|
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-270300419500519101/50335152
(काकड़वाला)
|
2703004195NRG24030820230406614
|
03/08/2023
|
Bhupram
|
2703004195WL010749
|
Bhupram
|
00078
|
CNRB0004231
|
2400
|
2400
|
Rejected
|
25/08/2023
|
|
4836940321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420700518500/50381864
(रोझा)
|
2703004223NRG24310720230384443
|
03/08/2023
|
VIJAY PAL
|
2703004223WL010176
|
VIJAY PAL
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940322
|
|
VIJAY PAL S O KHYALIM RAM
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300420700518500/50381865
(रोझा)
|
2703004223NRG24310720230384444
|
03/08/2023
|
Kavita
|
2703004223WL010176
|
Kavita
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940320
|
|
KAVITA WO SATPAL
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300420700518500/50381872
(रोझा)
|
2703004223NRG24310720230384446
|
03/08/2023
|
Nima Devi
|
2703004223WL010176
|
Nima Devi
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940190
|
|
NIMA DEVI W O HANSRAJ
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300420700518500/50390022
(रोझा)
|
2703004223NRG24310720230384448
|
03/08/2023
|
MAYA
|
2703004223WL010176
|
MAYA
|
00078
|
CNRB0004231
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4836940223
|
|
MAYA
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300420700518500/741422-A
(रोझा)
|
2703004223NRG24310720230384451
|
03/08/2023
|
Rajbal
|
2703004223WL010176
|
Rajbal
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940187
|
|
RAJBALA DEVI W O SHRI VIJAY PAL
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300420700518500/741422-A
(रोझा)
|
2703004223NRG24310720230384450
|
03/08/2023
|
VIJAYPAL
|
2703004223WL010176
|
VIJAYPAL
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940189
|
|
VIJAYPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300420700518500/741422-D
(रोझा)
|
2703004223NRG24310720230384452
|
03/08/2023
|
Arjunram
|
2703004223WL010176
|
Arjunram
|
00078
|
CNRB0004231
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4836940890
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNKARANSAR
|
RJ-270300420700518500/741422-D
(रोझा)
|
2703004223NRG24310720230384453
|
03/08/2023
|
Shimla devi
|
2703004223WL010176
|
Shimla devi
|
00078
|
CNRB0004231
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4836940319
|
|
SHIMLA S O SHRI ARJUN RAM
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300420700518602/50390013
(रोझा)
|
2703004223NRG24310720230384335
|
03/08/2023
|
Budharam
|
2703004223WL010175
|
Budharam
|
00078
|
CNRB0004231
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940886
|
|
BUDH RAM S O PANNA RAM
|
CANARA BANK(508532)
|
|
11
|
LUNKARANSAR
|
RJ-270300420700518602/50390093
(रोझा)
|
2703004223NRG24310720230384460
|
03/08/2023
|
Tikuram
|
2703004223WL010176
|
Tikuram
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940894
|
|
TIKURAM S O PEMARAM MEGHWAL
|
CANARA BANK(508532)
|
|
12
|
LUNKARANSAR
|
RJ-270300420700518602/50400098
(रोझा)
|
2703004223NRG24020820230392180
|
03/08/2023
|
Sanjay
|
2703004223WL010372
|
Sanjay
|
00078
|
CNRB0004231
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4836940325
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
13
|
LUNKARANSAR
|
RJ-270300420700518602/50400920
(रोझा)
|
2703004223NRG24020820230392184
|
03/08/2023
|
Vishnu
|
2703004223WL010372
|
Vishnu
|
00078
|
CNRB0004231
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4836940887
|
|
MR VISHNU BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300420700518602/50400939
(रोझा)
|
2703004223NRG24020820230391501
|
03/08/2023
|
Indraj
|
2703004223WL010352
|
Indraj
|
00078
|
CNRB0004231
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940220
|
|
INDRAJ SO BALURAM
|
CANARA BANK(508532)
|
|
15
|
LUNKARANSAR
|
RJ-270300420700518602/50400946
(रोझा)
|
2703004223NRG24310720230384339
|
03/08/2023
|
Ramshwaroop
|
2703004223WL010175
|
Ramshwaroop
|
00078
|
CNRB0004231
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940222
|
|
RAMSWAROOP SO SHANKAR LAL
|
CANARA BANK(508532)
|
|
16
|
LUNKARANSAR
|
RJ-270300420700518602/504037022
(रोझा)
|
2703004223NRG24310720230384464
|
03/08/2023
|
MANGILAL
|
2703004223WL010176
|
MANGILAL
|
00078
|
CNRB0004231
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4836940896
|
|
MANGILAL S O SHIVRAJ
|
CANARA BANK(508532)
|
|
17
|
LUNKARANSAR
|
RJ-270300420700518602/504037026
(रोझा)
|
2703004223NRG24310720230384345
|
03/08/2023
|
CHANDRA KALA
|
2703004223WL010175
|
CHANDRA KALA
|
00078
|
CNRB0004231
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940897
|
|
CHANDRA KALA
|
CANARA BANK(508532)
|
|
18
|
LUNKARANSAR
|
RJ-270300420700518602/504037026
(रोझा)
|
2703004223NRG24310720230384344
|
03/08/2023
|
DEVI LAL
|
2703004223WL010175
|
DEVI LAL
|
00078
|
CNRB0004231
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940889
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNKARANSAR
|
RJ-270300420700518602/504037044
(रोझा)
|
2703004223NRG24310720230384467
|
03/08/2023
|
Vinod Kumar
|
2703004223WL010176
|
Vinod Kumar
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940183
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
20
|
LUNKARANSAR
|
RJ-270300420700518602/725786
(रोझा)
|
2703004223NRG24020820230391523
|
03/08/2023
|
Rukamani devi
|
2703004223WL010352
|
Rukamani devi
|
00078
|
CNRB0004231
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940188
|
|
RUKHMA
|
CANARA BANK(508532)
|
|
21
|
LUNKARANSAR
|
RJ-270300420700518602/733066
(रोझा)
|
2703004223NRG24020820230391541
|
03/08/2023
|
Sobha devi
|
2703004223WL010352
|
Sobha devi
|
00078
|
CNRB0004231
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940184
|
|
SOMI DEVI
|
CANARA BANK(508532)
|
|
22
|
LUNKARANSAR
|
RJ-270300420700518602/733100
(रोझा)
|
2703004223NRG24310720230384472
|
03/08/2023
|
Shivraj
|
2703004223WL010176
|
Shivraj
|
00078
|
CNRB0004231
|
2025
|
2025
|
Processed
|
25/08/2023
|
|
4836940888
|
|
Mr. SHIVRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNKARANSAR
|
RJ-270300420700518602/741413
(रोझा)
|
2703004223NRG24310720230384359
|
03/08/2023
|
Vikram
|
2703004223WL010175
|
Vikram
|
00078
|
CNRB0004231
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940884
|
|
VIKRAMURF VIKRAMJIT SO BHUPRAM
|
CANARA BANK(508532)
|
|
24
|
LUNKARANSAR
|
RJ-270300420700518602/741413
(रोझा)
|
2703004223NRG24310720230384360
|
03/08/2023
|
Vimala
|
2703004223WL010175
|
Vimala
|
00078
|
CNRB0004231
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940317
|
|
VIMLA W O VIKRAM
|
CANARA BANK(508532)
|
|
25
|
LUNKARANSAR
|
RJ-270300420700518602/741414
(रोझा)
|
2703004223NRG24310720230384362
|
03/08/2023
|
Dropati
|
2703004223WL010175
|
Dropati
|
00078
|
CNRB0004231
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940318
|
|
DROPADI Q O RAJAPAL
|
CANARA BANK(508532)
|
|
26
|
LUNKARANSAR
|
RJ-270300420700518602/741414
(रोझा)
|
2703004223NRG24310720230384361
|
03/08/2023
|
Rajpal
|
2703004223WL010175
|
Rajpal
|
00078
|
CNRB0004231
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940885
|
|
RAJPAL S O BHUP RAM
|
CANARA BANK(508532)
|
|
27
|
LUNKARANSAR
|
RJ-270300420700518602/741422
(रोझा)
|
2703004223NRG24310720230384363
|
03/08/2023
|
Balwant
|
2703004223WL010175
|
Balwant
|
00078
|
CNRB0004231
|
2486
|
2486
|
Processed
|
25/08/2023
|
|
4836940893
|
|
BALWANT RAM
|
CANARA BANK(508532)
|
|
28
|
LUNKARANSAR
|
RJ-270300420700518602/741422
(रोझा)
|
2703004223NRG24310720230384364
|
03/08/2023
|
Mehma Devi
|
2703004223WL010175
|
Mehma Devi
|
00078
|
CNRB0004231
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4836940192
|
|
MAHAMA DEVI W O BALVANT RAM
|
CANARA BANK(508532)
|
|
29
|
LUNKARANSAR
|
RJ-270300420700518602/741462
(रोझा)
|
2703004223NRG24310720230384480
|
03/08/2023
|
KANTA DEVI
|
2703004223WL010176
|
KANTA DEVI
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940221
|
|
KANTA DEVI W O PRTHVIRAJ
|
CANARA BANK(508532)
|
|
30
|
LUNKARANSAR
|
RJ-270300420700518602/741467
(रोझा)
|
2703004223NRG24310720230384375
|
03/08/2023
|
Soma Devi
|
2703004223WL010175
|
Soma Devi
|
00078
|
CNRB0004231
|
2486
|
2486
|
Processed
|
25/08/2023
|
|
4836940895
|
|
SOMA DEVI WO OM PRAKASH
|
CANARA BANK(508532)
|
|
31
|
LUNKARANSAR
|
RJ-270300420700518602/741483
(रोझा)
|
2703004223NRG24310720230384382
|
03/08/2023
|
Padmaram
|
2703004223WL010175
|
Padmaram
|
00078
|
CNRB0004231
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940191
|
|
PADAMA RAM S O SALURAM
|
CANARA BANK(508532)
|
|
32
|
LUNKARANSAR
|
RJ-270300420700518800/50381673
(रोझा)
|
2703004223NRG24310720230384385
|
03/08/2023
|
Mahaveer
|
2703004223WL010175
|
Mahaveer
|
00078
|
CNRB0004231
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940323
|
|
Mr. MAHAVEER S/O RICHHAPAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNKARANSAR
|
RJ-270300420700518800/50381676
(रोझा)
|
2703004223NRG24310720230384388
|
03/08/2023
|
Vanasapati
|
2703004223WL010175
|
Vanasapati
|
00078
|
CNRB0004231
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940324
|
|
BANAS PATI W O RAMDAYAL
|
CANARA BANK(508532)
|
|
34
|
LUNKARANSAR
|
RJ-270300420700518800/50403783
(रोझा)
|
2703004223NRG24310720230384412
|
03/08/2023
|
Paran kumar bishnoi
|
2703004223WL010175
|
Paran kumar bishnoi
|
00078
|
CNRB0004231
|
2486
|
2486
|
Processed
|
25/08/2023
|
|
4836940891
|
|
PAWAN KUMAR BISHNOI
|
CANARA BANK(508532)
|
|
35
|
LUNKARANSAR
|
RJ-270300420700518800/50403816
(रोझा)
|
2703004223NRG24020820230392219
|
03/08/2023
|
Lila
|
2703004223WL010373
|
Lila
|
00078
|
CNRB0004231
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940316
|
|
LILA
|
CANARA BANK(508532)
|
|
36
|
LUNKARANSAR
|
RJ-270300420700518800/50403816
(रोझा)
|
2703004223NRG24020820230392218
|
03/08/2023
|
Ved Praksh
|
2703004223WL010373
|
Ved Praksh
|
00078
|
CNRB0004231
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940185
|
|
VED PRAKSH S O RAMSWAROOP
|
CANARA BANK(508532)
|
|
37
|
LUNKARANSAR
|
RJ-270300420700518800/9984610
(रोझा)
|
2703004223NRG24310720230384522
|
03/08/2023
|
Maya
|
2703004223WL010176
|
Maya
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940186
|
|
MAYA DEVI W O LILURAM
|
CANARA BANK(508532)
|
|
38
|
LUNKARANSAR
|
RJ-270300420700518800/9984702
(रोझा)
|
2703004223NRG24310720230384439
|
03/08/2023
|
Budhram
|
2703004223WL010175
|
Budhram
|
00078
|
CNRB0004231
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940892
|
|
Mr. BUDHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99855
|
99855
|
|
|
|
|
|
|
|
|
39
|
LUNKARANSAR
|
RJ-270300418400517200/50332806
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405463
|
03/08/2023
|
BISHAN LAL NAYAK
|
2703004184WL010712
|
BISHAN LAL NAYAK
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4836940374
|
|
Mr. BISHANLAL S/O MULARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNKARANSAR
|
RJ-270300418400517200/50332933
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405469
|
03/08/2023
|
MUNNY DEVI
|
2703004184WL010712
|
MUNNY DEVI
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940744
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNKARANSAR
|
RJ-270300418400517200/728829
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405503
|
03/08/2023
|
kamala
|
2703004184WL010712
|
kamala
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940743
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNKARANSAR
|
RJ-270300418400517200/728830
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405504
|
03/08/2023
|
asha ram
|
2703004184WL010712
|
asha ram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4836940660
|
|
ASURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNKARANSAR
|
RJ-270300418400517200/728831
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405505
|
03/08/2023
|
chuna ram
|
2703004184WL010712
|
chuna ram
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940659
|
|
CHUNARAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNKARANSAR
|
RJ-270300418400517200/728859
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405512
|
03/08/2023
|
Paradevi
|
2703004184WL010712
|
Paradevi
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940762
|
|
PARA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300418400517200/730056
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405524
|
03/08/2023
|
JAGDISH
|
2703004184WL010712
|
JAGDISH
|
00114
|
RSCB0017003
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4836940700
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNKARANSAR
|
RJ-270300418400517200/730324
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405529
|
03/08/2023
|
DHAPU DEVI
|
2703004184WL010712
|
DHAPU DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836940701
|
|
Ms. Dhapu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
LUNKARANSAR
|
RJ-270300419500519101/50335151
(काकड़वाला)
|
2703004195NRG24030820230406613
|
03/08/2023
|
Sumitra
|
2703004195WL010749
|
Sumitra
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4836940702
|
|
SUMITRA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300420400520900/50339829
(पीपेरां)
|
2703004225NRG24030820230406361
|
03/08/2023
|
GIRDHARI
|
2703004225WL010747
|
GIRDHARI
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4836940504
|
|
GIRDHARI LUHAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300420400520900/50401991
(पीपेरां)
|
2703004225NRG24030820230406389
|
03/08/2023
|
BEBI DEVI
|
2703004225WL010747
|
BEBI DEVI
|
00114
|
RSCB0017003
|
384
|
384
|
Processed
|
25/08/2023
|
|
4836940670
|
|
BEBA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300420400520900/50401991
(पीपेरां)
|
2703004225NRG24030820230406388
|
03/08/2023
|
kaluram
|
2703004225WL010747
|
kaluram
|
00114
|
RSCB0017003
|
768
|
768
|
Processed
|
25/08/2023
|
|
4836940669
|
|
KALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300420400520900/50401992
(पीपेरां)
|
2703004225NRG24030820230406391
|
03/08/2023
|
lila
|
2703004225WL010747
|
lila
|
00114
|
RSCB0017003
|
192
|
192
|
Processed
|
25/08/2023
|
|
4836940668
|
|
LILA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300420400520900/50401992
(पीपेरां)
|
2703004225NRG24030820230406390
|
03/08/2023
|
rakesh luhar
|
2703004225WL010747
|
rakesh luhar
|
00114
|
RSCB0017003
|
576
|
576
|
Processed
|
25/08/2023
|
|
4836940688
|
|
RAKESH LUHAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300420400520900/739250
(पीपेरां)
|
2703004225NRG24030820230406434
|
03/08/2023
|
NANU DEVI
|
2703004225WL010747
|
NANU DEVI
|
00114
|
RSCB0017003
|
1536
|
1536
|
Processed
|
25/08/2023
|
|
4836940693
|
|
NANU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300420400520900/739336
(पीपेरां)
|
2703004225NRG24030820230406459
|
03/08/2023
|
Dhanna Ram
|
2703004225WL010747
|
Dhanna Ram
|
00114
|
RSCB0017003
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4836940697
|
|
DHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300420400520900/739341
(पीपेरां)
|
2703004225NRG24030820230406465
|
03/08/2023
|
Vijay Pal
|
2703004225WL010747
|
Vijay Pal
|
00114
|
RSCB0017003
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940442
|
|
VIJAY KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300420400520900/739346
(पीपेरां)
|
2703004225NRG24030820230406467
|
03/08/2023
|
Mangi Devi
|
2703004225WL010747
|
Mangi Devi
|
00114
|
RSCB0017003
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940698
|
|
MANGI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300420400520900/739346
(पीपेरां)
|
2703004225NRG24030820230406466
|
03/08/2023
|
Ram Lal
|
2703004225WL010747
|
Ram Lal
|
00114
|
RSCB0017003
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940699
|
|
RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300420400520900/739347
(पीपेरां)
|
2703004225NRG24030820230406469
|
03/08/2023
|
Choti devi
|
2703004225WL010747
|
Choti devi
|
00114
|
RSCB0017003
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940671
|
|
CHHOTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300420400520900/739348
(पीपेरां)
|
2703004225NRG24030820230406470
|
03/08/2023
|
Rati Ram
|
2703004225WL010747
|
Rati Ram
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4836940696
|
|
RATI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300420400520900/739348
(पीपेरां)
|
2703004225NRG24030820230406471
|
03/08/2023
|
Vimla Devi
|
2703004225WL010747
|
Vimla Devi
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4836940695
|
|
VIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300420400520900/739351
(पीपेरां)
|
2703004225NRG24030820230406474
|
03/08/2023
|
SHODHARA
|
2703004225WL010747
|
SHODHARA
|
00114
|
RSCB0017003
|
1536
|
1536
|
Processed
|
25/08/2023
|
|
4836940691
|
|
SHODRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300420400520900/739355
(पीपेरां)
|
2703004225NRG24030820230406480
|
03/08/2023
|
Lichma devi
|
2703004225WL010747
|
Lichma devi
|
00114
|
RSCB0017003
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4836940508
|
|
LICHHAMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300420400520900/739373
(पीपेरां)
|
2703004225NRG24030820230406484
|
03/08/2023
|
HARI RAM
|
2703004225WL010747
|
HARI RAM
|
00114
|
RSCB0017003
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4836940694
|
|
HARIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300420400520900/739374
(पीपेरां)
|
2703004225NRG24030820230406486
|
03/08/2023
|
BHANWARA RAM
|
2703004225WL010747
|
BHANWARA RAM
|
00114
|
RSCB0017003
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4836940692
|
|
BHANWAR RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300420400520900/739377
(पीपेरां)
|
2703004225NRG24030820230406487
|
03/08/2023
|
KANA RAM
|
2703004225WL010747
|
KANA RAM
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4836940506
|
|
KANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300420400520900/739377
(पीपेरां)
|
2703004225NRG24030820230406488
|
03/08/2023
|
UMA
|
2703004225WL010747
|
UMA
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4836940689
|
|
UMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300420400520900/739389
(पीपेरां)
|
2703004225NRG24030820230406494
|
03/08/2023
|
KISANARAM
|
2703004225WL010747
|
KISANARAM
|
00114
|
RSCB0017003
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4836940690
|
|
KISANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300420400520900/739389
(पीपेरां)
|
2703004225NRG24030820230406495
|
03/08/2023
|
NIRAYANI DEVI
|
2703004225WL010747
|
NIRAYANI DEVI
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4836940505
|
|
MRS NIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300420400520900/739395-A
(पीपेरां)
|
2703004225NRG24030820230406498
|
03/08/2023
|
Maina devi
|
2703004225WL010747
|
Maina devi
|
00114
|
RSCB0017003
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940507
|
|
MAINA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300420700518500/50381842
(रोझा)
|
2703004223NRG24020820230391476
|
03/08/2023
|
GIRDAVARI DEVI
|
2703004223WL010352
|
GIRDAVARI DEVI
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940503
|
|
MISS GIRADAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420700518500/50381844
(रोझा)
|
2703004223NRG24020820230391479
|
03/08/2023
|
SANDEEP KUMAR
|
2703004223WL010352
|
SANDEEP KUMAR
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940747
|
|
SANDEEP KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300420700518500/50381844
(रोझा)
|
2703004223NRG24020820230391480
|
03/08/2023
|
SARSVATI
|
2703004223WL010352
|
SARSVATI
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940436
|
|
MRS SARSVA TI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300420700518500/701236-B
(रोझा)
|
2703004223NRG24020820230392192
|
03/08/2023
|
SUSHIL
|
2703004223WL010373
|
SUSHIL
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940378
|
|
SUSHIL BISHNOI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300420700518500/733045-B
(रोझा)
|
2703004223NRG24020820230391489
|
03/08/2023
|
SIMA
|
2703004223WL010352
|
SIMA
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940758
|
|
SIMA W O RAJESH
|
CANARA BANK(508532)
|
|
75
|
LUNKARANSAR
|
RJ-270300420700518500/733073-B
(रोझा)
|
2703004223NRG24020820230391490
|
03/08/2023
|
MAHENDRA KUMAR
|
2703004223WL010352
|
MAHENDRA KUMAR
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940757
|
|
MAHENDRA KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300420700518602/50390017
(रोझा)
|
2703004223NRG24020820230392198
|
03/08/2023
|
JAMANA
|
2703004223WL010373
|
JAMANA
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940714
|
|
JAMNA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300420700518602/50390090
(रोझा)
|
2703004223NRG24310720230384459
|
03/08/2023
|
KANTA
|
2703004223WL010176
|
KANTA
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4836940711
|
|
KANTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300420700518602/50400003
(रोझा)
|
2703004223NRG24020820230392200
|
03/08/2023
|
IMANTI
|
2703004223WL010373
|
IMANTI
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940761
|
|
MS IMANTI IMANTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300420700518602/50400092
(रोझा)
|
2703004223NRG24310720230384338
|
03/08/2023
|
NEELAM
|
2703004223WL010175
|
NEELAM
|
00114
|
RSCB0017003
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940666
|
|
NILM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300420700518602/50400932
(रोझा)
|
2703004223NRG24020820230391498
|
03/08/2023
|
GUDDI DEVI
|
2703004223WL010352
|
GUDDI DEVI
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940705
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300420700518602/50400932
(रोझा)
|
2703004223NRG24020820230391497
|
03/08/2023
|
SUSHIL KUMAR
|
2703004223WL010352
|
SUSHIL KUMAR
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940748
|
|
MR SU SHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300420700518602/50400933
(रोझा)
|
2703004223NRG24020820230391500
|
03/08/2023
|
DROPATI
|
2703004223WL010352
|
DROPATI
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940710
|
|
MS DRO PATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300420700518602/50403685
(रोझा)
|
2703004223NRG24310720230384340
|
03/08/2023
|
VINOD
|
2703004223WL010175
|
VINOD
|
00114
|
RSCB0017003
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940435
|
|
VINOD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300420700518602/50403694
(रोझा)
|
2703004223NRG24020820230391504
|
03/08/2023
|
JYOTI DEVI
|
2703004223WL010352
|
JYOTI DEVI
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940751
|
|
JYOTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300420700518602/504036982
(रोझा)
|
2703004223NRG24020820230391505
|
03/08/2023
|
VINOD KUMAR BISHNOI
|
2703004223WL010352
|
VINOD KUMAR BISHNOI
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940760
|
|
MR VINODKUMAR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300420700518602/725576
(रोझा)
|
2703004223NRG24020820230391518
|
03/08/2023
|
SAHI RAM
|
2703004223WL010352
|
SAHI RAM
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940746
|
|
SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUNKARANSAR
|
RJ-270300420700518602/725751
(रोझा)
|
2703004223NRG24020820230391521
|
03/08/2023
|
AMRA RAM
|
2703004223WL010352
|
AMRA RAM
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940399
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300420700518602/725751
(रोझा)
|
2703004223NRG24020820230391522
|
03/08/2023
|
BIRMA DEVI
|
2703004223WL010352
|
BIRMA DEVI
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940742
|
|
MS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300420700518602/733008
(रोझा)
|
2703004223NRG24310720230384355
|
03/08/2023
|
Asla Devi
|
2703004223WL010175
|
Asla Devi
|
00114
|
RSCB0017003
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940708
|
|
ASLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LUNKARANSAR
|
RJ-270300420700518602/733024
(रोझा)
|
2703004223NRG24020820230391529
|
03/08/2023
|
RAMPRTAP
|
2703004223WL010352
|
RAMPRTAP
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940755
|
|
MR RAM PRTAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300420700518602/733028
(रोझा)
|
2703004223NRG24020820230391532
|
03/08/2023
|
BUDHA RAM
|
2703004223WL010352
|
BUDHA RAM
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940745
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300420700518602/733029
(रोझा)
|
2703004223NRG24020820230391533
|
03/08/2023
|
JAGDISH
|
2703004223WL010352
|
JAGDISH
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940756
|
|
MR JAG DISH
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300420700518602/733045
(रोझा)
|
2703004223NRG24020820230391537
|
03/08/2023
|
GOPALRAM
|
2703004223WL010352
|
GOPALRAM
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940759
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300420700518602/733074
(रोझा)
|
2703004223NRG24020820230391545
|
03/08/2023
|
MANGILAL
|
2703004223WL010352
|
MANGILAL
|
00114
|
RSCB0017003
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940661
|
|
MANGILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300420700518602/741409
(रोझा)
|
2703004223NRG24020820230391550
|
03/08/2023
|
ROSHANI DEVI
|
2703004223WL010352
|
ROSHANI DEVI
|
00114
|
RSCB0017003
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4836940712
|
|
ROSHANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300420700518602/741436
(रोझा)
|
2703004223NRG24310720230384365
