795
(रामबाग)
|
2703004206NRG24071120230884654
|
08/11/2023
|
Lichma
|
2703004206WL023955
|
Lichma
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923105
|
|
MS LIXMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420600512000/50380797
(रामबाग)
|
2703004206NRG24071120230884655
|
08/11/2023
|
Silochana
|
2703004206WL023955
|
Silochana
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922849
|
|
MRS SULOCHAANA WO ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420600512000/50380801
(रामबाग)
|
2703004206NRG24071120230884656
|
08/11/2023
|
Sarada
|
2703004206WL023955
|
Sarada
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923115
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420600512000/50380809
(रामबाग)
|
2703004206NRG24071120230884658
|
08/11/2023
|
Monorhar
|
2703004206WL023955
|
Monorhar
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922360
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420600512000/50380815
(रामबाग)
|
2703004206NRG24071120230884659
|
08/11/2023
|
kishanlal
|
2703004206WL023955
|
kishanlal
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922913
|
|
MR KISHANLAL JAT
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420600512000/50380820
(रामबाग)
|
2703004206NRG24071120230884660
|
08/11/2023
|
indara
|
2703004206WL023955
|
indara
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922573
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420600512000/50380833
(रामबाग)
|
2703004206NRG24071120230884662
|
08/11/2023
|
Manju
|
2703004206WL023955
|
Manju
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922677
|
|
MRS MANJU WO RANJEET
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420600512000/50380842
(रामबाग)
|
2703004206NRG24071120230884663
|
08/11/2023
|
Rukama
|
2703004206WL023955
|
Rukama
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922773
|
|
MRS RUKAMANI WO MUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420600512000/50380850
(रामबाग)
|
2703004206NRG24071120230884665
|
08/11/2023
|
Rajeswar
|
2703004206WL023955
|
Rajeswar
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922787
|
|
MR RAMESHWAR SO HEERA RAAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420600512000/50380874
(रामबाग)
|
2703004206NRG24071120230884668
|
08/11/2023
|
durga
|
2703004206WL023955
|
durga
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922354
|
|
MRS DURGA WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420600512000/50394314
(रामबाग)
|
2703004206NRG24071120230884669
|
08/11/2023
|
rupa
|
2703004206WL023955
|
rupa
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922784
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420600512000/50394336
(रामबाग)
|
2703004206NRG24071120230884671
|
08/11/2023
|
gaytri
|
2703004206WL023955
|
gaytri
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922601
|
|
MRS GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420600512000/50395351
(रामबाग)
|
2703004206NRG24071120230884672
|
08/11/2023
|
KAMLA
|
2703004206WL023955
|
KAMLA
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922469
|
|
MRS KAMLA WO JASWANT
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420600512000/50395352
(रामबाग)
|
2703004206NRG24071120230884673
|
08/11/2023
|
Savitri
|
2703004206WL023955
|
Savitri
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922813
|
|
MRS SAVITRI WO BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420600512000/50395354
(रामबाग)
|
2703004206NRG24071120230884675
|
08/11/2023
|
Sushila
|
2703004206WL023955
|
Sushila
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922574
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420600512000/50395356
(रामबाग)
|
2703004206NRG24071120230884676
|
08/11/2023
|
devilal
|
2703004206WL023955
|
devilal
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923099
|
|
MR DEVI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420600512000/50395368
(रामबाग)
|
2703004206NRG24071120230884680
|
08/11/2023
|
Magharam
|
2703004206WL023955
|
Magharam
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923097
|
|
MR MAGHARAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420600512000/50395487
(रामबाग)
|
2703004206NRG24071120230884681
|
08/11/2023
|
Vinod kumar
|
2703004206WL023955
|
Vinod kumar
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922373
|
|
MR VINOD NATH
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420600512000/50395496
(रामबाग)
|
2703004206NRG24071120230884682
|
08/11/2023
|
Mangi lal
|
2703004206WL023955
|
Mangi lal
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923063
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
LUNKARANSAR
|
RJ-270300420600512000/50395497
(रामबाग)
|
2703004206NRG24071120230884683
|
08/11/2023
|
suman
|
2703004206WL023955
|
suman
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922915
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420600512000/50399270
(रामबाग)
|
2703004206NRG24071120230884684
|
08/11/2023
|
Jamna devi
|
2703004206WL023955
|
Jamna devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922767
|
|
MRS JAMUNA WO LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420600512000/50399273
(रामबाग)
|
2703004206NRG24071120230884686
|
08/11/2023
|
Baskori
|
2703004206WL023955
|
Baskori
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922781
|
|
MRS BASANTI WO GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420600512000/50399273
(रामबाग)
|
2703004206NRG24071120230884685
|
08/11/2023
|
Ganpatram
|
2703004206WL023955
|
Ganpatram
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922581
|
|
GANPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LUNKARANSAR
|
RJ-270300420600512000/50399277
(रामबाग)
|
2703004206NRG24071120230884687
|
08/11/2023
|
Kavita
|
2703004206WL023955
|
Kavita
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923082
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420600512000/50399278
(रामबाग)
|
2703004206NRG24071120230884688
|
08/11/2023
|
sumandevi
|
2703004206WL023955
|
sumandevi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922995
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420600512000/50399281
(रामबाग)
|
2703004206NRG24071120230884691
|
08/11/2023
|
jitram
|
2703004206WL023955
|
jitram
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922908
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420600512000/50399281
(रामबाग)
|
2703004206NRG24071120230884692
|
08/11/2023
|
santosh devi
|
2703004206WL023955
|
santosh devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922872
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420600512000/50399287
(रामबाग)
|
2703004206NRG24071120230884693
|
08/11/2023
|
santosh devi
|
2703004206WL023955
|
santosh devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922365
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LUNKARANSAR
|
RJ-270300420600512000/50403502
(रामबाग)
|
2703004206NRG24071120230884694
|
08/11/2023
|
KAMLESH
|
2703004206WL023955
|
KAMLESH
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923000
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420600512000/50403505
(रामबाग)
|
2703004206NRG24071120230884695
|
08/11/2023
|
OM PRAKASH
|
2703004206WL023955
|
OM PRAKASH
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922770
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420600512000/50403511
(रामबाग)
|
2703004206NRG24071120230884697
|
08/11/2023
|
krisankumar
|
2703004206WL023955
|
krisankumar
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922656
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LUNKARANSAR
|
RJ-270300420600512000/50403511
(रामबाग)
|
2703004206NRG24071120230884698
|
08/11/2023
|
suman
|
2703004206WL023955
|
suman
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922657
|
|
MRS SUMAN WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420600512000/50403512
(रामबाग)
|
2703004206NRG24071120230884700
|
08/11/2023
|
parmeswari
|
2703004206WL023955
|
parmeswari
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922493
|
|
MRS PREMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420600512000/50403519
(रामबाग)
|
2703004206NRG24071120230884702
|
08/11/2023
|
gaytri
|
2703004206WL023955
|
gaytri
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922441
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420600512000/50403522
(रामबाग)
|
2703004206NRG24071120230884703
|
08/11/2023
|
ieandra
|
2703004206WL023955
|
ieandra
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922474
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420600512000/50405605
(रामबाग)
|
2703004206NRG24071120230884705
|
08/11/2023
|
dakha
|
2703004206WL023955
|
dakha
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923083
|
|
MS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420600512000/50405608
(रामबाग)
|
2703004206NRG24071120230884706
|
08/11/2023
|
kamlesh
|
2703004206WL023955
|
kamlesh
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923003
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420600512000/6104741194
(रामबाग)
|
2703004206NRG24071120230884709
|
08/11/2023
|
vinod
|
2703004206WL023955
|
vinod
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922475
|
|
MR VINOD SO RANJIT
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420600512000/6104741198
(रामबाग)
|
2703004206NRG24071120230884711
|
08/11/2023
|
GEETA
|
2703004206WL023955
|
GEETA
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922912
|
|
MRS GEETA WO BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420600512000/6104741234
(रामबाग)
|
2703004206NRG24071120230884713
|
08/11/2023
|
SUNDER DEVI
|
2703004206WL023955
|
SUNDER DEVI
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922918
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420600512000/6104741240
(रामबाग)
|
2703004206NRG24071120230884716
|
08/11/2023
|
DHAPI DEVI
|
2703004206WL023955
|
DHAPI DEVI
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922809
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420600512000/6104741273
(रामबाग)
|
2703004206NRG24071120230884717
|
08/11/2023
|
SUMAN
|
2703004206WL023955
|
SUMAN
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923137
|
|
KUMARI SUMAN SRI SRAVAN DO KANAHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
357
|
LUNKARANSAR
|
RJ-270300420600512000/6104741274
(रामबाग)
|
2703004206NRG24071120230884718
|
08/11/2023
|
RUKMA
|
2703004206WL023955
|
RUKMA
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923085
|
|
MRS RUKAM DIVE
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420600512000/6104741276
(रामबाग)
|
2703004206NRG24071120230884719
|
08/11/2023
|
radha devi
|
2703004206WL023955
|
radha devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922991
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420600512000/6104741290
(रामबाग)
|
2703004206NRG24071120230884721
|
08/11/2023
|
Sailendra kumar
|
2703004206WL023955
|
Sailendra kumar
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922578
|
|
MR SHALENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420600512000/6104741302
(रामबाग)
|
2703004206NRG24071120230884722
|
08/11/2023
|
KHAYALIRAM MEGHWAL
|
2703004206WL023955
|
KHAYALIRAM MEGHWAL
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922992
|
|
KHAYALIRAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LUNKARANSAR
|
RJ-270300420600512000/6104741320
(रामबाग)
|
2703004206NRG24071120230884726
|
08/11/2023
|
SONU NAYAK
|
2703004206WL023955
|
SONU NAYAK
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922994
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420600512000/6104741334
(रामबाग)
|
2703004206NRG24071120230884728
|
08/11/2023
|
Gomati devi
|
2703004206WL023955
|
Gomati devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922917
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420600512000/712809
(रामबाग)
|
2703004206NRG24071120230884730
|
08/11/2023
|
Silochana
|
2703004206WL023955
|
Silochana
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922549
|
|
MRS SALOCHANA WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420600512000/712812
(रामबाग)
|
2703004206NRG24071120230884731
|
08/11/2023
|
Endara devi
|
2703004206WL023955
|
Endara devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922769
|
|
INDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
365
|
LUNKARANSAR
|
RJ-270300420600512000/712813
(रामबाग)
|
2703004206NRG24071120230884732
|
08/11/2023
|
BHAWANRI
|
2703004206WL023955
|
BHAWANRI
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922776
|
|
MRS BHANWARI DEVI WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420600512000/712816
(रामबाग)
|
2703004206NRG24071120230884733
|
08/11/2023
|
Sohanlal
|
2703004206WL023955
|
Sohanlal
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922993
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420600512000/712822
(रामबाग)
|
2703004206NRG24071120230884734
|
08/11/2023
|
Sanjudevi
|
2703004206WL023955
|
Sanjudevi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922369
|
|
MRS SANJU KANWAR WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420600512000/712839
(रामबाग)
|
2703004206NRG24071120230884737
|
08/11/2023
|
kisturi devi
|
2703004206WL023955
|
kisturi devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922664
|
|
MRS SANTOSH WO RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300420600512000/712839
(रामबाग)
|
2703004206NRG24071120230884736
|
08/11/2023
|
ranjit
|
2703004206WL023955
|
ranjit
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922566
|
|
MR RANJEET RANJEET
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300420600512000/712841
(रामबाग)
|
2703004206NRG24071120230884739
|
08/11/2023
|
Shanti devi
|
2703004206WL023955
|
Shanti devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922780
|
|
MRS SHANTI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420600512000/712842
(रामबाग)
|
2703004206NRG24071120230884740
|
08/11/2023
|
DAYALARAM
|
2703004206WL023955
|
DAYALARAM
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922576
|
|
MR DAYLA RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420600512000/712842
(रामबाग)
|
2703004206NRG24071120230884741
|
08/11/2023
|
shayredavi
|
2703004206WL023955
|
shayredavi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922575
|
|
MRS SHARDA WO DAYALARAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420600512000/712848
(रामबाग)
|
2703004206NRG24071120230884742
|
08/11/2023
|
Rampratap
|
2703004206WL023955
|
Rampratap
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922782
|
|
MR RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300420600512000/712848
(रामबाग)
|
2703004206NRG24071120230884743
|
08/11/2023
|
sawtri
|
2703004206WL023955
|
sawtri
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922599
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420600512000/712853
(रामबाग)
|
2703004206NRG24071120230884744
|
08/11/2023
|
kesridevi
|
2703004206WL023955
|
kesridevi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922792
|
|
MS KESHR DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300420600512000/712855
(रामबाग)
|
2703004206NRG24071120230884745
|
08/11/2023
|
bhadarram
|
2703004206WL023955
|
bhadarram
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922351
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300420600512000/712855
(रामबाग)
|
2703004206NRG24071120230884746
|
08/11/2023
|
Radhadevi
|
2703004206WL023955
|
Radhadevi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922352
|
|
MRS RADHA WO BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300420600512000/712864
(रामबाग)
|
2703004206NRG24071120230884747
|
08/11/2023
|
papi
|
2703004206WL023955
|
papi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922970
|
|
PAPPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LUNKARANSAR
|
RJ-270300420600512000/712871
(रामबाग)
|
2703004206NRG24071120230884748
|
08/11/2023
|
Sonadavi
|
2703004206WL023955
|
Sonadavi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923040
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LUNKARANSAR
|
RJ-270300420600512000/712872
(रामबाग)
|
2703004206NRG24071120230884749
|
08/11/2023
|
Sugana devi
|
2703004206WL023955
|
Sugana devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923090
|
|
MRS SUGABNA DEVI WO GAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300420600512000/712877
(रामबाग)
|
2703004206NRG24071120230884751
|
08/11/2023
|
lichhma
|
2703004206WL023955
|
lichhma
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922971
|
|
