|
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)
|
2703004195NRG24210620230221091
|
22/06/2023
|
Bhupram
|
2703004195WL006040
|
Bhupram
|
00078
|
CNRB0004231
|
1920
|
1920
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300419500519400/50389655
(काकड़वाला)
|
2703004195NRG24200620230210712
|
22/06/2023
|
pawn Kumar
|
2703004195WL005808
|
pawn Kumar
|
00078
|
CNRB0004231
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177465
|
|
PAVAN KUMAR
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300419500519400/726805
(काकड़वाला)
|
2703004195NRG24210620230220699
|
22/06/2023
|
Devilal
|
2703004195WL006033
|
Devilal
|
00078
|
CNRB0004231
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177429
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300421600521100/710692
(नाथवाना)
|
2703004228NRG24220620230238737
|
22/06/2023
|
DHAPU DEVI
|
2703004228WL006396
|
DHAPU DEVI
|
00078
|
CNRB0004231
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177371
|
|
DHAPA DEVI
|
CANARA BANK(508532)
|
|
5
|
LUNKARANSAR
|
RJ-270300421600521100/710693
(नाथवाना)
|
2703004228NRG24220620230238729
|
22/06/2023
|
SUNDAR
|
2703004228WL006395
|
SUNDAR
|
00078
|
CNRB0004231
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177409
|
|
SUNDAR W O KESHARA RAM
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300421800522500/503333315
(गारबदेसर)
|
2703004233NRG24220620230243442
|
22/06/2023
|
BALAWANT KUMARI
|
2703004233WL006499
|
BALAWANT KUMARI
|
00078
|
CNRB0004231
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177474
|
|
BALWANT KUMARI W O SUBHASH GODARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300419300513001/50330801
(बडेरन)
|
2703004237NRG24190620230203990
|
22/06/2023
|
Sakhu khan
|
2703004237WL005660
|
Sakhu khan
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177385
|
|
MR SAKHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNKARANSAR
|
RJ-270300419300513001/50330803
(बडेरन)
|
2703004237NRG24190620230203991
|
22/06/2023
|
RESHAMA
|
2703004237WL005660
|
RESHAMA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177520
|
|
RESHAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300419300513001/50330812
(बडेरन)
|
2703004237NRG24190620230203994
|
22/06/2023
|
Anita
|
2703004237WL005660
|
Anita
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177516
|
|
ANITA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300419300513001/50330892
(बडेरन)
|
2703004237NRG24190620230203995
|
22/06/2023
|
Raju nath
|
2703004237WL005660
|
Raju nath
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177772
|
|
RAJU NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300419300513001/503308941
(बडेरन)
|
2703004237NRG24190620230203996
|
22/06/2023
|
MAMTA
|
2703004237WL005660
|
MAMTA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177722
|
|
MAMTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
LUNKARANSAR
|
RJ-270300419300513001/503308945
(बडेरन)
|
2703004237NRG24190620230203997
|
22/06/2023
|
JAMEELA
|
2703004237WL005660
|
JAMEELA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177659
|
|
JAMEELA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300419300513001/503308948
(बडेरन)
|
2703004237NRG24190620230203998
|
22/06/2023
|
mahendr
|
2703004237WL005660
|
mahendr
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177668
|
|
MR MAHENDRA SO HARIRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300419300513001/503308953
(बडेरन)
|
2703004237NRG24190620230204000
|
22/06/2023
|
mustak khan
|
2703004237WL005660
|
mustak khan
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177655
|
|
MUSTAK KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300419300513001/503308955
(बडेरन)
|
2703004237NRG24190620230204001
|
22/06/2023
|
USMAAN
|
2703004237WL005660
|
USMAAN
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177769
|
|
MR USMAN SO KASAM ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300419300513001/50330957
(बडेरन)
|
2703004237NRG24190620230204008
|
22/06/2023
|
Rahmat
|
2703004237WL005660
|
Rahmat
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177569
|
|
MRS RAHMAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300419300513001/50330962
(बडेरन)
|
2703004237NRG24190620230204009
|
22/06/2023
|
mehar bano
|
2703004237WL005660
|
mehar bano
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177723
|
|
MRS MEHAR BANO
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNKARANSAR
|
RJ-270300419300513001/50330989
(बडेरन)
|
2703004237NRG24190620230204010
|
22/06/2023
|
MUNIRKHAN
|
2703004237WL005660
|
MUNIRKHAN
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177394
|
|
MUNIR KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300419300513001/50330994
(बडेरन)
|
2703004237NRG24190620230204011
|
22/06/2023
|
kashiram
|
2703004237WL005660
|
kashiram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177763
|
|
MR KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNKARANSAR
|
RJ-270300419300513001/50330994
(बडेरन)
|
2703004237NRG24190620230204012
|
22/06/2023
|
Yashoda
|
2703004237WL005660
|
Yashoda
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177762
|
|
YASODA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300419300513001/50331079
(बडेरन)
|
2703004237NRG24190620230204015
|
22/06/2023
|
Najma bano
|
2703004237WL005660
|
Najma bano
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177529
|
|
NAJMA BANO
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300419300513001/50331095
(बडेरन)
|
2703004237NRG24190620230204016
|
22/06/2023
|
Bibi
|
2703004237WL005660
|
Bibi
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177531
|
|
BIBI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300419300513001/50331101
(बडेरन)
|
2703004237NRG24190620230204018
|
22/06/2023
|
Sima devi
|
2703004237WL005660
|
Sima devi
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177663
|
|
SIMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300419300513001/50331103
(बडेरन)
|
2703004237NRG24190620230204019
|
22/06/2023
|
Madan
|
2703004237WL005660
|
Madan
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177660
|
|
MR MADAN LAL SIDH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300419300513001/50331162
(बडेरन)
|
2703004237NRG24190620230204022
|
22/06/2023
|
khadam husain
|
2703004237WL005660
|
khadam husain
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177528
|
|
KHADAM HUSAIN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300419300513001/50402416
(बडेरन)
|
2703004237NRG24190620230204024
|
22/06/2023
|
Resu
|
2703004237WL005660
|
Resu
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177765
|
|
MRS RESU
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNKARANSAR
|
RJ-270300419300513001/50402418
(बडेरन)
|
2703004237NRG24190620230204025
|
22/06/2023
|
manohari
|
2703004237WL005660
|
manohari
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177526
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300419300513001/50402419
(बडेरन)
|
2703004237NRG24190620230204026
|
22/06/2023
|
Motiya
|
2703004237WL005660
|
Motiya
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177400
|
|
MRS MOTIYA WO DONE KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300419300513001/50402423
(बडेरन)
|
2703004237NRG24190620230204028
|
22/06/2023
|
kanta devi
|
2703004237WL005660
|
kanta devi
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177468
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300419300513001/50402424
(बडेरन)
|
2703004237NRG24190620230204029
|
22/06/2023
|
kamla
|
2703004237WL005660
|
kamla
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177521
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300419300513001/50402425
(बडेरन)
|
2703004237NRG24190620230204030
|
22/06/2023
|
hansraj
|
2703004237WL005660
|
hansraj
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177530
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300419300513001/50402436
(बडेरन)
|
2703004237NRG24190620230204032
|
22/06/2023
|
Manju devi
|
2703004237WL005660
|
Manju devi
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177403
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300419300513001/50402438
(बडेरन)
|
2703004237NRG24190620230204033
|
22/06/2023
|
RAME KHAN
|
2703004237WL005660
|
RAME KHAN
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177654
|
|
MR RAME KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300419300513001/50402441
(बडेरन)
|
2703004237NRG24190620230204035
|
22/06/2023
|
kalu ram
|
2703004237WL005660
|
kalu ram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177523
|
|
KALURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300419300513001/50402449
(बडेरन)
|
2703004237NRG24190620230204036
|
22/06/2023
|
parveena
|
2703004237WL005660
|
parveena
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177773
|
|
PARVEENA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300419300513001/50402453
(बडेरन)
|
2703004237NRG24190620230204038
|
22/06/2023
|
Bivi sain
|
2703004237WL005660
|
Bivi sain
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177656
|
|
MRS BIVI SAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNKARANSAR
|
RJ-270300419300513001/50402455
(बडेरन)
|
2703004237NRG24190620230204039
|
22/06/2023
|
Manju devi
|
2703004237WL005660
|
Manju devi
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177776
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNKARANSAR
|
RJ-270300419300513001/50402464
(बडेरन)
|
2703004237NRG24190620230204040
|
22/06/2023
|
Manu
|
2703004237WL005660
|
Manu
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177866
|
|
MRS MANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300419300513001/703268
(बडेरन)
|
2703004237NRG24190620230204041
|
22/06/2023
|
DALA DEVI
|
2703004237WL005660
|
DALA DEVI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177775
|
|
DALA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300419300513001/703908
(बडेरन)
|
2703004237NRG24190620230204043
|
22/06/2023
|
SADAK KHAN
|
2703004237WL005660
|
SADAK KHAN
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177653
|
|
MR SADAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNKARANSAR
|
RJ-270300419300513001/703909
(बडेरन)
|
2703004237NRG24190620230204044
|
22/06/2023
|
Rani
|
2703004237WL005660
|
Rani
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177519
|
|
RANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300419300513001/703922-A
(बडेरन)
|
2703004237NRG24190620230204045
|
22/06/2023
|
SARIPHA
|
2703004237WL005660
|
SARIPHA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177395
|
|
SARIPHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300419300513001/703924
(बडेरन)
|
2703004237NRG24190620230204046
|
22/06/2023
|
Aammi khan
|
2703004237WL005660
|
Aammi khan
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177766
|
|
MR AAMMI KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300419300513001/703924-A
(बडेरन)
|
2703004237NRG24190620230204047
|
22/06/2023
|
DHALLA
|
2703004237WL005660
|
DHALLA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177764
|
|
DHALLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300419300513001/703928
(बडेरन)
|
2703004237NRG24190620230204048
|
22/06/2023
|
JIKRA
|
2703004237WL005660
|
JIKRA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177383
|
|
JIKRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300419300513001/703932
(बडेरन)
|
2703004237NRG24190620230204049
|
22/06/2023
|
Arsa
|
2703004237WL005660
|
Arsa
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177767
|
|
ARSA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300419300513001/708005
(बडेरन)
|
2703004237NRG24190620230204050
|
22/06/2023
|
AMIR KHAN
|
2703004237WL005660
|
AMIR KHAN
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177770
|
|
AMIR KHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300419300513001/708016
(बडेरन)
|
2703004237NRG24190620230204051
|
22/06/2023
|
GIRDAWRI
|
2703004237WL005660
|
GIRDAWRI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177411
|
|
MRS GIRDAVARI SIDH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNKARANSAR
|
RJ-270300419300513001/708253
(बडेरन)
|
2703004237NRG24190620230204054
|
22/06/2023
|
Ravina
|
2703004237WL005660
|
Ravina
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177626
|
|
MRS RAVINA WO JULPHAKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNKARANSAR
|
RJ-270300419300513001/708257
(बडेरन)
|
2703004237NRG24190620230204056
|
22/06/2023
|
Pushpa
|
2703004237WL005660
|
Pushpa
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177570
|
|
PUSPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300419300513001/708259
(बडेरन)
|
2703004237NRG24190620230204059
|
22/06/2023
|
Vimla
|
2703004237WL005660
|
Vimla
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177517
|
|
MRS VIMLA WO CHANDUNATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNKARANSAR
|
RJ-270300419300513001/708263
(बडेरन)
|
2703004237NRG24190620230204061
|
22/06/2023
|
SAKHINA
|
2703004237WL005660
|
SAKHINA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177522
|
|
SAKHINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300419300513001/708265
(बडेरन)
|
2703004237NRG24190620230204062
|
22/06/2023
|
SUBHANA
|
2703004237WL005660
|
SUBHANA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177393
|
|
SUBHANA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300419300513001/708269
(बडेरन)
|
2703004237NRG24190620230204063
|
22/06/2023
|
Kamma
|
2703004237WL005660
|
Kamma
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177571
|
|
KAMMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300419300513001/708270
(बडेरन)
|
2703004237NRG24190620230204064
|
22/06/2023
|
Sayra
|
2703004237WL005660
|
Sayra
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177518
|
|
SAYARA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300419300513001/708276
(बडेरन)
|
2703004237NRG24190620230204065
|
22/06/2023
|
BAJIRA
|
2703004237WL005660
|
BAJIRA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177768
|
|
BAJIRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300419300513001/708277-A
(बडेरन)
|
2703004237NRG24190620230204066
|
22/06/2023
|
HAJRA
|
2703004237WL005660
|
HAJRA
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177524
|
|
HAJRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300419300513001/708293-A
(बडेरन)
|
2703004237NRG24190620230204068
|
22/06/2023
|
Khan mohammad
|
2703004237WL005660
|
Khan mohammad
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177527
|
|
KHAN MOHAMMAD
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300419300513001/708313
(बडेरन)
|
2703004237NRG24190620230204070
|
22/06/2023
|
Lala ram
|
2703004237WL005660
|
Lala ram
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177535
|
|
LALARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300419300513001/708322
(बडेरन)
|
2703004237NRG24190620230204073
|
22/06/2023
|
Kalawati
|
2703004237WL005660
|
Kalawati
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177652
|
|
KALAWATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
LUNKARANSAR
|
RJ-270300419300513001/708601
(बडेरन)
|
2703004237NRG24190620230204077
|
22/06/2023
|
SHANTI
|
2703004237WL005660
|
SHANTI
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177634
|
|
SHANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300419300513001/718518
(बडेरन)
|
2703004237NRG24190620230204078
|
22/06/2023
|
Syamina
|
2703004237WL005660
|
Syamina
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177628
|
|
SYAMINA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300419300513001/718518-B
(बडेरन)
|
2703004237NRG24190620230204080
|
22/06/2023
|
Shamasher ali
|
2703004237WL005660
|
Shamasher ali
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177532
|
|
SAMSER ALI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300419300513001/718544
(बडेरन)
|
2703004237NRG24190620230204082
|
22/06/2023
|
HUSAIN
|
2703004237WL005660
|
HUSAIN
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177525
|
|
HUSAIN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300419300513001/718547
(बडेरन)
|
2703004237NRG24190620230204083
|
22/06/2023
|
Husena
|
2703004237WL005660
|
Husena
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177384
|
|
HUSENA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300419300513001/718628
(बडेरन)
|
2703004237NRG24190620230204084
|
22/06/2023
|
Bhanwar khan
|
2703004237WL005660
|
Bhanwar khan
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177533
|
|
BHANWAR KHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
LUNKARANSAR
|
RJ-270300419300513001/718644
(बडेरन)
|
2703004237NRG24190620230204086
|
22/06/2023
|
Guddi
|
2703004237WL005660
|
Guddi
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177534
|
|
GUDDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300419300513001/9980511
(बडेरन)
|
2703004237NRG24190620230204087
|
22/06/2023
|
SHYOPAL
|
2703004237WL005660
|
SHYOPAL
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177771
|
|
SHYOPAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300419300513001/9980539
(बडेरन)
|
2703004237NRG24190620230204088
|
22/06/2023
|
Reshma
|
2703004237WL005660
|
Reshma
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177774
|
|
RESHAMA .
|
INDUSIND BANK(607189)
|
|
70
|
LUNKARANSAR
|
RJ-270300419500519101/50335151
(काकड़वाला)
|
2703004195NRG24210620230221090
|
22/06/2023
|
Sumitra
|
2703004195WL006040
|
Sumitra
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177758
|
|
SUMITRA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300419500519400/726848
(काकड़वाला)
|
2703004195NRG24210620230220717
|
22/06/2023
|
CHANDRA DEVI
|
2703004195WL006033
|
CHANDRA DEVI
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177759
|
|
CHANDARKLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300419500519400/741542
(काकड़वाला)
|
2703004195NRG24210620230220753
|
22/06/2023
|
Dropati
|
2703004195WL006033
|
Dropati
|
00114
|
RSCB0017003
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177760
|
|
DROPATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300420400520900/50339828
(पीपेरां)
|
2703004225NRG24210620230218370
|
22/06/2023
|
KISHANA RAM
|
2703004225WL005990
|
KISHANA RAM
|
00114
|
RSCB0017003
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983177741
|
|
KISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300420400520900/50339829
(पीपेरां)
|
2703004225NRG24210620230218372
|
22/06/2023
|
GIRDHARI
|
2703004225WL005990
|
GIRDHARI
|
00114
|
RSCB0017003
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983177750
|
|
GIRDHARI LUHAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300420400520900/50401986
(पीपेरां)
|
2703004225NRG24210620230218393
|
22/06/2023
|
Lichma devi
|
2703004225WL005990
|
Lichma devi
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177748
|
|
LAXMI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300420400520900/50401986
(पीपेरां)
|
2703004225NRG24210620230218392
|
22/06/2023
|
Ramlal
|
2703004225WL005990
|
Ramlal
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177751
|
|
RAMLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
LUNKARANSAR
|
RJ-270300420400520900/50401991
(पीपेरां)
|
2703004225NRG24210620230218395
|
22/06/2023
|
BEBI DEVI
|
2703004225WL005990
|
BEBI DEVI
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177737
|
|
BEBA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300420400520900/50401991
(पीपेरां)
|
2703004225NRG24210620230218394
|
22/06/2023
|
kaluram
|
2703004225WL005990
|
kaluram
|
00114
|
RSCB0017003
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983177736
|
|
KALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300420400520900/50401992
(पीपेरां)
|
2703004225NRG24210620230218397
|
22/06/2023
|
lila
|
2703004225WL005990
|
lila
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177735
|
|
LILA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
LUNKARANSAR
|
RJ-270300420400520900/50401992
(पीपेरां)
|
2703004225NRG24210620230218396
|
22/06/2023
|
rakesh luhar
|
2703004225WL005990
|
rakesh luhar
|
00114
|
RSCB0017003
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983177738
|
|
RAKESH LUHAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300420400520900/50405551
(पीपेरां)
|
2703004225NRG24210620230218404
|
22/06/2023
|
kalawati
|
2703004225WL005990
|
kalawati
|
00114
|
RSCB0017003
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983177865
|
|
KALAVATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300420400520900/739250
(पीपेरां)
|
2703004225NRG24210620230218421
|
22/06/2023
|
NANU DEVI
|
2703004225WL005990
|
NANU DEVI
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177746
|
|
NANU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300420400520900/739336
(पीपेरां)
|
2703004225NRG24210620230218443
|
22/06/2023
|
Dhanna Ram
|
2703004225WL005990
|
Dhanna Ram
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177755
|
|
DHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
LUNKARANSAR
|
RJ-270300420400520900/739341
(पीपेरां)
|
2703004225NRG24210620230218448
|
22/06/2023
|
Vijay Pal
|
2703004225WL005990
|
Vijay Pal
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177666
|
|
VIJAY KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
LUNKARANSAR
|
RJ-270300420400520900/739346
(पीपेरां)
|
2703004225NRG24210620230218450
|
22/06/2023
|
Mangi Devi
|
2703004225WL005990
|
Mangi Devi
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177756
|
|
MANGI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
LUNKARANSAR
|
RJ-270300420400520900/739346
(पीपेरां)
|
2703004225NRG24210620230218449
|
22/06/2023
|
Ram Lal
|
2703004225WL005990
|
Ram Lal
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177757
|
|
RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300420400520900/739348
(पीपेरां)
|
2703004225NRG24210620230218451
|
22/06/2023
|
Rati Ram
|
2703004225WL005990
|
Rati Ram
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177754
|
|
RATI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
LUNKARANSAR
|
RJ-270300420400520900/739348
(पीपेरां)
|
2703004225NRG24210620230218452