|
03/08/2023
|
SHIVRAJ
|
2703004223WL010175
|
SHIVRAJ
|
00114
|
RSCB0017003
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940749
|
|
MR SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300420700518800/50381652
(रोझा)
|
2703004223NRG24310720230384488
|
03/08/2023
|
Mira
|
2703004223WL010176
|
Mira
|
00114
|
RSCB0017003
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4836940713
|
|
MEERA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300420700518800/50381673
(रोझा)
|
2703004223NRG24310720230384386
|
03/08/2023
|
SILU
|
2703004223WL010175
|
SILU
|
00114
|
RSCB0017003
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940665
|
|
SILU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
LUNKARANSAR
|
RJ-270300420700518800/50381719
(रोझा)
|
2703004223NRG24020820230392215
|
03/08/2023
|
LUNG DEVI
|
2703004223WL010373
|
LUNG DEVI
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940704
|
|
LUGA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300420700518800/50400963
(रोझा)
|
2703004223NRG24020820230392216
|
03/08/2023
|
Kamala Devi
|
2703004223WL010373
|
Kamala Devi
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940662
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300420700518800/50400967
(रोझा)
|
2703004223NRG24310720230384399
|
03/08/2023
|
BHURARAM
|
2703004223WL010175
|
BHURARAM
|
00114
|
RSCB0017003
|
2486
|
2486
|
Processed
|
25/08/2023
|
|
4836940750
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300420700518800/50400967
(रोझा)
|
2703004223NRG24310720230384400
|
03/08/2023
|
KOYALA DEVI
|
2703004223WL010175
|
KOYALA DEVI
|
00114
|
RSCB0017003
|
2486
|
2486
|
Processed
|
25/08/2023
|
|
4836940709
|
|
MS KOYALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420700518800/50403728
(रोझा)
|
2703004223NRG24310720230384403
|
03/08/2023
|
DESHRAJ
|
2703004223WL010175
|
DESHRAJ
|
00114
|
RSCB0017003
|
2486
|
2486
|
Processed
|
25/08/2023
|
|
4836940509
|
|
DESRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
LUNKARANSAR
|
RJ-270300420700518800/50403754
(रोझा)
|
2703004223NRG24310720230384493
|
03/08/2023
|
SUMESTA RANI
|
2703004223WL010176
|
SUMESTA RANI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940754
|
|
Mrs. SUMESTA RANI WO ISHWAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
LUNKARANSAR
|
RJ-270300420700518800/50403768
(रोझा)
|
2703004223NRG24310720230384411
|
03/08/2023
|
SUNITA KUMARI
|
2703004223WL010175
|
SUNITA KUMARI
|
00114
|
RSCB0017003
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940703
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420700518800/50403769
(रोझा)
|
2703004223NRG24310720230384494
|
03/08/2023
|
DEVILAL
|
2703004223WL010176
|
DEVILAL
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940753
|
|
Mr. DEVILAL S/O SUGANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
LUNKARANSAR
|
RJ-270300420700518800/50403769
(रोझा)
|
2703004223NRG24310720230384495
|
03/08/2023
|
PHOOL KUMARI
|
2703004223WL010176
|
PHOOL KUMARI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940752
|
|
PHOOL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUNKARANSAR
|
RJ-270300420700518800/701105
(रोझा)
|
2703004223NRG24310720230384427
|
03/08/2023
|
RADHA DEVI
|
2703004223WL010175
|
RADHA DEVI
|
00114
|
RSCB0017003
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940658
|
|
RADHA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
LUNKARANSAR
|
RJ-270300420700518800/725163
(रोझा)
|
2703004223NRG24310720230384436
|
03/08/2023
|
Hanskor
|
2703004223WL010175
|
Hanskor
|
00114
|
RSCB0017003
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940707
|
|
HANSKOUR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
LUNKARANSAR
|
RJ-270300420700518800/725502
(रोझा)
|
2703004223NRG24310720230384511
|
03/08/2023
|
PAPPU RAM
|
2703004223WL010176
|
PAPPU RAM
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4836940377
|
|
PAPU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300420700518800/725533
(रोझा)
|
2703004223NRG24020820230392221
|
03/08/2023
|
SEEMA
|
2703004223WL010373
|
SEEMA
|
00114
|
RSCB0017003
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940667
|
|
SEEMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300420700518800/725983
(रोझा)
|
2703004223NRG24310720230384513
|
03/08/2023
|
KAMLA
|
2703004223WL010176
|
KAMLA
|
00114
|
RSCB0017003
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4836940502
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
LUNKARANSAR
|
RJ-270300420700518800/9984543
(रोझा)
|
2703004223NRG24310720230384516
|
03/08/2023
|
Manju Kanwar
|
2703004223WL010176
|
Manju Kanwar
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940664
|
|
MANJU KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300420700518800/9984543
(रोझा)
|
2703004223NRG24310720230384515
|
03/08/2023
|
Umedsingh
|
2703004223WL010176
|
Umedsingh
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940663
|
|
`UMMED SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
115
|
LUNKARANSAR
|
RJ-270300420700518800/9984546
(रोझा)
|
2703004223NRG24310720230384517
|
03/08/2023
|
BUDHI DEVI
|
2703004223WL010176
|
BUDHI DEVI
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940706
|
|
BUDHI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189641
|
189641
|
|
|
|
|
|
|
|
|
116
|
LUNKARANSAR
|
RJ-270300420700518500/50381428
(रोझा)
|
2703004223NRG24020820230391475
|
03/08/2023
|
Mangilal
|
2703004223WL010352
|
Mangilal
|
00176
|
IDIB000L553
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940315
|
|
MANGILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
LUNKARANSAR
|
RJ-270300420700518500/50381855
(रोझा)
|
2703004223NRG24020820230391481
|
03/08/2023
|
Vishnu Kumar
|
2703004223WL010352
|
Vishnu Kumar
|
00176
|
IDIB000L553
|
1848
|
1848
|
Processed
|
25/08/2023
|
|
4836940224
|
|
VISHNU KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
LUNKARANSAR
|
RJ-270300420700518602/504037024
(रोझा)
|
2703004223NRG24020820230392186
|
03/08/2023
|
SOHANLAL
|
2703004223WL010372
|
SOHANLAL
|
00176
|
IDIB000L553
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4836940225
|
|
Mr. SOHANLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7269
|
7269
|
|
|
|
|
|
|
|
|
119
|
LUNKARANSAR
|
RJ-270300418400517200/5033330196
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405478
|
03/08/2023
|
ramdayal
|
2703004184WL010712
|
ramdayal
|
00354
|
PUNB0214810
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940827
|
|
Ramdayal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
LUNKARANSAR
|
RJ-270300419500519101/50389238
(काकड़वाला)
|
2703004195NRG24030820230406632
|
03/08/2023
|
Banwari
|
2703004195WL010749
|
Banwari
|
00354
|
PUNB0214810
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940820
|
|
BANVARI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300420700518500/50390002
(रोझा)
|
2703004223NRG24020820230391486
|
03/08/2023
|
Rameshwar Bishnoi
|
2703004223WL010352
|
Rameshwar Bishnoi
|
00354
|
PUNB0214810
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940302
|
|
MR RAME SHVAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420700518500/9983331
(रोझा)
|
2703004223NRG24020820230392176
|
03/08/2023
|
RAMKARN
|
2703004223WL010372
|
RAMKARN
|
00354
|
PUNB0214810
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4836940824
|
|
RAMKARN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUNKARANSAR
|
RJ-270300420700518602/504036984
(रोझा)
|
2703004223NRG24020820230391509
|
03/08/2023
|
KISHAN LAL
|
2703004223WL010352
|
KISHAN LAL
|
00354
|
PUNB0214810
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940826
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUNKARANSAR
|
RJ-270300420700518602/733025
(रोझा)
|
2703004223NRG24020820230391530
|
03/08/2023
|
CHANDU RAM
|
2703004223WL010352
|
CHANDU RAM
|
00354
|
PUNB0214810
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940821
|
|
CHANDU RAM SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUNKARANSAR
|
RJ-270300420700518602/733047
(रोझा)
|
2703004223NRG24020820230391539
|
03/08/2023
|
MANGILAL
|
2703004223WL010352
|
MANGILAL
|
00354
|
PUNB0214810
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940829
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUNKARANSAR
|
RJ-270300420700518602/741479
(रोझा)
|
2703004223NRG24310720230384381
|
03/08/2023
|
Suman
|
2703004223WL010175
|
Suman
|
00354
|
PUNB0214810
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940582
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUNKARANSAR
|
RJ-270300420700518800/50381652
(रोझा)
|
2703004223NRG24310720230384487
|
03/08/2023
|
RAJENDRA
|
2703004223WL010176
|
RAJENDRA
|
00354
|
PUNB0214810
|
2025
|
2025
|
Processed
|
25/08/2023
|
|
4836940825
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUNKARANSAR
|
RJ-270300420700518800/50400975
(रोझा)
|
2703004223NRG24310720230384401
|
03/08/2023
|
KARNARAM
|
2703004223WL010175
|
KARNARAM
|
00354
|
PUNB0214810
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940823
|
|
KARNA RAM SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUNKARANSAR
|
RJ-270300420700518800/50403736
(रोझा)
|
2703004223NRG24310720230384405
|
03/08/2023
|
BOGARAM
|
2703004223WL010175
|
BOGARAM
|
00354
|
PUNB0214810
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940828
|
|
Mr. BOGARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29551
|
29551
|
|
|
|
|
|
|
|
|
130
|
LUNKARANSAR
|
RJ-270300419500519101/50389182
(काकड़वाला)
|
2703004195NRG24030820230406619
|
03/08/2023
|
Guddi
|
2703004195WL010749
|
Guddi
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4836940303
|
|
GUDDI DEVI WO IMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUNKARANSAR
|
RJ-270300419500519102/50389068
(काकड़वाला)
|
2703004195NRG24030820230406656
|
03/08/2023
|
Babitakawar
|
2703004195WL010749
|
Babitakawar
|
00354
|
PUNB0652100
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940636
|
|
Mrs. BABITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
LUNKARANSAR
|
RJ-270300419500519102/50389090
(काकड़वाला)
|
2703004195NRG24030820230406664
|
03/08/2023
|
Kumdan
|
2703004195WL010749
|
Kumdan
|
00354
|
PUNB0652100
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940822
|
|
KUMDAN SO MEGDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUNKARANSAR
|
RJ-270300420400520900/50405646
(पीपेरां)
|
2703004225NRG24030820230406426
|
03/08/2023
|
shyopatram
|
2703004225WL010747
|
shyopatram
|
00354
|
PUNB0652100
|
960
|
960
|
Processed
|
25/08/2023
|
|
4836940642
|
|
SYOPAT RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUNKARANSAR
|
RJ-270300420600510700/50400521
(रामबाग)
|
2703004227NRG24030820230399978
|
03/08/2023
|
rajbala
|
2703004227WL010570
|
rajbala
|
00354
|
PUNB0652100
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940932
|
|
RAJBALA SHARMA
|
UCO BANK(607066)
|
|
135
|
LUNKARANSAR
|
RJ-270300420700518500/50381872
(रोझा)
|
2703004223NRG24310720230384445
|
03/08/2023
|
Hansraj
|
2703004223WL010176
|
Hansraj
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940392
|
|
HANSRAJ BISHNOI SO RANJIT RAM BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUNKARANSAR
|
RJ-270300420700518500/50390022
(रोझा)
|
2703004223NRG24310720230384447
|
03/08/2023
|
HANSRAJ
|
2703004223WL010176
|
HANSRAJ
|
00354
|
PUNB0652100
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4836940774
|
|
HANS RAJ S/O SHRI KISHAN VISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUNKARANSAR
|
RJ-270300420700518500/741405-C
(रोझा)
|
2703004223NRG24310720230384334
|
03/08/2023
|
Sultan
|
2703004223WL010175
|
Sultan
|
00354
|
PUNB0652100
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940527
|
|
SULTANA RAM GODARA S/O ASHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUNKARANSAR
|
RJ-270300420700518500/741449
(रोझा)
|
2703004223NRG24310720230384455
|
03/08/2023
|
Ramchandra
|
2703004223WL010176
|
Ramchandra
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940402
|
|
RAMCHANDRA SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUNKARANSAR
|
RJ-270300420700518500/741449
(रोझा)
|
2703004223NRG24310720230384456
|
03/08/2023
|
Savitri
|
2703004223WL010176
|
Savitri
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940934
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
140
|
LUNKARANSAR
|
RJ-270300420700518600/50381420
(रोझा)
|
2703004223NRG24310720230384457
|
03/08/2023
|
Madanlal
|
2703004223WL010176
|
Madanlal
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940933
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
LUNKARANSAR
|
RJ-270300420700518602/50400003
(रोझा)
|
2703004223NRG24020820230392199
|
03/08/2023
|
Makhanlal
|
2703004223WL010373
|
Makhanlal
|
00354
|
PUNB0652100
|
2899
|
2899
|
Rejected
|
25/08/2023
|
|
4836940416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
LUNKARANSAR
|
RJ-270300420700518602/50400931
(रोझा)
|
2703004223NRG24020820230391495
|
03/08/2023
|
Budhram
|
2703004223WL010352
|
Budhram
|
00354
|
PUNB0652100
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940437
|
|
Mr. BUDHARAM S/O JITRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
LUNKARANSAR
|
RJ-270300420700518602/50403693
(रोझा)
|
2703004223NRG24020820230392185
|
03/08/2023
|
VINOD KUMAR BISHNOI
|
2703004223WL010372
|
VINOD KUMAR BISHNOI
|
00354
|
PUNB0652100
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4836940478
|
|
VINOD KUMAR VISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUNKARANSAR
|
RJ-270300420700518602/504036992
(रोझा)
|
2703004223NRG24310720230384342
|
03/08/2023
|
PAWAN KUMAR
|
2703004223WL010175
|
PAWAN KUMAR
|
00354
|
PUNB0652100
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940620
|
|
PAWAN KUMAR SHARMA S/O RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUNKARANSAR
|
RJ-270300420700518602/504037068
(रोझा)
|
2703004223NRG24310720230384351
|
03/08/2023
|
ANJU BISHNOI
|
2703004223WL010175
|
ANJU BISHNOI
|
00354
|
PUNB0652100
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4836940679
|
|
ANJU BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUNKARANSAR
|
RJ-270300420700518602/733006-c
(रोझा)
|
2703004223NRG24020820230392210
|
03/08/2023
|
SOHANLAL
|
2703004223WL010373
|
SOHANLAL
|
00354
|
PUNB0652100
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940417
|
|
SOHAN LAL SHARMA S/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUNKARANSAR
|
RJ-270300420700518800/50403799
(रोझा)
|
2703004223NRG24310720230384420
|
03/08/2023
|
SULOCHANA
|
2703004223WL010175
|
SULOCHANA
|
00354
|
PUNB0652100
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940800
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUNKARANSAR
|
RJ-270300420700518800/9984610
(रोझा)
|
2703004223NRG24310720230384521
|
03/08/2023
|
Liluram
|
2703004223WL010176
|
Liluram
|
00354
|
PUNB0652100
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940731
|
|
LILU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47910
|
47910
|
|
|
|
|
|
|
|
|
149
|
LUNKARANSAR
|
RJ-270300420600510700/6104741281
(रामबाग)
|
2703004227NRG24030820230399804
|
03/08/2023
|
Chandarbhan
|
2703004227WL010569
|
Chandarbhan
|
00415
|
SBIN0007774
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940584
|
|
MR CHANDRABHAN CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300420600510700/6104741281
(रामबाग)
|
2703004227NRG24030820230399999
|
03/08/2023
|
Manju
|
2703004227WL010570
|
Manju
|
00415
|
SBIN0007774
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940585
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
151
|
LUNKARANSAR
|
RJ-270300420600510700/50380575
(रामबाग)
|
2703004227NRG24030820230399891
|
03/08/2023
|
Kisanl al
|
2703004227WL010570
|
Kisanl al
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940842
|
|
MR KISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300420600510700/50380575
(रामबाग)
|
2703004227NRG24030820230399892
|
03/08/2023
|
Rewti
|
2703004227WL010570
|
Rewti
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940574
|
|
MRS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300420600510700/50380576
(रामबाग)
|
2703004227NRG24030820230399893
|
03/08/2023
|
Raguveer singh
|
2703004227WL010570
|
Raguveer singh
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940945
|
|
MR RAGHUVIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300420600510700/50380580
(रामबाग)
|
2703004227NRG24030820230399771
|
03/08/2023
|
Hansraj
|
2703004227WL010569
|
Hansraj
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940918
|
|
MR HASARAJ
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300420600510700/50380580
(रामबाग)
|
2703004227NRG24030820230399772
|
03/08/2023
|
roshni devi
|
2703004227WL010569
|
roshni devi
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940214
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300420600510700/50380581
(रामबाग)
|
2703004227NRG24030820230399894
|
03/08/2023
|
Chet ram
|
2703004227WL010570
|
Chet ram
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940199
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420600510700/50380582
(रामबाग)
|
2703004227NRG24030820230399895
|
03/08/2023
|
Ramakawar
|
2703004227WL010570
|
Ramakawar
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940273
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300420600510700/50380583
(रामबाग)
|
2703004227NRG24030820230399896
|
03/08/2023
|
Kamala
|
2703004227WL010570
|
Kamala
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940213
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300420600510700/50380584
(रामबाग)
|
2703004227NRG24030820230399897
|
03/08/2023
|
Chandsingh
|
2703004227WL010570
|
Chandsingh
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940537
|
|
CHAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUNKARANSAR
|
RJ-270300420600510700/50380585
(रामबाग)
|
2703004227NRG24030820230399899
|
03/08/2023
|
Hari singh
|
2703004227WL010570
|
Hari singh
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940768
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300420600510700/50380585
(रामबाग)
|
2703004227NRG24030820230399898
|
03/08/2023
|
shanti
|
2703004227WL010570
|
shanti
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940364
|
|
SHANTI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LUNKARANSAR
|
RJ-270300420600510700/50380588
(रामबाग)
|
2703004227NRG24030820230399900
|
03/08/2023
|
Kana ram
|
2703004227WL010570
|
Kana ram
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940263
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300420600510700/50380589
(रामबाग)
|
2703004227NRG24030820230399901
|
03/08/2023
|
Guman singh
|
2703004227WL010570
|
Guman singh
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940946
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LUNKARANSAR
|
RJ-270300420600510700/50380589
(रामबाग)
|
2703004227NRG24030820230399902
|
03/08/2023
|
Uchaw kanwar
|
2703004227WL010570
|
Uchaw kanwar
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940219
|
|
MRS UCHHAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300420600510700/50380590
(रामबाग)
|
2703004227NRG24030820230399774
|
03/08/2023
|
Chandra devi
|
2703004227WL010569
|
Chandra devi
|
00415
|
SBIN0008430
|
3250
|
3250
|
Rejected
|
25/08/2023
|
|
4836940193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
LUNKARANSAR
|
RJ-270300420600510700/50380590
(रामबाग)
|
2703004227NRG24030820230399773
|
03/08/2023
|
Mularam
|
2703004227WL010569
|
Mularam
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940465
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300420600510700/50380591
(रामबाग)
|
2703004227NRG24030820230399775
|
03/08/2023
|
Kalu ram
|
2703004227WL010569
|
Kalu ram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940441
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300420600510700/50380592
(रामबाग)
|
2703004227NRG24030820230399903
|
03/08/2023
|
manaram
|
2703004227WL010570
|
manaram
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940258
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300420600510700/50380593
(रामबाग)
|
2703004227NRG24030820230399904
|
03/08/2023
|
Sumer singh
|
2703004227WL010570
|
Sumer singh
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940965
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300420600510700/50380595
(रामबाग)
|
2703004227NRG24030820230399905
|
03/08/2023
|
devsingh
|
2703004227WL010570
|
devsingh
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940947
|
|
MR DEVASI RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300420600510700/50380598
(रामबाग)
|
2703004227NRG24030820230399906
|
03/08/2023
|
Vinod devi
|
2703004227WL010570
|
Vinod devi
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940801
|
|
MRS VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300420600510700/50380599
(रामबाग)
|
2703004227NRG24030820230399907
|
03/08/2023
|
Kishana devi
|
2703004227WL010570
|
Kishana devi
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940249
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300420600510700/50380600
(रामबाग)
|
2703004227NRG24030820230399908
|
03/08/2023
|
Bhadarram
|
2703004227WL010570
|
Bhadarram
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940250
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300420600510700/50380600
(रामबाग)
|
2703004227NRG24030820230399909
|
03/08/2023
|
Giradawari
|
2703004227WL010570
|
Giradawari
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940445
|
|
MISS GIRADAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300420600510700/50380601
(रामबाग)
|
2703004227NRG24030820230399911
|
03/08/2023
|
Bashnti
|
2703004227WL010570
|
Bashnti
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940444
|
|
MISS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300420600510700/50380601
(रामबाग)
|
2703004227NRG24030820230399910
|
03/08/2023
|
Shahab ram
|
2703004227WL010570
|
Shahab ram
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940903
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300420600510700/50380602
(रामबाग)
|
2703004227NRG24030820230399912
|
03/08/2023
|
Mahendar
|
2703004227WL010570
|
Mahendar
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940962
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300420600510700/50380604
(रामबाग)
|
2703004227NRG24030820230399914
|
03/08/2023
|
Ashi
|
2703004227WL010570
|
Ashi
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940864
|
|
MRS ASI ASI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300420600510700/50380604
(रामबाग)
|
2703004227NRG24030820230399913
|
03/08/2023
|
Kalu ram
|
2703004227WL010570
|
Kalu ram
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940734
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300420600510700/50380606
(रामबाग)
|
2703004227NRG24030820230399915
|
03/08/2023
|
Devilal
|
2703004227WL010570
|
Devilal
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940653
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300420600510700/50380607
(रामबाग)
|
2703004227NRG24030820230399916
|
03/08/2023
|
Ramshwrup
|
2703004227WL010570
|
Ramshwrup
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940211
|
|
MR RAMSWROOP RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300420600510700/50380608
(रामबाग)
|
2703004227NRG24030820230399917
|
03/08/2023
|
Guddi
|
2703004227WL010570
|
Guddi
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940833
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300420600510700/50380610
(रामबाग)
|
2703004227NRG24030820230399918
|
03/08/2023
|
Sumitra
|
2703004227WL010570
|
Sumitra
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940254
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300420600510700/50380611
(रामबाग)
|
2703004227NRG24030820230399920
|
03/08/2023
|
Dropati
|
2703004227WL010570
|
Dropati
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940252
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300420600510700/50380611
(रामबाग)
|
2703004227NRG24030820230399919
|
03/08/2023
|
Rupa ram
|
2703004227WL010570
|
Rupa ram
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940215
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300420600510700/50380612
(रामबाग)
|
2703004227NRG24030820230399921
|
03/08/2023
|
Kheta devi
|
2703004227WL010570
|
Kheta devi
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940272
|
|
MRS KHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300420600510700/50380614
(रामबाग)
|
2703004227NRG24030820230399922
|
03/08/2023
|
Puja
|
2703004227WL010570
|
Puja
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940674
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300420600510700/50380615
(रामबाग)
|
2703004227NRG24030820230399923
|
03/08/2023
|
Hajariram
|
2703004227WL010570
|
Hajariram
|
00415
|
SBIN0008430
|
2640
|
2640
|
Rejected
|
25/08/2023
|
|
4836940655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
LUNKARANSAR
|
RJ-270300420600510700/50380615
(रामबाग)
|
2703004227NRG24030820230399924
|
03/08/2023
|
Tara devi
|
2703004227WL010570
|
Tara devi
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940268
|
|
MRS TARA VATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300420600510700/50380616
(रामबाग)
|
2703004227NRG24030820230399925
|
03/08/2023
|
Dharmpal
|
2703004227WL010570
|
Dharmpal
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940899
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300420600510700/50380616
(रामबाग)
|
2703004227NRG24030820230399926
|
03/08/2023
|
Santo
|
2703004227WL010570
|
Santo