MRS LICHHMA WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300420600512000/712878
(रामबाग)
|
2703004206NRG24071120230884752
|
08/11/2023
|
RAJENDAR
|
2703004206WL023955
|
RAJENDAR
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922371
|
|
MR RAJENDRA SO HANUMAAN
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300420600512000/712879
(रामबाग)
|
2703004206NRG24071120230884753
|
08/11/2023
|
Lichhma
|
2703004206WL023955
|
Lichhma
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922847
|
|
MRS LICHMA WO KESHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300420600512000/712881
(रामबाग)
|
2703004206NRG24071120230884754
|
08/11/2023
|
Guddi Devi
|
2703004206WL023955
|
Guddi Devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923087
|
|
MRS GUDDI WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300420600512000/712889
(रामबाग)
|
2703004206NRG24071120230884756
|
08/11/2023
|
BADUDEVI
|
2703004206WL023955
|
BADUDEVI
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922989
|
|
MR BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300420600512000/712892
(रामबाग)
|
2703004206NRG24071120230884757
|
08/11/2023
|
Kamla devi
|
2703004206WL023955
|
Kamla devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922967
|
|
MRS KAMLA DEVI WO LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300420600512000/712894
(रामबाग)
|
2703004206NRG24071120230884758
|
08/11/2023
|
vidya devi
|
2703004206WL023955
|
vidya devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923086
|
|
MRS VIDYA WO KANSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300420600512000/712895
(रामबाग)
|
2703004206NRG24071120230884759
|
08/11/2023
|
Saraswati
|
2703004206WL023955
|
Saraswati
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923088
|
|
MRS SARASWATI WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300420600512000/712896
(रामबाग)
|
2703004206NRG24071120230884760
|
08/11/2023
|
Khivani devi
|
2703004206WL023955
|
Khivani devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922771
|
|
MRS KHIWANI WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300420600512000/712900
(रामबाग)
|
2703004206NRG24071120230884762
|
08/11/2023
|
Manci ram
|
2703004206WL023955
|
Manci ram
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922783
|
|
MR MUNSI RAM SO ROOPARAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300420600512000/712901
(रामबाग)
|
2703004206NRG24071120230884763
|
08/11/2023
|
Vimala
|
2703004206WL023955
|
Vimala
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923111
|
|
MRS BIMLA WO BANWARI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300420600512000/712903
(रामबाग)
|
2703004206NRG24071120230884764
|
08/11/2023
|
suman
|
2703004206WL023955
|
suman
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922996
|
|
MRS SUMAN WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300420600512000/712909
(रामबाग)
|
2703004206NRG24071120230884765
|
08/11/2023
|
radhadevi
|
2703004206WL023955
|
radhadevi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923049
|
|
MRS RADHA DEVI WO GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300420600512000/712912
(रामबाग)
|
2703004206NRG24071120230884766
|
08/11/2023
|
aashi devi
|
2703004206WL023955
|
aashi devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923048
|
|
MRS AASI WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300420600512000/712916
(रामबाग)
|
2703004206NRG24071120230884767
|
08/11/2023
|
Kamala devi
|
2703004206WL023955
|
Kamala devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922969
|
|
MRS KAMALA WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300420600512000/712922
(रामबाग)
|
2703004206NRG24071120230884768
|
08/11/2023
|
Kashararam
|
2703004206WL023955
|
Kashararam
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922366
|
|
MR KESHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300420600512000/712924
(रामबाग)
|
2703004206NRG24071120230884769
|
08/11/2023
|
Kamla
|
2703004206WL023955
|
Kamla
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923047
|
|
MRS KAMA DEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300420600512000/712925
(रामबाग)
|
2703004206NRG24071120230884770
|
08/11/2023
|
Siemla devi
|
2703004206WL023955
|
Siemla devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922598
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420600512000/712926
(रामबाग)
|
2703004206NRG24071120230884771
|
08/11/2023
|
Bemala
|
2703004206WL023955
|
Bemala
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922851
|
|
MRS VIMLA WO CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300420600512000/712927
(रामबाग)
|
2703004206NRG24071120230884772
|
08/11/2023
|
Vimla Devi
|
2703004206WL023955
|
Vimla Devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923058
|
|
MRS VIMALA WO BHADARA RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420600512000/712930
(रामबाग)
|
2703004206NRG24071120230884773
|
08/11/2023
|
Santosh
|
2703004206WL023955
|
Santosh
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922968
|
|
MRS SANTO DEVI WO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300420600512000/712931
(रामबाग)
|
2703004206NRG24071120230884774
|
08/11/2023
|
sarbati
|
2703004206WL023955
|
sarbati
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922854
|
|
MRS SARWATI WO GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300420600512000/712932
(रामबाग)
|
2703004206NRG24071120230884775
|
08/11/2023
|
sarasvati
|
2703004206WL023955
|
sarasvati
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922972
|
|
MRS SARASVATI WO KUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300420600512000/712934
(रामबाग)
|
2703004206NRG24071120230884776
|
08/11/2023
|
Bhaga devi
|
2703004206WL023955
|
Bhaga devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923089
|
|
MRS BHAGA DEVI WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300420600512000/712935
(रामबाग)
|
2703004206NRG24071120230884777
|
08/11/2023
|
Savitari
|
2703004206WL023955
|
Savitari
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923057
|
|
MRS SAVITRI WO GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300420600512000/712937
(रामबाग)
|
2703004206NRG24071120230884778
|
08/11/2023
|
Shimla
|
2703004206WL023955
|
Shimla
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922973
|
|
MRS SHIMLA DEVI WO RANJEET
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300420600512000/712938
(रामबाग)
|
2703004206NRG24071120230884779
|
08/11/2023
|
Parmesawari
|
2703004206WL023955
|
Parmesawari
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922848
|
|
MRS PRAMESHWARI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300420600512000/712939
(रामबाग)
|
2703004206NRG24071120230884780
|
08/11/2023
|
Kalawati
|
2703004206WL023955
|
Kalawati
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923038
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LUNKARANSAR
|
RJ-270300420600512000/712940
(रामबाग)
|
2703004206NRG24071120230884781
|
08/11/2023
|
Tikuram
|
2703004206WL023955
|
Tikuram
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922372
|
|
MR TIKKU RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300420600512000/712941
(रामबाग)
|
2703004206NRG24071120230884782
|
08/11/2023
|
sarswati
|
2703004206WL023955
|
sarswati
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922990
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300420600512000/712942
(रामबाग)
|
2703004206NRG24071120230884783
|
08/11/2023
|
Gaga devi
|
2703004206WL023955
|
Gaga devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923116
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300420600512000/712951
(रामबाग)
|
2703004206NRG24071120230884786
|
08/11/2023
|
Sonadavi
|
2703004206WL023955
|
Sonadavi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922777
|
|
MRS SONA WO ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300420600512000/712954
(रामबाग)
|
2703004206NRG24071120230884787
|
08/11/2023
|
Parwati devi
|
2703004206WL023955
|
Parwati devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923053
|
|
MRS PARWATI DEVI WO RAMAJAS
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300420600512000/712955
(रामबाग)
|
2703004206NRG24071120230884788
|
08/11/2023
|
Gopiram
|
2703004206WL023955
|
Gopiram
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922909
|
|
GOPIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LUNKARANSAR
|
RJ-270300420600512000/712955
(रामबाग)
|
2703004206NRG24071120230884789
|
08/11/2023
|
Manju
|
2703004206WL023955
|
Manju
|
00415
|
SBIN0031170
|
2405
|
2405
|
Rejected
|
20/02/2024
|
|
0598922775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
LUNKARANSAR
|
RJ-270300420600512000/712956
(रामबाग)
|
2703004206NRG24071120230884790
|
08/11/2023
|
Savitri
|
2703004206WL023955
|
Savitri
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922765
|
|
MRS SAVITRI DEVI WO BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300420600512000/712960
(रामबाग)
|
2703004206NRG24071120230884791
|
08/11/2023
|
bhaga
|
2703004206WL023955
|
bhaga
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922772
|
|
BHAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
LUNKARANSAR
|
RJ-270300420600512000/712962
(रामबाग)
|
2703004206NRG24071120230884793
|
08/11/2023
|
Sardari
|
2703004206WL023955
|
Sardari
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922774
|
|
MRS SARDARI WO UDARAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300420600512000/712962
(रामबाग)
|
2703004206NRG24071120230884792
|
08/11/2023
|
udaram
|
2703004206WL023955
|
udaram
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922349
|
|
MR UDRAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300420600512000/712963
(रामबाग)
|
2703004206NRG24071120230884794
|
08/11/2023
|
Raju devi
|
2703004206WL023955
|
Raju devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922789
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300420600512000/712970
(रामबाग)
|
2703004206NRG24071120230884795
|
08/11/2023
|
lachadavi
|
2703004206WL023955
|
lachadavi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922353
|
|
MRS LACHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300420600512000/712977
(रामबाग)
|
2703004206NRG24071120230884797
|
08/11/2023
|
LIHIMA
|
2703004206WL023955
|
LIHIMA
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922464
|
|
Mrs. LICHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
LUNKARANSAR
|
RJ-270300420600512000/712984
(रामबाग)
|
2703004206NRG24071120230884798
|
08/11/2023
|
Vimla devi
|
2703004206WL023955
|
Vimla devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922485
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
424
|
LUNKARANSAR
|
RJ-270300420600512000/712986
(रामबाग)
|
2703004206NRG24071120230884799
|
08/11/2023
|
Rameshwarlal
|
2703004206WL023955
|
Rameshwarlal
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922461
|
|
MR RAMESWAR SO RAJIRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300420600512000/712999
(रामबाग)
|
2703004206NRG24071120230884802
|
08/11/2023
|
Pramram
|
2703004206WL023955
|
Pramram
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923120
|
|
PREMA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
426
|
LUNKARANSAR
|
RJ-270300420600512000/713010
(रामबाग)
|
2703004206NRG24071120230884804
|
08/11/2023
|
Gangajalram
|
2703004206WL023955
|
Gangajalram
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923001
|
|
MR GANGAJAL GANGAJAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300420600512000/713016
(रामबाग)
|
2703004206NRG24071120230884805
|
08/11/2023
|
Hira
|
2703004206WL023955
|
Hira
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923091
|
|
MRS HIRA DEVI WO CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300420600512000/713017
(रामबाग)
|
2703004206NRG24071120230884806
|
08/11/2023
|
Ruparam
|
2703004206WL023955
|
Ruparam
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923101
|
|
MR ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300420600512000/713018
(रामबाग)
|
2703004206NRG24071120230884807
|
08/11/2023
|
Bhagirath
|
2703004206WL023955
|
Bhagirath
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923108
|
|
Mr. BHAGIRATH GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
LUNKARANSAR
|
RJ-270300420600512000/713028
(रामबाग)
|
2703004206NRG24071120230884808
|
08/11/2023
|
Omparkash
|
2703004206WL023955
|
Omparkash
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922465
|
|
MR OMPRAKASH SO ROOPRAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300420600512000/713037
(रामबाग)
|
2703004206NRG24071120230884811
|
08/11/2023
|
Kamla
|
2703004206WL023955
|
Kamla
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922879
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300420600512000/713037
(रामबाग)
|
2703004206NRG24071120230884810
|
08/11/2023
|
Satpal urf parema ram
|
2703004206WL023955
|
Satpal urf parema ram
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922790
|
|
MR SATPAL PUNIYA SO PREMA RAM PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300420600512000/713038
(रामबाग)
|
2703004206NRG24071120230884812
|
08/11/2023
|
savetri
|
2703004206WL023955
|
savetri
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922467
|
|
MRS SAVITRI WO RAJAK
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300420600512000/713104
(रामबाग)
|
2703004206NRG24071120230884813
|
08/11/2023
|
momanram
|
2703004206WL023955
|
momanram
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922974
|
|
MOMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LUNKARANSAR
|
RJ-270300420600512000/713107
(रामबाग)
|
2703004206NRG24071120230884814
|
08/11/2023
|
Haneemanram
|
2703004206WL023955
|
Haneemanram
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922778
|
|
MR HANUMAN SO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300420600512000/713107
(रामबाग)
|
2703004206NRG24071120230884815
|
08/11/2023
|
Sima devi
|
2703004206WL023955
|
Sima devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922779
|
|
MRS SIMA DEVI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300420600512000/713112
(रामबाग)
|
2703004206NRG24071120230884817
|
08/11/2023
|
Santosh
|
2703004206WL023955
|
Santosh
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923004
|
|
MRS SANTOSH WO MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300420600512000/713121
(रामबाग)
|
2703004206NRG24071120230884818
|
08/11/2023
|
Jagdish
|
2703004206WL023955
|
Jagdish
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922484
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
439
|
LUNKARANSAR
|
RJ-270300420600512000/713122
(रामबाग)
|
2703004206NRG24071120230884819
|
08/11/2023
|
Kamladevi
|
2703004206WL023955
|
Kamladevi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923138
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
LUNKARANSAR
|
RJ-270300420600512000/713125
(रामबाग)
|
2703004206NRG24071120230884821
|
08/11/2023
|
Vimala
|
2703004206WL023955
|
Vimala
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922786
|
|
MRS VIMLA WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300420600512000/713129
(रामबाग)
|
2703004206NRG24071120230884822
|
08/11/2023
|
Kalawati
|
2703004206WL023955
|
Kalawati
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923106
|
|
MRS KALAWATI WO JAYMALA NATH
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300420600512000/713131
(रामबाग)
|
2703004206NRG24071120230884823
|
08/11/2023
|
Manju Devi
|
2703004206WL023955
|
Manju Devi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922350
|
|
MRS MANJU DEVI WO KRISHNA NATH
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300420600512000/713132
(रामबाग)
|
2703004206NRG24071120230884824
|
08/11/2023
|
rajandarnath
|
2703004206WL023955
|
rajandarnath
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922684
|
|
MR RAJENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300420600512000/740956
(रामबाग)
|
2703004206NRG24071120230884826
|
08/11/2023
|
devilal
|
2703004206WL023955
|
devilal
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923062
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300420600512000/740958
(रामबाग)
|
2703004206NRG24071120230884827
|
08/11/2023
|
Jagdish
|
2703004206WL023955
|
Jagdish
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922768
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300420600512000/740958
(रामबाग)
|
2703004206NRG24071120230884828
|
08/11/2023
|
LIHIMADEVI
|
2703004206WL023955
|
LIHIMADEVI
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922665
|
|