|
22/06/2023
|
Vimla Devi
|
2703004225WL005990
|
Vimla Devi
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177753
|
|
VIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
LUNKARANSAR
|
RJ-270300420400520900/739351
(पीपेरां)
|
2703004225NRG24210620230218455
|
22/06/2023
|
SHODHARA
|
2703004225WL005990
|
SHODHARA
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177743
|
|
SHODRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300420400520900/739355
(पीपेरां)
|
2703004225NRG24210620230218460
|
22/06/2023
|
Lichma devi
|
2703004225WL005990
|
Lichma devi
|
00114
|
RSCB0017003
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983177733
|
|
LICHHAMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300420400520900/739373
(पीपेरां)
|
2703004225NRG24210620230218464
|
22/06/2023
|
HARI RAM
|
2703004225WL005990
|
HARI RAM
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177747
|
|
HARIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
LUNKARANSAR
|
RJ-270300420400520900/739374
(पीपेरां)
|
2703004225NRG24210620230218466
|
22/06/2023
|
BHANWARA RAM
|
2703004225WL005990
|
BHANWARA RAM
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983177745
|
|
BHANWAR RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
LUNKARANSAR
|
RJ-270300420400520900/739377
(पीपेरां)
|
2703004225NRG24210620230218468
|
22/06/2023
|
KANA RAM
|
2703004225WL005990
|
KANA RAM
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177739
|
|
KANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
LUNKARANSAR
|
RJ-270300420400520900/739377
(पीपेरां)
|
2703004225NRG24210620230218467
|
22/06/2023
|
UMA
|
2703004225WL005990
|
UMA
|
00114
|
RSCB0017003
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2983177740
|
|
UMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
LUNKARANSAR
|
RJ-270300420400520900/739387
(पीपेरां)
|
2703004225NRG24210620230218475
|
22/06/2023
|
Baby
|
2703004225WL005990
|
Baby
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983177734
|
|
BEBI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
LUNKARANSAR
|
RJ-270300420400520900/739387
(पीपेरां)
|
2703004225NRG24210620230218474
|
22/06/2023
|
Chunnaram
|
2703004225WL005990
|
Chunnaram
|
00114
|
RSCB0017003
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983177752
|
|
CHUNARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300420400520900/739389
(पीपेरां)
|
2703004225NRG24210620230218476
|
22/06/2023
|
KISANARAM
|
2703004225WL005990
|
KISANARAM
|
00114
|
RSCB0017003
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177742
|
|
KISANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300420400520900/739389
(पीपेरां)
|
2703004225NRG24210620230218477
|
22/06/2023
|
NIRAYANI DEVI
|
2703004225WL005990
|
NIRAYANI DEVI
|
00114
|
RSCB0017003
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983177744
|
|
MRS NIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300420400520900/739390
(पीपेरां)
|
2703004225NRG24210620230218478
|
22/06/2023
|
Shanti devi
|
2703004225WL005990
|
Shanti devi
|
00114
|
RSCB0017003
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983177749
|
|
SANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
LUNKARANSAR
|
RJ-270300421600521100/710417
(नाथवाना)
|
2703004228NRG24220620230238723
|
22/06/2023
|
Bhagirath sharma
|
2703004228WL006395
|
Bhagirath sharma
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177761
|
|
BHAGIRATH S O RAMCHANDAR
|
CANARA BANK(508532)
|
|
101
|
LUNKARANSAR
|
RJ-270300421600521100/710417
(नाथवाना)
|
2703004228NRG24220620230238724
|
22/06/2023
|
Indra
|
2703004228WL006395
|
Indra
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177732
|
|
INDRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300421600521100/710419
(नाथवाना)
|
2703004228NRG24220620230238725
|
22/06/2023
|
Omprakash
|
2703004228WL006395
|
Omprakash
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983178163
|
|
OM PARKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300421600521900/746038
(नाथवाना)
|
2703004228NRG24220620230238739
|
22/06/2023
|
Mamraj
|
2703004228WL006396
|
Mamraj
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177862
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300421600521900/746228-a
(नाथवाना)
|
2703004228NRG24220620230238730
|
22/06/2023
|
RUGHARAM
|
2703004228WL006395
|
RUGHARAM
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177607
|
|
RUGARAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
LUNKARANSAR
|
RJ-270300421800522500/705966
(गारबदेसर)
|
2703004233NRG24220620230243524
|
22/06/2023
|
vega ram
|
2703004233WL006499
|
vega ram
|
00114
|
RSCB0017003
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178162
|
|
Mr. VEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215880
|
215880
|
|
|
|
|
|
|
|
|
106
|
LUNKARANSAR
|
RJ-270300419500519400/741542
(काकड़वाला)
|
2703004195NRG24210620230220752
|
22/06/2023
|
Satveer
|
2703004195WL006033
|
Satveer
|
00168
|
ICIC0003793
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177703
|
|
Mr. SATAVIR GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
107
|
LUNKARANSAR
|
RJ-270300419500519101/50389238
(काकड़वाला)
|
2703004195NRG24210620230221106
|
22/06/2023
|
Banwari
|
2703004195WL006040
|
Banwari
|
00354
|
PUNB0214810
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177428
|
|
BANVARI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
108
|
LUNKARANSAR
|
RJ-270300419500519102/50389015
(काकड़वाला)
|
2703004195NRG24200620230210653
|
22/06/2023
|
Mahendradan
|
2703004195WL005808
|
Mahendradan
|
00354
|
PUNB0652100
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177676
|
|
Mr. MAHENDRA DAAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
LUNKARANSAR
|
RJ-270300419500519400/50389424
(काकड़वाला)
|
2703004195NRG24200620230210683
|
22/06/2023
|
Ummed Singh
|
2703004195WL005808
|
Ummed Singh
|
00354
|
PUNB0652100
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177704
|
|
UMMED SINGH SO CHHOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUNKARANSAR
|
RJ-270300419500519400/50389517
(काकड़वाला)
|
2703004195NRG24200620230210694
|
22/06/2023
|
Aasharam
|
2703004195WL005808
|
Aasharam
|
00354
|
PUNB0652100
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177552
|
|
ASHARAM SO SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUNKARANSAR
|
RJ-270300419500519400/50389639
(काकड़वाला)
|
2703004195NRG24200620230210708
|
22/06/2023
|
Mahaveer
|
2703004195WL005808
|
Mahaveer
|
00354
|
PUNB0652100
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177464
|
|
MAHAVEER DELU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUNKARANSAR
|
RJ-270300421600521100/710693
(नाथवाना)
|
2703004228NRG24220620230238728
|
22/06/2023
|
KESHARA RAM
|
2703004228WL006395
|
KESHARA RAM
|
00354
|
PUNB0652100
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177410
|
|
KESHARA RAM SO RAM RAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUNKARANSAR
|
RJ-270300421600521900/746237
(नाथवाना)
|
2703004228NRG24220620230238733
|
22/06/2023
|
Gora
|
2703004228WL006395
|
Gora
|
00354
|
PUNB0652100
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177864
|
|
GORA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
114
|
LUNKARANSAR
|
RJ-270300419300513001/50330811
(बडेरन)
|
2703004237NRG24190620230203993
|
22/06/2023
|
Santi
|
2703004237WL005660
|
Santi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177781
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300419300513001/503309058
(बडेरन)
|
2703004237NRG24190620230204005
|
22/06/2023
|
BHIYANATH
|
2703004237WL005660
|
BHIYANATH
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177412
|
|
MR BHIYANATH BHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300419300513001/50331001
(बडेरन)
|
2703004237NRG24190620230204014
|
22/06/2023
|
ILAISEN
|
2703004237WL005660
|
ILAISEN
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177486
|
|
MRS ILAI SAIN
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300419300513001/50331104
(बडेरन)
|
2703004237NRG24190620230204020
|
22/06/2023
|
RESHMA
|
2703004237WL005660
|
RESHMA
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177484
|
|
MRS RESHMA WO ALI SHER
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300419300513001/50331130
(बडेरन)
|
2703004237NRG24190620230204021
|
22/06/2023
|
MAMTA
|
2703004237WL005660
|
MAMTA
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177724
|
|
Mrs. MAMTA MAMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNKARANSAR
|
RJ-270300419300513001/50402420
(बडेरन)
|
2703004237NRG24190620230204027
|
22/06/2023
|
ram kumar
|
2703004237WL005660
|
ram kumar
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177670
|
|
MR RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300419300513001/50402440
(बडेरन)
|
2703004237NRG24190620230204034
|
22/06/2023
|
EMANA
|
2703004237WL005660
|
EMANA
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177543
|
|
MRS AMNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300419300513001/703903
(बडेरन)
|
2703004237NRG24190620230204042
|
22/06/2023
|
Gulab ali
|
2703004237WL005660
|
Gulab ali
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177475
|
|
MR GULAB ALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300419300513001/708038
(बडेरन)
|
2703004237NRG24190620230204052
|
22/06/2023
|
Faiza
|
2703004237WL005660
|
Faiza
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177536
|
|
FAIJA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
123
|
LUNKARANSAR
|
RJ-270300419300513001/708040
(बडेरन)
|
2703004237NRG24190620230204053
|
22/06/2023
|
Kanta
|
2703004237WL005660
|
Kanta
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177438
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300419300513001/708254-A
(बडेरन)
|
2703004237NRG24190620230204055
|
22/06/2023
|
Chawali
|
2703004237WL005660
|
Chawali
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177669
|
|
CHAVALI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
125
|
LUNKARANSAR
|
RJ-270300419300513001/708258-A
(बडेरन)
|
2703004237NRG24190620230204058
|
22/06/2023
|
Gopinath
|
2703004237WL005660
|
Gopinath
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177601
|
|
MR GOPINATH SO GANESH NATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300419300513001/708260
(बडेरन)
|
2703004237NRG24190620230204060
|
22/06/2023
|
Indara devi
|
2703004237WL005660
|
Indara devi
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177494
|
|
MR INDRA WO OM NATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300419300513001/708288-A
(बडेरन)
|
2703004237NRG24190620230204067
|
22/06/2023
|
Sharwan Nath
|
2703004237WL005660
|
Sharwan Nath
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177485
|
|
SHRWAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300419300513001/708311-B
(बडेरन)
|
2703004237NRG24190620230204069
|
22/06/2023
|
Kavita
|
2703004237WL005660
|
Kavita
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177629
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300419300513001/708314
(बडेरन)
|
2703004237NRG24190620230204071
|
22/06/2023
|
Koluram