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940446
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300420600510700/50380617
(रामबाग)
|
2703004227NRG24030820230399928
|
03/08/2023
|
Saroj devi
|
2703004227WL010570
|
Saroj devi
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940470
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420600510700/50380620
(रामबाग)
|
2703004227NRG24030820230399929
|
03/08/2023
|
Mukh ram
|
2703004227WL010570
|
Mukh ram
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940909
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300420600510700/50380620
(रामबाग)
|
2703004227NRG24030820230399930
|
03/08/2023
|
Saharada
|
2703004227WL010570
|
Saharada
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940480
|
|
MRS SHARDA SHARD
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300420600510700/50380621
(रामबाग)
|
2703004227NRG24030820230399931
|
03/08/2023
|
sohan ram
|
2703004227WL010570
|
sohan ram
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940902
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420600510700/50380622
(रामबाग)
|
2703004227NRG24030820230399932
|
03/08/2023
|
Rajabala
|
2703004227WL010570
|
Rajabala
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940458
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LUNKARANSAR
|
RJ-270300420600510700/50380623
(रामबाग)
|
2703004227NRG24030820230399933
|
03/08/2023
|
Kalawati
|
2703004227WL010570
|
Kalawati
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940769
|
|
MRS KALA VATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420600510700/50380624
(रामबाग)
|
2703004227NRG24030820230399776
|
03/08/2023
|
Bachan kanwar
|
2703004227WL010569
|
Bachan kanwar
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940367
|
|
MRS BACHANA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420600510700/50380626
(रामबाग)
|
2703004227NRG24030820230399934
|
03/08/2023
|
Sarshwati
|
2703004227WL010570
|
Sarshwati
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940819
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420600510700/50380627
(रामबाग)
|
2703004227NRG24030820230399935
|
03/08/2023
|
Rukma
|
2703004227WL010570
|
Rukma
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940267
|
|
MRS RUKMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420600510700/50380631
(रामबाग)
|
2703004227NRG24030820230399936
|
03/08/2023
|
Dhanaram
|
2703004227WL010570
|
Dhanaram
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940353
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300420600510700/50380636
(रामबाग)
|
2703004227NRG24030820230399937
|
03/08/2023
|
Shahab ram
|
2703004227WL010570
|
Shahab ram
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940923
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300420600510700/50380636
(रामबाग)
|
2703004227NRG24030820230399938
|
03/08/2023
|
Vimla
|
2703004227WL010570
|
Vimla
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940672
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300420600510700/50380638
(रामबाग)
|
2703004227NRG24030820230399939
|
03/08/2023
|
Rukhmani
|
2703004227WL010570
|
Rukhmani
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940304
|
|
MRS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300420600510700/50394343
(रामबाग)
|
2703004227NRG24030820230399940
|
03/08/2023
|
Mamta
|
2703004227WL010570
|
Mamta
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940457
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300420600510700/50394344
(रामबाग)
|
2703004227NRG24030820230399941
|
03/08/2023
|
Rakesh
|
2703004227WL010570
|
Rakesh
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940309
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300420600510700/50394345
(रामबाग)
|
2703004227NRG24030820230399942
|
03/08/2023
|
Madan lal
|
2703004227WL010570
|
Madan lal
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940195
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300420600510700/50394345
(रामबाग)
|
2703004227NRG24030820230399943
|
03/08/2023
|
Sharada
|
2703004227WL010570
|
Sharada
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940361
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300420600510700/50394346
(रामबाग)
|
2703004227NRG24030820230399944
|
03/08/2023
|
Nirmla
|
2703004227WL010570
|
Nirmla
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940960
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300420600510700/50394348
(रामबाग)
|
2703004227NRG24030820230399777
|
03/08/2023
|
Kashi dash
|
2703004227WL010569
|
Kashi dash
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940900
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300420600510700/50394349
(रामबाग)
|
2703004227NRG24030820230399945
|
03/08/2023
|
sunita
|
2703004227WL010570
|
sunita
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940203
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300420600510700/50395391
(रामबाग)
|
2703004227NRG24030820230399946
|
03/08/2023
|
Durga
|
2703004227WL010570
|
Durga
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940495
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300420600510700/50395393
(रामबाग)
|
2703004227NRG24030820230399947
|
03/08/2023
|
Susila
|
2703004227WL010570
|
Susila
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940578
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420600510700/50395401
(रामबाग)
|
2703004227NRG24030820230399778
|
03/08/2023
|
Vinod kumar
|
2703004227WL010569
|
Vinod kumar
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940197
|
|
MR VINOD KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300420600510700/50395403
(रामबाग)
|
2703004227NRG24030820230399779
|
03/08/2023
|
Sukhram
|
2703004227WL010569
|
Sukhram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940905
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300420600510700/50395405
(रामबाग)
|
2703004227NRG24030820230399948
|
03/08/2023
|
Chanduram
|
2703004227WL010570
|
Chanduram
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940196
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300420600510700/50395407
(रामबाग)
|
2703004227NRG24030820230399949
|
03/08/2023
|
radhesyam
|
2703004227WL010570
|
radhesyam
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940956
|
|
MR RADHE SHYAM GHORELA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420600510700/50395454
(रामबाग)
|
2703004227NRG24030820230399781
|
03/08/2023
|
Girdhari
|
2703004227WL010569
|
Girdhari
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940954
|
|
MR GIRADHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300420600510700/50395454
(रामबाग)
|
2703004227NRG24030820230399782
|
03/08/2023
|
Kelash Devi
|
2703004227WL010569
|
Kelash Devi
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940201
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300420600510700/50395455
(रामबाग)
|
2703004227NRG24030820230399950
|
03/08/2023
|
Bhagirath
|
2703004227WL010570
|
Bhagirath
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940878
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300420600510700/50395456
(रामबाग)
|
2703004227NRG24030820230399951
|
03/08/2023
|
Anil kumar
|
2703004227WL010570
|
Anil kumar
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940256
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300420600510700/50395458
(रामबाग)
|
2703004227NRG24030820230399952
|
03/08/2023
|
Tima devi
|
2703004227WL010570
|
Tima devi
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940948
|
|
MRS TIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300420600510700/50395460
(रामबाग)
|
2703004227NRG24030820230399953
|
03/08/2023
|
silochna
|
2703004227WL010570
|
silochna
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940216
|
|
MRS SULOCHANA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300420600510700/50395461
(रामबाग)
|
2703004227NRG24030820230399954
|
03/08/2023
|
Silochana
|
2703004227WL010570
|
Silochana
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940951
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300420600510700/50395464
(रामबाग)
|
2703004227NRG24030820230399783
|
03/08/2023
|
Krishna
|
2703004227WL010569
|
Krishna
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940912
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300420600510700/50395465
(रामबाग)
|
2703004227NRG24030820230399784
|
03/08/2023
|
krishan lal
|
2703004227WL010569
|
krishan lal
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940251
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420600510700/50395470
(रामबाग)
|
2703004227NRG24030820230399955
|
03/08/2023
|
Sharda
|
2703004227WL010570
|
Sharda
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940961
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420600510700/50400329
(रामबाग)
|
2703004227NRG24030820230399956
|
03/08/2023
|
nirmla
|
2703004227WL010570
|
nirmla
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940266
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420600510700/50400330
(रामबाग)
|
2703004227NRG24030820230399957
|
03/08/2023
|
suchitra
|
2703004227WL010570
|
suchitra
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940515
|
|
MRS SUCHITRA SUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420600510700/50400331
(रामबाग)
|
2703004227NRG24030820230399958
|
03/08/2023
|
sharda
|
2703004227WL010570
|
sharda
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940326
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300420600510700/50400334
(रामबाग)
|
2703004227NRG24030820230399785
|
03/08/2023
|
kuldeep
|
2703004227WL010569
|
kuldeep
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940841
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LUNKARANSAR
|
RJ-270300420600510700/50400335
(रामबाग)
|
2703004227NRG24030820230399786
|
03/08/2023
|
sankar lal
|
2703004227WL010569
|
sankar lal
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940835
|
|
MR SANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420600510700/50400341
(रामबाग)
|
2703004227NRG24030820230399787
|
03/08/2023
|
angrej
|
2703004227WL010569
|
angrej
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940440
|
|
MRS AGREJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300420600510700/50400343
(रामबाग)
|
2703004227NRG24030820230399959
|
03/08/2023
|
hanuman singh
|
2703004227WL010570
|
hanuman singh
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940953
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420600510700/50400344
(रामबाग)
|
2703004227NRG24030820230399788
|
03/08/2023
|
ramprtap
|
2703004227WL010569
|
ramprtap
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940271
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420600510700/50400349
(रामबाग)
|
2703004227NRG24030820230399789
|
03/08/2023
|
madanlal
|
2703004227WL010569
|
madanlal
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940644
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420600510700/50400354
(रामबाग)
|
2703004227NRG24030820230399790
|
03/08/2023
|
hanuman
|
2703004227WL010569
|
hanuman
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940765
|
|
MR HANUMAN RAM ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300420600510700/50400354
(रामबाग)
|
2703004227NRG24030820230399960
|
03/08/2023
|
pooja
|
2703004227WL010570
|
pooja
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940863
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300420600510700/50400355
(रामबाग)
|
2703004227NRG24030820230399791
|
03/08/2023
|
kishan lal
|
2703004227WL010569
|
kishan lal
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940915
|
|
MR KISHAN LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300420600510700/50400359
(रामबाग)
|
2703004227NRG24030820230399792
|
03/08/2023
|
hetram
|
2703004227WL010569
|
hetram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940269
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300420600510700/50400362
(रामबाग)
|
2703004227NRG24030820230399793
|
03/08/2023
|
sahabram
|
2703004227WL010569
|
sahabram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940579
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420600510700/50400386
(रामबाग)
|
2703004227NRG24030820230399794
|
03/08/2023
|
kalu ram
|
2703004227WL010569
|
kalu ram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940577
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420600510700/50400416
(रामबाग)
|
2703004227NRG24030820230399795
|
03/08/2023
|
Kamal singh
|
2703004227WL010569
|
Kamal singh
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940575
|
|
MR JAGMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300420600510700/50400419
(रामबाग)
|
2703004227NRG24030820230399962
|
03/08/2023
|
Vimla
|
2703004227WL010570
|
Vimla
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940797
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300420600510700/50400420
(रामबाग)
|
2703004227NRG24030820230399964
|
03/08/2023
|
Radha
|
2703004227WL010570
|
Radha
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940847
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300420600510700/50400420
(रामबाग)
|
2703004227NRG24030820230399963
|
03/08/2023
|
Satveer
|
2703004227WL010570
|
Satveer
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940576
|
|
MR SAT VEER
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420600510700/50400421
(रामबाग)
|
2703004227NRG24030820230399965
|
03/08/2023
|
chanduram
|
2703004227WL010570
|
chanduram
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940809
|
|
CHANDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LUNKARANSAR
|
RJ-270300420600510700/50400421
(रामबाग)
|
2703004227NRG24030820230399966
|
03/08/2023
|
puja
|
2703004227WL010570
|
puja
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940799
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420600510700/50400425
(रामबाग)
|
2703004227NRG24030820230399968
|
03/08/2023
|
Geeta
|
2703004227WL010570
|
Geeta
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940949
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300420600510700/50400425
(रामबाग)
|
2703004227NRG24030820230399967
|
03/08/2023
|
vinod kumar
|
2703004227WL010570
|
vinod kumar
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940860
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420600510700/50400438
(रामबाग)
|
2703004227NRG24030820230399970
|
03/08/2023
|
gomti
|
2703004227WL010570
|
gomti
|
00415
|
SBIN0008430
|
2640
|
2640
|
Rejected
|
25/08/2023
|
|
4836940732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
LUNKARANSAR
|
RJ-270300420600510700/50400438
(रामबाग)
|
2703004227NRG24030820230399969
|
03/08/2023
|
ram lal
|
2703004227WL010570
|
ram lal
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940727
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300420600510700/50400439
(रामबाग)
|
2703004227NRG24030820230399971
|
03/08/2023
|
raj kanvar
|
2703004227WL010570
|
raj kanvar
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940803
|
|
MRS RAJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300420600510700/50400443
(रामबाग)
|
2703004227NRG24030820230399973
|
03/08/2023
|
baladevi
|
2703004227WL010570
|
baladevi
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940218
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300420600510700/50400443
(रामबाग)
|
2703004227NRG24030820230399972
|
03/08/2023
|
ramprtap
|
2703004227WL010570
|
ramprtap
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940836
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420600510700/50400451
(रामबाग)
|
2703004227NRG24030820230399796
|
03/08/2023
|
rekha
|
2703004227WL010569
|
rekha
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940795
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420600510700/50400471
(रामबाग)
|
2703004227NRG24030820230399974
|
03/08/2023
|
bajrandas
|
2703004227WL010570
|
bajrandas
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940843
|
|
MR BAJRANG DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420600510700/50400479
(रामबाग)
|
2703004227NRG24030820230399976
|
03/08/2023
|
gita devi
|
2703004227WL010570
|
gita devi
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940198
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420600510700/50400480
(रामबाग)
|
2703004227NRG24030820230399977
|
03/08/2023
|
sarbati
|
2703004227WL010570
|
sarbati
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940306
|
|
MRS SAR BATI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420600510700/50400505
(रामबाग)
|
2703004227NRG24030820230399797
|
03/08/2023
|
hariram
|
2703004227WL010569
|
hariram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940805
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420600510700/50400541
(रामबाग)
|
2703004227NRG24030820230399979
|
03/08/2023
|
monika
|
2703004227WL010570
|
monika
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940806
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420600510700/50400542
(रामबाग)
|
2703004227NRG24030820230399980
|
03/08/2023
|
jamna
|
2703004227WL010570
|
jamna
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940811
|
|
MS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420600510700/50400543
(रामबाग)
|
2703004227NRG24030820230399981
|
03/08/2023
|
Suman
|
2703004227WL010570
|
Suman
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940859
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420600510700/6104741205
(रामबाग)
|
2703004227NRG24030820230399798
|
03/08/2023
|
Vinod kumar
|
2703004227WL010569
|
Vinod kumar
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940921
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420600510700/6104741206
(रामबाग)
|
2703004227NRG24030820230399799
|
03/08/2023
|
Parmod
|
2703004227WL010569
|
Parmod
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940958
|
|
MR PRMOD
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420600510700/6104741218
(रामबाग)
|
2703004227NRG24030820230399800
|
03/08/2023
|
Revant ram
|
2703004227WL010569
|
Revant ram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940957
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420600510700/6104741236
(रामबाग)
|
2703004227NRG24030820230399983
|
03/08/2023
|
Mohanlal
|
2703004227WL010570
|
Mohanlal
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940807
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420600510700/6104741237
(रामबाग)
|
2703004227NRG24030820230399984
|
03/08/2023
|
Hajariram
|
2703004227WL010570
|
Hajariram
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940950
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420600510700/6104741238
(रामबाग)
|
2703004227NRG24030820230399985
|
03/08/2023
|
Madanlal
|
2703004227WL010570
|
Madanlal
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940844
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420600510700/6104741239
(रामबाग)
|
2703004227NRG24030820230399986
|
03/08/2023
|
girdharilal
|
2703004227WL010570
|
girdharilal
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940906
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300420600510700/6104741240
(रामबाग)
|
2703004227NRG24030820230399987
|
03/08/2023
|
Omparkash
|
2703004227WL010570
|
Omparkash
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940966
|
|
MR OMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420600510700/6104741241
(रामबाग)
|
2703004227NRG24030820230399988
|
03/08/2023
|
radhesyam
|
2703004227WL010570
|
radhesyam
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940359
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420600510700/6104741242
(रामबाग)
|
2703004227NRG24030820230399989
|
03/08/2023
|
shisram
|
2703004227WL010570
|
shisram
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940959
|
|
MR SHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420600510700/6104741243
(रामबाग)
|
2703004227NRG24030820230399990
|
03/08/2023
|
Salinger kumar
|
2703004227WL010570
|
Salinger kumar
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940818
|
|
MR SALINDER KUMAR THORI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420600510700/6104741244
(रामबाग)
|
2703004227NRG24030820230399991
|
03/08/2023
|
Aravind kumar
|
2703004227WL010570
|
Aravind kumar
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940767
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420600510700/6104741258
(रामबाग)
|
2703004227NRG24030820230399992
|
03/08/2023
|
Balwan
|
2703004227WL010570
|
Balwan
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940804
|
|
BALAVAN UDAMI RAM
|
HDFC BANK LTD(607152)
|
|
277
|
LUNKARANSAR
|
RJ-270300420600510700/6104741259
(रामबाग)
|
2703004227NRG24030820230399993
|
03/08/2023
|
Indrasen jhajharia
|
2703004227WL010570
|
Indrasen jhajharia
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940944
|
|
MR INDER SEN
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420600510700/6104741263
(रामबाग)
|
2703004227NRG24030820230399994
|
03/08/2023
|
Omprakash
|
2703004227WL010570
|
Omprakash
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940875
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420600510700/6104741264
(रामबाग)
|
2703004227NRG24030820230399995
|
03/08/2023
|
Pushpa
|
2703004227WL010570
|
Pushpa
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940733
|
|
MISS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420600510700/6104741265
(रामबाग)
|
2703004227NRG24030820230399996
|
03/08/2023
|
Pooja
|
2703004227WL010570
|
Pooja
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940876
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420600510700/6104741275
(रामबाग)
|
2703004227NRG24030820230399997
|
03/08/2023
|
Kiran
|
2703004227WL010570
|
Kiran
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940879
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420600510700/6104741278
(रामबाग)
|
2703004227NRG24030820230399998
|
03/08/2023
|
Sita devi
|
2703004227WL010570
|
Sita devi
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940812
|
|
MS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420600510700/6104741282
(रामबाग)
|
2703004227NRG24030820230400000
|
03/08/2023
|
Jai ganesh
|
2703004227WL010570
|
Jai ganesh
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940882
|
|
MR JAI GANESH
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420600510700/6104741283
(रामबाग)
|
2703004227NRG24030820230400001
|
03/08/2023
|
Gauri shankar swami
|
2703004227WL010570
|
Gauri shankar swami
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940907
|
|
MR GAURI SHANKAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420600510700/6104741285
(रामबाग)
|
2703004227NRG24030820230400002
|
03/08/2023
|
Kesar
|
2703004227WL010570
|
Kesar
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940846
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420600510700/6104741286
(रामबाग)
|
2703004227NRG24030820230399805
|
03/08/2023
|
Ganesdas
|
2703004227WL010569
|
Ganesdas
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940968
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420600510700/6104741290
(रामबाग)
|
2703004227NRG24030820230400003
|
03/08/2023
|
Pratap singh
|
2703004227WL010570
|
Pratap singh
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940255
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420600510700/6104741291
(रामबाग)
|
2703004227NRG24030820230400004
|
03/08/2023
|
Ishara ram
|
2703004227WL010570
|
Ishara ram
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940796
|
|
MR ISHARARAM ISHARARAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420600510700/712205
(रामबाग)
|
2703004227NRG24030820230400005
|
03/08/2023
|
Sohanlal
|
2703004227WL010570
|
Sohanlal
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940673
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420600510700/712206
(रामबाग)
|
2703004227NRG24030820230400006
|
03/08/2023
|
Chunilal
|
2703004227WL010570
|
Chunilal
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940917
|
|
MR CHUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420600510700/712207
(रामबाग)
|
2703004227NRG24030820230400008
|
03/08/2023
|
Jyani
|
2703004227WL010570
|
Jyani
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940204
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420600510700/712207
(रामबाग)
|
2703004227NRG24030820230400007
|
03/08/2023
|
Raji ram
|
2703004227WL010570
|
Raji ram
|
00415
|
SBIN0008430
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940206
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420600510700/712216
(रामबाग)
|
2703004227NRG24030820230400010
|
03/08/2023
|
Guddi
|
2703004227WL010570
|
Guddi
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940464
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420600510700/712216
(रामबाग)
|
2703004227NRG24030820230400009
|
03/08/2023
|
Sahiram
|
2703004227WL010570
|
Sahiram
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940394
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420600510700/712218
(रामबाग)
|
2703004227NRG24030820230400011
|
03/08/2023
|
Hadman dash
|
2703004227WL010570
|
Hadman dash
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940654
|
|
MR HANUMAN DASS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420600510700/712219
(रामबाग)
|
2703004227NRG24030820230399806
|
03/08/2023
|
Bhwrdas
|
2703004227WL010569
|
Bhwrdas
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940955
|
|
MR BHANWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420600510700/712220