MRS LIHIMADEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300420600512000/740975
(रामबाग)
|
2703004206NRG24071120230884829
|
08/11/2023
|
Bhanwridevi
|
2703004206WL023955
|
Bhanwridevi
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922359
|
|
MRS BHAWARI DEVI WO IMICHAND
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300420600512000/740988
(रामबाग)
|
2703004206NRG24071120230884830
|
08/11/2023
|
Bachan singh
|
2703004206WL023955
|
Bachan singh
|
00415
|
SBIN0031170
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922600
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300420600512100/50380639
(रामबाग)
|
2703004206NRG24061120230882742
|
08/11/2023
|
gayatri
|
2703004206WL023926
|
gayatri
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923071
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300420600512100/50380641
(रामबाग)
|
2703004206NRG24061120230882743
|
08/11/2023
|
shardadevi
|
2703004206WL023926
|
shardadevi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922550
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300420600512100/50380644
(रामबाग)
|
2703004206NRG24061120230882744
|
08/11/2023
|
Bhawanishankar
|
2703004206WL023926
|
Bhawanishankar
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922958
|
|
MR BHAWANI SHANKAR CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300420600512100/50380645
(रामबाग)
|
2703004206NRG24061120230882745
|
08/11/2023
|
kaluram
|
2703004206WL023926
|
kaluram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923045
|
|
KALU RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
453
|
LUNKARANSAR
|
RJ-270300420600512100/50380645
(रामबाग)
|
2703004206NRG24061120230882746
|
08/11/2023
|
kunta
|
2703004206WL023926
|
kunta
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922571
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300420600512100/50380646
(रामबाग)
|
2703004206NRG24061120230882748
|
08/11/2023
|
Jamna devi
|
2703004206WL023926
|
Jamna devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922871
|
|
MRS JAMANA DEVI CHINPA
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300420600512100/50380648
(रामबाग)
|
2703004206NRG24061120230882749
|
08/11/2023
|
shivnarayan
|
2703004206WL023926
|
shivnarayan
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922695
|
|
SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300420600512100/50380650
(रामबाग)
|
2703004206NRG24061120230882751
|
08/11/2023
|
Manju devi
|
2703004206WL023926
|
Manju devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922672
|
|
MRS MANJU DEVI WO MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300420600512100/50380652
(रामबाग)
|
2703004206NRG24061120230882752
|
08/11/2023
|
Rajugiri
|
2703004206WL023926
|
Rajugiri
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922551
|
|
MR RAJU GIRI
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300420600512100/50380653
(रामबाग)
|
2703004206NRG24061120230882753
|
08/11/2023
|
Punam giri
|
2703004206WL023926
|
Punam giri
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923046
|
|
MR POONAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300420600512100/50380654
(रामबाग)
|
2703004206NRG24061120230882754
|
08/11/2023
|
Mahendar
|
2703004206WL023926
|
Mahendar
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922869
|
|
MR MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300420600512100/50380657
(रामबाग)
|
2703004206NRG24061120230882755
|
08/11/2023
|
Jayprakash
|
2703004206WL023926
|
Jayprakash
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922361
|
|
MR JAI PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300420600512100/50380659
(रामबाग)
|
2703004206NRG24061120230882756
|
08/11/2023
|
Naresh kumar
|
2703004206WL023926
|
Naresh kumar
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922362
|
|
MR NARESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300420600512100/50380660
(रामबाग)
|
2703004206NRG24061120230882758
|
08/11/2023
|
Manju devi
|
2703004206WL023926
|
Manju devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923076
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNKARANSAR
|
RJ-270300420600512100/50380660
(रामबाग)
|
2703004206NRG24061120230882757
|
08/11/2023
|
Tarachand
|
2703004206WL023926
|
Tarachand
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922953
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300420600512100/50380662
(रामबाग)
|
2703004206NRG24061120230882760
|
08/11/2023
|
Jasoda
|
2703004206WL023926
|
Jasoda
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922882
|
|
MRS JASODA DEVI CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300420600512100/50380662
(रामबाग)
|
2703004206NRG24061120230882759
|
08/11/2023
|
Omprakash
|
2703004206WL023926
|
Omprakash
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922998
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300420600512100/50380664
(रामबाग)
|
2703004206NRG24061120230882761
|
08/11/2023
|
Bhanwarlal
|
2703004206WL023926
|
Bhanwarlal
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922866
|
|
MR BHANWAR LAL CHIMPA
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300420600512100/50380666
(रामबाग)
|
2703004206NRG24061120230882762
|
08/11/2023
|
Rajaram
|
2703004206WL023926
|
Rajaram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923068
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300420600512100/50380667
(रामबाग)
|
2703004206NRG24061120230882763
|
08/11/2023
|
Lalchand
|
2703004206WL023926
|
Lalchand
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922881
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300420600512100/50380667
(रामबाग)
|
2703004206NRG24061120230882764
|
08/11/2023
|
parwti
|
2703004206WL023926
|
parwti
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922807
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300420600512100/50380668
(रामबाग)
|
2703004206NRG24061120230882765
|
08/11/2023
|
Jagdish
|
2703004206WL023926
|
Jagdish
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923043
|
|
MR JAGDISH CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300420600512100/50380669
(रामबाग)
|
2703004206NRG24061120230882766
|
08/11/2023
|
Aatmaram
|
2703004206WL023926
|
Aatmaram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922997
|
|
MR ATAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300420600512100/50380669
(रामबाग)
|
2703004206NRG24061120230882767
|
08/11/2023
|
Roshani
|
2703004206WL023926
|
Roshani
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922867
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300420600512100/50380674
(रामबाग)
|
2703004206NRG24061120230882768
|
08/11/2023
|
Jeevan ram
|
2703004206WL023926
|
Jeevan ram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922894
|
|
MR JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300420600512100/50380675
(रामबाग)
|
2703004206NRG24061120230882685
|
08/11/2023
|
MAYA
|
2703004206WL023925
|
MAYA
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922556
|
|
MAYA DO MOHAR SINGH YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
LUNKARANSAR
|
RJ-270300420600512100/50380676
(रामबाग)
|
2703004206NRG24061120230882686
|
08/11/2023
|
Maniram
|
2703004206WL023925
|
Maniram
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598922961
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300420600512100/50380680
(रामबाग)
|
2703004206NRG24061120230882770
|
08/11/2023
|
Uma devi
|
2703004206WL023926
|
Uma devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922863
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300420600512100/50380684
(रामबाग)
|
2703004206NRG24061120230882772
|
08/11/2023
|
Ashok kumar
|
2703004206WL023926
|
Ashok kumar
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923056
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300420600512100/50380685
(रामबाग)
|
2703004206NRG24061120230882773
|
08/11/2023
|
rosani
|
2703004206WL023926
|
rosani
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922697
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300420600512100/50380686
(रामबाग)
|
2703004206NRG24061120230882774
|
08/11/2023
|
Birma devi
|
2703004206WL023926
|
Birma devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922564
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300420600512100/50380689
(रामबाग)
|
2703004206NRG24061120230882775
|
08/11/2023
|
jagdish gar
|
2703004206WL023926
|
jagdish gar
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922817
|
|
MR JAGDISH GAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300420600512100/50380689
(रामबाग)
|
2703004206NRG24061120230882776
|
08/11/2023
|
vimla
|
2703004206WL023926
|
vimla
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922760
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300420600512100/50380690
(रामबाग)
|
2703004206NRG24061120230882778
|
08/11/2023
|
KANHIYALAL
|
2703004206WL023926
|
KANHIYALAL
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923072
|
|
Mr. KANHIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNKARANSAR
|
RJ-270300420600512100/50380692
(रामबाग)
|
2703004206NRG24061120230882779
|
08/11/2023
|
Nemichand
|
2703004206WL023926
|
Nemichand
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922446
|
|
NEMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
LUNKARANSAR
|
RJ-270300420600512100/50380694
(रामबाग)
|
2703004206NRG24061120230882687
|
08/11/2023
|
Kesar devi
|
2703004206WL023925
|
Kesar devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922962
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300420600512100/50380696
(रामबाग)
|
2703004206NRG24061120230882782
|
08/11/2023
|
Jeta
|
2703004206WL023926
|
Jeta
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922462
|
|
MRS JAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300420600512100/50380696
(रामबाग)
|
2703004206NRG24061120230882781
|
08/11/2023
|
Ramkumar
|
2703004206WL023926
|
Ramkumar
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922483
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300420600512100/50380697
(रामबाग)
|
2703004206NRG24061120230882783
|
08/11/2023
|
Rajaram
|
2703004206WL023926
|
Rajaram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Rejected
|
20/02/2024
|
|
0598922861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
LUNKARANSAR
|
RJ-270300420600512100/50380697
(रामबाग)
|
2703004206NRG24061120230882784
|
08/11/2023
|
Saroj
|
2703004206WL023926
|
Saroj
|
00415
|
SBIN0031170
|
2418
|
2418
|
Rejected
|
20/02/2024
|
|
0598922862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
489
|
LUNKARANSAR
|
RJ-270300420600512100/50380699
(रामबाग)
|
2703004206NRG24061120230882785
|
08/11/2023
|
Khemchand
|
2703004206WL023926
|
Khemchand
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923075
|
|
MR KHEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300420600512100/50380702
(रामबाग)
|
2703004206NRG24061120230882787
|
08/11/2023
|
sitaram
|
2703004206WL023926
|
sitaram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922708
|
|
MR SITARAM CHIMPA
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300420600512100/50380705
(रामबाग)
|
2703004206NRG24061120230882789
|
08/11/2023
|
Guddi
|
2703004206WL023926
|
Guddi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922701
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300420600512100/50380707
(रामबाग)
|
2703004206NRG24061120230882791
|
08/11/2023
|
Jethi
|
2703004206WL023926
|
Jethi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922698
|
|
MRS JETHI DEVI SARAN
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300420600512100/50380707
(रामबाग)
|
2703004206NRG24061120230882790
|
08/11/2023
|
Lalchand
|
2703004206WL023926
|
Lalchand
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922703
|
|
MR LALACHAND LALACHAND
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300420600512100/50380709
(रामबाग)
|
2703004206NRG24061120230882688
|
08/11/2023
|
Rajendar
|
2703004206WL023925
|
Rajendar
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922472
|
|
MR RAJENDER KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300420600512100/50380710
(रामबाग)
|
2703004206NRG24061120230882792
|
08/11/2023
|
piruram
|
2703004206WL023926
|
piruram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922555
|
|
MR PIRDAN PIRDAN
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300420600512100/50380712
(रामबाग)
|
2703004206NRG24061120230882690
|
08/11/2023
|
KUNTA DEVI
|
2703004206WL023925
|
KUNTA DEVI
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598923084
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300420600512100/50380713
(रामबाग)
|
2703004206NRG24061120230882691
|
08/11/2023
|
Hetram
|
2703004206WL023925
|
Hetram
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598922449
|
|
MR HET RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300420600512100/50380714
(रामबाग)
|
2703004206NRG24061120230882794
|
08/11/2023
|
Gaurishankar
|
2703004206WL023926
|
Gaurishankar
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922678
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300420600512100/50380714
(रामबाग)
|
2703004206NRG24061120230882795
|
08/11/2023
|
Sanju devi
|
2703004206WL023926
|
Sanju devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923077
|
|
SANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
500
|
LUNKARANSAR
|
RJ-270300420600512100/50380715
(रामबाग)
|
2703004206NRG24061120230882797
|
08/11/2023
|
Manju
|
2703004206WL023926
|
Manju
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923078
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300420600512100/50380715
(रामबाग)
|
2703004206NRG24061120230882796
|
08/11/2023
|
Tarachand
|
2703004206WL023926
|
Tarachand
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922957
|
|
MR TARA CHAND CHIPPA
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300420600512100/50380718
(रामबाग)
|
2703004206NRG24061120230882799
|
08/11/2023
|
Saroj
|
2703004206WL023926
|
Saroj
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922457
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LUNKARANSAR
|
RJ-270300420600512100/50380719
(रामबाग)
|
2703004206NRG24061120230882801
|
08/11/2023
|
chhanda
|
2703004206WL023926
|
chhanda
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923079
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300420600512100/50380719
(रामबाग)
|
2703004206NRG24061120230882800
|
08/11/2023
|
Jagdish
|
2703004206WL023926
|
Jagdish
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922810
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300420600512100/50380720
(रामबाग)
|
2703004206NRG24061120230882802
|
08/11/2023
|
Bhagirath
|
2703004206WL023926
|
Bhagirath
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922702
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300420600512100/50380720
(रामबाग)
|
2703004206NRG24061120230882803
|
08/11/2023
|
Indra
|
2703004206WL023926
|
Indra
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922955
|
|
MRS INDRA DEVI WO BHAGIRATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300420600512100/50380721
(रामबाग)
|
2703004206NRG24061120230882692
|
08/11/2023
|
Biraj gar
|
2703004206WL023925
|
Biraj gar
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598923134
|
|
BRIJGAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
508
|
LUNKARANSAR
|
RJ-270300420600512100/50380721
(रामबाग)
|
2703004206NRG24061120230882693
|
08/11/2023
|
Vinod
|
2703004206WL023925
|
Vinod
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922906
|
|
MR BIRAJ GIR
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300420600512100/50380722
(रामबाग)
|
2703004206NRG24061120230882804
|
08/11/2023
|
Kumbhgiri
|
2703004206WL023926
|
Kumbhgiri
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923032
|
|
MR KUMBH GIRI
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300420600512100/50380722
(रामबाग)
|
2703004206NRG24061120230882805
|
08/11/2023
|
Rukamani
|
2703004206WL023926
|
Rukamani
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922700
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300420600512100/50380723
(रामबाग)
|
2703004206NRG24061120230882807
|
08/11/2023
|
Jugal
|
2703004206WL023926
|
Jugal
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922444
|
|
MR JUGAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300420600512100/50380723
(रामबाग)
|
2703004206NRG24061120230882806
|
08/11/2023
|
Santro devi
|
2703004206WL023926
|
Santro devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922859