|
2703004237WL005660
|
Koluram
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177731
|
|
MR KOLURAM RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300419300513001/708328
(बडेरन)
|
2703004237NRG24190620230204074
|
22/06/2023
|
Parkash
|
2703004237WL005660
|
Parkash
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177625
|
|
MR OMPRAKASH NATH
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300419300513001/708343
(बडेरन)
|
2703004237NRG24190620230204075
|
22/06/2023
|
Harchnd
|
2703004237WL005660
|
Harchnd
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177725
|
|
HARCHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
LUNKARANSAR
|
RJ-270300419300513001/708343-A
(बडेरन)
|
2703004237NRG24190620230204076
|
22/06/2023
|
Chunilal
|
2703004237WL005660
|
Chunilal
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177664
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300419300513001/718518-A
(बडेरन)
|
2703004237NRG24190620230204079
|
22/06/2023
|
Rani
|
2703004237WL005660
|
Rani
|
00415
|
SBIN0031170
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177401
|
|
MRS RANI WO AMIN KHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
134
|
LUNKARANSAR
|
RJ-270300419600521800/50335230
(कालु)
|
2703004196NRG24210620230224353
|
22/06/2023
|
mona devi
|
2703004196WL006086
|
mona devi
|
00415
|
SBIN0031337
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2983177701
|
|
MRS MAINA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300419600521800/50335248
(कालु)
|
2703004196NRG24210620230224354
|
22/06/2023
|
Basanti Devi
|
2703004196WL006086
|
Basanti Devi
|
00415
|
SBIN0031337
|
1650
|
1650
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
LUNKARANSAR
|
RJ-270300419600521800/50335253
(कालु)
|
2703004196NRG24210620230224355
|
22/06/2023
|
Mira devi
|
2703004196WL006086
|
Mira devi
|
00415
|
SBIN0031337
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2983177702
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300419600521800/50335261
(कालु)
|
2703004196NRG24210620230224357
|
22/06/2023
|
Meera
|
2703004196WL006086
|
Meera
|
00415
|
SBIN0031337
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2983177799
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300419600521800/50335458
(कालु)
|
2703004196NRG24210620230224361
|
22/06/2023
|
Sarda devi
|
2703004196WL006086
|
Sarda devi
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2983177683
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300419600521800/50335468
(कालु)
|
2703004196NRG24210620230224362
|
22/06/2023
|
Nanu devi
|
2703004196WL006086
|
Nanu devi
|
00415
|
SBIN0031337
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2983177686
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300419600521800/50335527
(कालु)
|
2703004196NRG24210620230224366
|
22/06/2023
|
Khivni
|
2703004196WL006086
|
Khivni
|
00415
|
SBIN0031337
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2983177450
|
|
MRS KHIVNI WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300419600521800/50335538
(कालु)
|
2703004196NRG24210620230224370
|
22/06/2023
|
Gita devi
|
2703004196WL006086
|
Gita devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983177682
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300419600521800/50335649
(कालु)
|
2703004196NRG24210620230224375
|
22/06/2023
|
Renvati
|
2703004196WL006086
|
Renvati
|
00415
|
SBIN0031337
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2983177697
|
|
MRS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300419600521800/50335650
(कालु)
|
2703004196NRG24210620230224376
|
22/06/2023
|
Birbal ram
|
2703004196WL006086
|
Birbal ram
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2983177402
|
|
MR BEERBAL DAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300419600521800/50335651
(कालु)
|
2703004196NRG24210620230224377
|
22/06/2023
|
Sita devi
|
2703004196WL006086
|
Sita devi
|
00415
|
SBIN0031337
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
2983177606
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300419600521800/50335653
(कालु)
|
2703004196NRG24210620230224378
|
22/06/2023
|
fusi devi
|
2703004196WL006086
|
fusi devi
|
00415
|
SBIN0031337
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2983177684
|
|
MRS FUSI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300419600521800/50388771
(कालु)
|
2703004196NRG24210620230224383
|
22/06/2023
|
Fushidevi
|
2703004196WL006086
|
Fushidevi
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2983177604
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300419600521800/50388850
(कालु)
|
2703004196NRG24210620230224390
|
22/06/2023
|
manju
|
2703004196WL006086
|
manju
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983177414
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300419600521800/50388893-A
(कालु)
|
2703004196NRG24210620230224391
|
22/06/2023
|
kosalya
|
2703004196WL006086
|
kosalya
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983177396
|
|
MRS KOUSHLAYA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300419600521800/50394753
(कालु)
|
2703004196NRG24210620230224397
|
22/06/2023
|
kamla devi
|
2703004196WL006086
|
kamla devi
|
00415
|
SBIN0031337
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2983177421
|
|
MRS KAMLA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300419600521800/50394772
(कालु)
|
2703004196NRG24210620230224399
|
22/06/2023
|
gita devi
|
2703004196WL006086
|
gita devi
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2983177605
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300419600521800/50394812
(कालु)
|
2703004196NRG24210620230224400
|
22/06/2023
|
Santosh
|
2703004196WL006086
|
Santosh
|
00415
|
SBIN0031337
|
1320
|
1320
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
LUNKARANSAR
|
RJ-270300419600521800/50394935
(कालु)
|
2703004196NRG24210620230224405
|
22/06/2023
|
radhay shyam
|
2703004196WL006086
|
radhay shyam
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983177667
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300419600521800/50394962
(कालु)
|
2703004196NRG24210620230224406
|
22/06/2023
|
Nanu Devi
|
2703004196WL006086
|
Nanu Devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983177861
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300419600521800/50395607
(कालु)
|
2703004196NRG24210620230224409
|
22/06/2023
|
DROPATI DEVI
|
2703004196WL006086
|
DROPATI DEVI
|
00415
|
SBIN0031337
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2983177809
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300419600521800/50395648
(कालु)
|
2703004196NRG24210620230224411
|
22/06/2023
|
chanderkala
|
2703004196WL006086
|
chanderkala
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983177714
|
|
MRS CHANR KALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300419600521800/50535830
(कालु)
|
2703004196NRG24210620230224415
|
22/06/2023
|
lalchand bhadu
|
2703004196WL006086
|
lalchand bhadu
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983177801
|
|
MR LAL CHAND BHADU
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300419600521800/50535830
(कालु)
|
2703004196NRG24210620230224416
|
22/06/2023
|
Sita Devi
|
2703004196WL006086
|
Sita Devi
|
00415
|
SBIN0031337
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983177798
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300419600521800/702364
(कालु)
|
2703004196NRG24210620230224421
|
22/06/2023
|
Saroj devi
|
2703004196WL006086
|
Saroj devi
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2983177803
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300419600521800/702453
(कालु)
|
2703004196NRG24210620230224425
|
22/06/2023
|
gudi devi
|
2703004196WL006086
|
gudi devi
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2983177586
|
|
MRS GUDDI DEVI BHAAMASHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300419600521800/723032
(कालु)
|
2703004196NRG24210620230224436
|
22/06/2023
|
Kali devi
|
2703004196WL006086
|
Kali devi
|
00415
|
SBIN0031337
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2983177860
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300419600521800/723253
(कालु)
|
2703004196NRG24210620230224448
|
22/06/2023
|
khetu
|
2703004196WL006086
|
khetu
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2983177808
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300419600521800/723274
(कालु)
|
2703004196NRG24210620230224450
|
22/06/2023
|
Santosh devi
|
2703004196WL006086
|
Santosh devi
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2983177806
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300419600521800/723281
(कालु)
|
2703004196NRG24210620230224451
|
22/06/2023
|
Meera Devi
|
2703004196WL006086
|
Meera Devi
|
00415
|
SBIN0031337
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2983177681
|
|
MRS MEERA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300419600521800/723444
(कालु)
|
2703004196NRG24210620230224452
|
22/06/2023
|
JUGRAJ
|
2703004196WL006086
|
JUGRAJ
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2983177859
|
|
MR JUGARAJ TAWANIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300419600521800/723473
(कालु)
|
2703004196NRG24210620230224453
|
22/06/2023
|
mani devi
|
2703004196WL006086
|
mani devi
|
00415
|
SBIN0031337
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
2983177624
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300419600521800/723486
(कालु)
|
2703004196NRG24210620230224454
|
22/06/2023
|
Santosh devi
|
2703004196WL006086
|
Santosh devi
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2983177802
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300419600521800/723487
(कालु)
|
2703004196NRG24210620230224455
|
22/06/2023
|
Ramanand
|
2703004196WL006086
|
Ramanand
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2983177453
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300419600521800/723489
(कालु)
|
2703004196NRG24210620230224456
|
22/06/2023
|
Bhavri devi
|
2703004196WL006086
|
Bhavri devi
|
00415
|
SBIN0031337
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2983177594
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300419600521800/723495
(कालु)
|
2703004196NRG24210620230224457
|
22/06/2023
|
SUMAN DEVI
|
2703004196WL006086
|
SUMAN DEVI
|
00415
|
SBIN0031337
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2983177696
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300419600521800/723507
(कालु)
|
2703004196NRG24210620230224458
|
22/06/2023
|
Kamala devi
|
2703004196WL006086
|
Kamala devi
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2983177451
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300419600521800/723525
(कालु)
|
2703004196NRG24210620230224459
|
22/06/2023
|
omparkash
|
2703004196WL006086
|
omparkash
|
00415
|
SBIN0031337
|
1155
|
1155
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
LUNKARANSAR
|
RJ-270300419600521800/723553
(कालु)
|
2703004196NRG24210620230224460
|
22/06/2023
|
Sulochna
|
2703004196WL006086
|
Sulochna
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2983177804