(रामबाग)
|
2703004227NRG24030820230400012
|
03/08/2023
|
Jyani
|
2703004227WL010570
|
Jyani
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940208
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420600510700/712221
(रामबाग)
|
2703004227NRG24030820230400013
|
03/08/2023
|
Om kawar
|
2703004227WL010570
|
Om kawar
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940583
|
|
MRS OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420600510700/712222
(रामबाग)
|
2703004227NRG24030820230400014
|
03/08/2023
|
Sonkawar
|
2703004227WL010570
|
Sonkawar
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940248
|
|
MRS SONU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420600510700/712225
(रामबाग)
|
2703004227NRG24030820230399807
|
03/08/2023
|
Mulsingh
|
2703004227WL010569
|
Mulsingh
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940257
|
|
MR MUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420600510700/712225
(रामबाग)
|
2703004227NRG24030820230400015
|
03/08/2023
|
sumitra
|
2703004227WL010570
|
sumitra
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940832
|
|
MRS SUMITRA KANWER
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420600510700/712226
(रामबाग)
|
2703004227NRG24030820230400016
|
03/08/2023
|
Jivraj singh
|
2703004227WL010570
|
Jivraj singh
|
00415
|
SBIN0008430
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940970
|
|
MR JIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420600510700/712234
(रामबाग)
|
2703004227NRG24030820230399808
|
03/08/2023
|
Mukh ram
|
2703004227WL010569
|
Mukh ram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940301
|
|
MR MUKHARAM SIHAG
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420600510700/712237
(रामबाग)
|
2703004227NRG24030820230399809
|
03/08/2023
|
Bhadar singh
|
2703004227WL010569
|
Bhadar singh
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940401
|
|
MR BHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420600510700/712252
(रामबाग)
|
2703004227NRG24030820230399810
|
03/08/2023
|
ram lal
|
2703004227WL010569
|
ram lal
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940834
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420600510700/712267
(रामबाग)
|
2703004227NRG24030820230399811
|
03/08/2023
|
Uda ram
|
2703004227WL010569
|
Uda ram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940839
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420600510700/712269
(रामबाग)
|
2703004227NRG24030820230399812
|
03/08/2023
|
Omprakash
|
2703004227WL010569
|
Omprakash
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940908
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420600510700/712271
(रामबाग)
|
2703004227NRG24030820230399813
|
03/08/2023
|
Surja ram
|
2703004227WL010569
|
Surja ram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940967
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420600510700/712274
(रामबाग)
|
2703004227NRG24030820230399814
|
03/08/2023
|
Mohandash
|
2703004227WL010569
|
Mohandash
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940969
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420600510700/712275
(रामबाग)
|
2703004227NRG24030820230399815
|
03/08/2023
|
Nirmala
|
2703004227WL010569
|
Nirmala
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940362
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420600510700/712277
(रामबाग)
|
2703004227NRG24030820230399816
|
03/08/2023
|
Vimladevi
|
2703004227WL010569
|
Vimladevi
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940194
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420600510700/712287
(रामबाग)
|
2703004227NRG24030820230399817
|
03/08/2023
|
Charnram
|
2703004227WL010569
|
Charnram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940837
|
|
MR CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300420600510700/712296
(रामबाग)
|
2703004227NRG24030820230399818
|
03/08/2023
|
Vimla
|
2703004227WL010569
|
Vimla
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940741
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420600510700/712299
(रामबाग)
|
2703004227NRG24030820230399819
|
03/08/2023
|
Bhaga devi
|
2703004227WL010569
|
Bhaga devi
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940265
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420600510700/712305
(रामबाग)
|
2703004227NRG24030820230399821
|
03/08/2023
|
Uma
|
2703004227WL010569
|
Uma
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940776
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420600510700/712307
(रामबाग)
|
2703004227NRG24030820230399822
|
03/08/2023
|
Thulci
|
2703004227WL010569
|
Thulci
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940861
|
|
MRS TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420600510700/712308
(रामबाग)
|
2703004227NRG24030820230399823
|
03/08/2023
|
kamla
|
2703004227WL010569
|
kamla
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940802
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420600510700/712311
(रामबाग)
|
2703004227NRG24030820230399824
|
03/08/2023
|
Rameshwari
|
2703004227WL010569
|
Rameshwari
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940448
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420600510700/712317
(रामबाग)
|
2703004227NRG24030820230399825
|
03/08/2023
|
Kamala
|
2703004227WL010569
|
Kamala
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940217
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420600510700/712319
(रामबाग)
|
2703004227NRG24030820230399826
|
03/08/2023
|
Mira
|
2703004227WL010569
|
Mira
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940253
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420600510700/712321
(रामबाग)
|
2703004227NRG24030820230399827
|
03/08/2023
|
Ramlal
|
2703004227WL010569
|
Ramlal
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940368
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420600510700/712321
(रामबाग)
|
2703004227NRG24030820230399828
|
03/08/2023
|
Vimala
|
2703004227WL010569
|
Vimala
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940308
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420600510700/712322
(रामबाग)
|
2703004227NRG24030820230399829
|
03/08/2023
|
Kalvatnati
|
2703004227WL010569
|
Kalvatnati
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940305
|
|
MRS KALVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420600510700/712324
(रामबाग)
|
2703004227NRG24030820230399830
|
03/08/2023
|
Rami
|
2703004227WL010569
|
Rami
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940270
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420600510700/712325
(रामबाग)
|
2703004227NRG24030820230399831
|
03/08/2023
|
Rajudevi
|
2703004227WL010569
|
Rajudevi
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940471
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420600510700/712326
(रामबाग)
|
2703004227NRG24030820230399832
|
03/08/2023
|
Santosh
|
2703004227WL010569
|
Santosh
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940259
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420600510700/712328
(रामबाग)
|
2703004227NRG24030820230399833
|
03/08/2023
|
Jagdish
|
2703004227WL010569
|
Jagdish
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940764
|
|
MR JAGDISH SANSI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420600510700/712329
(रामबाग)
|
2703004227NRG24030820230399834
|
03/08/2023
|
Gopal dash
|
2703004227WL010569
|
Gopal dash
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940429
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420600510700/712332
(रामबाग)
|
2703004227NRG24030820230399835
|
03/08/2023
|
Santosh
|
2703004227WL010569
|
Santosh
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940656
|
|
MR SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420600510700/712333
(रामबाग)
|
2703004227NRG24030820230399836
|
03/08/2023
|
Mahaveer
|
2703004227WL010569
|
Mahaveer
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940463
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420600510700/712335
(रामबाग)
|
2703004227NRG24030820230399837
|
03/08/2023
|
Bheyaram
|
2703004227WL010569
|
Bheyaram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940922
|
|
MR BHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420600510700/712338
(रामबाग)
|
2703004227NRG24030820230399839
|
03/08/2023
|
Rampartap
|
2703004227WL010569
|
Rampartap
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940766
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420600510700/712339
(रामबाग)
|
2703004227NRG24030820230399840
|
03/08/2023
|
Raja ram
|
2703004227WL010569
|
Raja ram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940831
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420600510700/712340
(रामबाग)
|
2703004227NRG24030820230399842
|
03/08/2023
|
Sarswati
|
2703004227WL010569
|
Sarswati
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940964
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420600510700/712340
(रामबाग)
|
2703004227NRG24030820230399841
|
03/08/2023
|
Udamiram
|
2703004227WL010569
|
Udamiram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940963
|
|
MR UDAMI RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420600510700/712343
(रामबाग)
|
2703004227NRG24030820230399844
|
03/08/2023
|
Parthvi raj
|
2703004227WL010569
|
Parthvi raj
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940262
|
|
MR PRITHVI RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420600510700/712344
(रामबाग)
|
2703004227NRG24030820230399845
|
03/08/2023
|
sawtri
|
2703004227WL010569
|
sawtri
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940919
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420600510700/712345
(रामबाग)
|
2703004227NRG24030820230399847
|
03/08/2023
|
Banta
|
2703004227WL010569
|
Banta
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940247
|
|
MISS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420600510700/712345
(रामबाग)
|
2703004227NRG24030820230399846
|
03/08/2023
|
Mani ram
|
2703004227WL010569
|
Mani ram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940901
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420600510700/712349
(रामबाग)
|
2703004227NRG24030820230399848
|
03/08/2023
|
jagdish
|
2703004227WL010569
|
jagdish
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940431
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420600510700/740201
(रामबाग)
|
2703004227NRG24030820230399849
|
03/08/2023
|
Keshanlal
|
2703004227WL010569
|
Keshanlal
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940770
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420600510700/740202
(रामबाग)
|
2703004227NRG24030820230399850
|
03/08/2023
|
Nemi chand
|
2703004227WL010569
|
Nemi chand
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940210
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420600510700/740203
(रामबाग)
|
2703004227NRG24030820230399851
|
03/08/2023
|
Gomati
|
2703004227WL010569
|
Gomati
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940365
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420600510700/740204
(रामबाग)
|
2703004227NRG24030820230399853
|
03/08/2023
|
Gudee
|
2703004227WL010569
|
Gudee
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940212
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420600510700/740204
(रामबाग)
|
2703004227NRG24030820230399852
|
03/08/2023
|
Khyalee ram
|
2703004227WL010569
|
Khyalee ram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940920
|
|
MR KHAYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420600510700/740206
(रामबाग)
|
2703004227NRG24030820230399854
|
03/08/2023
|
arjunram
|
2703004227WL010569
|
arjunram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940469
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420600510700/740206
(रामबाग)
|
2703004227NRG24030820230399855
|
03/08/2023
|
Vimala
|
2703004227WL010569
|
Vimala
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940363
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420600510700/740208
(रामबाग)
|
2703004227NRG24030820230399857
|
03/08/2023
|
Girdawri
|
2703004227WL010569
|
Girdawri
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940209
|
|
MRS GIRADAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420600510700/740208
(रामबाग)
|
2703004227NRG24030820230399856
|
03/08/2023
|
Sohanlal
|
2703004227WL010569
|
Sohanlal
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940913
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420600510700/740210
(रामबाग)
|
2703004227NRG24030820230399858
|
03/08/2023
|
Kubha ram
|
2703004227WL010569
|
Kubha ram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940916
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420600510700/740210
(रामबाग)
|
2703004227NRG24030820230399859
|
03/08/2023
|
Rami
|
2703004227WL010569
|
Rami
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940207
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420600510700/740211
(रामबाग)
|
2703004227NRG24030820230399860
|
03/08/2023
|
Ladhuram
|
2703004227WL010569
|
Ladhuram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940838
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420600510700/740212
(रामबाग)
|
2703004227NRG24030820230399861
|
03/08/2023
|
Devi lal
|
2703004227WL010569
|
Devi lal
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940904
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420600510700/740215
(रामबाग)
|
2703004227NRG24030820230399862
|
03/08/2023
|
Pira ram
|
2703004227WL010569
|
Pira ram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940898
|
|
MRS PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420600510700/740217
(रामबाग)
|
2703004227NRG24030820230399863
|
03/08/2023
|
Vimala
|
2703004227WL010569
|
Vimala
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940200
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420600510700/740218
(रामबाग)
|
2703004227NRG24030820230399864
|
03/08/2023
|
Rami
|
2703004227WL010569
|
Rami
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940202
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420600510700/740221
(रामबाग)
|
2703004227NRG24030820230399865
|
03/08/2023
|
Gopiram
|
2703004227WL010569
|
Gopiram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940205
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420600510700/740223
(रामबाग)
|
2703004227NRG24030820230399866
|
03/08/2023
|
Bhadarram
|
2703004227WL010569
|
Bhadarram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940914
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420600510700/740225
(रामबाग)
|
2703004227NRG24030820230399867
|
03/08/2023
|
Hiraram
|
2703004227WL010569
|
Hiraram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940845
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420600510700/740227
(रामबाग)
|
2703004227NRG24030820230399868
|
03/08/2023
|
Bala ram
|
2703004227WL010569
|
Bala ram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940952
|
|
MR BALURAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420600510700/740229
(रामबाग)
|
2703004227NRG24030820230399869
|
03/08/2023
|
Gopalaram
|
2703004227WL010569
|
Gopalaram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940649
|
|
MR GOPAL RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420600510700/740231
(रामबाग)
|
2703004227NRG24030820230399870
|
03/08/2023
|
Sarda
|
2703004227WL010569
|
Sarda
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940924
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420600510700/740235
(रामबाग)
|
2703004227NRG24030820230399871
|
03/08/2023
|
Ramesawar Lal
|
2703004227WL010569
|
Ramesawar Lal
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940657
|
|
MR RAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420600510700/740236
(रामबाग)
|
2703004227NRG24030820230399872
|
03/08/2023
|
Barjmohan
|
2703004227WL010569
|
Barjmohan
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940385
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420600510700/740237
(रामबाग)
|
2703004227NRG24030820230399873
|
03/08/2023
|
Mani ram
|
2703004227WL010569
|
Mani ram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940840
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420600510700/740237
(रामबाग)
|
2703004227NRG24030820230399874
|
03/08/2023
|
sawitri
|
2703004227WL010569
|
sawitri
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940438
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420600510700/740238
(रामबाग)
|
2703004227NRG24030820230399875
|
03/08/2023
|
Bhawansingh
|
2703004227WL010569
|
Bhawansingh
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940830
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
368
|
LUNKARANSAR
|
RJ-270300420600510700/740238
(रामबाग)
|
2703004227NRG24030820230399876
|
03/08/2023
|
CHANDA
|
2703004227WL010569
|
CHANDA
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940798
|
|
MRS CHANDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300420600510700/740239
(रामबाग)
|
2703004227NRG24030820230399877
|
03/08/2023
|
Ganesha ram
|
2703004227WL010569
|
Ganesha ram
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940911
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300420600510700/740239
(रामबाग)
|
2703004227NRG24030820230399878
|
03/08/2023
|
Narayani devi
|
2703004227WL010569
|
Narayani devi
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940447
|
|
MR NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420600510700/740241
(रामबाग)
|
2703004227NRG24030820230399879
|
03/08/2023
|
Guddi
|
2703004227WL010569
|
Guddi
|
00415
|
SBIN0008430
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940862
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420600510700/740242
(रामबाग)
|
2703004227NRG24030820230399880
|
03/08/2023
|
Lichama
|
2703004227WL010569
|
Lichama
|
00415
|
SBIN0008430
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4836940264
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420600510700/740243
(रामबाग)
|
2703004227NRG24030820230399881
|
03/08/2023
|
sushila
|
2703004227WL010569
|
sushila
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4836940366
|
|
MRS SUSILA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300420600510700/740244
(रामबाग)
|
2703004227NRG24030820230399882
|
03/08/2023
|
Vinad kawar
|
2703004227WL010569
|
Vinad kawar
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4836940456
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420600510700/740245
(रामबाग)
|
2703004227NRG24030820230399883
|
03/08/2023
|
Surender
|
2703004227WL010569
|
Surender
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4836940260
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300420600510700/740246
(रामबाग)
|
2703004227NRG24030820230399884
|
03/08/2023
|
Basant singh
|
2703004227WL010569
|
Basant singh
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4836940307
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300420600510700/740247
(रामबाग)
|
2703004227NRG24030820230399885
|
03/08/2023
|
Chatar singh
|
2703004227WL010569
|
Chatar singh
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4836940261
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300420600510700/740248
(रामबाग)
|
2703004227NRG24030820230399886
|
03/08/2023
|
Rugharam
|
2703004227WL010569
|
Rugharam
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4836940652
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300420600510700/740249
(रामबाग)
|
2703004227NRG24030820230399887
|
03/08/2023
|
Rameshwarlal
|
2703004227WL010569
|
Rameshwarlal
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4836940360
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300420600510700/742729
(रामबाग)
|
2703004227NRG24030820230399888
|
03/08/2023
|
Chet arm
|
2703004227WL010569
|
Chet arm
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4836940910
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300420600510700/742732
(रामबाग)
|
2703004227NRG24030820230399890
|
03/08/2023
|
Ganga
|
2703004227WL010569
|
Ganga
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4836940651
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300420600510700/742732
(रामबाग)
|
2703004227NRG24030820230399889
|
03/08/2023
|
Sankarlal
|
2703004227WL010569
|
Sankarlal
|
00415
|
SBIN0008430
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4836940650
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672710
|
672710
|
|
|
|
|
|
|
|
|
383
|
LUNKARANSAR
|
RJ-270300419500519102/50389068
(काकड़वाला)
|
2703004195NRG24030820230406655
|
03/08/2023
|
Madho singh
|
2703004195WL010749
|
Madho singh
|
00415
|
SBIN0031170
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940637
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
384
|
LUNKARANSAR
|
RJ-270300418400517200/50332797
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405460
|
03/08/2023
|
CHUNI DEVI
|
2703004184WL010712
|
CHUNI DEVI
|
00415
|
SBIN0031416
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940640
|
|
CHUNI DEVI
|
CANARA BANK(508532)
|
|
385
|
LUNKARANSAR
|
RJ-270300418400517200/5033330241
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405484
|
03/08/2023
|
SAVITRI
|
2703004184WL010712
|
SAVITRI
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836940680
|
|
MRS SAVTR
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300418400517200/503333143
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405486
|
03/08/2023
|
MANJU
|
2703004184WL010712
|
MANJU
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4836940871
|
|
MRS MANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300419900514400/50338728
(मकड़ासर)
|
2703004000NRG24020820230392550
|
03/08/2023
|
gomati devi
|
2703004WL010386
|
gomati devi
|
00415
|
SBIN0031416
|
924
|
924
|
Processed
|
25/08/2023
|
|
4836940396
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300419900514400/50394099
(मकड़ासर)
|
2703004000NRG24020820230392551
|
03/08/2023
|
chandarkala varma
|
2703004WL010386
|
chandarkala varma
|
00415
|
SBIN0031416
|
924
|
924
|
Processed
|
25/08/2023
|
|
4836940397
|
|
MRS CHANDARKALA VARMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300419900514400/50397175
(मकड़ासर)
|
2703004000NRG24020820230392552
|
03/08/2023
|
gordhan ram
|
2703004WL010386
|
gordhan ram
|
00415
|
SBIN0031416
|
1386
|
1386
|
Processed
|
25/08/2023
|
|
4836940371
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300419900514400/50397175
(मकड़ासर)
|
2703004000NRG24020820230392553
|
03/08/2023
|
parvti devi
|
2703004WL010386
|
parvti devi
|
00415
|
SBIN0031416
|
1386
|
1386
|
Processed
|
25/08/2023
|
|
4836940494
|
|
MRS PARVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300419900514400/50399549
(मकड़ासर)
|
2703004000NRG24020820230392554
|
03/08/2023
|
Sarvanram
|
2703004WL010386
|
Sarvanram
|
00415
|
SBIN0031416
|
1386
|
1386
|
Processed
|
25/08/2023
|
|
4836940466
|
|
SHRWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
LUNKARANSAR
|
RJ-270300419900514400/9980992
(मकड़ासर)
|
2703004000NRG24020820230392555
|
03/08/2023
|
pana
|
2703004WL010386
|
pana
|
00415
|
SBIN0031416
|
1386
|
1386
|
Processed
|
25/08/2023
|
|
4836940414
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LUNKARANSAR
|
RJ-270300420400520900/739298
(पीपेरां)
|
2703004225NRG24030820230406451
|
03/08/2023
|
Bhuri Devi
|
2703004225WL010747
|
Bhuri Devi
|
00415
|
SBIN0031416
|
2304
|
2304
|
Rejected
|
25/08/2023
|
|
4836940230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
LUNKARANSAR
|
RJ-270300420700518500/50381806
(रोझा)
|
2703004223NRG24020820230392172
|
03/08/2023
|
Rameswarlal
|
2703004223WL010372
|
Rameswarlal
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4836940372
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300420700518500/50381843
(रोझा)
|
2703004223NRG24020820230391478
|
03/08/2023
|
Dwarka
|
2703004223WL010352
|
Dwarka
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940482
|
|
Mrs. DWARKA DEVI W/O KULWANT BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNKARANSAR
|
RJ-270300420700518500/50381843
(रोझा)
|
2703004223NRG24020820230391477
|
03/08/2023
|
Kulwant
|
2703004223WL010352
|
Kulwant
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940481
|
|
MR KULWANT KULWANT
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300420700518500/50381858
(रोझा)
|
2703004223NRG24020820230391482
|
03/08/2023
|
Santkumar
|
2703004223WL010352
|
Santkumar
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940408
|
|
MS SANTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300420700518500/50381861
(रोझा)
|
2703004223NRG24020820230391484
|
03/08/2023
|
KALAWATI
|
2703004223WL010352
|
KALAWATI
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940536
|
|
MS KALA VATI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420700518500/50381861
(रोझा)
|
2703004223NRG24020820230391485
|
03/08/2023
|
Raysahab
|
2703004223WL010352
|
Raysahab
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940407
|
|
MR RAISAHAB BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300420700518500/50390031
(रोझा)
|
2703004223NRG24020820230391488
|
03/08/2023
|
INDRA DEVI
|
2703004223WL010352
|
INDRA DEVI
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940683
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420700518500/50390032
(रोझा)
|
2703004223NRG24020820230392173
|
03/08/2023
|
Ajay
|
2703004223WL010372
|
Ajay
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4836940729
|
|
Mr. Ajay .