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300420600512100/50380727
(रामबाग)
|
2703004206NRG24061120230882694
|
08/11/2023
|
SUMAN
|
2703004206WL023925
|
SUMAN
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598923064
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300420600512100/50394315
(रामबाग)
|
2703004206NRG24061120230882808
|
08/11/2023
|
Rajaram
|
2703004206WL023926
|
Rajaram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922473
|
|
MR RAJA RAM CHIMPA
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300420600512100/50394315
(रामबाग)
|
2703004206NRG24061120230882809
|
08/11/2023
|
Rani devi
|
2703004206WL023926
|
Rani devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922667
|
|
MRS RANI DEVI CHIMPA
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300420600512100/50394317
(रामबाग)
|
2703004206NRG24061120230882811
|
08/11/2023
|
Nirmala devi
|
2703004206WL023926
|
Nirmala devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922963
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300420600512100/50394320
(रामबाग)
|
2703004206NRG24061120230882812
|
08/11/2023
|
Sandip
|
2703004206WL023926
|
Sandip
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922888
|
|
MR SANDEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300420600512100/50394325
(रामबाग)
|
2703004206NRG24061120230882815
|
08/11/2023
|
bindeya
|
2703004206WL023926
|
bindeya
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922671
|
|
MS BINDU
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300420600512100/50394325
(रामबाग)
|
2703004206NRG24061120230882814
|
08/11/2023
|
govindram
|
2703004206WL023926
|
govindram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923098
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300420600512100/50394326
(रामबाग)
|
2703004206NRG24061120230882695
|
08/11/2023
|
Shushil kumar
|
2703004206WL023925
|
Shushil kumar
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922458
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300420600512100/50395375
(रामबाग)
|
2703004206NRG24061120230882697
|
08/11/2023
|
aawedan
|
2703004206WL023925
|
aawedan
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598922707
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300420600512100/50395375
(रामबाग)
|
2703004206NRG24061120230882698
|
08/11/2023
|
manohari
|
2703004206WL023925
|
manohari
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598922704
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300420600512100/50395531
(रामबाग)
|
2703004206NRG24061120230882817
|
08/11/2023
|
endradevi
|
2703004206WL023926
|
endradevi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922440
|
|
MRS INDRA WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300420600512100/50399283
(रामबाग)
|
2703004206NRG24061120230882818
|
08/11/2023
|
Puja devi
|
2703004206WL023926
|
Puja devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922554
|
|
MRS POOJA WO HARIRAM BHAT
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300420600512100/50399284
(रामबाग)
|
2703004206NRG24061120230882819
|
08/11/2023
|
ANIL KUMAR
|
2703004206WL023926
|
ANIL KUMAR
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922788
|
|
MR ANIL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300420600512100/50399284
(रामबाग)
|
2703004206NRG24061120230882820
|
08/11/2023
|
LICHHMA DEVI
|
2703004206WL023926
|
LICHHMA DEVI
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922874
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300420600512100/50403530
(रामबाग)
|
2703004206NRG24061120230882822
|
08/11/2023
|
keshar devi
|
2703004206WL023926
|
keshar devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922766
|
|
KESAR DEVI WO SHYOKARAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
LUNKARANSAR
|
RJ-270300420600512100/50403530
(रामबाग)
|
2703004206NRG24061120230882821
|
08/11/2023
|
syokaranram
|
2703004206WL023926
|
syokaranram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922796
|
|
MR SHYOKARAN GAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300420600512100/50403531
(रामबाग)
|
2703004206NRG24061120230882824
|
08/11/2023
|
nirmaladevi
|
2703004206WL023926
|
nirmaladevi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922816
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300420600512100/50403531
(रामबाग)
|
2703004206NRG24061120230882823
|
08/11/2023
|
shriram
|
2703004206WL023926
|
shriram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922795
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300420600512100/50403532
(रामबाग)
|
2703004206NRG24061120230882826
|
08/11/2023
|
Roshni
|
2703004206WL023926
|
Roshni
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922709
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300420600512100/50403533
(रामबाग)
|
2703004206NRG24061120230882699
|
08/11/2023
|
pardeep
|
2703004206WL023925
|
pardeep
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598923059
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300420600512100/50403534
(रामबाग)
|
2703004206NRG24061120230882827
|
08/11/2023
|
sispal
|
2703004206WL023926
|
sispal
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922447
|
|
MR SHEESHPAL CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300420600512100/50403536
(रामबाग)
|
2703004206NRG24061120230882829
|
08/11/2023
|
mangilal
|
2703004206WL023926
|
mangilal
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922456
|
|
MR MANGI LAL CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300420600512100/50403536
(रामबाग)
|
2703004206NRG24061120230882830
|
08/11/2023
|
poonmdevi
|
2703004206WL023926
|
poonmdevi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922815
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300420600512100/50403538
(रामबाग)
|
2703004206NRG24061120230882832
|
08/11/2023
|
durga
|
2703004206WL023926
|
durga
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922673
|
|
MRS DURGA WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300420600512100/50403538
(रामबाग)
|
2703004206NRG24061120230882831
|
08/11/2023
|
sankarlal
|
2703004206WL023926
|
sankarlal
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922442
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300420600512100/50403539
(रामबाग)
|
2703004206NRG24061120230882700
|
08/11/2023
|
mangilal
|
2703004206WL023925
|
mangilal
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922443
|
|
MR MANGILAL SO BIRAJ GAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300420600512100/50403541
(रामबाग)
|
2703004206NRG24061120230882833
|
08/11/2023
|
kaluram
|
2703004206WL023926
|
kaluram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923069
|
|
MR KALU RAM CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300420600512100/50403541
(रामबाग)
|
2703004206NRG24061120230882834
|
08/11/2023
|
sunita
|
2703004206WL023926
|
sunita
|
00415
|
SBIN0031170
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0598922370
|
|
SUNITA D/O LICHHAMAN CHHIMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
LUNKARANSAR
|
RJ-270300420600512100/50403543
(रामबाग)
|
2703004206NRG24061120230882835
|
08/11/2023
|
devnti
|
2703004206WL023926
|
devnti
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923127
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300420600512100/50403544
(रामबाग)
|
2703004206NRG24061120230882837
|
08/11/2023
|
chanda
|
2703004206WL023926
|
chanda
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922785
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300420600512100/50405614
(रामबाग)
|
2703004206NRG24061120230882838
|
08/11/2023
|
Rohitash
|
2703004206WL023926
|
Rohitash
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923074
|
|
MR ROHITASH
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300420600512100/50405617
(रामबाग)
|
2703004206NRG24061120230882841
|
08/11/2023
|
VIMLA DEVI
|
2703004206WL023926
|
VIMLA DEVI
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922658
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300420600512100/50405620
(रामबाग)
|
2703004206NRG24061120230882701
|
08/11/2023
|
RAMKARAN
|
2703004206WL023925
|
RAMKARAN
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598922893
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300420600512100/50405620
(रामबाग)
|
2703004206NRG24061120230882702
|
08/11/2023
|
SAVJI
|
2703004206WL023925
|
SAVJI
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598922978
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300420600512100/50405640
(रामबाग)
|
2703004206NRG24061120230882845
|
08/11/2023
|
GITA DEVI
|
2703004206WL023927
|
GITA DEVI
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922793
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300420600512100/50405640
(रामबाग)
|
2703004206NRG24061120230882844
|
08/11/2023
|
mhendar
|
2703004206WL023927
|
mhendar
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923136
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
LUNKARANSAR
|
RJ-270300420600512100/6104741188
(रामबाग)
|
2703004206NRG24061120230882846
|
08/11/2023
|
bhaira ram
|
2703004206WL023927
|
bhaira ram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922916
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300420600512100/6104741188
(रामबाग)
|
2703004206NRG24061120230882847
|
08/11/2023
|
BIMLA
|
2703004206WL023927
|
BIMLA
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922919
|
|
MRS BIMLA BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300420600512100/6104741189
(रामबाग)
|
2703004206NRG24061120230882849
|
08/11/2023
|
anita
|
2703004206WL023927
|
anita
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922897
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300420600512100/6104741189
(रामबाग)
|
2703004206NRG24061120230882848
|
08/11/2023
|
mukesh kumar
|
2703004206WL023927
|
mukesh kumar
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923122
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300420600512100/6104741202
(रामबाग)
|
2703004206NRG24061120230882850
|
08/11/2023
|
dharamvir
|
2703004206WL023927
|
dharamvir
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923065
|
|
MR DHARAMVIR VIR
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300420600512100/6104741207
(रामबाग)
|
2703004206NRG24061120230882852
|
08/11/2023
|
mukeshgiri
|
2703004206WL023927
|
mukeshgiri
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923121
|
|
MUKESH GIREE
|
ICICI BANK LTD(508534)
|
|
555
|
LUNKARANSAR
|
RJ-270300420600512100/6104741216
(रामबाग)
|
2703004206NRG24061120230882855
|
08/11/2023
|
SUNDARI DEVI
|
2703004206WL023927
|
SUNDARI DEVI
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922757
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300420600512100/6104741219
(रामबाग)
|
2703004206NRG24061120230882858
|
08/11/2023
|
laxman ram nai
|
2703004206WL023927
|
laxman ram nai
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922896
|
|
MR LAXMAN RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300420600512100/6104741219
(रामबाग)
|
2703004206NRG24061120230882859
|
08/11/2023
|
sunita nai
|
2703004206WL023927
|
sunita nai
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923129
|
|
MRS SUNITA NAI
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300420600512100/6104741229
(रामबाग)
|
2703004206NRG24061120230882860
|
08/11/2023
|
mukesh kumar
|
2703004206WL023927
|
mukesh kumar
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922705
|
|
MR MUKESH KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300420600512100/6104741230
(रामबाग)
|
2703004206NRG24061120230882703
|
08/11/2023
|
kalu ram
|
2703004206WL023925
|
kalu ram
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922706
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300420600512100/6104741230
(रामबाग)
|
2703004206NRG24061120230882704
|
08/11/2023
|
monika
|
2703004206WL023925
|
monika
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922794
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300420600512100/6104741248
(रामबाग)
|
2703004206NRG24061120230882863
|
08/11/2023
|
parvati
|
2703004206WL023927
|
parvati
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923061
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300420600512100/6104741252
(रामबाग)
|
2703004206NRG24061120230882864
|
08/11/2023
|
dungar ram chhimpa
|
2703004206WL023927
|
dungar ram chhimpa
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923070
|
|
MR DUNGAR RAM CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300420600512100/6104741264
(रामबाग)
|
2703004206NRG24061120230882706
|
08/11/2023
|
basanti
|
2703004206WL023925
|
basanti
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598923128
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300420600512100/6104741264
(रामबाग)
|
2703004206NRG24061120230882705
|
08/11/2023
|
naresh kumar
|
2703004206WL023925
|
naresh kumar
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598923124
|
|
Naresh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
565
|
LUNKARANSAR
|
RJ-270300420600512100/6104741269
(रामबाग)
|
2703004206NRG24061120230882869
|
08/11/2023
|
geeta devi
|
2703004206WL023927
|
geeta devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923123
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300420600512100/6104741269
(रामबाग)
|
2703004206NRG24061120230882868
|
08/11/2023
|
mani ram
|
2703004206WL023927
|
mani ram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923073
|
|
MR MANI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300420600512100/6104741282
(रामबाग)
|
2703004206NRG24061120230882871
|
08/11/2023
|
taramani
|
2703004206WL023927
|
taramani
|
00415
|
SBIN0031170
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0598923133
|
|
MR TARAMANI
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300420600512100/6104741286
(रामबाग)
|
2703004206NRG24061120230882872
|
08/11/2023
|
RAKESH
|
2703004206WL023927
|
RAKESH
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922812
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
LUNKARANSAR
|
RJ-270300420600512100/6104741286
(रामबाग)
|
2703004206NRG24061120230882873
|
08/11/2023
|
SHARDA DEVI CHHIMPA
|
2703004206WL023927
|
SHARDA DEVI CHHIMPA
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922895
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
570
|
LUNKARANSAR
|
RJ-270300420600512100/6104741293
(रामबाग)
|
2703004206NRG24061120230882876
|
08/11/2023
|
SANDEEP KUMAR
|
2703004206WL023927
|
SANDEEP KUMAR
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922892
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300420600512100/6104741293
(रामबाग)
|
2703004206NRG24061120230882877
|
08/11/2023
|
SUNITA YADAV
|
2703004206WL023927
|
SUNITA YADAV
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922797
|
|
MR SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300420600512100/6104741294
(रामबाग)
|
2703004206NRG24061120230882879
|
08/11/2023
|
SUMAN YADAV
|
2703004206WL023927
|
SUMAN YADAV
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922694
|
|
MRS SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300420600512100/6104741297
(रामबाग)
|
2703004206NRG24061120230882882
|
08/11/2023
|
prema ram saran
|
2703004206WL023927
|
prema ram saran
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922904
|
|
Mr. PREMA RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNKARANSAR
|
RJ-270300420600512100/6104741298
(रामबाग)
|
2703004206NRG24061120230882710
|
08/11/2023
|
pradeep goswami
|
2703004206WL023925
|
pradeep goswami
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922803
|
|
MR PRADEEP GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUNKARANSAR
|
RJ-270300420600512100/6104741300
(रामबाग)
|
2703004206NRG24061120230882712
|
08/11/2023
|
VED PRAKASH
|
2703004206WL023925
|
VED PRAKASH
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922802
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300420600512100/712008
(रामबाग)
|
2703004206NRG24061120230882889
|
08/11/2023
|
Bhojaram
|
2703004206WL023927
|
Bhojaram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923103
|
|
MR BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300420600512100/712009
(रामबाग)
|
2703004206NRG24061120230882890
|
08/11/2023
|
Aashi
|
2703004206WL023927
|
Aashi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923102
|
|
MRS ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300420600512100/712010
(रामबाग)
|
2703004206NRG24061120230882717
|
08/11/2023
|
SUMAN DEVI
|
2703004206WL023925
|
SUMAN DEVI