|
|
MRS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300419600521800/723586
(कालु)
|
2703004196NRG24210620230224463
|
22/06/2023
|
Santosh devi
|
2703004196WL006086
|
Santosh devi
|
00415
|
SBIN0031337
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2983177687
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300419600521800/723611
(कालु)
|
2703004196NRG24210620230224464
|
22/06/2023
|
Mukhi devi
|
2703004196WL006086
|
Mukhi devi
|
00415
|
SBIN0031337
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2983177805
|
|
MR MUKHI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300419600521800/723614
(कालु)
|
2703004196NRG24210620230224465
|
22/06/2023
|
Girdhari ram
|
2703004196WL006086
|
Girdhari ram
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2983177800
|
|
MR GIRDHARI LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300419600521800/723638
(कालु)
|
2703004196NRG24210620230224467
|
22/06/2023
|
Sonu devi
|
2703004196WL006086
|
Sonu devi
|
00415
|
SBIN0031337
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2983177448
|
|
SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LUNKARANSAR
|
RJ-270300419600521800/723726-a
(कालु)
|
2703004196NRG24210620230224470
|
22/06/2023
|
kishna
|
2703004196WL006086
|
kishna
|
00415
|
SBIN0031337
|
1650
|
1650
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
LUNKARANSAR
|
RJ-270300419600521800/736259
(कालु)
|
2703004196NRG24210620230224475
|
22/06/2023
|
Durga devi
|
2703004196WL006086
|
Durga devi
|
00415
|
SBIN0031337
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2983177449
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300419600521800/736260
(कालु)
|
2703004196NRG24210620230224476
|
22/06/2023
|
SHARDA
|
2703004196WL006086
|
SHARDA
|
00415
|
SBIN0031337
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2983177807
|
|
MR SAARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300421800522500/10
(गारबदेसर)
|
2703004233NRG24220620230243270
|
22/06/2023
|
Kishan lal jakhar
|
2703004233WL006497
|
Kishan lal jakhar
|
00415
|
SBIN0031337
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177546
|
|
MR KISHAN LAL JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300421800522500/50333297
(गारबदेसर)
|
2703004233NRG24220620230243275
|
22/06/2023
|
raju devi
|
2703004233WL006497
|
raju devi
|
00415
|
SBIN0031337
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177844
|
|
MS RAJU DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300421800522500/50333309
(गारबदेसर)
|
2703004233NRG24220620230243431
|
22/06/2023
|
VIMLA DEVI
|
2703004233WL006499
|
VIMLA DEVI
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177819
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300421800522500/50333313
(गारबदेसर)
|
2703004233NRG24220620230243435
|
22/06/2023
|
JYANA DEVI
|
2703004233WL006499
|
JYANA DEVI
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177675
|
|
MRS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300421800522500/503333298
(गारबदेसर)
|
2703004233NRG24220620230243175
|
22/06/2023
|
vimla
|
2703004233WL006495
|
vimla
|
00415
|
SBIN0031337
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983177821
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300421800522500/503333299
(गारबदेसर)
|
2703004233NRG24220620230243177
|
22/06/2023
|
nirmala
|
2703004233WL006495
|
nirmala
|
00415
|
SBIN0031337
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983177822
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300421800522500/503333299
(गारबदेसर)
|
2703004233NRG24220620230243176
|
22/06/2023
|
subhash
|
2703004233WL006495
|
subhash
|
00415
|
SBIN0031337
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983177810
|
|
MR SUBHASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300421800522500/503333303
(गारबदेसर)
|
2703004233NRG24220620230243285
|
22/06/2023
|
KALU RAM
|
2703004233WL006497
|
KALU RAM
|
00415
|
SBIN0031337
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177856
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300421800522500/503333303
(गारबदेसर)
|
2703004233NRG24220620230243284
|
22/06/2023
|
SITA
|
2703004233WL006497
|
SITA
|
00415
|
SBIN0031337
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177854
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300421800522500/503333304
(गारबदेसर)
|
2703004233NRG24220620230243287
|
22/06/2023
|
DEVI
|
2703004233WL006497
|
DEVI
|
00415
|
SBIN0031337
|
2180
|
2180
|
Processed
|
03/07/2023
|
|
2983177852
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300421800522500/50333331
(गारबदेसर)
|
2703004233NRG24220620230243289
|
22/06/2023
|
CHANDRAVALI
|
2703004233WL006497
|
CHANDRAVALI
|
00415
|
SBIN0031337
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177848
|
|
MRS CHANDRAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300421800522500/50333331
(गारबदेसर)
|
2703004233NRG24220620230243288
|
22/06/2023
|
SUKHARAM
|
2703004233WL006497
|
SUKHARAM
|
00415
|
SBIN0031337
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177838
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300421800522500/50333332
(गारबदेसर)
|
2703004233NRG24220620230243292
|
22/06/2023
|
BHANWARLAL
|
2703004233WL006497
|
BHANWARLAL
|
00415
|
SBIN0031337
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177834
|
|
MR BHANWARLAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300421800522500/50333332
(गारबदेसर)
|
2703004233NRG24220620230243293
|
22/06/2023
|
RAMI DEVI
|
2703004233WL006497
|
RAMI DEVI
|
00415
|
SBIN0031337
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177851
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300421800522500/503333320
(गारबदेसर)
|
2703004233NRG24220620230243443
|
22/06/2023
|
OMPRAKASH
|
2703004233WL006499
|
OMPRAKASH
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177786
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300421800522500/503333321
(गारबदेसर)
|
2703004233NRG24220620230243446
|
22/06/2023
|
SHARDA DEVI
|
2703004233WL006499
|
SHARDA DEVI
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177424
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300421800522500/503333328
(गारबदेसर)
|
2703004233NRG24220620230243296
|
22/06/2023
|
MAMTA DEVI
|
2703004233WL006497
|
MAMTA DEVI
|
00415
|
SBIN0031337
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177423
|
|
MAMTA WO PRAMESHWAR LAL MAMTA MAMTA
|
BANK OF BARODA(606985)
|
|
197
|
LUNKARANSAR
|
RJ-270300421800522500/503333329
(गारबदेसर)
|
2703004233NRG24220620230243453
|
22/06/2023
|
BALI
|
2703004233WL006499
|
BALI
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983177469
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300421800522500/503333329
(गारबदेसर)
|
2703004233NRG24220620230243452
|
22/06/2023
|
MADAN LAL
|
2703004233WL006499
|
MADAN LAL
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177483
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300421800522500/503333331
(गारबदेसर)
|
2703004233NRG24220620230243299
|
22/06/2023
|
SAPANA DEVI
|
2703004233WL006497
|
SAPANA DEVI
|
00415
|
SBIN0031337
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177855
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300421800522500/503333335
(गारबदेसर)
|
2703004233NRG24220620230243455
|
22/06/2023
|
ashok kumar bhadu
|
2703004233WL006499
|
ashok kumar bhadu
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177780
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300421800522500/503333339
(गारबदेसर)
|
2703004233NRG24220620230243300
|
22/06/2023
|
RAMKISHAN GODARA
|
2703004233WL006497
|
RAMKISHAN GODARA
|
00415
|
SBIN0031337
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177843
|
|
MR RAMKISHAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300421800522500/50333334
(गारबदेसर)
|
2703004233NRG24220620230243302
|
22/06/2023
|
KANHAIYALAL
|
2703004233WL006497
|
KANHAIYALAL
|
00415
|
SBIN0031337
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177853
|
|
Mr. KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
LUNKARANSAR
|
RJ-270300421800522500/503333341
(गारबदेसर)
|
2703004233NRG24220620230243305
|
22/06/2023
|
KAMALA
|
2703004233WL006497
|
KAMALA
|
00415
|
SBIN0031337
|
1744
|
1744
|
Processed
|
03/07/2023
|
|
2983177828
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300421800522500/503333343
(गारबदेसर)
|
2703004233NRG24220620230243458
|
22/06/2023
|
KESHAR DEVI
|
2703004233WL006499
|
KESHAR DEVI
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177789
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300421800522500/503333343
(गारबदेसर)
|
2703004233NRG24220620230243457
|
22/06/2023
|
OM PRAKASH
|
2703004233WL006499
|
OM PRAKASH
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177783
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300421800522500/503333344
(गारबदेसर)
|
2703004233NRG24220620230243307
|
22/06/2023
|
SANTOSH
|
2703004233WL006497
|
SANTOSH
|
00415
|
SBIN0031337
|
2180
|
2180
|
Processed
|
03/07/2023
|
|
2983177716
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300421800522500/503333344
(गारबदेसर)
|
2703004233NRG24220620230243306
|
22/06/2023
|
SOHAN LAL
|
2703004233WL006497
|
SOHAN LAL
|
00415
|
SBIN0031337
|
1526
|
1526
|
Processed
|
03/07/2023
|
|
2983177717
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300421800522500/50333352
(गारबदेसर)
|
2703004233NRG24220620230243311
|
22/06/2023
|
LICHHMA DEVI
|
2703004233WL006497
|
LICHHMA DEVI
|
00415
|
SBIN0031337
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177849
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300421800522500/50333379
(गारबदेसर)
|
2703004233NRG24220620230243325
|
22/06/2023
|
ANKORI
|
2703004233WL006497
|
ANKORI
|
00415
|
SBIN0031337
|
2180
|
2180
|
Processed
|
03/07/2023
|
|
2983177457
|
|
MRS MANAKOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300421800522500/50333379
(गारबदेसर)
|
2703004233NRG24220620230243324
|
22/06/2023
|
RAJENDR
|
2703004233WL006497
|
RAJENDR
|
00415
|
SBIN0031337
|
2180
|
2180
|
Processed
|
03/07/2023
|
|
2983177837
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300421800522500/50333650
(गारबदेसर)
|
2703004233NRG24220620230243479
|
22/06/2023
|
SHARDA DEVI
|
2703004233WL006499
|
SHARDA DEVI
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177599
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300421800522500/50404576
(गारबदेसर)
|
2703004233NRG24220620230243480
|
22/06/2023
|
BHOJRAJ
|
2703004233WL006499
|
BHOJRAJ
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177791
|
|
SHRI MR BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300421800522500/50404576
(गारबदेसर)
|
2703004233NRG24220620230243481
|
22/06/2023
|
MANJU DEVI
|
2703004233WL006499
|
MANJU DEVI
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177458
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300421800522500/50404577
(गारबदेसर)
|
2703004233NRG24220620230243482
|
22/06/2023
|
TANSUKH GODARA
|
2703004233WL006499
|
TANSUKH GODARA
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177459
|
|
TANSUKH GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
LUNKARANSAR