|
INDIAN BANK(607105)
|
|
402
|
LUNKARANSAR
|
RJ-270300420700518500/701236-C
(रोझा)
|
2703004223NRG24020820230392193
|
03/08/2023
|
Prathviraj
|
2703004223WL010373
|
Prathviraj
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940228
|
|
MR PRITHVI RAJ BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300420700518500/733006-D
(रोझा)
|
2703004223NRG24020820230392195
|
03/08/2023
|
MAGANLAL
|
2703004223WL010373
|
MAGANLAL
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4836940434
|
|
MR MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300420700518500/733006-D
(रोझा)
|
2703004223NRG24020820230392194
|
03/08/2023
|
MANJU
|
2703004223WL010373
|
MANJU
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940421
|
|
MS MAN JU
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300420700518500/733073-B
(रोझा)
|
2703004223NRG24020820230391491
|
03/08/2023
|
SAVITRI
|
2703004223WL010352
|
SAVITRI
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940479
|
|
MS SAVI TRI
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300420700518500/733306
(रोझा)
|
2703004223NRG24020820230392196
|
03/08/2023
|
THAKAR RAM
|
2703004223WL010373
|
THAKAR RAM
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940418
|
|
MR THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300420700518500/741405-D
(रोझा)
|
2703004223NRG24020820230392175
|
03/08/2023
|
Baraspati
|
2703004223WL010372
|
Baraspati
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4836940510
|
|
MS VRIHAS PATI
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300420700518500/741405-D
(रोझा)
|
2703004223NRG24020820230392174
|
03/08/2023
|
Dharampal
|
2703004223WL010372
|
Dharampal
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4836940426
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300420700518500/9983331
(रोझा)
|
2703004223NRG24020820230392177
|
03/08/2023
|
Mahaveer Bishnoi
|
2703004223WL010372
|
Mahaveer Bishnoi
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4836940852
|
|
MAHAVEER BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LUNKARANSAR
|
RJ-270300420700518500/9983333
(रोझा)
|
2703004223NRG24020820230392179
|
03/08/2023
|
INDRA DEVI
|
2703004223WL010372
|
INDRA DEVI
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4836940475
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300420700518500/9983333
(रोझा)
|
2703004223NRG24020820230392178
|
03/08/2023
|
THAKARRAM
|
2703004223WL010372
|
THAKARRAM
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4836940477
|
|
MR THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300420700518602/50390014
(रोझा)
|
2703004223NRG24020820230391492
|
03/08/2023
|
Krishan
|
2703004223WL010352
|
Krishan
|
00415
|
SBIN0031416
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4836940455
|
|
MR KRI SHN
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300420700518602/50390017
(रोझा)
|
2703004223NRG24020820230392197
|
03/08/2023
|
Satpal
|
2703004223WL010373
|
Satpal
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940497
|
|
MR SATAPAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300420700518602/50400046
(रोझा)
|
2703004223NRG24020820230391493
|
03/08/2023
|
Dropati
|
2703004223WL010352
|
Dropati
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940925
|
|
MS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300420700518602/50400046
(रोझा)
|
2703004223NRG24020820230391494
|
03/08/2023
|
Jesaram
|
2703004223WL010352
|
Jesaram
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940419
|
|
MR JES RAJ
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300420700518602/50400092
(रोझा)
|
2703004223NRG24310720230384337
|
03/08/2023
|
Bhagwanaram
|
2703004223WL010175
|
Bhagwanaram
|
00415
|
SBIN0031416
|
2486
|
2486
|
Processed
|
25/08/2023
|
|
4836940520
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300420700518602/50400099
(रोझा)
|
2703004223NRG24020820230392182
|
03/08/2023
|
Sunita
|
2703004223WL010372
|
Sunita
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4836940415
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300420700518602/50400099
(रोझा)
|
2703004223NRG24020820230392181
|
03/08/2023
|
Vinod
|
2703004223WL010372
|
Vinod
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4836940393
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LUNKARANSAR
|
RJ-270300420700518602/50400918
(रोझा)
|
2703004223NRG24020820230392183
|
03/08/2023
|
Vinod
|
2703004223WL010372
|
Vinod
|
00415
|
SBIN0031416
|
558
|
558
|
Processed
|
25/08/2023
|
|
4836940500
|
|
MR VI NOD
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300420700518602/50400931
(रोझा)
|
2703004223NRG24020820230391496
|
03/08/2023
|
Krishna Devi
|
2703004223WL010352
|
Krishna Devi
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940715
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300420700518602/50400933
(रोझा)
|
2703004223NRG24020820230391499
|
03/08/2023
|
Sandeep Kumar
|
2703004223WL010352
|
Sandeep Kumar
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940327
|
|
Mr. SANDEEP KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
LUNKARANSAR
|
RJ-270300420700518602/50400945
(रोझा)
|
2703004223NRG24020820230391502
|
03/08/2023
|
Manoj Kumar
|
2703004223WL010352
|
Manoj Kumar
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940439
|
|
MR MANOJ KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300420700518602/50400950
(रोझा)
|
2703004223NRG24020820230392202
|
03/08/2023
|
Vikas
|
2703004223WL010373
|
Vikas
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940687
|
|
MR VI KAS
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300420700518602/50403694
(रोझा)
|
2703004223NRG24020820230391503
|
03/08/2023
|
DYALARAM
|
2703004223WL010352
|
DYALARAM
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940474
|
|
DAYAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LUNKARANSAR
|
RJ-270300420700518602/504036986
(रोझा)
|
2703004223NRG24020820230391511
|
03/08/2023
|
JAY DEV
|
2703004223WL010352
|
JAY DEV
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940675
|
|
MR JAI DEV
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300420700518602/504036986
(रोझा)
|
2703004223NRG24020820230391512
|
03/08/2023
|
MAYA
|
2703004223WL010352
|
MAYA
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940736
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300420700518602/504037029
(रोझा)
|
2703004223NRG24020820230392190
|
03/08/2023
|
San Deep
|
2703004223WL010372
|
San Deep
|
00415
|
SBIN0031416
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4836940677
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LUNKARANSAR
|
RJ-270300420700518602/50403703
(रोझा)
|
2703004223NRG24310720230384466
|
03/08/2023
|
GITA
|
2703004223WL010176
|
GITA
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4836940719
|
|
MS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300420700518602/50403703
(रोझा)
|
2703004223NRG24310720230384465
|
03/08/2023
|
INDRAJ
|
2703004223WL010176
|
INDRAJ
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4836940720
|
|
MR INDRAJ INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300420700518602/504037041
(रोझा)
|
2703004223NRG24020820230391514
|
03/08/2023
|
Shiv Kumar
|
2703004223WL010352
|
Shiv Kumar
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940730
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300420700518602/504037049
(रोझा)
|
2703004223NRG24020820230391515
|
03/08/2023
|
SANT KUMAR
|
2703004223WL010352
|
SANT KUMAR
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940816
|
|
SANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LUNKARANSAR
|
RJ-270300420700518602/504037068
(रोझा)
|
2703004223NRG24310720230384350
|
03/08/2023
|
SUMAN KUMAR
|
2703004223WL010175
|
SUMAN KUMAR
|
00415
|
SBIN0031416
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4836940869
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300420700518602/50403712
(रोझा)
|
2703004223NRG24020820230391516
|
03/08/2023
|
KHINYARAM
|
2703004223WL010352
|
KHINYARAM
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940929
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300420700518602/701244
(रोझा)
|
2703004223NRG24020820230392203
|
03/08/2023
|
Ramlal
|
2703004223WL010373
|
Ramlal
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940517
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300420700518602/701244
(रोझा)
|
2703004223NRG24020820230392204
|
03/08/2023
|
Shanti Devi
|
2703004223WL010373
|
Shanti Devi
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940499
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300420700518602/701246
(रोझा)
|
2703004223NRG24020820230392191
|
03/08/2023
|
Manoharlal
|
2703004223WL010372
|
Manoharlal
|
00415
|
SBIN0031416
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4836940432
|
|
MR MANOHARARA LAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300420700518602/701247
(रोझा)
|
2703004223NRG24020820230392205
|
03/08/2023
|
Bhagavana ram
|
2703004223WL010373
|
Bhagavana ram
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4836940735
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300420700518602/701248
(रोझा)
|
2703004223NRG24020820230392206
|
03/08/2023
|
Devilal
|
2703004223WL010373
|
Devilal
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940476
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300420700518602/725577
(रोझा)
|
2703004223NRG24020820230391519
|
03/08/2023
|
GOPALRAM
|
2703004223WL010352
|
GOPALRAM
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940433
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300420700518602/725585
(रोझा)
|
2703004223NRG24020820230391520
|
03/08/2023
|
Shobha Devi
|
2703004223WL010352
|
Shobha Devi
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940523
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300420700518602/725790
(रोझा)
|
2703004223NRG24020820230391524
|
03/08/2023
|
RAMRATAN
|
2703004223WL010352
|
RAMRATAN
|
00415
|
SBIN0031416
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4836940635
|
|
MR RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300420700518602/733006-A
(रोझा)
|
2703004223NRG24020820230392207
|
03/08/2023
|
OMPRAKASH
|
2703004223WL010373
|
OMPRAKASH
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940794
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LUNKARANSAR
|
RJ-270300420700518602/733006-B
(रोझा)
|
2703004223NRG24020820230392209
|
03/08/2023
|
SANTLAL
|
2703004223WL010373
|
SANTLAL
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940793
|
|
LUNA RAM S/O LADU RAM BRAHMIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
LUNKARANSAR
|
RJ-270300420700518602/733008
(रोझा)
|
2703004223NRG24310720230384354
|
03/08/2023
|
Rameshwar
|
2703004223WL010175
|
Rameshwar
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940927
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LUNKARANSAR
|
RJ-270300420700518602/733015
(रोझा)
|
2703004223NRG24020820230391525
|
03/08/2023
|
Ladhuram
|
2703004223WL010352
|
Ladhuram
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940460
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300420700518602/733015
(रोझा)
|
2703004223NRG24020820230391526
|
03/08/2023
|
Meera Devi
|
2703004223WL010352
|
Meera Devi
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940498
|
|
MRS MI RA
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300420700518602/733018
(रोझा)
|
2703004223NRG24020820230391528
|
03/08/2023
|
GIRADAVARI
|
2703004223WL010352
|
GIRADAVARI
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940773
|
|
MS GIRDAVRI GIRDAVRI
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300420700518602/733018
(रोझा)
|
2703004223NRG24020820230391527
|
03/08/2023
|
RAMKUMAR
|
2703004223WL010352
|
RAMKUMAR
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940229
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300420700518602/733022
(रोझा)
|
2703004223NRG24020820230392211
|
03/08/2023
|
DUNGRRAM
|
2703004223WL010373
|
DUNGRRAM
|
00415
|
SBIN0031416
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4836940235
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300420700518602/733022
(रोझा)
|
2703004223NRG24020820230392212
|
03/08/2023
|
SARASWATI DEVI
|
2703004223WL010373
|
SARASWATI DEVI
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940877
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300420700518602/733025
(रोझा)
|
2703004223NRG24020820230391531
|
03/08/2023
|
DEVARAKA
|
2703004223WL010352
|
DEVARAKA
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940872
|
|
MRS DVARAKA
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300420700518602/733037
(रोझा)
|
2703004223NRG24020820230391534
|
03/08/2023
|
Jagdish
|
2703004223WL010352
|
Jagdish
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940227
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300420700518602/733037
(रोझा)
|
2703004223NRG24020820230391535
|
03/08/2023
|
Krishna
|
2703004223WL010352
|
Krishna
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940425
|
|
MS KRI SHNA
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300420700518602/733037-A
(रोझा)
|
2703004223NRG24020820230391536
|
03/08/2023
|
Bhagataram
|
2703004223WL010352
|
Bhagataram
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940467
|
|
MR BHAGAT RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300420700518602/733045
(रोझा)
|
2703004223NRG24020820230391538
|
03/08/2023
|
GUDDI
|
2703004223WL010352
|
GUDDI
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940521
|
|
MS GU DDI
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300420700518602/733047
(रोझा)
|
2703004223NRG24020820230391540
|
03/08/2023
|
PREMI
|
2703004223WL010352
|
PREMI
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940684
|
|
MS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300420700518602/733067
(रोझा)
|
2703004223NRG24020820230391542
|
03/08/2023
|
Mahandra
|
2703004223WL010352
|
Mahandra
|
00415
|
SBIN0031416
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4836940451
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300420700518602/733067
(रोझा)
|
2703004223NRG24020820230391543
|
03/08/2023
|
Saraswati
|
2703004223WL010352
|
Saraswati
|
00415
|
SBIN0031416
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4836940452
|
|
MR SATAVANTI WOMAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300420700518602/733068
(रोझा)
|
2703004223NRG24020820230391544
|
03/08/2023
|
Saroj
|
2703004223WL010352
|
Saroj
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940449
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300420700518602/733095
(रोझा)
|
2703004223NRG24020820230391546
|
03/08/2023
|
Keshuram
|
2703004223WL010352
|
Keshuram
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940496
|
|
MR KESHU RAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300420700518602/733337-A
(रोझा)
|
2703004223NRG24020820230391548
|
03/08/2023
|
Ravindra
|
2703004223WL010352
|
Ravindra
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940771
|
|
RAVINDRA KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
462
|
LUNKARANSAR
|
RJ-270300420700518602/741058
(रोझा)
|
2703004223NRG24310720230384477
|
03/08/2023
|
JHIMA DEVI
|
2703004223WL010176
|
JHIMA DEVI
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4836940586
|
|
JHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
LUNKARANSAR
|
RJ-270300420700518602/741061
(रोझा)
|
2703004223NRG24310720230384478
|
03/08/2023
|
SATPAL
|
2703004223WL010176
|
SATPAL
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4836940868
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300420700518602/741061
(रोझा)
|
2703004223NRG24310720230384479
|
03/08/2023
|
SUNDAR DEVI
|
2703004223WL010176
|
SUNDAR DEVI
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4836940581
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300420700518602/741405
(रोझा)
|
2703004223NRG24310720230384356
|
03/08/2023
|
Thakarram
|
2703004223WL010175
|
Thakarram
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940427
|
|
MR THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300420700518602/741405-b
(रोझा)
|
2703004223NRG24310720230384357
|
03/08/2023
|
Rampratap
|
2703004223WL010175
|
Rampratap
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940533
|
|
MR RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300420700518602/741406
(रोझा)
|
2703004223NRG24310720230384358
|
03/08/2023
|
Bhanwarlal
|
2703004223WL010175
|
Bhanwarlal
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940473
|
|
MR BHANWAR SO ASHURAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300420700518602/741409
(रोझा)
|
2703004223NRG24020820230391549
|
03/08/2023
|
RICHHPAL
|
2703004223WL010352
|
RICHHPAL
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940580
|
|
MR RICHHA PAL
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300420700518602/741438
(रोझा)
|
2703004223NRG24310720230384367
|
03/08/2023
|
Hansraj
|
2703004223WL010175
|
Hansraj
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940387
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300420700518602/741438
(रोझा)
|
2703004223NRG24310720230384368
|
03/08/2023
|
Indra
|
2703004223WL010175
|
Indra
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940468
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300420700518602/741446
(रोझा)
|
2703004223NRG24310720230384369
|
03/08/2023
|
GUDDI DEVI
|
2703004223WL010175
|
GUDDI DEVI
|
00415
|
SBIN0031416
|
2486
|
2486
|
Processed
|
25/08/2023
|
|
4836940678
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300420700518602/741466
(रोझा)
|
2703004223NRG24310720230384373
|
03/08/2023
|
Maina devi
|
2703004223WL010175
|
Maina devi
|
00415
|
SBIN0031416
|
2486
|
2486
|
Processed
|
25/08/2023
|
|
4836940634
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300420700518602/741467
(रोझा)
|
2703004223NRG24310720230384374
|
03/08/2023
|
Omprakash
|
2703004223WL010175
|
Omprakash
|
00415
|
SBIN0031416
|
2486
|
2486
|
Processed
|
25/08/2023
|
|
4836940430
|
|
OMPRAKASH S O KHETA RAM
|
CANARA BANK(508532)
|
|
474
|
LUNKARANSAR
|
RJ-270300420700518602/741474
(रोझा)
|
2703004223NRG24310720230384376
|
03/08/2023
|
Dalip Kumar
|
2703004223WL010175
|
Dalip Kumar
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940313
|
|
Mr. DALIP S/O PEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
LUNKARANSAR
|
RJ-270300420700518602/741476
(रोझा)
|
2703004223NRG24310720230384378
|
03/08/2023
|
Bhairaram
|
2703004223WL010175
|
Bhairaram
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940234
|
|
BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
LUNKARANSAR
|
RJ-270300420700518602/741477
(रोझा)
|
2703004223NRG24310720230384380
|
03/08/2023
|
Keshar Devi
|
2703004223WL010175
|
Keshar Devi
|
00415
|
SBIN0031416
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4836940531
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300420700518602/9984566
(रोझा)
|
2703004223NRG24020820230391551
|
03/08/2023
|
Dwarka Devi
|
2703004223WL010352
|
Dwarka Devi
|
00415
|
SBIN0031416
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940395
|
|
MS DWA RKA
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300420700518602/9984603
(रोझा)
|
2703004223NRG24020820230392214
|
03/08/2023
|
Hadmanram
|
2703004223WL010373
|
Hadmanram
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940772
|
|
MR HARMAN HARMAN
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300420700518800/50381676
(रोझा)
|
2703004223NRG24310720230384387
|
03/08/2023
|
Ramdayal
|
2703004223WL010175
|
Ramdayal
|
00415
|
SBIN0031416
|
2486
|
2486
|
Processed
|
25/08/2023
|
|
4836940528
|
|
MR RAMDAYAL BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300420700518800/50381710
(रोझा)
|
2703004223NRG24020820230391553
|
03/08/2023
|
Sushila Devi
|
2703004223WL010352
|
Sushila Devi
|
00415
|
SBIN0031416
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4836940518
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300420700518800/50381714
(रोझा)
|
2703004223NRG24310720230384390
|
03/08/2023
|
Mohanlal
|
2703004223WL010175
|
Mohanlal
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940587
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300420700518800/50381714
(रोझा)
|
2703004223NRG24310720230384391
|
03/08/2023
|
Santosh
|
2703004223WL010175
|
Santosh
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940590
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300420700518800/50400955
(रोझा)
|
2703004223NRG24310720230384392
|
03/08/2023
|
Deepchand
|
2703004223WL010175
|
Deepchand
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940472
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300420700518800/50400955
(रोझा)
|
2703004223NRG24310720230384393
|
03/08/2023
|
Santosh
|
2703004223WL010175
|
Santosh
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940501
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300420700518800/50400956
(रोझा)
|
2703004223NRG24310720230384394
|
03/08/2023
|
Dhanni Devi
|
2703004223WL010175
|
Dhanni Devi
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940453
|
|
MS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300420700518800/50400957
(रोझा)
|
2703004223NRG24310720230384395
|
03/08/2023
|
Parvash Kumar
|
2703004223WL010175
|
Parvash Kumar
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940676
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300420700518800/50400957
(रोझा)
|
2703004223NRG24310720230384396
|
03/08/2023
|
Sharda
|
2703004223WL010175
|
Sharda
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940589
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300420700518800/50400958
(रोझा)
|
2703004223NRG24310720230384397
|
03/08/2023
|
Birbalsingh
|
2703004223WL010175
|
Birbalsingh
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940450
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300420700518800/50400964
(रोझा)
|
2703004223NRG24310720230384398
|
03/08/2023
|
Balveer
|
2703004223WL010175
|
Balveer
|
00415
|
SBIN0031416
|
2486
|
2486
|
Processed
|
25/08/2023
|
|
4836940535
|
|
MR BALBIR PUNIA
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300420700518800/50400975
(रोझा)
|
2703004223NRG24310720230384402
|
03/08/2023
|
VIMALA DEVI
|
2703004223WL010175
|
VIMALA DEVI
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940454
|
|
MS VIMA LA
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300420700518800/50403771
(रोझा)
|
2703004223NRG24310720230384496
|
03/08/2023
|
OMPRKASH
|
2703004223WL010176
|
OMPRKASH
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4836940716
|
|
MR OMPRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300420700518800/50403771
(रोझा)
|
2703004223NRG24310720230384497
|
03/08/2023
|
PAPALA DEVI
|
2703004223WL010176
|
PAPALA DEVI
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4836940717
|
|
MS PAPALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300420700518800/50403773
(रोझा)
|
2703004223NRG24020820230392217
|
03/08/2023
|
MADANLAL
|
2703004223WL010373
|
MADANLAL
|
00415
|
SBIN0031416
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940619
|
|
MS MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300420700518800/50403792
(रोझा)
|
2703004223NRG24310720230384500
|
03/08/2023
|
DHAKHA DEVI
|
2703004223WL010176
|
DHAKHA DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940739
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300420700518800/50403792
(रोझा)
|
2703004223NRG24310720230384499
|
03/08/2023
|
FUSNATH
|
2703004223WL010176
|
FUSNATH
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940738
|
|
MR PHUSA NATH
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300420700518800/50403795
(रोझा)
|
2703004223NRG24310720230384414
|
03/08/2023
|
SANTOSH DEVI
|
2703004223WL010175
|
SANTOSH DEVI
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940618
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
LUNKARANSAR
|
RJ-270300420700518800/50403795
(रोझा)
|
2703004223NRG24310720230384413
|
03/08/2023
|
SUBHASH CHANDRA
|
2703004223WL010175
|
SUBHASH CHANDRA
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940588
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300420700518800/50403801
(रोझा)
|
2703004223NRG24310720230384501
|
03/08/2023
|
KAMALA KANWAR
|
2703004223WL010176
|
KAMALA KANWAR
|
00415
|
SBIN0031416
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4836940853
|
|
KAMLA KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
499
|
LUNKARANSAR
|
RJ-270300420700518800/50403817
(रोझा)
|
2703004223NRG24310720230384506
|
03/08/2023
|
KHIRAJ RAM
|
2703004223WL010176
|
KHIRAJ RAM
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940874
|
|
MR KHIRAJ SO SAGAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300420700518800/701103
(रोझा)
|
2703004223NRG24310720230384423
|
03/08/2023
|
Banwarilal
|
2703004223WL010175
|
Banwarilal
|
00415
|
SBIN0031416
|
2486
|
2486
|
Processed
|
25/08/2023
|
|
4836940522
|
|
MR BANAVARI VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300420700518800/701104
(रोझा)
|
2703004223NRG24310720230384425
|
03/08/2023
|
Richhpal
|
2703004223WL010175
|
Richhpal
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940226
|
|
MR RICHHPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300420700518800/701105
(रोझा)
|
2703004223NRG24310720230384426
|
03/08/2023
|
Subhash
|
2703004223WL010175
|
Subhash
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940236
|
|
MR SUBHASH SO RICHHPAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300420700518800/701106
(रोझा)
|
2703004223NRG24310720230384428
|
03/08/2023
|
Atmaram
|
2703004223WL010175
|
Atmaram
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940231
|
|
Mr. ATMA RAM SO RICHHPAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
LUNKARANSAR
|
RJ-270300420700518800/701107
(रोझा)
|
2703004223NRG24310720230384430
|
03/08/2023
|
Vinod kumar
|
2703004223WL010175
|
Vinod kumar
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940443
|
|
Mr. VINOD KUMAR S/O RICHHAPAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