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922685
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300420600512100/712011
(रामबाग)
|
2703004206NRG24061120230882891
|
08/11/2023
|
Kamla Devi
|
2703004206WL023927
|
Kamla Devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922891
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300420600512100/712012
(रामबाग)
|
2703004206NRG24061120230882718
|
08/11/2023
|
Jamna devi
|
2703004206WL023925
|
Jamna devi
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598922563
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300420600512100/712020
(रामबाग)
|
2703004206NRG24061120230882719
|
08/11/2023
|
Dungarram
|
2703004206WL023925
|
Dungarram
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598923104
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300420600512100/712022
(रामबाग)
|
2703004206NRG24061120230882720
|
08/11/2023
|
hansraj godara
|
2703004206WL023925
|
hansraj godara
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598922562
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300420600512100/712023
(रामबाग)
|
2703004206NRG24061120230882893
|
08/11/2023
|
Devilal godara
|
2703004206WL023927
|
Devilal godara
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922459
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300420600512100/712024
(रामबाग)
|
2703004206NRG24061120230882722
|
08/11/2023
|
Shushila devi
|
2703004206WL023925
|
Shushila devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922567
|
|
MRS SUSHILA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300420600512100/712027
(रामबाग)
|
2703004206NRG24061120230882723
|
08/11/2023
|
Nirayan ram
|
2703004206WL023925
|
Nirayan ram
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598922857
|
|
MR NIRANARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300420600512100/712028
(रामबाग)
|
2703004206NRG24061120230882724
|
08/11/2023
|
Girdavari
|
2703004206WL023925
|
Girdavari
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922880
|
|
MRS GIRDAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300420600512100/712029
(रामबाग)
|
2703004206NRG24061120230882895
|
08/11/2023
|
Babulal
|
2703004206WL023927
|
Babulal
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922471
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300420600512100/712029
(रामबाग)
|
2703004206NRG24061120230882894
|
08/11/2023
|
Hukmaram
|
2703004206WL023927
|
Hukmaram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922553
|
|
MR HUKMA RAM CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300420600512100/712032
(रामबाग)
|
2703004206NRG24061120230882726
|
08/11/2023
|
Nanuram
|
2703004206WL023925
|
Nanuram
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598922855
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300420600512100/712034
(रामबाग)
|
2703004206NRG24061120230882727
|
08/11/2023
|
IMRATI DEVI
|
2703004206WL023925
|
IMRATI DEVI
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922791
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300420600512100/712040
(रामबाग)
|
2703004206NRG24061120230882728
|
08/11/2023
|
Bhanwarlal
|
2703004206WL023925
|
Bhanwarlal
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922668
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300420600512100/712041
(रामबाग)
|
2703004206NRG24061120230882896
|
08/11/2023
|
Harchand ram
|
2703004206WL023927
|
Harchand ram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922445
|
|
MR HAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300420600512100/712041
(रामबाग)
|
2703004206NRG24061120230882897
|
08/11/2023
|
Radha devi
|
2703004206WL023927
|
Radha devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923060
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300420600512100/712044
(रामबाग)
|
2703004206NRG24061120230882899
|
08/11/2023
|
Devkaran
|
2703004206WL023927
|
Devkaran
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923110
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300420600512100/712045
(रामबाग)
|
2703004206NRG24061120230882730
|
08/11/2023
|
Tulcha devi
|
2703004206WL023925
|
Tulcha devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922363
|
|
MRS TULACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300420600512100/712046
(रामबाग)
|
2703004206NRG24061120230882900
|
08/11/2023
|
Kesara ram
|
2703004206WL023927
|
Kesara ram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922454
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300420600512100/712046
(रामबाग)
|
2703004206NRG24061120230882901
|
08/11/2023
|
Sugana devi
|
2703004206WL023927
|
Sugana devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922455
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300420600512100/712053
(रामबाग)
|
2703004206NRG24061120230882902
|
08/11/2023
|
Rohitash kumar
|
2703004206WL023927
|
Rohitash kumar
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923055
|
|
ROHITASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300420600512100/712058
(रामबाग)
|
2703004206NRG24061120230882903
|
08/11/2023
|
Chunnilal
|
2703004206WL023927
|
Chunnilal
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923135
|
|
MR CHUNI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300420600512100/712064
(रामबाग)
|
2703004206NRG24061120230882904
|
08/11/2023
|
Urmila
|
2703004206WL023927
|
Urmila
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922977
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300420600512100/712065
(रामबाग)
|
2703004206NRG24061120230882905
|
08/11/2023
|
kaluram
|
2703004206WL023927
|
kaluram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922860
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300420600512100/712066
(रामबाग)
|
2703004206NRG24061120230882907
|
08/11/2023
|
Geeta
|
2703004206WL023927
|
Geeta
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922952
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300420600512100/712066
(रामबाग)
|
2703004206NRG24061120230882906
|
08/11/2023
|
Kishanlal
|
2703004206WL023927
|
Kishanlal
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922951
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300420600512100/712067
(रामबाग)
|
2703004206NRG24061120230882908
|
08/11/2023
|
PREMARAM
|
2703004206WL023927
|
PREMARAM
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922699
|
|
PREMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
605
|
LUNKARANSAR
|
RJ-270300420600512100/712069
(रामबाग)
|
2703004206NRG24061120230882910
|
08/11/2023
|
Lichiram
|
2703004206WL023927
|
Lichiram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923113
|
|
MR LICHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300420600512100/712069
(रामबाग)
|
2703004206NRG24061120230882911
|
08/11/2023
|
Sarswati devi
|
2703004206WL023927
|
Sarswati devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923114
|
|
MRS SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300420600512100/712070
(रामबाग)
|
2703004206NRG24061120230882912
|
08/11/2023
|
Devilal chhimpa
|
2703004206WL023927
|
Devilal chhimpa
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922954
|
|
MR DEVILAL CHIMPA
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300420600512100/712071
(रामबाग)
|
2703004206NRG24061120230882732
|
08/11/2023
|
sawatri devi
|
2703004206WL023925
|
sawatri devi
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598922680
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300420600512100/712071
(रामबाग)
|
2703004206NRG24061120230882731
|
08/11/2023
|
singraj chimpa
|
2703004206WL023925
|
singraj chimpa
|
00415
|
SBIN0031170
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0598922681
|
|
Mr. SINGLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
LUNKARANSAR
|
RJ-270300420600512100/712072
(रामबाग)
|
2703004206NRG24061120230882913
|
08/11/2023
|
parkash
|
2703004206WL023927
|
parkash
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922460
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
LUNKARANSAR
|
RJ-270300420600512100/712072
(रामबाग)
|
2703004206NRG24061120230882914
|
08/11/2023
|
Vidhya devi
|
2703004206WL023927
|
Vidhya devi
|
00415
|
SBIN0031170
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0598922448
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300420600512100/712077
(रामबाग)
|
2703004206NRG24061120230882915
|
08/11/2023
|
Rewantram
|
2703004206WL023927
|
Rewantram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922570
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300420600512100/712078
(रामबाग)
|
2703004206NRG24061120230882916
|
08/11/2023
|
kisna devi
|
2703004206WL023927
|
kisna devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922452
|
|
MR KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300420600512100/712078
(रामबाग)
|
2703004206NRG24061120230882917
|
08/11/2023
|
Rajendar
|
2703004206WL023927
|
Rajendar
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923033
|
|
MR RAJENDRA CHIMPA
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300420600512100/712078
(रामबाग)
|
2703004206NRG24061120230882733
|
08/11/2023
|
sunil
|
2703004206WL023925
|
sunil
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922907
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300420600512100/712079
(रामबाग)
|
2703004206NRG24061120230882919
|
08/11/2023
|
Ratna devi
|
2703004206WL023927
|
Ratna devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922811
|
|
MRS RATANA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300420600512100/712081
(रामबाग)
|
2703004206NRG24061120230882735
|
08/11/2023
|
Santro devi
|
2703004206WL023925
|
Santro devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922886
|
|
MRS SANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300420600512100/712081
(रामबाग)
|
2703004206NRG24061120230882734
|
08/11/2023
|
saturam
|
2703004206WL023925
|
saturam
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922885
|
|
MR SATU RAM SO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300420600512100/712083
(रामबाग)
|
2703004206NRG24061120230882920
|
08/11/2023
|
Shakila
|
2703004206WL023927
|
Shakila
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922805
|
|
MRS SAKILA
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300420600512100/712084
(रामबाग)
|
2703004206NRG24061120230882921
|
08/11/2023
|
Bajranglal
|
2703004206WL023927
|
Bajranglal
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922956
|
|
MR BAJRANG LAL CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300420600512100/712086
(रामबाग)
|
2703004206NRG24061120230882922
|
08/11/2023
|
Omprakash
|
2703004206WL023927
|
Omprakash
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922552
|
|
MR OM PRAKASH CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300420600512100/712087
(रामबाग)
|
2703004206NRG24061120230882923
|
08/11/2023
|
Surjaram
|
2703004206WL023927
|
Surjaram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922966
|
|
MR SURJARAM CHIMPA
|
STATE BANK OF INDIA(508548)
|
|
623
|
LUNKARANSAR
|
RJ-270300420600512100/712093
(रामबाग)
|
2703004206NRG24061120230882924
|
08/11/2023
|
omprakash
|
2703004206WL023927
|
omprakash
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923109
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300420600512100/712099
(रामबाग)
|
2703004206NRG24061120230882927
|
08/11/2023
|
Surja devi
|
2703004206WL023927
|
Surja devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922965
|
|
MR KISHAN LAL CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300420600512100/712099-B
(रामबाग)
|
2703004206NRG24061120230882928
|
08/11/2023
|
vinodkumar
|
2703004206WL023927
|
vinodkumar
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922806
|
|
Mr. VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNKARANSAR
|
RJ-270300420600512100/712100
(रामबाग)
|
2703004206NRG24061120230882930
|
08/11/2023
|
Fusaram
|
2703004206WL023927
|
Fusaram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922450
|
|
MR PHUSA RAM AND MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300420600512100/712100
(रामबाग)
|
2703004206NRG24061120230882931
|
08/11/2023
|
Maya
|
2703004206WL023927
|
Maya
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922451
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUNKARANSAR
|
RJ-270300420600512100/712105
(रामबाग)
|
2703004206NRG24061120230882932
|
08/11/2023
|
Sharwan ram
|
2703004206WL023927
|
Sharwan ram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922569
|
|
Mr. SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNKARANSAR
|
RJ-270300420600512100/712106
(रामबाग)
|
2703004206NRG24061120230882933
|
08/11/2023
|
hatram
|
2703004206WL023927
|
hatram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923035
|
|
MR HETRAM CHIMPA
|
STATE BANK OF INDIA(508548)
|
|
630
|
LUNKARANSAR
|
RJ-270300420600512100/712107
(रामबाग)
|
2703004206NRG24061120230882934
|
08/11/2023
|
Jasoda
|
2703004206WL023927
|
Jasoda
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922959
|
|
MRS JASA DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
631
|
LUNKARANSAR
|
RJ-270300420600512100/712115
(रामबाग)
|
2703004206NRG24061120230882736
|
08/11/2023
|
Birma devi
|
2703004206WL023925
|
Birma devi
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598923044
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300420600512100/712117
(रामबाग)
|
2703004206NRG24061120230882936
|
08/11/2023
|
Nirmala devi
|
2703004206WL023927
|
Nirmala devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922804
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300420600512100/712117
(रामबाग)
|
2703004206NRG24061120230882935
|
08/11/2023
|
saturam
|
2703004206WL023927
|
saturam
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922883
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300420600512100/712123
(रामबाग)
|
2703004206NRG24061120230882937
|
08/11/2023
|
Ishar gar
|
2703004206WL023927
|
Ishar gar
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922850
|
|
MR ISAR GAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
LUNKARANSAR
|
RJ-270300420600512100/712123
(रामबाग)
|
2703004206NRG24061120230882938
|
08/11/2023
|
Mira devi
|
2703004206WL023927
|
Mira devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922682
|
|
MISS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
636
|
LUNKARANSAR
|
RJ-270300420600512100/712127
(रामबाग)
|
2703004206NRG24061120230882939
|
08/11/2023
|
Kisturi devi
|
2703004206WL023927
|
Kisturi devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922864
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
LUNKARANSAR
|
RJ-270300420600512100/712129
(रामबाग)
|
2703004206NRG24061120230882940
|
08/11/2023
|
Bhanigar
|
2703004206WL023927
|
Bhanigar
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923050
|
|
MR BHANIGAR SO DHANGAR GUSAI
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUNKARANSAR
|
RJ-270300420600512100/712133
(रामबाग)
|
2703004206NRG24061120230882737
|
08/11/2023
|
Chandangir
|
2703004206WL023925
|
Chandangir
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922884
|
|
MR CHANDAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
639
|
LUNKARANSAR
|
RJ-270300420600512100/712146
(रामबाग)
|
2703004206NRG24061120230882738
|
08/11/2023
|
Bhanwarlal
|
2703004206WL023925
|
Bhanwarlal
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922364
|
|
MR BHANWAR LAL SO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300420600512100/712146
(रामबाग)
|
2703004206NRG24061120230882739
|
08/11/2023
|
Vidhya devi
|
2703004206WL023925
|
Vidhya devi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922887
|
|
MRS VIDYA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300420600512100/712151
(रामबाग)
|
2703004206NRG24061120230882944
|
08/11/2023
|
BHAIRV
|
2703004206WL023927
|
BHAIRV
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923126
|
|
MR BHAIRV CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
642
|
LUNKARANSAR
|
RJ-270300420600512100/712156
(रामबाग)
|
2703004206NRG24061120230882946
|
08/11/2023
|
ganpatram
|
2703004206WL023927
|
ganpatram
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923125
|
|
MR GANPAT RAM CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300420600512100/712161
(रामबाग)
|
2703004206NRG24061120230882948
|
08/11/2023
|
kamla
|
2703004206WL023927
|
kamla
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923034
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
LUNKARANSAR
|
RJ-270300420600512100/712161
(रामबाग)
|
2703004206NRG24061120230882947
|
08/11/2023
|
Mahavir gir
|