|
RJ-270300421800522500/50404579
(गारबदेसर)
|
2703004233NRG24220620230243336
|
22/06/2023
|
DHARAM PAL
|
2703004233WL006497
|
DHARAM PAL
|
00415
|
SBIN0031337
|
2180
|
2180
|
Processed
|
03/07/2023
|
|
2983177831
|
|
MR DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300421800522500/50404609
(गारबदेसर)
|
2703004233NRG24220620230243340
|
22/06/2023
|
BALRAM
|
2703004233WL006497
|
BALRAM
|
00415
|
SBIN0031337
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177829
|
|
MR MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300421800522500/50404623
(गारबदेसर)
|
2703004233NRG24220620230243484
|
22/06/2023
|
kaluram
|
2703004233WL006499
|
kaluram
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177425
|
|
SHRI KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300421800522500/50404623
(गारबदेसर)
|
2703004233NRG24220620230243485
|
22/06/2023
|
Pooja Devi
|
2703004233WL006499
|
Pooja Devi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177426
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300421800522500/50404624
(गारबदेसर)
|
2703004233NRG24220620230243342
|
22/06/2023
|
KESHURAM
|
2703004233WL006497
|
KESHURAM
|
00415
|
SBIN0031337
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177840
|
|
Mr. KESHA RAM S/O RAMRAKH RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
LUNKARANSAR
|
RJ-270300421800522500/50404624
(गारबदेसर)
|
2703004233NRG24220620230243343
|
22/06/2023
|
VIDHYA DEVI
|
2703004233WL006497
|
VIDHYA DEVI
|
00415
|
SBIN0031337
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177841
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300421800522500/5503335157
(गारबदेसर)
|
2703004233NRG24220620230243489
|
22/06/2023
|
Dwarka Devi
|
2703004233WL006499
|
Dwarka Devi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177788
|
|
MRS DWARKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300421800522500/5503335157
(गारबदेसर)
|
2703004233NRG24220620230243488
|
22/06/2023
|
shreechand
|
2703004233WL006499
|
shreechand
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177787
|
|
MR SRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300421800522500/5503335159
(गारबदेसर)
|
2703004233NRG24220620230243345
|
22/06/2023
|
SUMAN
|
2703004233WL006497
|
SUMAN
|
00415
|
SBIN0031337
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177547
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300421800522500/705706
(गारबदेसर)
|
2703004233NRG24220620230243493
|
22/06/2023
|
PHUSARAM
|
2703004233WL006499
|
PHUSARAM
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
04/07/2023
|
|
2983177671
|
|
PHUSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LUNKARANSAR
|
RJ-270300421800522500/705712
(गारबदेसर)
|
2703004233NRG24220620230243499
|
22/06/2023
|
SARASHWATI
|
2703004233WL006499
|
SARASHWATI
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177595
|
|
MRS SARASWATI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300421800522500/705715
(गारबदेसर)
|
2703004233NRG24220620230243353
|
22/06/2023
|
MANGI DEVI
|
2703004233WL006497
|
MANGI DEVI
|
00415
|
SBIN0031337
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177598
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300421800522500/705718
(गारबदेसर)
|
2703004233NRG24220620230243354
|
22/06/2023
|
RUKAMA DEVI
|
2703004233WL006497
|
RUKAMA DEVI
|
00415
|
SBIN0031337
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177592
|
|
MR RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300421800522500/705720
(गारबदेसर)
|
2703004233NRG24220620230243355
|
22/06/2023
|
HEERA
|
2703004233WL006497
|
HEERA
|
00415
|
SBIN0031337
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177836
|
|
Mrs. HEERA HEERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
LUNKARANSAR
|
RJ-270300421800522500/705737
(गारबदेसर)
|
2703004233NRG24220620230243361
|
22/06/2023
|
bhadu
|
2703004233WL006497
|
bhadu
|
00415
|
SBIN0031337
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177835
|
|
BHADU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
230
|
LUNKARANSAR
|
RJ-270300421800522500/705868
(गारबदेसर)
|
2703004233NRG24220620230243509
|
22/06/2023
|
Santosh Devi
|
2703004233WL006499
|
Santosh Devi
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983177590
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300421800522500/705939
(गारबदेसर)
|
2703004233NRG24220620230243393
|
22/06/2023
|
guddi
|
2703004233WL006497
|
guddi
|
00415
|
SBIN0031337
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177545
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300421800522500/705954
(गारबदेसर)
|
2703004233NRG24220620230243521
|
22/06/2023
|
Aashi
|
2703004233WL006499
|
Aashi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177782
|
|
MRS AASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300421800522500/705955
(गारबदेसर)
|
2703004233NRG24220620230243523
|
22/06/2023
|
mohara devi
|
2703004233WL006499
|
mohara devi
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177790
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300421800522500/705959
(गारबदेसर)
|
2703004233NRG24220620230243403
|
22/06/2023
|
CHAMPA DEVI
|
2703004233WL006497
|
CHAMPA DEVI
|
00415
|
SBIN0031337
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177847
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300421800522500/705959
(गारबदेसर)
|
2703004233NRG24220620230243402
|
22/06/2023
|
HETRAM
|
2703004233WL006497
|
HETRAM
|
00415
|
SBIN0031337
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177833
|
|
MR HETRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300421800522500/705959
(गारबदेसर)
|
2703004233NRG24220620230243401
|
22/06/2023
|
MOHANRAM
|
2703004233WL006497
|
MOHANRAM
|
00415
|
SBIN0031337
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177842
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300421800522500/705960
(गारबदेसर)
|
2703004233NRG24220620230243404
|
22/06/2023
|
PARAMARAM
|
2703004233WL006497
|
PARAMARAM
|
00415
|
SBIN0031337
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177845
|
|
Mr. PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
LUNKARANSAR
|
RJ-270300421800522500/705961
(गारबदेसर)
|
2703004233NRG24220620230243407
|
22/06/2023
|
MEERA DEVI
|
2703004233WL006497
|
MEERA DEVI
|
00415
|
SBIN0031337
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177846
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300421800522500/705961
(गारबदेसर)
|
2703004233NRG24220620230243408
|
22/06/2023
|
Mukh ram
|
2703004233WL006497
|
Mukh ram
|
00415
|
SBIN0031337
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177839
|
|
MR MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300421800522500/705966
(गारबदेसर)
|
2703004233NRG24220620230243525
|
22/06/2023
|
AASI DEVI
|
2703004233WL006499
|
AASI DEVI
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177600
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300421800522500/705967
(गारबदेसर)
|
2703004233NRG24220620230243526
|
22/06/2023
|
Bajaranglal
|
2703004233WL006499
|
Bajaranglal
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983177658
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300421800522500/705967
(गारबदेसर)
|
2703004233NRG24220620230243527
|
22/06/2023
|
Silochna
|
2703004233WL006499
|
Silochna
|
00415
|
SBIN0031337
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983177657
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300421800522500/705972
(गारबदेसर)
|
2703004233NRG24220620230243194
|
22/06/2023
|
BHANVARI DEVI
|
2703004233WL006495
|
BHANVARI DEVI
|
00415
|
SBIN0031337
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983177818
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300421800522500/705990
(गारबदेसर)
|
2703004233NRG24220620230243413
|
22/06/2023
|
Kesar
|
2703004233WL006497
|
Kesar
|
00415
|
SBIN0031337
|
2398
|
2398
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
LUNKARANSAR
|
RJ-270300421800522500/705992
(गारबदेसर)
|
2703004233NRG24220620230243414
|
22/06/2023
|
Geeta
|
2703004233WL006497
|
Geeta
|
00415
|
SBIN0031337
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177850
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300421800522500/713611
(गारबदेसर)
|
2703004233NRG24220620230243199
|
22/06/2023
|
RUKAMA
|
2703004233WL006495
|
RUKAMA
|
00415
|
SBIN0031337
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983177817
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300421800522500/713612
(गारबदेसर)
|
2703004233NRG24220620230243544
|
22/06/2023
|
MEERA DEVI
|
2703004233WL006499
|
MEERA DEVI
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177718
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300421800522500/713616
(गारबदेसर)
|
2703004233NRG24220620230243548
|
22/06/2023
|
KISNA DEVI
|
2703004233WL006499
|
KISNA DEVI
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177784
|
|
MRS KISNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300421800522500/713619
(गारबदेसर)
|
2703004233NRG24220620230243415
|
22/06/2023
|
kanhiya lal
|
2703004233WL006497
|
kanhiya lal
|
00415
|
SBIN0031337
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177548
|
|
MR KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300421800522600/50404623
(गारबदेसर)
|
2703004233NRG24210620230233921
|
22/06/2023
|
Kiran
|
2703004233WL006255
|
Kiran
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177812
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300421800522600/50404630
(गारबदेसर)
|
2703004233NRG24210620230233922
|
22/06/2023
|
kojuram
|
2703004233WL006255
|
kojuram
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177815
|
|
MR KOJURAM KOJURAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300421800522600/50404639
(गारबदेसर)
|
2703004233NRG24210620230233923
|
22/06/2023
|
PREM SINGH
|
2703004233WL006255
|
PREM SINGH
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177407
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300421800522600/5503335182
(गारबदेसर)
|
2703004233NRG24210620230233926
|
22/06/2023
|
KISANLAL NAYAK
|
2703004233WL006255
|
KISANLAL NAYAK
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177814
|
|
KISHANLAL NAYAK
|
HDFC BANK LTD(607152)
|
|
254
|
LUNKARANSAR
|
RJ-270300421800522600/5503335184
(गारबदेसर)
|
2703004233NRG24210620230233927
|
22/06/2023
|
MANPHOOL RAM
|
2703004233WL006255
|
MANPHOOL RAM
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177811
|
|
MANAPHUL RAM
|
HDFC BANK LTD(607152)
|
|
255
|
LUNKARANSAR
|
RJ-270300421800522600/5503335185
(गारबदेसर)
|
2703004233NRG24210620230233928
|
22/06/2023
|
HETRAM NAYAK
|
2703004233WL006255
|
HETRAM NAYAK
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177813
|
|
HETRAM NAYAK
|
HDFC BANK LTD(607152)
|
|
256
|
LUNKARANSAR
|
RJ-270300421800522600/5503335193
(गारबदेसर)
|
2703004233NRG24210620230233929
|
22/06/2023
|
MAHENDRA
|
2703004233WL006255
|
MAHENDRA
|
00415
|
SBIN0031337
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177820
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269559
|
269559
|
|
|
|
|
|
|
|
|
257
|
LUNKARANSAR
|
RJ-270300419300513001/50402427
(बडेरन)
|