LUNKARANSAR
|
RJ-270300420700518800/701110
(रोझा)
|
2703004223NRG24310720230384432
|
03/08/2023
|
Rajendra
|
2703004223WL010175
|
Rajendra
|
00415
|
SBIN0031416
|
2486
|
2486
|
Processed
|
25/08/2023
|
|
4836940530
|
|
MR PRITHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300420700518800/725983
(रोझा)
|
2703004223NRG24310720230384512
|
03/08/2023
|
Ramshwaroop
|
2703004223WL010176
|
Ramshwaroop
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4836940420
|
|
Mr. RAM SWAROOP SO LALOO RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
LUNKARANSAR
|
RJ-270300420700518800/9984532
(रोझा)
|
2703004223NRG24310720230384437
|
03/08/2023
|
Kishanlal
|
2703004223WL010175
|
Kishanlal
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940532
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300420700518800/9984533
(रोझा)
|
2703004223NRG24310720230384438
|
03/08/2023
|
Ramshwaroop
|
2703004223WL010175
|
Ramshwaroop
|
00415
|
SBIN0031416
|
2486
|
2486
|
Processed
|
25/08/2023
|
|
4836940314
|
|
Mr. RAMSWAROOP BISHNOI SO IMICHAND BISHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
LUNKARANSAR
|
RJ-270300420700518800/9984546
(रोझा)
|
2703004223NRG24310720230384518
|
03/08/2023
|
PREM DEVI
|
2703004223WL010176
|
PREM DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940718
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300420700518800/9984548
(रोझा)
|
2703004223NRG24310720230384519
|
03/08/2023
|
BHANWARLAL
|
2703004223WL010176
|
BHANWARLAL
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940375
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300420700518800/9984548
(रोझा)
|
2703004223NRG24310720230384520
|
03/08/2023
|
Santosh
|
2703004223WL010176
|
Santosh
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940373
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300420700518800/9984704
(रोझा)
|
2703004223NRG24310720230384440
|
03/08/2023
|
Kaluram
|
2703004223WL010175
|
Kaluram
|
00415
|
SBIN0031416
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940870
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340518
|
340518
|
|
|
|
|
|
|
|
|
513
|
LUNKARANSAR
|
RJ-270300420400519301/50339898
(पीपेरां)
|
2703004225NRG24030820230406351
|
03/08/2023
|
Dindayal
|
2703004225WL010747
|
Dindayal
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940605
|
|
MR DINDAYAL S0 PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300420400519301/50339898
(पीपेरां)
|
2703004225NRG24030820230406352
|
03/08/2023
|
Sanjana
|
2703004225WL010747
|
Sanjana
|
00415
|
SBIN0031440
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4836940492
|
|
MR SANJANA W0 DINDAYAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300420400519301/720778
(पीपेरां)
|
2703004225NRG24030820230406357
|
03/08/2023
|
Lichma Devi
|
2703004225WL010747
|
Lichma Devi
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940405
|
|
LICHHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
516
|
LUNKARANSAR
|
RJ-270300420400520900/50339849
(पीपेरां)
|
2703004225NRG24030820230406367
|
03/08/2023
|
Giradhari Ram Raika
|
2703004225WL010747
|
Giradhari Ram Raika
|
00415
|
SBIN0031440
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4836940851
|
|
MR GIRADHARI RAM RAYIKA
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300420400520900/50339858
(पीपेरां)
|
2703004225NRG24030820230406369
|
03/08/2023
|
Dalip
|
2703004225WL010747
|
Dalip
|
00415
|
SBIN0031440
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4836940489
|
|
MR DALEEP SO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300420400520900/50339859
(पीपेरां)
|
2703004225NRG24030820230406371
|
03/08/2023
|
Nanu devi
|
2703004225WL010747
|
Nanu devi
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940786
|
|
MR NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300420400520900/50339872
(पीपेरां)
|
2703004225NRG24030820230406372
|
03/08/2023
|
Jagdish
|
2703004225WL010747
|
Jagdish
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940398
|
|
MR JAGDISH SO JIVANGAR GUSAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300420400520900/50339911
(पीपेरां)
|
2703004225NRG24030820230406373
|
03/08/2023
|
Bhagirath
|
2703004225WL010747
|
Bhagirath
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940352
|
|
BHAGIRATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
521
|
LUNKARANSAR
|
RJ-270300420400520900/50339912
(पीपेरां)
|
2703004225NRG24030820230406375
|
03/08/2023
|
Manju
|
2703004225WL010747
|
Manju
|
00415
|
SBIN0031440
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4836940534
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300420400520900/50339946
(पीपेरां)
|
2703004225NRG24030820230406380
|
03/08/2023
|
Devilal
|
2703004225WL010747
|
Devilal
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940411
|
|
DEVILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
523
|
LUNKARANSAR
|
RJ-270300420400520900/50340013
(पीपेरां)
|
2703004225NRG24030820230406381
|
03/08/2023
|
Vijaykumar
|
2703004225WL010747
|
Vijaykumar
|
00415
|
SBIN0031440
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4836940603
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300420400520900/50401917
(पीपेरां)
|
2703004225NRG24030820230406382
|
03/08/2023
|
Lalchand
|
2703004225WL010747
|
Lalchand
|
00415
|
SBIN0031440
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4836940596
|
|
LAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
LUNKARANSAR
|
RJ-270300420400520900/50401951
(पीपेरां)
|
2703004225NRG24030820230406386
|
03/08/2023
|
Urmila
|
2703004225WL010747
|
Urmila
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940639
|
|
MRS URMILA W RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300420400520900/50401987
(पीपेरां)
|
2703004225NRG24030820230406387
|
03/08/2023
|
vimla
|
2703004225WL010747
|
vimla
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940232
|
|
VIMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
527
|
LUNKARANSAR
|
RJ-270300420400520900/50401999
(पीपेरां)
|
2703004225NRG24030820230406392
|
03/08/2023
|
Panaram
|
2703004225WL010747
|
Panaram
|
00415
|
SBIN0031440
|
960
|
960
|
Processed
|
25/08/2023
|
|
4836940595
|
|
PANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
528
|
LUNKARANSAR
|
RJ-270300420400520900/50401999
(पीपेरां)
|
2703004225NRG24030820230406393
|
03/08/2023
|
Suaa devi
|
2703004225WL010747
|
Suaa devi
|
00415
|
SBIN0031440
|
960
|
960
|
Processed
|
25/08/2023
|
|
4836940519
|
|
SUA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
529
|
LUNKARANSAR
|
RJ-270300420400520900/50405508
(पीपेरां)
|
2703004225NRG24030820230406395
|
03/08/2023
|
Vimla
|
2703004225WL010747
|
Vimla
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940931
|
|
MRS BIMLA WO RAMSWAROOP GODARA
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300420400520900/50405509
(पीपेरां)
|
2703004225NRG24030820230406397
|
03/08/2023
|
Dhapi
|
2703004225WL010747
|
Dhapi
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940355
|
|
MRS DHAPI SIHAG
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300420400520900/50405511
(पीपेरां)
|
2703004225NRG24030820230406398
|
03/08/2023
|
Shankarlal
|
2703004225WL010747
|
Shankarlal
|
00415
|
SBIN0031440
|
768
|
768
|
Processed
|
25/08/2023
|
|
4836940780
|
|
SHANKAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
532
|
LUNKARANSAR
|
RJ-270300420400520900/50405514
(पीपेरां)
|
2703004225NRG24030820230406399
|
03/08/2023
|
Dalip
|
2703004225WL010747
|
Dalip
|
00415
|
SBIN0031440
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4836940815
|
|
MR DALEEP DALEEP
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300420400520900/50405517
(पीपेरां)
|
2703004225NRG24030820230406402
|
03/08/2023
|
Pramod
|
2703004225WL010747
|
Pramod
|
00415
|
SBIN0031440
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4836940930
|
|
MRS PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300420400520900/50405517
(पीपेरां)
|
2703004225NRG24030820230406401
|
03/08/2023
|
Punamchand
|
2703004225WL010747
|
Punamchand
|
00415
|
SBIN0031440
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4836940873
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300420400520900/50405551
(पीपेरां)
|
2703004225NRG24030820230406403
|
03/08/2023
|
dalip
|
2703004225WL010747
|
dalip
|
00415
|
SBIN0031440
|
960
|
960
|
Processed
|
25/08/2023
|
|
4836940814
|
|
DLIP KUMAR LUHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
536
|
LUNKARANSAR
|
RJ-270300420400520900/50405600
(पीपेरां)
|
2703004225NRG24030820230406404
|
03/08/2023
|
Sawargar
|
2703004225WL010747
|
Sawargar
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940357
|
|
MR SAWAR GAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300420400520900/50405600
(पीपेरां)
|
2703004225NRG24030820230406405
|
03/08/2023
|
Sushila
|
2703004225WL010747
|
Sushila
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940358
|
|
MRS SHUSILA
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300420400520900/50405602
(पीपेरां)
|
2703004225NRG24030820230406406
|
03/08/2023
|
lichman
|
2703004225WL010747
|
lichman
|
00415
|
SBIN0031440
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4836940782
|
|
MR LICHAMAN SO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300420400520900/50405602
(पीपेरां)
|
2703004225NRG24030820230406407
|
03/08/2023
|
santosh
|
2703004225WL010747
|
santosh
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940787
|
|
MRS SANTOSH WO LICHHAMAN
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300420400520900/50405603
(पीपेरां)
|
2703004225NRG24030820230406408
|
03/08/2023
|
kesari
|
2703004225WL010747
|
kesari
|
00415
|
SBIN0031440
|
192
|
192
|
Processed
|
25/08/2023
|
|
4836940810
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300420400520900/50405605
(पीपेरां)
|
2703004225NRG24030820230406410
|
03/08/2023
|
KAMLA
|
2703004225WL010747
|
KAMLA
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940808
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300420400520900/50405609
(पीपेरां)
|
2703004225NRG24030820230406411
|
03/08/2023
|
LICHMA DEVI
|
2703004225WL010747
|
LICHMA DEVI
|
00415
|
SBIN0031440
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4836940238
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300420400520900/50405614
(पीपेरां)
|
2703004225NRG24030820230406412
|
03/08/2023
|
Geeta
|
2703004225WL010747
|
Geeta
|
00415
|
SBIN0031440
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4836940854
|
|
MRS GITA WO BHAGAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300420400520900/50405615
(पीपेरां)
|
2703004225NRG24030820230406414
|
03/08/2023
|
Bhanwari devi
|
2703004225WL010747
|
Bhanwari devi
|
00415
|
SBIN0031440
|
192
|
192
|
Processed
|
25/08/2023
|
|
4836940926
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300420400520900/50405615
(पीपेरां)
|
2703004225NRG24030820230406413
|
03/08/2023
|
Ramkumar
|
2703004225WL010747
|
Ramkumar
|
00415
|
SBIN0031440
|
576
|
576
|
Processed
|
25/08/2023
|
|
4836940813
|
|
MR RAMKUWAR RAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300420400520900/50405627
(पीपेरां)
|
2703004225NRG24030820230406417
|
03/08/2023
|
PARVATI DEVI
|
2703004225WL010747
|
PARVATI DEVI
|
00415
|
SBIN0031440
|
576
|
576
|
Processed
|
25/08/2023
|
|
4836940630
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300420400520900/50405627
(पीपेरां)
|
2703004225NRG24030820230406416
|
03/08/2023
|
Rakesh Kumar
|
2703004225WL010747
|
Rakesh Kumar
|
00415
|
SBIN0031440
|
384
|
384
|
Processed
|
25/08/2023
|
|
4836940626
|
|
MR RAKESH S KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300420400520900/50405628
(पीपेरां)
|
2703004225NRG24030820230406419
|
03/08/2023
|
Puja
|
2703004225WL010747
|
Puja
|
00415
|
SBIN0031440
|
576
|
576
|
Processed
|
25/08/2023
|
|
4836940629
|
|
MRS POOJA RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300420400520900/50405628
(पीपेरां)
|
2703004225NRG24030820230406418
|
03/08/2023
|
Ramesh kumar
|
2703004225WL010747
|
Ramesh kumar
|
00415
|
SBIN0031440
|
1152
|
1152
|
Processed
|
25/08/2023
|
|
4836940628
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
LUNKARANSAR
|
RJ-270300420400520900/50405638
(पीपेरां)
|
2703004225NRG24030820230406421
|
03/08/2023
|
sundarlal
|
2703004225WL010747
|
sundarlal
|
00415
|
SBIN0031440
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4836940880
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300420400520900/50405638
(पीपेरां)
|
2703004225NRG24030820230406422
|
03/08/2023
|
vimla
|
2703004225WL010747
|
vimla
|
00415
|
SBIN0031440
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4836940881
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
552
|
LUNKARANSAR
|
RJ-270300420400520900/50405647
(पीपेरां)
|
2703004225NRG24030820230406427
|
03/08/2023
|
sajan kumar
|
2703004225WL010747
|
sajan kumar
|
00415
|
SBIN0031440
|
960
|
960
|
Processed
|
25/08/2023
|
|
4836940627
|
|
MR SAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300420400520900/711717
(पीपेरां)
|
2703004225NRG24030820230406429
|
03/08/2023
|
Kisanaram
|
2703004225WL010747
|
Kisanaram
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940386
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300420400520900/720752
(पीपेरां)
|
2703004225NRG24030820230406431
|
03/08/2023
|
Santosh
|
2703004225WL010747
|
Santosh
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940565
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
LUNKARANSAR
|
RJ-270300420400520900/720755
(पीपेरां)
|
2703004225NRG24030820230406433
|
03/08/2023
|
RUKMA
|
2703004225WL010747
|
RUKMA
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940525
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
LUNKARANSAR
|
RJ-270300420400520900/739251
(पीपेरां)
|
2703004225NRG24030820230406435
|
03/08/2023
|
RAMES HWAR LAL
|
2703004225WL010747
|
RAMES HWAR LAL
|
00415
|
SBIN0031440
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4836940404
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300420400520900/739260
(पीपेरां)
|
2703004225NRG24030820230406438
|
03/08/2023
|
Gopal Ram
|
2703004225WL010747
|
Gopal Ram
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940239
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300420400520900/739260
(पीपेरां)
|
2703004225NRG24030820230406439
|
03/08/2023
|
Kisturi Devi Nayak
|
2703004225WL010747
|
Kisturi Devi Nayak
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940384
|
|
MRS KISTURI DEVI NAYA
|
STATE BANK OF INDIA(508548)
|
|
559
|
LUNKARANSAR
|
RJ-270300420400520900/739276
(पीपेरां)
|
2703004225NRG24030820230406443
|
03/08/2023
|
Kisana Ram Nayak
|
2703004225WL010747
|
Kisana Ram Nayak
|
00415
|
SBIN0031440
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4836940516
|
|
KISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
560
|
LUNKARANSAR
|
RJ-270300420400520900/739303
(पीपेरां)
|
2703004225NRG24030820230406453
|
03/08/2023
|
Balu Ram
|
2703004225WL010747
|
Balu Ram
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940310
|
|
MR BALURAM SO NETRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300420400520900/739303
(पीपेरां)
|
2703004225NRG24030820230406454
|
03/08/2023
|
MOHANI DEVI
|
2703004225WL010747
|
MOHANI DEVI
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940570
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
LUNKARANSAR
|
RJ-270300420400520900/739334
(पीपेरां)
|
2703004225NRG24030820230406457
|
03/08/2023
|
Ugama Ram Raika
|
2703004225WL010747
|
Ugama Ram Raika
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940867
|
|
MR UGAMA RAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300420400520900/739338
(पीपेरां)
|
2703004225NRG24030820230406462
|
03/08/2023
|
khiyaram
|
2703004225WL010747
|
khiyaram
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940311
|
|
KHIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
564
|
LUNKARANSAR
|
RJ-270300420400520900/739340
(पीपेरां)
|
2703004225NRG24030820230406464
|
03/08/2023
|
Prithvi Raj Jat
|
2703004225WL010747
|
Prithvi Raj Jat
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940784
|
|
PRITHVIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
LUNKARANSAR
|
RJ-270300420400520900/739347
(पीपेरां)
|
2703004225NRG24030820230406468
|
03/08/2023
|
MANI RAM
|
2703004225WL010747
|
MANI RAM
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940356
|
|
MANIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
566
|
LUNKARANSAR
|
RJ-270300420400520900/739352-A
(पीपेरां)
|
2703004225NRG24030820230406475
|
03/08/2023
|
Subhash
|
2703004225WL010747
|
Subhash
|
00415
|
SBIN0031440
|
768
|
768
|
Processed
|
25/08/2023
|
|
4836940850
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300420400520900/739365
(पीपेरां)
|
2703004225NRG24030820230406482
|
03/08/2023
|
Deva Ram
|
2703004225WL010747
|
Deva Ram
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940785
|
|
DEVA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
568
|
LUNKARANSAR
|
RJ-270300420400520900/739379
(पीपेरां)
|
2703004225NRG24030820230406491
|
03/08/2023
|
Gomti
|
2703004225WL010747
|
Gomti
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940631
|
|
MR GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300420400520900/739386
(पीपेरां)
|
2703004225NRG24030820230406493
|
03/08/2023
|
lali
|
2703004225WL010747
|
lali
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940883
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300420400520900/739400
(पीपेरां)
|
2703004225NRG24030820230406500
|
03/08/2023
|
KISTURI DEVI
|
2703004225WL010747
|
KISTURI DEVI
|
00415
|
SBIN0031440
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940493
|
|
KISTURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106176
|
106176
|
|
|
|
|
|
|
|
|
571
|
LUNKARANSAR
|
RJ-270300420400519301/50339934
(पीपेरां)
|
2703004225NRG24030820230406353
|
03/08/2023
|
Saraswati Devi
|
2703004225WL010747
|
Saraswati Devi
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940406
|
|
SARSWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
572
|
LUNKARANSAR
|
RJ-270300420400519301/50405612
(पीपेरां)
|
2703004225NRG24030820230406354
|
03/08/2023
|
Dindayal
|
2703004225WL010747
|
Dindayal
|
00415
|
SBIN0031614
|
384
|
384
|
Processed
|
25/08/2023
|
|
4836940865
|
|
MR DINDAYAL SO MANFOOL RAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300420400519301/50405612
(पीपेरां)
|
2703004225NRG24030820230406355
|
03/08/2023
|
Saroj
|
2703004225WL010747
|
Saroj
|
00415
|
SBIN0031614
|
384
|
384
|
Processed
|
25/08/2023
|
|
4836940928
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300420400519301/720776
(पीपेरां)
|
2703004225NRG24030820230406356
|
03/08/2023
|
Malu Ram
|
2703004225WL010747
|
Malu Ram
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940275
|
|
MALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
575
|
LUNKARANSAR
|
RJ-270300420400519301/720779
(पीपेरां)
|
2703004225NRG24030820230406358
|
03/08/2023
|
Laluram
|
2703004225WL010747
|
Laluram
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940380
|
|
LALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
LUNKARANSAR
|
RJ-270300420400519301/720779
(पीपेरां)
|
2703004225NRG24030820230406359
|
03/08/2023
|
Rewanti
|
2703004225WL010747
|
Rewanti
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940564
|
|
MR REWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300420400519301/9981219
(पीपेरां)
|
2703004225NRG24030820230406360
|
03/08/2023
|
Lichhma Devi
|
2703004225WL010747
|
Lichhma Devi
|
00415
|
SBIN0031614
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4836940866
|
|
LICHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
LUNKARANSAR
|
RJ-270300420400520900/50339829
(पीपेरां)
|
2703004225NRG24030820230406362
|
03/08/2023
|
Vimla Devi
|
2703004225WL010747
|
Vimla Devi
|
00415
|
SBIN0031614
|
1536
|
1536
|
Processed
|
25/08/2023
|
|
4836940599
|
|
VIMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
579
|
LUNKARANSAR
|
RJ-270300420400520900/50339833
(पीपेरां)
|
2703004225NRG24030820230406363
|
03/08/2023
|
Mangilal
|
2703004225WL010747
|
Mangilal
|
00415
|
SBIN0031614
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4836940781
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300420400520900/50339833
(पीपेरां)
|
2703004225NRG24030820230406364
|
03/08/2023
|
Santosh Devi
|
2703004225WL010747
|
Santosh Devi
|
00415
|
SBIN0031614
|
1536
|
1536
|
Processed
|
25/08/2023
|
|
4836940601
|
|
MRS SHNTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300420400520900/50339835
(पीपेरां)
|
2703004225NRG24030820230406365
|
03/08/2023
|
Kashi Ram
|
2703004225WL010747
|
Kashi Ram
|
00415
|
SBIN0031614
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4836940561
|
|
KASI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
582
|
LUNKARANSAR
|
RJ-270300420400520900/50339835
(पीपेरां)
|
2703004225NRG24030820230406366
|
03/08/2023
|
Shila Devi
|
2703004225WL010747
|
Shila Devi
|
00415
|
SBIN0031614
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4836940382
|
|
SILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
583
|
LUNKARANSAR
|
RJ-270300420400520900/50339849
(पीपेरां)
|
2703004225NRG24030820230406368
|
03/08/2023
|
Shanti Devi
|
2703004225WL010747
|
Shanti Devi
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940560
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300420400520900/50339859
(पीपेरां)
|
2703004225NRG24030820230406370
|
03/08/2023
|
Babu Lal
|
2703004225WL010747
|
Babu Lal
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940351
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
LUNKARANSAR
|
RJ-270300420400520900/50339912
(पीपेरां)
|
2703004225NRG24030820230406374
|
03/08/2023
|
Amraram
|
2703004225WL010747
|
Amraram
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940240
|
|
AMARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
586
|
LUNKARANSAR
|
RJ-270300420400520900/50339939
(पीपेरां)
|
2703004225NRG24030820230406377
|
03/08/2023
|
Dhapi Devi
|
2703004225WL010747
|
Dhapi Devi
|
00415
|
SBIN0031614
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4836940459
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300420400520900/50339939
(पीपेरां)
|
2703004225NRG24030820230406376
|
03/08/2023
|
Lal Chand
|
2703004225WL010747
|
Lal Chand
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940566
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300420400520900/50339945
(पीपेरां)
|
2703004225NRG24030820230406378
|
03/08/2023
|
Mukha Ram
|
2703004225WL010747
|
Mukha Ram
|
00415
|
SBIN0031614
|
192
|
192
|
Processed
|
25/08/2023
|
|
4836940529
|
|
MR MUKHRAM MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300420400520900/50401929
(पीपेरां)
|
2703004225NRG24030820230406383
|
03/08/2023
|
BHANIRAM
|
2703004225WL010747
|
BHANIRAM
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940488
|
|
BHANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
590
|
LUNKARANSAR
|
RJ-270300420400520900/50401929
(पीपेरां)
|
2703004225NRG24030820230406384
|
03/08/2023
|
Maina devi
|
2703004225WL010747
|
Maina devi
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940491
|
|
MENA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
591
|
LUNKARANSAR
|
RJ-270300420400520900/50401951
(पीपेरां)
|
2703004225NRG24030820230406385
|
03/08/2023
|
Rameswarlal
|
2703004225WL010747
|
Rameswarlal
|
00415
|
SBIN0031614
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4836940241
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300420400520900/50405508
(पीपेरां)
|
2703004225NRG24030820230406394
|
03/08/2023
|
RAMSAWRUP
|
2703004225WL010747
|
RAMSAWRUP
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940604
|
|
MR RAMSWROOP GODARA
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300420400520900/50405509
(पीपेरां)
|
2703004225NRG24030820230406396
|
03/08/2023
|
SATYANARYAN
|
2703004225WL010747
|
SATYANARYAN
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940233
|
|
MR SATYANARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300420400520900/50405605
(पीपेरां)
|
2703004225NRG24030820230406409
|
03/08/2023
|
Bhanwarlal
|
2703004225WL010747
|
Bhanwarlal
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940242
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300420400520900/711719
(पीपेरां)
|
2703004225NRG24030820230406430
|
03/08/2023
|
Rewanti Devi
|
2703004225WL010747
|
Rewanti Devi
|
00415
|
SBIN0031614
|
1536
|
1536
|
Processed
|
25/08/2023
|
|
4836940245
|
|
MRS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300420400520900/720755
(पीपेरां)
|
2703004225NRG24030820230406432
|
03/08/2023
|
LichhamanRam
|
2703004225WL010747
|
LichhamanRam
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940354
|
|
MR LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300420400520900/739259
(पीपेरां)
|
2703004225NRG24030820230406436
|
03/08/2023
|
Banna Ram
|
2703004225WL010747
|
Banna Ram
|
00415
|
SBIN0031614
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4836940563
|
|
BANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
598
|
LUNKARANSAR
|
RJ-270300420400520900/739259
(पीपेरां)
|
2703004225NRG24030820230406437
|
03/08/2023
|
Pana Devi
|
2703004225WL010747
|
Pana Devi
|
00415
|
SBIN0031614
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4836940591
|
|
PANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
599
|
LUNKARANSAR
|
RJ-270300420400520900/739264
(पीपेरां)
|
2703004225NRG24030820230406440
|
03/08/2023
|
Kalu Ram Nayak
|
2703004225WL010747
|
Kalu Ram Nayak
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940779
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300420400520900/739271
(पीपेरां)
|
2703004225NRG24030820230406441
|
03/08/2023
|
MAGARAM
|
2703004225WL010747
|
MAGARAM
|
00415
|
SBIN0031614
|
1152
|
1152
|
Processed
|
25/08/2023
|
|
4836940524
|
|
MR MAGHRAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
LUNKARANSAR
|
RJ-270300420400520900/739271
(पीपेरां)
|
2703004225NRG24030820230406442
|
03/08/2023
|
SHARDA
|
2703004225WL010747
|
SHARDA
|
00415
|
SBIN0031614
|
1536
|
1536
|
Processed
|
25/08/2023
|
|
4836940462