2703004206WL023927
|
Mahavir gir
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922453
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUNKARANSAR
|
RJ-270300420600512100/712163
(रामबाग)
|
2703004206NRG24061120230882949
|
08/11/2023
|
Punamchand
|
2703004206WL023927
|
Punamchand
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922868
|
|
MR PUNAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
646
|
LUNKARANSAR
|
RJ-270300420600512100/712167
(रामबाग)
|
2703004206NRG24061120230882950
|
08/11/2023
|
Shispal
|
2703004206WL023927
|
Shispal
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922679
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300420600512100/712173
(रामबाग)
|
2703004206NRG24061120230882952
|
08/11/2023
|
Ramkumar
|
2703004206WL023927
|
Ramkumar
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923042
|
|
MR RAM KUMAR CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300420600512100/712174
(रामबाग)
|
2703004206NRG24061120230882954
|
08/11/2023
|
Kalawati devi
|
2703004206WL023927
|
Kalawati devi
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922865
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300420600512100/712174
(रामबाग)
|
2703004206NRG24061120230882953
|
08/11/2023
|
Ramkumar
|
2703004206WL023927
|
Ramkumar
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922870
|
|
MR RAM KUMAR DEVDA
|
STATE BANK OF INDIA(508548)
|
|
650
|
LUNKARANSAR
|
RJ-270300420600512100/712179
(रामबाग)
|
2703004206NRG24061120230882955
|
08/11/2023
|
Banwarilal
|
2703004206WL023927
|
Banwarilal
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922666
|
|
MR BANWARI CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300420600512100/712183
(रामबाग)
|
2703004206NRG24061120230882957
|
08/11/2023
|
Shankar lal
|
2703004206WL023927
|
Shankar lal
|
00415
|
SBIN0031170
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922964
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300420600512100/712185
(रामबाग)
|
2703004206NRG24061120230882741
|
08/11/2023
|
Meeradevi
|
2703004206WL023925
|
Meeradevi
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922960
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300420600512100/712185
(रामबाग)
|
2703004206NRG24061120230882740
|
08/11/2023
|
tulcharam
|
2703004206WL023925
|
tulcharam
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922572
|
|
MR TULACHA RAM SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300421200520201/50399872
(सूई)
|
2703004238NRG24061120230866947
|
08/11/2023
|
KALU RAM
|
2703004238WL023532
|
KALU RAM
|
00415
|
SBIN0031170
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598922691
|
|
MR KALU RAM SO ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
LUNKARANSAR
|
RJ-270300421200520202/50399881
(सूई)
|
2703004238NRG24061120230867391
|
08/11/2023
|
CHIRAMA DEVI
|
2703004238WL023539
|
CHIRAMA DEVI
|
00415
|
SBIN0031170
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598922481
|
|
MRS CHIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300421200520202/7050395816
(सूई)
|
2703004238NRG24061120230883779
|
08/11/2023
|
RATAN SINGH
|
2703004238WL023940
|
RATAN SINGH
|
00415
|
SBIN0031170
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598922745
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
657
|
LUNKARANSAR
|
RJ-270300421200520202/7050395818
(सूई)
|
2703004238NRG24061120230866963
|
08/11/2023
|
DHARAMPAL
|
2703004238WL023532
|
DHARAMPAL
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598922905
|
|
DHRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
LUNKARANSAR
|
RJ-270300421200520202/7050395833
(सूई)
|
2703004238NRG24061120230866967
|
08/11/2023
|
BHAIRU SINGH
|
2703004238WL023532
|
BHAIRU SINGH
|
00415
|
SBIN0031170
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922479
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNKARANSAR
|
RJ-270300421200520202/7050395837
(सूई)
|
2703004238NRG24061120230883784
|
08/11/2023
|
MANJU MEGHWAL
|
2703004238WL023940
|
MANJU MEGHWAL
|
00415
|
SBIN0031170
|
660
|
660
|
Processed
|
20/02/2024
|
|
0598922476
|
|
MISS MANJU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
LUNKARANSAR
|
RJ-270300421200520202/7050395853
(सूई)
|
2703004238NRG24061120230883786
|
08/11/2023
|
RAKESH
|
2703004238WL023940
|
RAKESH
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598922683
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
661
|
LUNKARANSAR
|
RJ-270300421200520202/732475
(सूई)
|
2703004238NRG24061120230883788
|
08/11/2023
|
SOMATI DEVI
|
2703004238WL023940
|
SOMATI DEVI
|
00415
|
SBIN0031170
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598922975
|
|
SOMATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
662
|
LUNKARANSAR
|
RJ-270300421200520202/99383063
(सूई)
|
2703004238NRG24061120230867394
|
08/11/2023
|
chhimpa ram
|
2703004238WL023539
|
chhimpa ram
|
00415
|
SBIN0031170
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598922586
|
|
MR CHIPARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
663
|
LUNKARANSAR
|
RJ-270300421200520202/99383063
(सूई)
|
2703004238NRG24061120230867395
|
08/11/2023
|
sona
|
2703004238WL023539
|
sona
|
00415
|
SBIN0031170
|
3250
|
3250
|
Rejected
|
20/02/2024
|
|
0598922480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867460
|
867460
|
|
|
|
|
|
|
|
|
664
|
LUNKARANSAR
|
RJ-270300418400516900/735681
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898365
|
08/11/2023
|
NARAYAN RAM
|
2703004240WL024237
|
NARAYAN RAM
|
00415
|
SBIN0031416
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598922486
|
|
NARAYAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
665
|
LUNKARANSAR
|
RJ-270300421900518300/50337796
(लूनकरनसर)
|
2703004219NRG24061120230883452
|
08/11/2023
|
SAROJ DEVI
|
2703004219WL023938
|
SAROJ DEVI
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922985
|
|
MR SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
666
|
LUNKARANSAR
|
RJ-270300421900518300/50404836
(लूनकरनसर)
|
2703004219NRG24061120230883519
|
08/11/2023
|
PRABHU RAM
|
2703004219WL023938
|
PRABHU RAM
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922986
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
LUNKARANSAR
|
RJ-270300421900518300/709435
(लूनकरनसर)
|
2703004219NRG24061120230883567
|
08/11/2023
|
KESHRA RAM
|
2703004219WL023938
|
KESHRA RAM
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598923052
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUNKARANSAR
|
RJ-270300421900518300/709435
(लूनकरनसर)
|
2703004219NRG24061120230883568
|
08/11/2023
|
RUKHMANI
|
2703004219WL023938
|
RUKHMANI
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598923051
|
|
MRS RUKMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300421900518300/747153
(लूनकरनसर)
|
2703004219NRG24061120230883630
|
08/11/2023
|
GAJRAJ
|
2703004219WL023938
|
GAJRAJ
|
00415
|
SBIN0031416
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598923119
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14454
|
14454
|
|
|
|
|
|
|
|
|
670
|
LUNKARANSAR
|
RJ-270300420600512100/6104741207
(रामबाग)
|
2703004206NRG24061120230882853
|
08/11/2023
|
pooja
|
2703004206WL023927
|
pooja
|
00415
|
SBIN0031572
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923080
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
671
|
LUNKARANSAR
|
RJ-270300420600511700/50395379
(रामबाग)
|
2703004206NRG24071120230884460
|
08/11/2023
|
Daleep Kumar
|
2703004206WL023954
|
Daleep Kumar
|
00415
|
SBIN0031578
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922368
|
|
MR DALEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
672
|
LUNKARANSAR
|
RJ-270300420600511700/6104741200
(रामबाग)
|
2703004206NRG24071120230884500
|
08/11/2023
|
parthviraj
|
2703004206WL023954
|
parthviraj
|
00415
|
SBIN0031578
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922596
|
|
MR PARTHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
673
|
LUNKARANSAR
|
RJ-270300420600511700/6104741213
(रामबाग)
|
2703004206NRG24071120230884504
|
08/11/2023
|
hadman
|
2703004206WL023954
|
hadman
|
00415
|
SBIN0031578
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922593
|
|
MR HADMAN
|
STATE BANK OF INDIA(508548)
|
|
674
|
LUNKARANSAR
|
RJ-270300420600511700/6104741224
(रामबाग)
|
2703004206NRG24071120230884507
|
08/11/2023
|
subhash
|
2703004206WL023954
|
subhash
|
00415
|
SBIN0031578
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0598922592
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300421200520201/50394766
(सूई)
|
2703004238NRG24061120230883766
|
08/11/2023
|
SANWARMAL
|
2703004238WL023940
|
SANWARMAL
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598922591
|
|
MR SANVAR MAL
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNKARANSAR
|
RJ-270300421200520201/7050395813
(सूई)
|
2703004238NRG24061120230866948
|
08/11/2023
|
SEET DAS
|
2703004238WL023532
|
SEET DAS
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922477
|
|
MR SIT DAS
|
STATE BANK OF INDIA(508548)
|
|
677
|
LUNKARANSAR
|
RJ-270300421200520201/7050395813
(सूई)
|
2703004238NRG24061120230866949
|
08/11/2023
|
SUMAN
|
2703004238WL023532
|
SUMAN
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922763
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
LUNKARANSAR
|
RJ-270300421200520201/7053395879
(सूई)
|
2703004238NRG24061120230866952
|
08/11/2023
|
SAGAR DASS
|
2703004238WL023532
|
SAGAR DASS
|
00415
|
SBIN0031578
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598922582
|
|
MR SAGAR DASS
|
STATE BANK OF INDIA(508548)
|
|
679
|
LUNKARANSAR
|
RJ-270300421200520202/50399938
(सूई)
|
2703004238NRG24061120230883777
|
08/11/2023
|
SUNITA
|
2703004238WL023940
|
SUNITA
|
00415
|
SBIN0031578
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598922585
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
LUNKARANSAR
|
RJ-270300421200520202/7050395808
(सूई)
|
2703004238NRG24061120230866962
|
08/11/2023
|
UMA
|
2703004238WL023532
|
UMA
|
00415
|
SBIN0031578
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598922692
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
LUNKARANSAR
|
RJ-270300421200520202/7050395833
(सूई)
|
2703004238NRG24061120230866968
|
08/11/2023
|
SUSHILA KANWAR
|
2703004238WL023532
|
SUSHILA KANWAR
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922800
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300421200520202/9981569
(सूई)
|
2703004238NRG24061120230883796
|
08/11/2023
|
KAN SINGH
|
2703004238WL023940
|
KAN SINGH
|
00415
|
SBIN0031578
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598922478
|
|
KAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
683
|
LUNKARANSAR
|
RJ-270300421500510900/502334576
(जैतपुर)
|
2703004226NRG24081120230898157
|
08/11/2023
|
Bhajan Lal
|
2703004226WL024233
|
Bhajan Lal
|
00415
|
SBIN0031578
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598922911
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
684
|
LUNKARANSAR
|
RJ-270300421500510900/502334591
(जैतपुर)
|
2703004226NRG24081120230898158
|
08/11/2023
|
LILADHAR
|
2703004226WL024233
|
LILADHAR
|
00415
|
SBIN0031578
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0598923067
|
|
MR LILADHAR SO FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUNKARANSAR
|
RJ-270300421500510900/50334392
(जैतपुर)
|
2703004226NRG24081120230898159
|
08/11/2023
|
Mangilal
|
2703004226WL024233
|
Mangilal
|
00415
|
SBIN0031578
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0598923095
|
|
MR MANGI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
686
|
LUNKARANSAR
|
RJ-270300421500510900/50334396
(जैतपुर)
|
2703004226NRG24081120230898160
|
08/11/2023
|
Rajendersingh
|
2703004226WL024233
|
Rajendersingh
|
00415
|
SBIN0031578
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598922846
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
687
|
LUNKARANSAR
|
RJ-270300421500510900/50334557
(जैतपुर)
|
2703004226NRG24081120230898161
|
08/11/2023
|
Fusaram
|
2703004226WL024233
|
Fusaram
|
00415
|
SBIN0031578
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598923092
|
|
PHOOSA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUNKARANSAR
|
RJ-270300421500510900/50334561
(जैतपुर)
|
2703004226NRG24081120230898162
|
08/11/2023
|
Bhawarlal
|
2703004226WL024233
|
Bhawarlal
|
00415
|
SBIN0031578
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598923094
|
|
MR BHANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
689
|
LUNKARANSAR
|
RJ-270300421500510900/50334573
(जैतपुर)
|
2703004226NRG24081120230898163
|
08/11/2023
|
Ramchandra
|
2703004226WL024233
|
Ramchandra
|
00415
|
SBIN0031578
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0598923093
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUNKARANSAR
|
RJ-270300421500510900/50334590
(जैतपुर)
|
2703004226NRG24081120230898164
|
08/11/2023
|
Jorawarsingh
|
2703004226WL024233
|
Jorawarsingh
|
00415
|
SBIN0031578
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598923112
|
|
JORAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300421500510900/50395983
(जैतपुर)
|
2703004226NRG24081120230898165
|
08/11/2023
|
Om parakash
|
2703004226WL024233
|
Om parakash
|
00415
|
SBIN0031578
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598922852
|
|
MR OM PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
692
|
LUNKARANSAR
|
RJ-270300421500510900/50395984
(जैतपुर)
|
2703004226NRG24081120230898166
|
08/11/2023
|
Kumbharam
|
2703004226WL024233
|
Kumbharam
|
00415
|
SBIN0031578
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0598922853
|
|
MR KUMBHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
693
|
LUNKARANSAR
|
RJ-270300421500510900/50396305
(जैतपुर)
|
2703004226NRG24081120230898167
|
08/11/2023
|
Mahender
|
2703004226WL024233
|
Mahender
|
00415
|
SBIN0031578
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598922858
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
694
|
LUNKARANSAR
|
RJ-270300421500510900/50402339
(जैतपुर)
|
2703004226NRG24081120230898169
|
08/11/2023
|
prnaram
|
2703004226WL024233
|
prnaram
|
00415
|
SBIN0031578
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0598922976
|
|
MR PURNA RAM SO BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
695
|
LUNKARANSAR
|
RJ-270300421500510900/50402346
(जैतपुर)
|
2703004226NRG24081120230898171
|
08/11/2023
|
HADMAN HADMAN
|
2703004226WL024233
|
HADMAN HADMAN
|
00415
|
SBIN0031578
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598922889
|
|
MR HADMAN
|
STATE BANK OF INDIA(508548)
|
|
696
|
LUNKARANSAR
|
RJ-270300421500510900/50402376
(जैतपुर)
|
2703004226NRG24081120230898173
|
08/11/2023
|
KALUKAWANR
|
2703004226WL024233
|
KALUKAWANR
|
00415
|
SBIN0031578
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598923100
|
|
MRS KALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
697
|
LUNKARANSAR
|
RJ-270300421500510900/50402376
(जैतपुर)
|
2703004226NRG24081120230898172
|
08/11/2023
|
VIKARMSINGH
|
2703004226WL024233
|
VIKARMSINGH
|
00415
|
SBIN0031578
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598922347
|
|
MR VIKARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
698
|
LUNKARANSAR
|
RJ-270300421500510900/50402386
(जैतपुर)
|
2703004226NRG24081120230898174
|
08/11/2023
|
PREETHVIRAJ
|
2703004226WL024233
|
PREETHVIRAJ
|
00415
|
SBIN0031578
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598922580
|
|
MR PRATHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
699
|
LUNKARANSAR
|
RJ-270300421500510900/50402388
(जैतपुर)
|
2703004226NRG24081120230898175
|
08/11/2023
|
KALWANTRAM
|
2703004226WL024233
|
KALWANTRAM
|
00415
|
SBIN0031578
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0598922875
|
|
MR KALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
700
|
LUNKARANSAR
|
RJ-270300421500510900/50402392
(जैतपुर)
|
2703004226NRG24081120230898177
|
08/11/2023
|
PREMARAM
|
2703004226WL024233
|
PREMARAM
|
00415
|
SBIN0031578
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0598922548
|
|
MR PREMA RAM SO PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
701
|
LUNKARANSAR
|
RJ-270300421500510900/50445885
(जैतपुर)
|
2703004226NRG24081120230898178
|
08/11/2023
|
mahendar
|
2703004226WL024233
|
mahendar
|
00415
|
SBIN0031578
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0598922821
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
702
|
LUNKARANSAR
|
RJ-270300421500510900/50445886
(जैतपुर)
|
2703004226NRG24081120230898179
|
08/11/2023
|
HANUMAN
|
2703004226WL024233
|
HANUMAN
|
00415
|
SBIN0031578
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598923139
|
|
Mr. HANUMAN S/O SH. JAISARAM .