2703004237NRG24190620230204031
|
22/06/2023
|
BANWARI BANWARI
|
2703004237WL005660
|
BANWARI BANWARI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177661
|
|
MR BANAWARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300419500519400/742958
(काकड़वाला)
|
2703004195NRG24210620230221171
|
22/06/2023
|
Hanuman Singh
|
2703004195WL006040
|
Hanuman Singh
|
00415
|
SBIN0031416
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177434
|
|
MR HADAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300421600521100/710420
(नाथवाना)
|
2703004228NRG24220620230238734
|
22/06/2023
|
Lichchhman Ram
|
2703004228WL006396
|
Lichchhman Ram
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177577
|
|
LICHMAN RAM
|
CANARA BANK(508532)
|
|
260
|
LUNKARANSAR
|
RJ-270300421600521100/710420
(नाथवाना)
|
2703004228NRG24220620230238735
|
22/06/2023
|
Rewanti
|
2703004228WL006396
|
Rewanti
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177578
|
|
MRS REVANTI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300421600521900/50339290
(नाथवाना)
|
2703004228NRG24220620230238738
|
22/06/2023
|
Sarswati
|
2703004228WL006396
|
Sarswati
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177665
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300421600521900/746054
(नाथवाना)
|
2703004228NRG24220620230238741
|
22/06/2023
|
rajuram
|
2703004228WL006396
|
rajuram
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177863
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300421600521900/746228-a
(नाथवाना)
|
2703004228NRG24220620230238731
|
22/06/2023
|
SANTOSH
|
2703004228WL006395
|
SANTOSH
|
00415
|
SBIN0031416
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177608
|
|
MRS SANTOSH DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300421800522500/503333322
(गारबदेसर)
|
2703004233NRG24220620230243447
|
22/06/2023
|
ASHRRAM DHATARWAL
|
2703004233WL006499
|
ASHRRAM DHATARWAL
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177778
|
|
MR ASHA RAM DATARWAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300421800522500/50333342
(गारबदेसर)
|
2703004233NRG24220620230243460
|
22/06/2023
|
Basanti
|
2703004233WL006499
|
Basanti
|
00415
|
SBIN0031416
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983177674
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300421800522500/50333565
(गारबदेसर)
|
2703004233NRG24220620230243331
|
22/06/2023
|
SAROJ
|
2703004233WL006497
|
SAROJ
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177456
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300421800522500/50404602
(गारबदेसर)
|
2703004233NRG24220620230243338
|
22/06/2023
|
RUPARAM
|
2703004233WL006497
|
RUPARAM
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177779
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
LUNKARANSAR
|
RJ-270300421800522500/701774
(गारबदेसर)
|
2703004233NRG24220620230243347
|
22/06/2023
|
RADHA
|
2703004233WL006497
|
RADHA
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177596
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300421800522500/705706
(गारबदेसर)
|
2703004233NRG24220620230243494
|
22/06/2023
|
DHAPI DEVI
|
2703004233WL006499
|
DHAPI DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177597
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300421800522500/705863
(गारबदेसर)
|
2703004233NRG24220620230243368
|
22/06/2023
|
GUDDI
|
2703004233WL006497
|
GUDDI
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177603
|
|
MR GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300421800522500/705906
(गारबदेसर)
|
2703004233NRG24220620230243387
|
22/06/2023
|
BHADARRAM JAAT
|
2703004233WL006497
|
BHADARRAM JAAT
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177832
|
|
Mr. BHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
LUNKARANSAR
|
RJ-270300421800522500/705924
(गारबदेसर)
|
2703004233NRG24220620230243389
|
22/06/2023
|
LICHHMA DEVI
|
2703004233WL006497
|
LICHHMA DEVI
|
00415
|
SBIN0031416
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177673
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300421800522500/705940
(गारबदेसर)
|
2703004233NRG24220620230243396
|
22/06/2023
|
manoj
|
2703004233WL006497
|
manoj
|
00415
|
SBIN0031416
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177470
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300421800522500/713615
(गारबदेसर)
|
2703004233NRG24220620230243546
|
22/06/2023
|
SONA DEVI
|
2703004233WL006499
|
SONA DEVI
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177785
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300421800522500/713615
(गारबदेसर)
|
2703004233NRG24220620230243545
|
22/06/2023
|
SUGANARAM JAAT
|
2703004233WL006499
|
SUGANARAM JAAT
|
00415
|
SBIN0031416
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177777
|
|
Mr. SUGANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
LUNKARANSAR
|
RJ-270300421800522500/8
(गारबदेसर)
|
2703004233NRG24220620230243201
|
22/06/2023
|
Gajendra Singh Godara
|
2703004233WL006495
|
Gajendra Singh Godara
|
00415
|
SBIN0031416
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983177816
|
|
MR GAJENDRA SINGH GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51189
|
51189
|
|
|
|
|
|
|
|
|
277
|
LUNKARANSAR
|
RJ-270300420400520900/50339830
(पीपेरां)
|
2703004225NRG24210620230218374
|
22/06/2023
|
shimla
|
2703004225WL005990
|
shimla
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177482
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420400520900/50339854
(पीपेरां)
|
2703004225NRG24210620230218379
|
22/06/2023
|
Bhagaram
|
2703004225WL005990
|
Bhagaram
|
00415
|
SBIN0031440
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983177585
|
|
MR BAGARAM SO LALURAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420400520900/50339859
(पीपेरां)
|
2703004225NRG24210620230218382
|
22/06/2023
|
Nanu devi
|
2703004225WL005990
|
Nanu devi
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177542
|
|
MR NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420400520900/50339911
(पीपेरां)
|
2703004225NRG24210620230218383
|
22/06/2023
|
Bhagirath
|
2703004225WL005990
|
Bhagirath
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177692
|
|
BHAGIRATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
LUNKARANSAR
|
RJ-270300420400520900/50339940
(पीपेरां)
|
2703004225NRG24210620230218385
|
22/06/2023
|
Mohini devi
|
2703004225WL005990
|
Mohini devi
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177466
|
|
MS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420400520900/50339946
(पीपेरां)
|
2703004225NRG24210620230218386
|
22/06/2023
|
Devilal
|
2703004225WL005990
|
Devilal
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177392
|
|
DEVILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
283
|
LUNKARANSAR
|
RJ-270300420400520900/50340013
(पीपेरां)
|
2703004225NRG24210620230218387
|
22/06/2023
|
Vijaykumar
|
2703004225WL005990
|
Vijaykumar
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177380
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNKARANSAR
|
RJ-270300420400520900/50401917
(पीपेरां)
|
2703004225NRG24210620230218388
|
22/06/2023
|
Lalchand
|
2703004225WL005990
|
Lalchand
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177609
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420400520900/50401917
(पीपेरां)
|
2703004225NRG24210620230218389
|
22/06/2023
|
Shusila
|
2703004225WL005990
|
Shusila
|
00415
|
SBIN0031440
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983177651
|
|
MR SUSHILA W0 LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420400520900/50401999
(पीपेरां)
|
2703004225NRG24210620230218398
|
22/06/2023
|
Panaram
|
2703004225WL005990
|
Panaram
|
00415
|
SBIN0031440
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983177455
|
|
PANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
287
|
LUNKARANSAR
|
RJ-270300420400520900/50401999
(पीपेरां)
|
2703004225NRG24210620230218399
|
22/06/2023
|
Suaa devi
|
2703004225WL005990
|
Suaa devi
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177589
|
|
SUA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
288
|
LUNKARANSAR
|
RJ-270300420400520900/50405511
(पीपेरां)
|
2703004225NRG24210620230218400
|
22/06/2023
|
Pana devi
|
2703004225WL005990
|
Pana devi
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177869
|
|
PANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
289
|
LUNKARANSAR
|
RJ-270300420400520900/50405511
(पीपेरां)
|
2703004225NRG24210620230218401
|
22/06/2023
|
Shankarlal
|
2703004225WL005990
|
Shankarlal
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177874
|
|
SHANKAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
290
|
LUNKARANSAR
|
RJ-270300420400520900/50405533
(पीपेरां)
|
2703004225NRG24210620230218402
|
22/06/2023
|
Silu
|
2703004225WL005990
|
Silu
|
00415
|
SBIN0031440
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983177549
|
|
MRS SILU WO BRIJ RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420400520900/50405551
(पीपेरां)
|
2703004225NRG24210620230218403
|
22/06/2023
|
dalip
|
2703004225WL005990
|
dalip
|
00415
|
SBIN0031440
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983177868
|
|
DLIP KUMAR LUHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
292
|
LUNKARANSAR
|
RJ-270300420400520900/50405591
(पीपेरां)
|
2703004225NRG24210620230218405
|
22/06/2023
|
seema
|
2703004225WL005990
|
seema
|
00415
|
SBIN0031440
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983177544
|
|
Sima Devi
|
BANK OF BARODA(606985)
|
|
293
|
LUNKARANSAR
|
RJ-270300420400520900/50405602
(पीपेरां)
|
2703004225NRG24210620230218406
|
22/06/2023
|
lichman
|
2703004225WL005990
|
lichman
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177467
|
|
MR LICHAMAN SO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420400520900/50405602
(पीपेरां)
|
2703004225NRG24210620230218407
|
22/06/2023
|
santosh
|
2703004225WL005990
|
santosh
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177550
|
|
MRS SANTOSH WO LICHHAMAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420400520900/50405603
(पीपेरां)
|
2703004225NRG24210620230218408
|
22/06/2023
|
kesari
|
2703004225WL005990
|
kesari
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177867
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420400520900/50405609
(पीपेरां)
|
2703004225NRG24210620230218410
|
22/06/2023
|
LICHMA DEVI
|
2703004225WL005990
|
LICHMA DEVI
|
00415
|
SBIN0031440
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983177476
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420400520900/50405625
(पीपेरां)
|
2703004225NRG24210620230218411
|
22/06/2023
|
Pappuram
|
2703004225WL005990
|
Pappuram
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177472
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420400520900/50405628
(पीपेरां)
|
2703004225NRG24210620230218413
|
22/06/2023
|
Puja
|
2703004225WL005990
|
Puja
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177727
|
|
MRS POOJA RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420400520900/50405628
(पीपेरां)
|
2703004225NRG24210620230218412