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300420400520900/739277
(पीपेरां)
|
2703004225NRG24030820230406445
|
03/08/2023
|
Gora Devi
|
2703004225WL010747
|
Gora Devi
|
00415
|
SBIN0031614
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4836940390
|
|
MRS GORA DEVI WO HET RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300420400520900/739277
(पीपेरां)
|
2703004225NRG24030820230406446
|
03/08/2023
|
Hetram
|
2703004225WL010747
|
Hetram
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940244
|
|
MR HET RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
604
|
LUNKARANSAR
|
RJ-270300420400520900/739284
(पीपेरां)
|
2703004225NRG24030820230406447
|
03/08/2023
|
Bhura Ram
|
2703004225WL010747
|
Bhura Ram
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940778
|
|
MR BHURA RAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300420400520900/739288-A
(पीपेरां)
|
2703004225NRG24030820230406448
|
03/08/2023
|
Surja Ram
|
2703004225WL010747
|
Surja Ram
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940389
|
|
MR RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
LUNKARANSAR
|
RJ-270300420400520900/739295
(पीपेरां)
|
2703004225NRG24030820230406449
|
03/08/2023
|
Om parakash
|
2703004225WL010747
|
Om parakash
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940568
|
|
MR OMPRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNKARANSAR
|
RJ-270300420400520900/739296
(पीपेरां)
|
2703004225NRG24030820230406450
|
03/08/2023
|
Gopi Ram
|
2703004225WL010747
|
Gopi Ram
|
00415
|
SBIN0031614
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4836940369
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNKARANSAR
|
RJ-270300420400520900/739300
(पीपेरां)
|
2703004225NRG24030820230406452
|
03/08/2023
|
PURNA RAM
|
2703004225WL010747
|
PURNA RAM
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940487
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
LUNKARANSAR
|
RJ-270300420400520900/739312
(पीपेरां)
|
2703004225NRG24030820230406455
|
03/08/2023
|
Bahu Devi
|
2703004225WL010747
|
Bahu Devi
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940593
|
|
MRS BAHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300420400520900/739312
(पीपेरां)
|
2703004225NRG24030820230406456
|
03/08/2023
|
Bholaram
|
2703004225WL010747
|
Bholaram
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940594
|
|
MRS BAHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
LUNKARANSAR
|
RJ-270300420400520900/739334
(पीपेरां)
|
2703004225NRG24030820230406458
|
03/08/2023
|
Guddi Devi
|
2703004225WL010747
|
Guddi Devi
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940562
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
LUNKARANSAR
|
RJ-270300420400520900/739336
(पीपेरां)
|
2703004225NRG24030820230406460
|
03/08/2023
|
Suman
|
2703004225WL010747
|
Suman
|
00415
|
SBIN0031614
|
192
|
192
|
Processed
|
25/08/2023
|
|
4836940777
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
613
|
LUNKARANSAR
|
RJ-270300420400520900/739337
(पीपेरां)
|
2703004225NRG24030820230406461
|
03/08/2023
|
Hans Raj
|
2703004225WL010747
|
Hans Raj
|
00415
|
SBIN0031614
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4836940381
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300420400520900/739338
(पीपेरां)
|
2703004225NRG24030820230406463
|
03/08/2023
|
Kashi Devi
|
2703004225WL010747
|
Kashi Devi
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940597
|
|
KASI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
615
|
LUNKARANSAR
|
RJ-270300420400520900/739349
(पीपेरां)
|
2703004225NRG24030820230406473
|
03/08/2023
|
Santosh Devi
|
2703004225WL010747
|
Santosh Devi
|
00415
|
SBIN0031614
|
576
|
576
|
Processed
|
25/08/2023
|
|
4836940600
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
LUNKARANSAR
|
RJ-270300420400520900/739349
(पीपेरां)
|
2703004225NRG24030820230406472
|
03/08/2023
|
Shankar Lal
|
2703004225WL010747
|
Shankar Lal
|
00415
|
SBIN0031614
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4836940312
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
617
|
LUNKARANSAR
|
RJ-270300420400520900/739352-A
(पीपेरां)
|
2703004225NRG24030820230406476
|
03/08/2023
|
Kamla
|
2703004225WL010747
|
Kamla
|
00415
|
SBIN0031614
|
768
|
768
|
Processed
|
25/08/2023
|
|
4836940274
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
LUNKARANSAR
|
RJ-270300420400520900/739354-A
(पीपेरां)
|
2703004225NRG24030820230406477
|
03/08/2023
|
Om Prakash
|
2703004225WL010747
|
Om Prakash
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940783
|
|
MR OMPRAKASH SO GOPAL RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
619
|
LUNKARANSAR
|
RJ-270300420400520900/739354-A
(पीपेरां)
|
2703004225NRG24030820230406478
|
03/08/2023
|
Pappu Devi
|
2703004225WL010747
|
Pappu Devi
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940246
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
LUNKARANSAR
|
RJ-270300420400520900/739362
(पीपेरां)
|
2703004225NRG24030820230406481
|
03/08/2023
|
Mukhi Devi
|
2703004225WL010747
|
Mukhi Devi
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940383
|
|
MRS MUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
LUNKARANSAR
|
RJ-270300420400520900/739372
(पीपेरां)
|
2703004225NRG24030820230406483
|
03/08/2023
|
Kailash Ram
|
2703004225WL010747
|
Kailash Ram
|
00415
|
SBIN0031614
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4836940243
|
|
MR KAILASH LUHAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300420400520900/739373
(पीपेरां)
|
2703004225NRG24030820230406485
|
03/08/2023
|
Shrada Devi
|
2703004225WL010747
|
Shrada Devi
|
00415
|
SBIN0031614
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4836940598
|
|
SHARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
623
|
LUNKARANSAR
|
RJ-270300420400520900/739378
(पीपेरां)
|
2703004225NRG24030820230406490
|
03/08/2023
|
Chanda Devi
|
2703004225WL010747
|
Chanda Devi
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940602
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
624
|
LUNKARANSAR
|
RJ-270300420400520900/739378
(पीपेरां)
|
2703004225NRG24030820230406489
|
03/08/2023
|
Ram Kumar
|
2703004225WL010747
|
Ram Kumar
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940370
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUNKARANSAR
|
RJ-270300420400520900/739383
(पीपेरां)
|
2703004225NRG24030820230406492
|
03/08/2023
|
Sharda Devi
|
2703004225WL010747
|
Sharda Devi
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940391
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300420400520900/739395
(पीपेरां)
|
2703004225NRG24030820230406496
|
03/08/2023
|
Rampratap
|
2703004225WL010747
|
Rampratap
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940237
|
|
RAM PRATAP SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
LUNKARANSAR
|
RJ-270300420400520900/739395-A
(पीपेरां)
|
2703004225NRG24030820230406497
|
03/08/2023
|
Karnaram
|
2703004225WL010747
|
Karnaram
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940490
|
|
KARANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
628
|
LUNKARANSAR
|
RJ-270300420400520900/739400
(पीपेरां)
|
2703004225NRG24030820230406499
|
03/08/2023
|
HARI RAM
|
2703004225WL010747
|
HARI RAM
|
00415
|
SBIN0031614
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4836940410
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
LUNKARANSAR
|
RJ-270300420400520900/739575
(पीपेरां)
|
2703004225NRG24030820230406502
|
03/08/2023
|
Kali Devi
|
2703004225WL010747
|
Kali Devi
|
00415
|
SBIN0031614
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4836940592
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113472
|
113472
|
|
|
|
|
|
|
|
|
630
|
LUNKARANSAR
|
RJ-270300420600510700/50400471
(रामबाग)
|
2703004227NRG24030820230399975
|
03/08/2023
|
aarti
|
2703004227WL010570
|
aarti
|
00415
|
SBIN0032267
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4836940682
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
631
|
LUNKARANSAR
|
RJ-270300420400520900/50405637
(पीपेरां)
|
2703004225NRG24030820230406420
|
03/08/2023
|
Kamla
|
2703004225WL010747
|
Kamla
|
00415
|
SBIN0032346
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4836940788
|
|
MRS KAMLA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
632
|
LUNKARANSAR
|
RJ-270300420400520900/50405645
(पीपेरां)
|
2703004225NRG24030820230406423
|
03/08/2023
|
mahaveer
|
2703004225WL010747
|
mahaveer
|
00415
|
SBIN0032346
|
960
|
960
|
Processed
|
25/08/2023
|
|
4836940641
|
|
MR MAHAVEER JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
LUNKARANSAR
|
RJ-270300420400520900/50405645
(पीपेरां)
|
2703004225NRG24030820230406424
|
03/08/2023
|
suman
|
2703004225WL010747
|
suman
|
00415
|
SBIN0032346
|
960
|
960
|
Processed
|
25/08/2023
|
|
4836940855
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
634
|
LUNKARANSAR
|
RJ-270300420400520900/50405646
(पीपेरां)
|
2703004225NRG24030820230406425
|
03/08/2023
|
saroj
|
2703004225WL010747
|
saroj
|
00415
|
SBIN0032346
|
960
|
960
|
Processed
|
25/08/2023
|
|
4836940817
|
|
Miss. SAROJ SARAN D/O DAYARAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
635
|
LUNKARANSAR
|
RJ-270300418400517200/50332807
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405464
|
03/08/2023
|
Dhanni Devi
|
2703004184WL010712
|
Dhanni Devi
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940298
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
LUNKARANSAR
|
RJ-270300418400517200/50332942
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405473
|
03/08/2023
|
Manoj Kumar
|
2703004184WL010712
|
Manoj Kumar
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4836940553
|
|
Mr. MANOJ NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNKARANSAR
|
RJ-270300418400517200/730050
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405521
|
03/08/2023
|
Nanuram
|
2703004184WL010712
|
Nanuram
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836940556
|
|
Mr. NANU RAM S/O BHANWAR LAL SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNKARANSAR
|
RJ-270300418400517200/730058
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405525
|
03/08/2023
|
Guddi devi
|
2703004184WL010712
|
Guddi devi
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940297
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNKARANSAR
|
RJ-270300419500519101/50335151
(काकड़वाला)
|
2703004195NRG24030820230406612
|
03/08/2023
|
Parisat
|
2703004195WL010749
|
Parisat
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4836940544
|
|
Mr. PARISHAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNKARANSAR
|
RJ-270300419500519101/50389183
(काकड़वाला)
|
2703004195NRG24030820230406621
|
03/08/2023
|
Mala
|
2703004195WL010749
|
Mala
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4836940606
|
|
Mrs. MALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
LUNKARANSAR
|
RJ-270300419500519101/50389183
(काकड़वाला)
|
2703004195NRG24030820230406620
|
03/08/2023
|
Richhpal
|
2703004195WL010749
|
Richhpal
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4836940347
|
|
Mr. RICHHAPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
LUNKARANSAR
|
RJ-270300418400517200/50330149
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405454
|
03/08/2023
|
gomtidevi
|
2703004184WL010712
|
gomtidevi
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940550
|
|
MRS GOMATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
643
|
LUNKARANSAR
|
RJ-270300420700518602/741461
(रोझा)
|
2703004223NRG24310720230384371
|
03/08/2023
|
Bhagirath
|
2703004223WL010175
|
Bhagirath
|
00606
|
SBIN0RRMRGB
|
2486
|
2486
|
Processed
|
25/08/2023
|
|
4836940539
|
|
Mr. BHAGIRATH BISHNOI SO PRAHLAD RAM BIS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNKARANSAR
|
RJ-270300420700518602/741461
(रोझा)
|
2703004223NRG24310720230384372
|
03/08/2023
|
Sharda
|
2703004223WL010175
|
Sharda
|
00606
|
SBIN0RRMRGB
|
2486
|
2486
|
Processed
|
25/08/2023
|
|
4836940538
|
|
Mrs. SHARDA W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25372
|
25372
|
|
|
|
|
|
|
|
|
645
|
LUNKARANSAR
|
RJ-270300418400517200/50332798
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405461
|
03/08/2023
|
KAMLA DEVI
|
2703004184WL010712
|
KAMLA DEVI
|
00689
|
AUBL0002268
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940763
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
LUNKARANSAR
|
RJ-270300418400517200/730338
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405530
|
03/08/2023
|
BAJRANG JAT
|
2703004184WL010712
|
BAJRANG JAT
|
00689
|
AUBL0002268
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940388
|
|
BAJRANG LAL JAT
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
647
|
LUNKARANSAR
|
RJ-270300420600510700/50395410
(रामबाग)
|
2703004227NRG24030820230399780
|
03/08/2023
|
Bherusingh
|
2703004227WL010569
|
Bherusingh
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940278
|
|
BHAIRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
LUNKARANSAR
|
RJ-270300420600510700/6104741219
(रामबाग)
|
2703004227NRG24030820230399982
|
03/08/2023
|
Krishn das
|
2703004227WL010570
|
Krishn das
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4836940277
|
|
MR KARSAN DAS
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300420600510700/6104741274
(रामबाग)
|
2703004227NRG24030820230399801
|
03/08/2023
|
Shankar Das
|
2703004227WL010569
|
Shankar Das
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940276
|
|
SHANKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
LUNKARANSAR
|
RJ-270300420600510700/6104741276
(रामबाग)
|
2703004227NRG24030820230399802
|
03/08/2023
|
LAL CHAND
|
2703004227WL010569
|
LAL CHAND
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940279
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
651
|
LUNKARANSAR
|
RJ-270300420700518602/504036983
(रोझा)
|
2703004223NRG24020820230391507
|
03/08/2023
|
MADANLAL BISHNOI
|
2703004223WL010352
|
MADANLAL BISHNOI
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940559
|
|
MADANLAL BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
LUNKARANSAR
|
RJ-270300420700518602/9984566
(रोझा)
|
2703004223NRG24020820230391552
|
03/08/2023
|
DALIP
|
2703004223WL010352
|
DALIP
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4836940558
|
|
DALIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18396
|
18396
|
|
|
|
|
|
|
|
|
653
|
LUNKARANSAR
|
RJ-270300418400517200/50330147
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405453
|
03/08/2023
|
Santosh
|
2703004184WL010712
|
Santosh
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940461
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300418400517200/50332763
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405455
|
03/08/2023
|
Kalawati
|
2703004184WL010712
|
Kalawati
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940332
|
|
Mrs. KALAVATI KALAVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
LUNKARANSAR
|
RJ-270300418400517200/50332765
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405533
|
03/08/2023
|
Nagina
|
2703004184WL010713
|
Nagina
|
00698
|
RMGB0000181
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4836940286
|
|
Mrs. NAGINA ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
LUNKARANSAR
|
RJ-270300418400517200/50332765
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405532
|
03/08/2023
|
Omprakash
|
2703004184WL010713
|
Omprakash
|
00698
|
RMGB0000181
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4836940282
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNKARANSAR
|
RJ-270300418400517200/50332780
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405456
|
03/08/2023
|
Radha
|
2703004184WL010712
|
Radha
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940285
|
|
MRS RADHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
658
|
LUNKARANSAR
|
RJ-270300418400517200/50332781
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405457
|
03/08/2023
|
Badhu
|
2703004184WL010712
|
Badhu
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940555
|
|
MRS BADHU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
659
|
LUNKARANSAR
|
RJ-270300418400517200/50332790
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405458
|
03/08/2023
|
Kesharram
|
2703004184WL010712
|
Kesharram
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940300
|
|
Mr. KESHARA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNKARANSAR
|
RJ-270300418400517200/50332791
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405459
|
03/08/2023
|
JETHI
|
2703004184WL010712
|
JETHI
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940299
|
|
JETHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
661
|
LUNKARANSAR
|
RJ-270300418400517200/50332802
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405462
|
03/08/2023
|
Mohani
|
2703004184WL010712
|
Mohani
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940331
|
|
MR MOHANI SANSI
|
STATE BANK OF INDIA(508548)
|
|
662
|
LUNKARANSAR
|
RJ-270300418400517200/50332832
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405465
|
03/08/2023
|
Chotu
|
2703004184WL010712
|
Chotu
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940343
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
LUNKARANSAR
|
RJ-270300418400517200/50332886
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405466
|
03/08/2023
|
shanti
|
2703004184WL010712
|
shanti
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836940294
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300418400517200/50332890
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405467
|
03/08/2023
|
SUMAN
|
2703004184WL010712
|
SUMAN
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4836940567
|
|
Mrs. SUMAN DEVI W/O HANSRAJ GVARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNKARANSAR
|
RJ-270300418400517200/50332932
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405468
|
03/08/2023
|
Ramlal
|
2703004184WL010712
|
Ramlal
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836940333
|
|
Mr. RAMLAL SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
LUNKARANSAR
|
RJ-270300418400517200/50332937
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405470
|
03/08/2023
|
shures
|
2703004184WL010712
|
shures
|
00698
|
RMGB0000181
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4836940295
|
|
SURESH GVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
LUNKARANSAR
|
RJ-270300418400517200/50332938
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405471
|
03/08/2023
|
TULCHHARAM
|
2703004184WL010712
|
TULCHHARAM
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4836940290
|
|
Mr. TULCHHA RAMS/O LADHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNKARANSAR
|
RJ-270300418400517200/50332939
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405472
|
03/08/2023
|
chetram
|
2703004184WL010712
|
chetram
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836940330
|
|
Mr. CHETANRAM ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
LUNKARANSAR
|
RJ-270300418400517200/5033330176
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405475
|
03/08/2023
|
RAJU DEVI
|
2703004184WL010712
|
RAJU DEVI
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836940938
|
|
Mrs. RAJU DEVI SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNKARANSAR
|
RJ-270300418400517200/5033330223
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405481
|
03/08/2023
|
PATRAM
|
2703004184WL010712
|
PATRAM
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4836940338
|
|
PATRAM GANWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
LUNKARANSAR
|
RJ-270300418400517200/5033330228
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405482
|
03/08/2023
|
PATRAM
|
2703004184WL010712
|
PATRAM
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836940681
|
|
Mr. PAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNKARANSAR
|
RJ-270300418400517200/50402907
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405491
|
03/08/2023
|
MANOJ
|
2703004184WL010712
|
MANOJ
|
00698
|
RMGB0000181
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4836940569
|
|
MANOJ SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
LUNKARANSAR
|
RJ-270300418400517200/728709
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405492
|
03/08/2023
|
Bhanwarlal
|
2703004184WL010712
|
Bhanwarlal
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4836940337
|
|
Mr. BHANWAR LAL GVARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNKARANSAR
|
RJ-270300418400517200/728728
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405493
|
03/08/2023
|
Rajuram
|
2703004184WL010712
|
Rajuram
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4836940552
|
|
Mr. RAJURAM GVARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNKARANSAR
|
RJ-270300418400517200/728742
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405494
|
03/08/2023
|
SHANTI DEVI
|
2703004184WL010712
|
SHANTI DEVI
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940288
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
LUNKARANSAR
|
RJ-270300418400517200/728743
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405495
|
03/08/2023
|
SONA
|
2703004184WL010712
|
SONA
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940792
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
677
|
LUNKARANSAR
|
RJ-270300418400517200/728776
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405496
|
03/08/2023
|
Shanti
|
2703004184WL010712
|
Shanti
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940287
|
|
Mrs. SHANTI DEVI W/O TOLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNKARANSAR
|
RJ-270300418400517200/728787
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405499
|
03/08/2023
|
PURNARAM
|
2703004184WL010712
|
PURNARAM
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940292
|
|
Mr. PURNA RAM SO LADHU RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNKARANSAR
|
RJ-270300418400517200/728787
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405498
|
03/08/2023
|
shanti
|
2703004184WL010712
|
shanti
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940291
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNKARANSAR
|
RJ-270300418400517200/728788
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405500
|
03/08/2023
|
MOHAN RAM
|
2703004184WL010712
|
MOHAN RAM
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940289
|
|
Mr. MOHAN RAM SO LADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
LUNKARANSAR
|
RJ-270300418400517200/728826
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405501
|
03/08/2023
|
Shona
|
2703004184WL010712
|
Shona
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940334
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
LUNKARANSAR
|
RJ-270300418400517200/728828
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405502
|
03/08/2023
|
Kali
|
2703004184WL010712
|
Kali
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940335
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
LUNKARANSAR
|
RJ-270300418400517200/728836
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405506
|
03/08/2023
|
Bhaguram
|
2703004184WL010712
|
Bhaguram
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4836940551
|
|
Mr. BHAGURAM ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
LUNKARANSAR
|
RJ-270300418400517200/728838
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405507
|
03/08/2023
|
Parmeshwari
|
2703004184WL010712
|
Parmeshwari
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940557
|
|
Mrs. PARMESHWARI WO MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNKARANSAR
|
RJ-270300418400517200/728852
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405508
|
03/08/2023
|
Soni
|
2703004184WL010712
|
Soni
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940339
|
|
Mrs. SONI DEVI W/O MOHAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNKARANSAR
|
RJ-270300418400517200/728853
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405509
|
03/08/2023
|
Mali
|
2703004184WL010712
|
Mali
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940526
|
|
MALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
LUNKARANSAR
|
RJ-270300418400517200/728854
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405510
|
03/08/2023
|
Bhadu devi
|
2703004184WL010712
|
Bhadu devi
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940328
|
|
BADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
LUNKARANSAR
|
RJ-270300418400517200/728857
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405511
|
03/08/2023
|
Meera
|
2703004184WL010712
|
Meera
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940296
|
|
MRS MIRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
689
|
LUNKARANSAR
|
RJ-270300418400517200/728861
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405513
|
03/08/2023
|
Santaram
|
2703004184WL010712
|
Santaram
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940554
|
|
Mr. SANTARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNKARANSAR
|
RJ-270300418400517200/728870
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405515
|
03/08/2023
|
Dhanni
|
2703004184WL010712
|
Dhanni
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940340
|
|
Mrs. DHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
LUNKARANSAR
|
RJ-270300418400517200/728870
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405516
|
03/08/2023
|
Kishanaram
|
2703004184WL010712
|
Kishanaram
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940341
|
|
KISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
692
|
LUNKARANSAR
|
RJ-270300418400517200/728872
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405517
|
03/08/2023
|
khivni
|
2703004184WL010712
|
khivni
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940284
|
|
Mrs. KHIVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNKARANSAR
|
RJ-270300418400517200/728873
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405518
|
03/08/2023
|
Rukhama
|
2703004184WL010712
|
Rukhama
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940281