|
INDIAN BANK(607105)
|
|
703
|
LUNKARANSAR
|
RJ-270300421500510900/50445896
(जैतपुर)
|
2703004226NRG24081120230898180
|
08/11/2023
|
bajrang Singh
|
2703004226WL024233
|
bajrang Singh
|
00415
|
SBIN0031578
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0598922890
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
704
|
LUNKARANSAR
|
RJ-270300421500510900/50445929
(जैतपुर)
|
2703004226NRG24081120230898181
|
08/11/2023
|
Rajuram
|
2703004226WL024233
|
Rajuram
|
00415
|
SBIN0031578
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598922584
|
|
MR RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90150
|
90150
|
|
|
|
|
|
|
|
|
705
|
LUNKARANSAR
|
RJ-270300418400516900/5033330186
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898329
|
08/11/2023
|
saroj
|
2703004240WL024237
|
saroj
|
00415
|
SBIN0031612
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598922686
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
706
|
LUNKARANSAR
|
RJ-270300419000513800/50336743
(खाेखराना)
|
2703004190NRG24081120230902931
|
08/11/2023
|
Ashi
|
2703004190WL024337
|
Ashi
|
00415
|
SBIN0031612
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0598922999
|
|
MRS ASHI ASHI
|
STATE BANK OF INDIA(508548)
|
|
707
|
LUNKARANSAR
|
RJ-270300420600512000/50399279
(रामबाग)
|
2703004206NRG24071120230884689
|
08/11/2023
|
KALAWATI DEVI
|
2703004206WL023955
|
KALAWATI DEVI
|
00415
|
SBIN0031612
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922898
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
708
|
LUNKARANSAR
|
RJ-270300420600512100/6104741294
(रामबाग)
|
2703004206NRG24061120230882878
|
08/11/2023
|
PAWAN KUMAR YADAV
|
2703004206WL023927
|
PAWAN KUMAR YADAV
|
00415
|
SBIN0032159
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922843
|
|
MR PAWEN KUMAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
709
|
LUNKARANSAR
|
RJ-270300421900518300/719151
(लूनकरनसर)
|
2703004219NRG24061120230883572
|
08/11/2023
|
Raju ram
|
2703004219WL023938
|
Raju ram
|
00415
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922495
|
|
MR RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
710
|
LUNKARANSAR
|
RJ-270300421900518300/719151
(लूनकरनसर)
|
2703004219NRG24061120230883573
|
08/11/2023
|
Rajudevi
|
2703004219WL023938
|
Rajudevi
|
00415
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922496
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
LUNKARANSAR
|
RJ-270300418400516900/50392880
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898349
|
08/11/2023
|
Mularma
|
2703004240WL024237
|
Mularma
|
00606
|
SBIN0RRMRGB
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598922404
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6894
|
6894
|
|
|
|
|
|
|
|
|
712
|
LUNKARANSAR
|
RJ-270300418400516900/503333145
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898338
|
08/11/2023
|
BADHU
|
2703004240WL024237
|
BADHU
|
00689
|
AUBL0002268
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598922714
|
|
Mrs. BADHU DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNKARANSAR
|
RJ-270300418400516900/503333145
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898337
|
08/11/2023
|
JAGDISH
|
2703004240WL024237
|
JAGDISH
|
00689
|
AUBL0002268
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598922628
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNKARANSAR
|
RJ-270300418400516900/50392826
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898341
|
08/11/2023
|
SARITA
|
2703004240WL024237
|
SARITA
|
00689
|
AUBL0002268
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598922715
|
|
Mrs. SARITA KHATI W/O MUNNI RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNKARANSAR
|
RJ-270300418400516900/50392838
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898344
|
08/11/2023
|
MAGHA RAM
|
2703004240WL024237
|
MAGHA RAM
|
00689
|
AUBL0002268
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598922717
|
|
MAGHA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
716
|
LUNKARANSAR
|
RJ-270300418400516900/50392873
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898346
|
08/11/2023
|
MUNIRAM
|
2703004240WL024237
|
MUNIRAM
|
00689
|
AUBL0002268
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598922710
|
|
MUNIRAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
717
|
LUNKARANSAR
|
RJ-270300418400516900/50392874
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898347
|
08/11/2023
|
TOLA RAM
|
2703004240WL024237
|
TOLA RAM
|
00689
|
AUBL0002268
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598922716
|
|
TOLA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
718
|
LUNKARANSAR
|
RJ-270300418400516900/50392880
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898350
|
08/11/2023
|
SANTOSH DEVI
|
2703004240WL024237
|
SANTOSH DEVI
|
00689
|
AUBL0002268
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598922718
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
LUNKARANSAR
|
RJ-270300418400516900/50394378
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898351
|
08/11/2023
|
MURLIbRAM
|
2703004240WL024237
|
MURLIbRAM
|
00689
|
AUBL0002268
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598922711
|
|
Mr. MURLI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNKARANSAR
|
RJ-270300418400516900/50394378
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898352
|
08/11/2023
|
SONA DEVI
|
2703004240WL024237
|
SONA DEVI
|
00689
|
AUBL0002268
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598922712
|
|
Mrs. SONA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNKARANSAR
|
RJ-270300418400516900/735650
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898360
|
08/11/2023
|
CHANDU
|
2703004240WL024237
|
CHANDU
|
00689
|
AUBL0002268
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598922625
|
|
Mr. CHANDU S/O PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNKARANSAR
|
RJ-270300418400516900/735679
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898363
|
08/11/2023
|
RAAMURAM
|
2703004240WL024237
|
RAAMURAM
|
00689
|
AUBL0002268
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598922626
|
|
Mr. RAAMURAM S/O AASU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300418400516900/735713
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898371
|
08/11/2023
|
PURNA RAM
|
2703004240WL024237
|
PURNA RAM
|
00689
|
AUBL0002268
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598922627
|
|
Mr. PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNKARANSAR
|
RJ-270300418400516900/735714
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898374
|
08/11/2023
|
SUSHILA DEVI
|
2703004240WL024237
|
SUSHILA DEVI
|
00689
|
AUBL0002268
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598922713
|
|
Mrs. SUSHILA DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28634
|
28634
|
|
|
|
|
|
|
|
|
725
|
LUNKARANSAR
|
RJ-270300421200520201/7050395829
(सूई)
|
2703004238NRG24061120230866950
|
08/11/2023
|
ANOP SINGH
|
2703004238WL023532
|
ANOP SINGH
|
00689
|
AUBL0002282
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922729
|
|
ANOPSINGH BIRJU SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
726
|
LUNKARANSAR
|
RJ-270300418400516900/5033330186
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898328
|
08/11/2023
|
OMPRKASH
|
2703004240WL024237
|
OMPRKASH
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598922689
|
|
MR OMPRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
727
|
LUNKARANSAR
|
RJ-270300418400516900/503333139
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898332
|
08/11/2023
|
SUBHASH
|
2703004240WL024237
|
SUBHASH
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598922594
|
|
Mr. SUBHASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300418400516900/503333140
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898333
|
08/11/2023
|
DURGA DEVI
|
2703004240WL024237
|
DURGA DEVI
|
00698
|
RMGB0000181
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598922490
|
|
Mrs. DURGA DEVI W/O JETHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
LUNKARANSAR
|
RJ-270300418400516900/503333140
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898334
|
08/11/2023
|
JETHA RAM
|
2703004240WL024237
|
JETHA RAM
|
00698
|
RMGB0000181
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598922491
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300418400516900/503333144
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898335
|
08/11/2023
|
BASANTI
|
2703004240WL024237
|
BASANTI
|
00698
|
RMGB0000181
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598922489
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNKARANSAR
|
RJ-270300418400516900/503333144
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898336
|
08/11/2023
|
SHANKAR LAL
|
2703004240WL024237
|
SHANKAR LAL
|
00698
|
RMGB0000181
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598922492
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300418400516900/50392820
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898339
|
08/11/2023
|
SHUKALARAM
|
2703004240WL024237
|
SHUKALARAM
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598922411
|
|
Mr. SUKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300418400516900/50392826
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898340
|
08/11/2023
|
MUNI RAM
|
2703004240WL024237
|
MUNI RAM
|
00698
|
RMGB0000181
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598922660
|
|
Mr. MUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
LUNKARANSAR
|
RJ-270300418400516900/50392837
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898342
|
08/11/2023
|
Purnaram
|
2703004240WL024237
|
Purnaram
|
00698
|
RMGB0000181
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598922410
|
|
PURNA RAM
|
BANK OF BARODA(606985)
|
|
735
|
LUNKARANSAR
|
RJ-270300418400516900/50392837
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898343
|
08/11/2023
|
Sharda Devi
|
2703004240WL024237
|
Sharda Devi
|
00698
|
RMGB0000181
|
2266
|
2266
|
Processed
|
20/02/2024
|
|
0598922662
|
|
Mrs. SARADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300418400516900/50392872
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898345
|
08/11/2023
|
Amara Ram
|
2703004240WL024237
|
Amara Ram
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598922690
|
|
Mr. AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNKARANSAR
|
RJ-270300418400516900/50392878
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898348
|
08/11/2023
|
Devilal
|
2703004240WL024237
|
Devilal
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598922876
|
|
Mr. DEVILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300418400516900/50402882
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898353
|
08/11/2023
|
RAKESH
|
2703004240WL024237
|
RAKESH
|
00698
|
RMGB0000181
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598922487
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNKARANSAR
|
RJ-270300418400516900/50402885
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898354
|
08/11/2023
|
Ramlal
|
2703004240WL024237
|
Ramlal
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598922669
|
|
Mr. RAM LAL S/O HARJI RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300418400516900/50402892
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898355
|
08/11/2023
|
surjaram
|
2703004240WL024237
|
surjaram
|
00698
|
RMGB0000181
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598922405
|
|
SURJA RAM
|
CANARA BANK(508532)
|
|
741
|
LUNKARANSAR
|
RJ-270300418400516900/50402901
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898356
|
08/11/2023
|
RamLal
|
2703004240WL024237
|
RamLal
|
00698
|
RMGB0000181
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598922463
|
|
Mr. RAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300418400516900/730170
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898357
|
08/11/2023
|
Tilokaram
|
2703004240WL024237
|
Tilokaram
|
00698
|
RMGB0000181
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598922406
|
|
MR TILOKA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
743
|
LUNKARANSAR
|
RJ-270300418400516900/735605
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898358
|
08/11/2023
|
Rameshwer
|
2703004240WL024237
|
Rameshwer
|
00698
|
RMGB0000181
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598922409
|
|
Mr. RAMESHWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300418400516900/735619
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898359
|
08/11/2023
|
POKARRAM
|
2703004240WL024237
|
POKARRAM
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598922488
|
|
Mr. POKAR RAM S/O KHETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300418400516900/735662
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898361
|
08/11/2023
|
Chanaram
|
2703004240WL024237
|
Chanaram
|
00698
|
RMGB0000181
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598922408
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300418400516900/735662
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898362
|
08/11/2023
|
DHAPU
|
2703004240WL024237
|
DHAPU
|
00698
|
RMGB0000181
|
2060
|
2060
|
Processed
|
20/02/2024
|
|
0598922661
|
|
Mrs. DHAPU DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300418400516900/735680
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898364
|
08/11/2023
|
Jyani Devi
|
2703004240WL024237
|
Jyani Devi
|
00698
|
RMGB0000181
|
206
|
206
|
Processed
|
20/02/2024
|
|
0598922590
|
|