|
|
RUKHMA SASEE
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
LUNKARANSAR
|
RJ-270300418400517200/728875
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405519
|
03/08/2023
|
NIRMA
|
2703004184WL010712
|
NIRMA
|
00698
|
RMGB0000181
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4836940943
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
LUNKARANSAR
|
RJ-270300418400517200/728876
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405520
|
03/08/2023
|
Khiwani
|
2703004184WL010712
|
Khiwani
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940329
|
|
KHIVNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
LUNKARANSAR
|
RJ-270300418400517200/730054
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405522
|
03/08/2023
|
iamla
|
2703004184WL010712
|
iamla
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940283
|
|
Mrs. IMALA DEVI W/O SURJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNKARANSAR
|
RJ-270300418400517200/730056
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405523
|
03/08/2023
|
Jhuma
|
2703004184WL010712
|
Jhuma
|
00698
|
RMGB0000181
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836940293
|
|
Mrs. JHUMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNKARANSAR
|
RJ-270300418400517200/730060
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405526
|
03/08/2023
|
Tara
|
2703004184WL010712
|
Tara
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940336
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300418400517200/730100
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405527
|
03/08/2023
|
Champa
|
2703004184WL010712
|
Champa
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940280
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNKARANSAR
|
RJ-270300418400517200/730255
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405528
|
03/08/2023
|
Bhagawana Ram
|
2703004184WL010712
|
Bhagawana Ram
|
00698
|
RMGB0000181
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4836940342
|
|
Mr. BHAGWANARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126494
|
126494
|
|
|
|
|
|
|
|
|
701
|
LUNKARANSAR
|
RJ-270300419500519101/50335152
(काकड़वाला)
|
2703004195NRG24030820230406615
|
03/08/2023
|
Mira
|
2703004195WL010749
|
Mira
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4836940424
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNKARANSAR
|
RJ-270300419500519101/50389154
(काकड़वाला)
|
2703004195NRG24030820230406616
|
03/08/2023
|
Khiya ram
|
2703004195WL010749
|
Khiya ram
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4836940547
|
|
Mr. KHIYNRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300419500519101/50389154
(काकड़वाला)
|
2703004195NRG24030820230406617
|
03/08/2023
|
Maya
|
2703004195WL010749
|
Maya
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4836940514
|
|
Mrs. KALAWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300419500519101/50389182
(काकड़वाला)
|
2703004195NRG24030820230406618
|
03/08/2023
|
Emichand
|
2703004195WL010749
|
Emichand
|
00698
|
RMGB0000189
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4836940545
|
|
Mr. IMICHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNKARANSAR
|
RJ-270300419500519101/50389198
(काकड़वाला)
|
2703004195NRG24030820230406624
|
03/08/2023
|
bhupram bisnoi
|
2703004195WL010749
|
bhupram bisnoi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940541
|
|
Mr. BHUPRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300419500519101/50389198
(काकड़वाला)
|
2703004195NRG24030820230406625
|
03/08/2023
|
shera devi
|
2703004195WL010749
|
shera devi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940543
|
|
Mrs. SHERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNKARANSAR
|
RJ-270300419500519101/50389226
(काकड़वाला)
|
2703004195NRG24030820230406627
|
03/08/2023
|
anguri devi
|
2703004195WL010749
|
anguri devi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940572
|
|
Mrs. ANGURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNKARANSAR
|
RJ-270300419500519101/50389226
(काकड़वाला)
|
2703004195NRG24030820230406626
|
03/08/2023
|
Vinod kumar
|
2703004195WL010749
|
Vinod kumar
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940345
|
|
Mr. VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNKARANSAR
|
RJ-270300419500519101/50389227-A
(काकड़वाला)
|
2703004195NRG24030820230406629
|
03/08/2023
|
Basanti
|
2703004195WL010749
|
Basanti
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940790
|
|
Mrs. BANSHEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300419500519101/50389227-A
(काकड़वाला)
|
2703004195NRG24030820230406628
|
03/08/2023
|
Ratiram
|
2703004195WL010749
|
Ratiram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940348
|
|
Mr. RATIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
LUNKARANSAR
|
RJ-270300419500519101/50389228
(काकड़वाला)
|
2703004195NRG24030820230406631
|
03/08/2023
|
Bhanwari deavi
|
2703004195WL010749
|
Bhanwari deavi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940548
|
|
Mrs. BHANWARI DEAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300419500519101/50389228
(काकड़वाला)
|
2703004195NRG24030820230406630
|
03/08/2023
|
Kalu ram
|
2703004195WL010749
|
Kalu ram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940428
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNKARANSAR
|
RJ-270300419500519101/50389239
(काकड़वाला)
|
2703004195NRG24030820230406635
|
03/08/2023
|
Guddi Devi
|
2703004195WL010749
|
Guddi Devi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940686
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNKARANSAR
|
RJ-270300419500519101/50389239
(काकड़वाला)
|
2703004195NRG24030820230406634
|
03/08/2023
|
Sahi ram
|
2703004195WL010749
|
Sahi ram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940613
|
|
SAHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
715
|
LUNKARANSAR
|
RJ-270300419500519101/50389242
(काकड़वाला)
|
2703004195NRG24030820230406637
|
03/08/2023
|
Rukma devi
|
2703004195WL010749
|
Rukma devi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940939
|
|
Mrs. RUKMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300419500519101/50389318
(काकड़वाला)
|
2703004195NRG24030820230406639
|
03/08/2023
|
Sumitara
|
2703004195WL010749
|
Sumitara
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940422
|
|
Mr. SUMITRA W/O VIJAYPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNKARANSAR
|
RJ-270300419500519101/50389318
(काकड़वाला)
|
2703004195NRG24030820230406638
|
03/08/2023
|
Vijaypal
|
2703004195WL010749
|
Vijaypal
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940571
|
|
VIJAY PAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
718
|
LUNKARANSAR
|
RJ-270300419500519101/50389319
(काकड़वाला)
|
2703004195NRG24030820230406640
|
03/08/2023
|
Santosh
|
2703004195WL010749
|
Santosh
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940423
|
|
Mrs. SANTOSH W/O SESKARN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
LUNKARANSAR
|
RJ-270300419500519101/50389334
(काकड़वाला)
|
2703004195NRG24030820230406642
|
03/08/2023
|
Ramdayal
|
2703004195WL010749
|
Ramdayal
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940540
|
|
RAMDAYAL BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
LUNKARANSAR
|
RJ-270300419500519101/50389453
(काकड़वाला)
|
2703004195NRG24030820230406643
|
03/08/2023
|
jagdish
|
2703004195WL010749
|
jagdish
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940573
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNKARANSAR
|
RJ-270300419500519101/50389488
(काकड़वाला)
|
2703004195NRG24030820230406646
|
03/08/2023
|
Manju
|
2703004195WL010749
|
Manju
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940789
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNKARANSAR
|
RJ-270300419500519101/50389488
(काकड़वाला)
|
2703004195NRG24030820230406645
|
03/08/2023
|
Prithviraj
|
2703004195WL010749
|
Prithviraj
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940791
|
|
Mr. PRITHVIRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300419500519101/50389490
(काकड़वाला)
|
2703004195NRG24030820230406647
|
03/08/2023
|
Lalaram
|
2703004195WL010749
|
Lalaram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940941
|
|
Mr. LALARAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNKARANSAR
|
RJ-270300419500519101/50389490
(काकड़वाला)
|
2703004195NRG24030820230406648
|
03/08/2023
|
Santosh
|
2703004195WL010749
|
Santosh
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940935
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300419500519101/741210
(काकड़वाला)
|
2703004195NRG24030820230406649
|
03/08/2023
|
Chandu ram
|
2703004195WL010749
|
Chandu ram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940611
|
|
CHANDURAM SO RAMRAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
LUNKARANSAR
|
RJ-270300419500519101/741210
(काकड़वाला)
|
2703004195NRG24030820230406650
|
03/08/2023
|
Sawtri
|
2703004195WL010749
|
Sawtri
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940350
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
LUNKARANSAR
|
RJ-270300419500519101/741226
(काकड़वाला)
|
2703004195NRG24030820230406651
|
03/08/2023
|
Ramkumar
|
2703004195WL010749
|
Ramkumar
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940542
|
|
Mr. RAMKUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300419500519102/50389021
(काकड़वाला)
|
2703004195NRG24030820230406652
|
03/08/2023
|
Noja devi
|
2703004195WL010749
|
Noja devi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940376
|
|
Mrs. NOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
LUNKARANSAR
|
RJ-270300419500519102/50389050
(काकड़वाला)
|
2703004195NRG24030820230406654
|
03/08/2023
|
Rajana Devi
|
2703004195WL010749
|
Rajana Devi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940486
|
|
Mrs. RAJU DEVI W/O LALCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300419500519102/50389050
(काकड़वाला)
|
2703004195NRG24030820230406653
|
03/08/2023
|
Sreelalchand
|
2703004195WL010749
|
Sreelalchand
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940485
|
|
Mr. LALCHAND BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNKARANSAR
|
RJ-270300419500519102/50389070
(काकड़वाला)
|
2703004195NRG24030820230406657
|
03/08/2023
|
Meghu singh
|
2703004195WL010749
|
Meghu singh
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940413
|
|
Mr. MEGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300419500519102/50389070
(काकड़वाला)
|
2703004195NRG24030820230406658
|
03/08/2023
|
nathukanwar
|
2703004195WL010749
|
nathukanwar
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940412
|
|
Mrs. NATH KANWAR W/O MEGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300419500519102/50389078
(काकड़वाला)
|
2703004195NRG24030820230406659
|
03/08/2023
|
BHERARAM
|
2703004195WL010749
|
BHERARAM
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940546
|
|
Mr. BHAIRARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
LUNKARANSAR
|
RJ-270300419500519102/50389081
(काकड़वाला)
|
2703004195NRG24030820230406661
|
03/08/2023
|
HANUMAN SINGH
|
2703004195WL010749
|
HANUMAN SINGH
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940379
|
|
Mr. HANUMAN SINGH PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNKARANSAR
|
RJ-270300419500519102/50389081
(काकड़वाला)
|
2703004195NRG24030820230406662
|
03/08/2023
|
UCHAWE KANWAR
|
2703004195WL010749
|
UCHAWE KANWAR
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940614
|
|
Mrs. UCHHAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300419500519102/50389091
(काकड़वाला)
|
2703004195NRG24030820230406665
|
03/08/2023
|
JAYSINGH DAN
|
2703004195WL010749
|
JAYSINGH DAN
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940484
|
|
Mr. JAYSINGH DAN S/O MUNNI DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNKARANSAR
|
RJ-270300419500519102/50389091
(काकड़वाला)
|
2703004195NRG24030820230406666
|
03/08/2023
|
Radha
|
2703004195WL010749
|
Radha
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940728
|
|
Mr. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300419500519102/50389119
(काकड़वाला)
|
2703004195NRG24030820230406668
|
03/08/2023
|
Kamla gar gusae
|
2703004195WL010749
|
Kamla gar gusae
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940610
|
|
Mrs. KAMLA DEVI GUSAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNKARANSAR
|
RJ-270300419500519102/50389122
(काकड़वाला)
|
2703004195NRG24030820230406669
|
03/08/2023
|
Bhera ram
|
2703004195WL010749
|
Bhera ram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940346
|
|
Mr. BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300419500519102/50389122
(काकड़वाला)
|
2703004195NRG24030820230406670
|
03/08/2023
|
Reshami
|
2703004195WL010749
|
Reshami
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4836940737
|
|
Mrs. PUJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300420700518500/733054-A
(रोझा)
|
2703004223NRG24310720230384449
|
03/08/2023
|
Hadman
|
2703004223WL010176
|
Hadman
|
00698
|
RMGB0000189
|
2025
|
2025
|
Processed
|
25/08/2023
|
|
4836940608
|
|
Mr. HANUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300420700518602/50390019
(रोझा)
|
2703004223NRG24310720230384336
|
03/08/2023
|
Santosh
|
2703004223WL010175
|
Santosh
|
00698
|
RMGB0000189
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940511
|
|
Mrs. SANTOSH DEVI W/O SUSHIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300420700518602/50390090
(रोझा)
|
2703004223NRG24310720230384458
|
03/08/2023
|
Sohanlal
|
2703004223WL010176
|
Sohanlal
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940483
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300420700518602/504036992
(रोझा)
|
2703004223NRG24310720230384343
|
03/08/2023
|
NIRMALA DEVI
|
2703004223WL010175
|
NIRMALA DEVI
|
00698
|
RMGB0000189
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940616
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
745
|
LUNKARANSAR
|
RJ-270300420700518602/50403702
(रोझा)
|
2703004223NRG24310720230384462
|
03/08/2023
|
PAPPU RAM
|
2703004223WL010176
|
PAPPU RAM
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4836940725
|
|
PAPPU RAM S O GIRDHARI RAM
|
CANARA BANK(508532)
|
|
746
|
LUNKARANSAR
|
RJ-270300420700518602/504037024
(रोझा)
|
2703004223NRG24020820230392187
|
03/08/2023
|
SARSWATI
|
2703004223WL010372
|
SARSWATI
|
00698
|
RMGB0000189
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4836940857
|
|
Mrs. SARSWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
LUNKARANSAR
|
RJ-270300420700518602/504037025
(रोझा)
|
2703004223NRG24020820230392189
|
03/08/2023
|
ANITA
|
2703004223WL010372
|
ANITA
|
00698
|
RMGB0000189
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4836940858
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300420700518602/504037033
(रोझा)
|
2703004223NRG24310720230384346
|
03/08/2023
|
Manju
|
2703004223WL010175
|
Manju
|
00698
|
RMGB0000189
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940940
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
LUNKARANSAR
|
RJ-270300420700518602/504037033
(रोझा)
|
2703004223NRG24310720230384347
|
03/08/2023
|
Vinod Kadwasra
|
2703004223WL010175
|
Vinod Kadwasra
|
00698
|
RMGB0000189
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940622
|
|
Mr. VINOD KADWASRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300420700518602/504037044
(रोझा)
|
2703004223NRG24310720230384468
|
03/08/2023
|
Amita Rani
|
2703004223WL010176
|
Amita Rani
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940775
|
|
Mrs. AMITA RANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNKARANSAR
|
RJ-270300420700518602/504037077
(रोझा)
|
2703004223NRG24310720230384470
|
03/08/2023
|
MUKESH
|
2703004223WL010176
|
MUKESH
|
00698
|
RMGB0000189
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4836940724
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
LUNKARANSAR
|
RJ-270300420700518602/725174
(रोझा)
|
2703004223NRG24310720230384352
|
03/08/2023
|
RAJARAM BISHNOI
|
2703004223WL010175
|
RAJARAM BISHNOI
|
00698
|
RMGB0000189
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940617
|
|
Mr. RAJARAM BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300420700518602/725174
(रोझा)
|
2703004223NRG24310720230384353
|
03/08/2023
|
SARSWATI DEVI
|
2703004223WL010175
|
SARSWATI DEVI
|
00698
|
RMGB0000189
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940937
|
|
Mrs. SARSWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300420700518602/733054
(रोझा)
|
2703004223NRG24310720230384471
|
03/08/2023
|
Anju Devi
|
2703004223WL010176
|
Anju Devi
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940409
|
|
Mr. ANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300420700518602/733057
(रोझा)
|
2703004223NRG24020820230392213
|
03/08/2023
|
Krishna Devi
|
2703004223WL010373
|
Krishna Devi
|
00698
|
RMGB0000189
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940400
|
|
Mrs. KRISHNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300420700518602/733946
(रोझा)
|
2703004223NRG24310720230384474
|
03/08/2023
|
Anni Devi
|
2703004223WL010176
|
Anni Devi
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4836940632
|
|
Mrs. ANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNKARANSAR
|
RJ-270300420700518602/733946
(रोझा)
|
2703004223NRG24310720230384473
|
03/08/2023
|
Balu Ram Meghwal
|
2703004223WL010176
|
Balu Ram Meghwal
|
00698
|
RMGB0000189
|
2475
|
2475
|
Processed
|
25/08/2023
|
|
4836940615
|
|
BALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
758
|
LUNKARANSAR
|
RJ-270300420700518602/733947
(रोझा)
|
2703004223NRG24310720230384475
|
03/08/2023
|
Mangi Lal
|
2703004223WL010176
|
Mangi Lal
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940633
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
759
|
LUNKARANSAR
|
RJ-270300420700518602/733947
(रोझा)
|
2703004223NRG24310720230384476
|
03/08/2023
|
Parama Devi
|
2703004223WL010176
|
Parama Devi
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940740
|
|
Mrs. PRAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300420700518602/9984739
(रोझा)
|
2703004223NRG24310720230384482
|
03/08/2023
|
BIRMA DEVI
|
2703004223WL010176
|
BIRMA DEVI
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940723
|
|
Mrs. BIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300420700518602/9984741
(रोझा)
|
2703004223NRG24310720230384483
|
03/08/2023
|
Hansraj
|
2703004223WL010176
|
Hansraj
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940645
|
|
Mr. HANSARAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300420700518602/9984741
(रोझा)
|
2703004223NRG24310720230384484
|
03/08/2023
|
Shanti devi
|
2703004223WL010176
|
Shanti devi
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940856
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300420700518602/9984742
(रोझा)
|
2703004223NRG24310720230384485
|
03/08/2023
|
Vimala
|
2703004223WL010176
|
Vimala
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940621
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNKARANSAR
|
RJ-270300420700518800/50381721
(रोझा)
|
2703004223NRG24310720230384489
|
03/08/2023
|
MAHENDRA
|
2703004223WL010176
|
MAHENDRA
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940513
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNKARANSAR
|
RJ-270300420700518800/50381721
(रोझा)
|
2703004223NRG24310720230384490
|
03/08/2023
|
ROSHANI DEVI
|
2703004223WL010176
|
ROSHANI DEVI
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940512
|
|
Mrs. ROSHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNKARANSAR
|
RJ-270300420700518800/50403736
(रोझा)
|
2703004223NRG24310720230384406
|
03/08/2023
|
SHIMLA DEVI
|
2703004223WL010175
|
SHIMLA DEVI
|
00698
|
RMGB0000189
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940685
|
|
Mrs. SHIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
LUNKARANSAR
|
RJ-270300420700518800/50403749
(रोझा)
|
2703004223NRG24310720230384492
|
03/08/2023
|
GAYATRI
|
2703004223WL010176
|
GAYATRI
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940722
|
|
Mrs. GAYATRI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300420700518800/50403749
(रोझा)
|
2703004223NRG24310720230384491
|
03/08/2023
|
PAPPURAM
|
2703004223WL010176
|
PAPPURAM
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940721
|
|
PAPPU RAM RAM
|
CANARA BANK(508532)
|
|
769
|
LUNKARANSAR
|
RJ-270300420700518800/50403791
(रोझा)
|
2703004223NRG24310720230384498
|
03/08/2023
|
MANJU DEVI
|
2703004223WL010176
|
MANJU DEVI
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940726
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300420700518800/50403796
(रोझा)
|
2703004223NRG24310720230384415
|
03/08/2023
|
MANOHARLAL
|
2703004223WL010175
|
MANOHARLAL
|
00698
|
RMGB0000189
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940344
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
771
|
LUNKARANSAR
|
RJ-270300420700518800/50403796
(रोझा)
|
2703004223NRG24310720230384416
|
03/08/2023
|
MAYA DEVI
|
2703004223WL010175
|
MAYA DEVI
|
00698
|
RMGB0000189
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940607
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
772
|
LUNKARANSAR
|
RJ-270300420700518800/50403798
(रोझा)
|
2703004223NRG24310720230384417
|
03/08/2023
|
BALRAM
|
2703004223WL010175
|
BALRAM
|
00698
|
RMGB0000189
|
2486
|
2486
|
Processed
|
25/08/2023
|
|
4836940942
|
|
Mr. BALRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNKARANSAR
|
RJ-270300420700518800/50403807
(रोझा)
|
2703004223NRG24310720230384504
|
03/08/2023
|
LICHHMAN
|
2703004223WL010176
|
LICHHMAN
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940623
|
|
LICHHMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
774
|
LUNKARANSAR
|
RJ-270300420700518800/50403807
(रोझा)
|
2703004223NRG24310720230384505
|
03/08/2023
|
SAVITRI
|
2703004223WL010176
|
SAVITRI
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940624
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300420700518800/50403817
(रोझा)
|
2703004223NRG24310720230384507
|
03/08/2023
|
MANJU DEVI
|
2703004223WL010176
|
MANJU DEVI
|
00698
|
RMGB0000189
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4836940625
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300420700518800/701110
(रोझा)
|
2703004223NRG24310720230384433
|
03/08/2023
|
Guddi Devi
|
2703004223WL010175
|
Guddi Devi
|
00698
|
RMGB0000189
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940609
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300420700518800/725155
(रोझा)
|
2703004223NRG24310720230384435
|
03/08/2023
|
MALARAM
|
2703004223WL010175
|
MALARAM
|
00698
|
RMGB0000189
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940549
|
|
Mr. MALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300420700518800/725155
(रोझा)
|
2703004223NRG24310720230384434
|
03/08/2023
|
SAVITRI
|
2703004223WL010175
|
SAVITRI
|
00698
|
RMGB0000189
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940349
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
779
|
LUNKARANSAR
|
RJ-270300420700518800/9984712
(रोझा)
|
2703004223NRG24310720230384441
|
03/08/2023
|
MANOHARI
|
2703004223WL010175
|
MANOHARI
|
00698
|
RMGB0000189
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940612
|
|
MRS MANOHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189762
|
189762
|
|
|
|
|
|
|
|
|
780
|
LUNKARANSAR
|
RJ-270300418400517200/5033330270
(धीरेरा गाॅंव)
|
2703004184NRG24030820230405485
|
03/08/2023
|
Sanju
|
2703004184WL010712
|
Sanju
|
00698
|
RMGB0000198
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4836940849
|
|
Mrs. SANJU WO DHARMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
LUNKARANSAR
|
RJ-270300420700518602/504037043
(रोझा)
|
2703004223NRG24310720230384348
|
03/08/2023
|
Sakila
|
2703004223WL010175
|
Sakila
|
00698
|
RMGB0000198
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940936
|
|
SAKILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
LUNKARANSAR
|
RJ-270300420700518602/741458
(रोझा)
|
2703004223NRG24310720230384370
|
03/08/2023
|
Guddi
|
2703004223WL010175
|
Guddi
|
00698
|
RMGB0000198
|
2486
|
2486
|
Processed
|
25/08/2023
|
|
4836940647
|
|
Mrs. GUDDI W/O LATE LAXMAN RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300420700518800/50381710
(रोझा)
|
2703004223NRG24020820230391554
|
03/08/2023
|
Chheluram
|
2703004223WL010352
|
Chheluram
|
00698
|
RMGB0000198
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4836940648
|
|
Mr. CHELU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300420700518800/701106
(रोझा)
|
2703004223NRG24310720230384429
|
03/08/2023
|
GIRDAVARI DEVI
|
2703004223WL010175
|
GIRDAVARI DEVI
|
00698
|
RMGB0000198
|
2712
|
2712
|
Processed
|
25/08/2023
|
|
4836940646
|
|
Mrs. GIRDAWARI DEVI WO ATMA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300420700518800/725533
(रोझा)
|
2703004223NRG24020820230392220
|
03/08/2023
|
Devilal
|
2703004223WL010373
|
Devilal
|
00698
|
RMGB0000198
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4836940403
|
|
Mr. DEVI LAL S/O KASHI RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16181
|
16181
|
|
|
|
|
|
|
|
|
786
|
LUNKARANSAR
|
RJ-270300420200517400/50397731
(हसेरा)
|
2703004202NRG24010820230387151
|
03/08/2023
|
Asagar
|
2703004202WL010230
|
Asagar
|
00698
|
RMGB0000494
|
663
|
663
|
Processed
|
25/08/2023
|
|
4836940638
|
|
Mr. ASAGAR KHAN S/O JAGDISH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
787
|
LUNKARANSAR
|
RJ-270300420600510700/6104741280
(रामबाग)
|
2703004227NRG24030820230399803
|
03/08/2023
|
Mira devi
|
2703004227WL010569
|
Mira devi
|
00698
|
RMGB0000669
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4836940848
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
788
|
LUNKARANSAR
|
RJ-270300420400520900/50405647
(पीपेरां)
|
2703004225NRG24030820230406428
|
03/08/2023
|
MANISHA
|
2703004225WL010747
|
MANISHA
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
25/08/2023
|
|
4836940643
|
|
Miss. MANISHA DO DAYARAM JAT [SAHARAN]
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2009242
|
2009242
|
|
|
|
|
|
|
|