Mrs. JAYAANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300418400516900/735698
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898367
|
08/11/2023
|
Ashok Kumar
|
2703004240WL024237
|
Ashok Kumar
|
00698
|
RMGB0000181
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598922687
|
|
Mr. ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300418400516900/735698
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898366
|
08/11/2023
|
Purkharam
|
2703004240WL024237
|
Purkharam
|
00698
|
RMGB0000181
|
1854
|
1854
|
Processed
|
20/02/2024
|
|
0598922403
|
|
PURKHA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
750
|
LUNKARANSAR
|
RJ-270300418400516900/735699
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898368
|
08/11/2023
|
Malaram
|
2703004240WL024237
|
Malaram
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598922407
|
|
MALA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
751
|
LUNKARANSAR
|
RJ-270300418400516900/735701
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898369
|
08/11/2023
|
BHIYARAM
|
2703004240WL024237
|
BHIYARAM
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598922688
|
|
Mr. BHEEYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300418400516900/735713
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898372
|
08/11/2023
|
Chandrakala
|
2703004240WL024237
|
Chandrakala
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598922355
|
|
Mrs. CHANDRAKALA W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300418400516900/735714
(धीरेरा गाॅंव)
|
2703004240NRG24081120230898373
|
08/11/2023
|
Mularam
|
2703004240WL024237
|
Mularam
|
00698
|
RMGB0000181
|
2472
|
2472
|
Processed
|
20/02/2024
|
|
0598922356
|
|
Mr. MULA RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60358
|
60358
|
|
|
|
|
|
|
|
|
754
|
LUNKARANSAR
|
RJ-270300421900518300/50337796
(लूनकरनसर)
|
2703004219NRG24061120230883451
|
08/11/2023
|
SOHANLAL
|
2703004219WL023938
|
SOHANLAL
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922877
|
|
Mr. SONU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300421900518300/50396072-A
(लूनकरनसर)
|
2703004219NRG24061120230883494
|
08/11/2023
|
KESHAR DEVI
|
2703004219WL023938
|
KESHAR DEVI
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922670
|
|
Mrs. KESAR DEVI W/O MAGHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300421900518300/50396072-A
(लूनकरनसर)
|
2703004219NRG24061120230883493
|
08/11/2023
|
MAGHARAM
|
2703004219WL023938
|
MAGHARAM
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922499
|
|
Mr. MAGHARAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNKARANSAR
|
RJ-270300421900518300/719151
(लूनकरनसर)
|
2703004219NRG24061120230883574
|
08/11/2023
|
tulsi
|
2703004219WL023938
|
tulsi
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922920
|
|
Miss. TULSI DO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300421900518300/719152
(लूनकरनसर)
|
2703004219NRG24061120230883576
|
08/11/2023
|
Pramadevi
|
2703004219WL023938
|
Pramadevi
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922412
|
|
Mrs. PARAMA DEVI W/O ASHOK KUMAR NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300421900518300/719658
(लूनकरनसर)
|
2703004219NRG24061120230883583
|
08/11/2023
|
indraj
|
2703004219WL023938
|
indraj
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922498
|
|
Mr. INDRAJ S/O KESHARA RAM SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300421900518300/719693
(लूनकरनसर)
|
2703004219NRG24061120230883585
|
08/11/2023
|
Hariram
|
2703004219WL023938
|
Hariram
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922497
|
|
Mr. HARIRAM SO JETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300421900518300/745440
(लूनकरनसर)
|
2703004219NRG24061120230883625
|
08/11/2023
|
SAMPAT DEVI
|
2703004219WL023938
|
SAMPAT DEVI
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922988
|
|
Mrs. SAMPAT DEVI WO RANU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300421900518300/747158
(लूनकरनसर)
|
2703004219NRG24061120230883631
|
08/11/2023
|
BIRBAL RAM SUTHAR
|
2703004219WL023938
|
BIRBAL RAM SUTHAR
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922675
|
|
Mr. BIRBAL RAM SUTHAR S/O GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300421900518300/747158
(लूनकरनसर)
|
2703004219NRG24061120230883632
|
08/11/2023
|
KAMALA DEVI
|
2703004219WL023938
|
KAMALA DEVI
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922676
|
|
Mrs. KAMLA DEVI WO BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNKARANSAR
|
RJ-270300421900518300/749440
(लूनकरनसर)
|
2703004219NRG24061120230883641
|
08/11/2023
|
VIMALA DEVI
|
2703004219WL023938
|
VIMALA DEVI
|
00698
|
RMGB0000198
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0598922494
|
|
Mrs. BIMALA DEVI W/O SYAM LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
765
|
LUNKARANSAR
|
RJ-270300421500510900/50396413
(जैतपुर)
|
2703004226NRG24081120230898168
|
08/11/2023
|
JAI NARAYAN
|
2703004226WL024233
|
JAI NARAYAN
|
00698
|
RMGB0000605
|
2990
|
2990
|
Processed
|
20/02/2024
|
|
0598922808
|
|
Mr. JAI NARAYAN SO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
766
|
LUNKARANSAR
|
RJ-270300420600512000/50380851
(रामबाग)
|
2703004206NRG24071120230884667
|
08/11/2023
|
Nirani
|
2703004206WL023955
|
Nirani
|
00698
|
RMGB0000669
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922348
|
|
Mrs. NIRANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
LUNKARANSAR
|
RJ-270300420600512000/50403507
(रामबाग)
|
2703004206NRG24071120230884696
|
08/11/2023
|
dhantrtidevi
|
2703004206WL023955
|
dhantrtidevi
|
00698
|
RMGB0000669
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923096
|
|
Mrs. DHANWANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300420600512000/6104741289
(रामबाग)
|
2703004206NRG24071120230884720
|
08/11/2023
|
RAKESH
|
2703004206WL023955
|
RAKESH
|
00698
|
RMGB0000669
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923066
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300420600512000/6104741307
(रामबाग)
|
2703004206NRG24071120230884723
|
08/11/2023
|
CHANDU RAM
|
2703004206WL023955
|
CHANDU RAM
|
00698
|
RMGB0000669
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923118
|
|
CHANDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
LUNKARANSAR
|
RJ-270300420600512000/6104741308
(रामबाग)
|
2703004206NRG24071120230884724
|
08/11/2023
|
RAM NIWASH
|
2703004206WL023955
|
RAM NIWASH
|
00698
|
RMGB0000669
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598923117
|
|
RAM NIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
LUNKARANSAR
|
RJ-270300420600512000/6104741319
(रामबाग)
|
2703004206NRG24071120230884725
|
08/11/2023
|
SANTOSH KUMARI
|
2703004206WL023955
|
SANTOSH KUMARI
|
00698
|
RMGB0000669
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922470
|
|
Mrs. Santosh Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300420600512000/6104741320
(रामबाग)
|
2703004206NRG24071120230884727
|
08/11/2023
|
Suman
|
2703004206WL023955
|
Suman
|
00698
|
RMGB0000669
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922923
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
773
|
LUNKARANSAR
|
RJ-270300420600512000/712841
(रामबाग)
|
2703004206NRG24071120230884738
|
08/11/2023
|
jagdish
|
2703004206WL023955
|
jagdish
|
00698
|
RMGB0000669
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922579
|
|
JAGDISH SARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
774
|
LUNKARANSAR
|
RJ-270300420600512000/713028
(रामबाग)
|
2703004206NRG24071120230884809
|
08/11/2023
|
SEEMA
|
2703004206WL023955
|
SEEMA
|
00698
|
RMGB0000669
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0598922659
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300420600512100/50380674
(रामबाग)
|
2703004206NRG24061120230882769
|
08/11/2023
|
aasha devi
|
2703004206WL023926
|
aasha devi
|
00698
|
RMGB0000669
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922980
|
|
Mrs. AASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300420600512100/50380702
(रामबाग)
|
2703004206NRG24061120230882788
|
08/11/2023
|
JANKI DEVI
|
2703004206WL023926
|
JANKI DEVI
|
00698
|
RMGB0000669
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923081
|
|
Mrs. JANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300420600512100/50394320
(रामबाग)
|
2703004206NRG24061120230882813
|
08/11/2023
|
SUMAN
|
2703004206WL023926
|
SUMAN
|
00698
|
RMGB0000669
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923130
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300420600512100/6104741229
(रामबाग)
|
2703004206NRG24061120230882861
|
08/11/2023
|
sarita devi
|
2703004206WL023927
|
sarita devi
|
00698
|
RMGB0000669
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922979
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
LUNKARANSAR
|
RJ-270300420600512100/6104741253
(रामबाग)
|
2703004206NRG24061120230882866
|
08/11/2023
|
mahendra saharan
|
2703004206WL023927
|
mahendra saharan
|
00698
|
RMGB0000669
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922899
|
|
MR MAHENDAR SAHARAN
|
STATE BANK OF INDIA(508548)
|
|
780
|
LUNKARANSAR
|
RJ-270300420600512100/6104741282
(रामबाग)
|
2703004206NRG24061120230882870
|
08/11/2023
|
mamraj
|
2703004206WL023927
|
mamraj
|
00698
|
RMGB0000669
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923131
|
|
Mr. MAMRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
LUNKARANSAR
|
RJ-270300420600512100/6104741295
(रामबाग)
|
2703004206NRG24061120230882880
|
08/11/2023
|
Gajanand Yadav
|
2703004206WL023927
|
Gajanand Yadav
|
00698
|
RMGB0000669
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922799
|
|
MR GAJANAND GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
782
|
LUNKARANSAR
|
RJ-270300420600512100/6104741297
(रामबाग)
|
2703004206NRG24061120230882883
|
08/11/2023
|
NIRMALA
|
2703004206WL023927
|
NIRMALA
|
00698
|
RMGB0000669
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922922
|
|
Mrs. NIRMALA NIRMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300420600512100/6104741301
(रामबाग)
|
2703004206NRG24061120230882885
|
08/11/2023
|
SUNITA
|
2703004206WL023927
|
SUNITA
|
00698
|
RMGB0000669
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922798
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300420600512100/6104741302
(रामबाग)
|
2703004206NRG24061120230882715
|
08/11/2023
|
KELAMA DEVI
|
2703004206WL023925
|
KELAMA DEVI
|
00698
|
RMGB0000669
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922900
|
|
MRS KELAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
785
|
LUNKARANSAR
|
RJ-270300420600512100/6104741303
(रामबाग)
|
2703004206NRG24061120230882886
|
08/11/2023
|
Manoj kumar
|
2703004206WL023927
|
Manoj kumar
|
00698
|
RMGB0000669
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598922921
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
786
|
LUNKARANSAR
|
RJ-270300420600512100/712030
(रामबाग)
|
2703004206NRG24061120230882725
|
08/11/2023
|
Seema
|
2703004206WL023925
|
Seema
|
00698
|
RMGB0000669
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922856
|
|
Mrs. SIMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300420600512100/712151
(रामबाग)
|
2703004206NRG24061120230882943
|
08/11/2023
|
payal
|
2703004206WL023927
|
payal
|
00698
|
RMGB0000669
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0598923132
|
|
Miss. PAYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300421200520202/50383086
(सूई)
|
2703004238NRG24061120230866961
|
08/11/2023
|
SUMAN KANWAR
|
2703004238WL023532
|
SUMAN KANWAR
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598922693
|
|
SUMAN KANWAR WO HEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
789
|
LUNKARANSAR
|
RJ-270300421200520202/7050395822
(सूई)
|
2703004238NRG24061120230866965
|
08/11/2023
|
JARAV KANWAR
|
2703004238WL023532
|
JARAV KANWAR
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598922583
|
|
MS JADAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
790
|
LUNKARANSAR
|
RJ-270300421200520202/7050395829
(सूई)
|
2703004238NRG24061120230866966
|
08/11/2023
|
RAM GOPAL
|
2703004238WL023532
|
RAM GOPAL
|
00698
|
RMGB0000669
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598922595
|
|
Mr. RAM GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
LUNKARANSAR
|
RJ-270300421200520202/7050395839
(सूई)
|
2703004238NRG24061120230883785
|
08/11/2023
|
GAYATRI
|
2703004238WL023940
|
GAYATRI
|
00698
|
RMGB0000669
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598922801
|
|
Miss. GAYATRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
LUNKARANSAR
|
RJ-270300421200520202/9981526
(सूई)
|
2703004238NRG24061120230866974
|
08/11/2023
|
HIRA LAL
|
2703004238WL023532
|
HIRA LAL
|
00698
|
RMGB0000669
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598922482
|
|
Mr. HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNKARANSAR
|
RJ-270300421200520202/9981612
(सूई)
|
2703004238NRG24061120230866975
|
08/11/2023
|
gajender singh
|
2703004238WL023532
|
gajender singh
|
00698
|
RMGB0000669
|
600
|
600
|
Processed
|
20/02/2024
|
|
0598922587
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
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SubTotal
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63863
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63863
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Total
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1868822
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1868822
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