|
22/06/2023
|
Ramesh kumar
|
2703004225WL005990
|
Ramesh kumar
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
04/07/2023
|
|
2983177726
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LUNKARANSAR
|
RJ-270300420400520900/50405638
(पीपेरां)
|
2703004225NRG24210620230218417
|
22/06/2023
|
vimla
|
2703004225WL005990
|
vimla
|
00415
|
SBIN0031440
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983177473
|
|
VIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
301
|
LUNKARANSAR
|
RJ-270300420400520900/711717
(पीपेरां)
|
2703004225NRG24210620230218419
|
22/06/2023
|
Kisanaram
|
2703004225WL005990
|
Kisanaram
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177582
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420400520900/739251
(पीपेरां)
|
2703004225NRG24210620230218422
|
22/06/2023
|
RAMES HWAR LAL
|
2703004225WL005990
|
RAMES HWAR LAL
|
00415
|
SBIN0031440
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177382
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420400520900/739340
(पीपेरां)
|
2703004225NRG24210620230218447
|
22/06/2023
|
Prithvi Raj Jat
|
2703004225WL005990
|
Prithvi Raj Jat
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
04/07/2023
|
|
2983177480
|
|
PRITHVIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LUNKARANSAR
|
RJ-270300420400520900/739365
(पीपेरां)
|
2703004225NRG24210620230218462
|
22/06/2023
|
Deva Ram
|
2703004225WL005990
|
Deva Ram
|
00415
|
SBIN0031440
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177481
|
|
DEVA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47160
|
47160
|
|
|
|
|
|
|
|
|
305
|
LUNKARANSAR
|
RJ-270300418800515900/50336311
(िख्ांयेरा)
|
2703004188NRG24210620230231974
|
22/06/2023
|
motiram
|
2703004188WL006223
|
motiram
|
00415
|
SBIN0031612
|
663
|
663
|
Processed
|
03/07/2023
|
|
2983177503
|
|
MR MOTI RAM SASI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300418800515900/50403970
(िख्ांयेरा)
|
2703004188NRG24210620230231975
|
22/06/2023
|
MANJU DEVI
|
2703004188WL006223
|
MANJU DEVI
|
00415
|
SBIN0031612
|
1989
|
1989
|
Processed
|
03/07/2023
|
|
2983177537
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300418800515900/717906
(िख्ांयेरा)
|
2703004188NRG24210620230231976
|
22/06/2023
|
BHAWARLAL
|
2703004188WL006223
|
BHAWARLAL
|
00415
|
SBIN0031612
|
663
|
663
|
Processed
|
03/07/2023
|
|
2983177627
|
|
MR BHAWAR LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300418800516000/717480
(िख्ांयेरा)
|
2703004188NRG24210620230231977
|
22/06/2023
|
SANTEE
|
2703004188WL006223
|
SANTEE
|
00415
|
SBIN0031612
|
2210
|
2210
|
Processed
|
03/07/2023
|
|
2983177572
|
|
MRS SHANTI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
309
|
LUNKARANSAR
|
RJ-270300420400519301/720776
(पीपेरां)
|
2703004225NRG24210620230218365
|
22/06/2023
|
Malu Ram
|
2703004225WL005990
|
Malu Ram
|
00415
|
SBIN0031614
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177870
|
|
MALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
310
|
LUNKARANSAR
|
RJ-270300420400519301/720779
(पीपेरां)
|
2703004225NRG24210620230218367
|
22/06/2023
|
Laluram
|
2703004225WL005990
|
Laluram
|
00415
|
SBIN0031614
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177648
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420400520900/50339828
(पीपेरां)
|
2703004225NRG24210620230218371
|
22/06/2023
|
Ganga devi
|
2703004225WL005990
|
Ganga devi
|
00415
|
SBIN0031614
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983177573
|
|
GANGA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
312
|
LUNKARANSAR
|
RJ-270300420400520900/50339829
(पीपेरां)
|
2703004225NRG24210620230218373
|
22/06/2023
|
Vimla Devi
|
2703004225WL005990
|
Vimla Devi
|
00415
|
SBIN0031614
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177439
|
|
VIMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
313
|
LUNKARANSAR
|
RJ-270300420400520900/50339833
(पीपेरां)
|
2703004225NRG24210620230218375
|
22/06/2023
|
Mangilal
|
2703004225WL005990
|
Mangilal
|
00415
|
SBIN0031614
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177875
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420400520900/50339833
(पीपेरां)
|
2703004225NRG24210620230218376
|
22/06/2023
|
Santosh Devi
|
2703004225WL005990
|
Santosh Devi
|
00415
|
SBIN0031614
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177588
|
|
MRS SHNTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420400520900/50339835
(पीपेरां)
|
2703004225NRG24210620230218377
|
22/06/2023
|
Kashi Ram
|
2703004225WL005990
|
Kashi Ram
|
00415
|
SBIN0031614
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983177444
|
|
KASI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
316
|
LUNKARANSAR
|
RJ-270300420400520900/50339835
(पीपेरां)
|
2703004225NRG24210620230218378
|
22/06/2023
|
Shila Devi
|
2703004225WL005990
|
Shila Devi
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177575
|
|
SILA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
317
|
LUNKARANSAR
|
RJ-270300420400520900/50339859
(पीपेरां)
|
2703004225NRG24210620230218381
|
22/06/2023
|
Babu Lal
|
2703004225WL005990
|
Babu Lal
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177693
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420400520900/50339912
(पीपेरां)
|
2703004225NRG24210620230218384
|
22/06/2023
|
Amraram
|
2703004225WL005990
|
Amraram
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177381
|
|
AMARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
319
|
LUNKARANSAR
|
RJ-270300420400520900/50401929
(पीपेरां)
|
2703004225NRG24210620230218390
|
22/06/2023
|
BHANIRAM
|
2703004225WL005990
|
BHANIRAM
|
00415
|
SBIN0031614
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983177678
|
|
BHANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
320
|
LUNKARANSAR
|
RJ-270300420400520900/50401929
(पीपेरां)
|
2703004225NRG24210620230218391
|
22/06/2023
|
Maina devi
|
2703004225WL005990
|
Maina devi
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177680
|
|
MENA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
321
|
LUNKARANSAR
|
RJ-270300420400520900/50405648
(पीपेरां)
|
2703004225NRG24210620230218418
|
22/06/2023
|
BHURI DEVI
|
2703004225WL005990
|
BHURI DEVI
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177502
|
|
BHURI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
322
|
LUNKARANSAR
|
RJ-270300420400520900/720755
(पीपेरां)
|
2703004225NRG24210620230218420
|
22/06/2023
|
LichhamanRam
|
2703004225WL005990
|
LichhamanRam
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177574
|
|
MR LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420400520900/739259
(पीपेरां)
|
2703004225NRG24210620230218424
|
22/06/2023
|
Banna Ram
|
2703004225WL005990
|
Banna Ram
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177581
|
|
BANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
324
|
LUNKARANSAR
|
RJ-270300420400520900/739259
(पीपेरां)
|
2703004225NRG24210620230218425
|
22/06/2023
|
Pana Devi
|
2703004225WL005990
|
Pana Devi
|
00415
|
SBIN0031614
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2983177584
|
|
PANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
325
|
LUNKARANSAR
|
RJ-270300420400520900/739264
(पीपेरां)
|
2703004225NRG24210620230218426
|
22/06/2023
|
Kalu Ram Nayak
|
2703004225WL005990
|
Kalu Ram Nayak
|
00415
|
SBIN0031614
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177873
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420400520900/739271
(पीपेरां)
|
2703004225NRG24210620230218429
|
22/06/2023
|
MAGARAM
|
2703004225WL005990
|
MAGARAM
|
00415
|
SBIN0031614
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983177602
|
|
MR MAGHRAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420400520900/739271
(पीपेरां)
|
2703004225NRG24210620230218430
|
22/06/2023
|
SHARDA
|
2703004225WL005990
|
SHARDA
|
00415
|
SBIN0031614
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983177445
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420400520900/739275-A
(पीपेरां)
|
2703004225NRG24210620230218431
|
22/06/2023
|
Mira
|
2703004225WL005990
|
Mira
|
00415
|
SBIN0031614
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983177478
|
|
MR MEERA
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420400520900/739277
(पीपेरां)
|
2703004225NRG24210620230218432
|
22/06/2023
|
Hetram
|
2703004225WL005990
|
Hetram
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177650
|
|
MR HET RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420400520900/739284
(पीपेरां)
|
2703004225NRG24210620230218433
|
22/06/2023
|
Bhura Ram
|
2703004225WL005990
|
Bhura Ram
|
00415
|
SBIN0031614
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177872
|
|
MR BHURA RAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420400520900/739288-A
(पीपेरां)
|
2703004225NRG24210620230218435
|
22/06/2023
|
Surja Ram
|
2703004225WL005990
|
Surja Ram
|
00415
|
SBIN0031614
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983177688
|
|
MR RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420400520900/739296
(पीपेरां)
|
2703004225NRG24210620230218437
|
22/06/2023
|
Gopi Ram
|
2703004225WL005990
|
Gopi Ram
|
00415
|
SBIN0031614
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983177691
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420400520900/739300
(पीपेरां)
|
2703004225NRG24210620230218438
|
22/06/2023
|
PURNA RAM
|
2703004225WL005990
|
PURNA RAM
|
00415
|
SBIN0031614
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983177649
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420400520900/739312
(पीपेरां)
|
2703004225NRG24210620230218440
|
22/06/2023
|
Bholaram
|
2703004225WL005990
|
Bholaram
|
00415
|
SBIN0031614
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177580
|
|
MRS BAHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420400520900/739334
(पीपेरां)
|
2703004225NRG24210620230218442
|
22/06/2023
|
Guddi Devi
|
2703004225WL005990
|
Guddi Devi
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177583
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420400520900/739336
(पीपेरां)
|
2703004225NRG24210620230218444
|
22/06/2023
|
Suman
|
2703004225WL005990
|
Suman
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177871
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420400520900/739337
(पीपेरां)
|
2703004225NRG24210620230218445
|
22/06/2023
|
Hans Raj
|
2703004225WL005990
|
Hans Raj
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177690
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420400520900/739349
(पीपेरां)
|
2703004225NRG24210620230218454
|
22/06/2023
|
Santosh Devi
|
2703004225WL005990
|
Santosh Devi
|
00415
|
SBIN0031614
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983177689
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420400520900/739349
(पीपेरां)
|
2703004225NRG24210620230218453
|
22/06/2023
|
Shankar Lal
|
2703004225WL005990
|
Shankar Lal
|
00415
|
SBIN0031614
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983177694
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420400520900/739354
(पीपेरां)
|
2703004225NRG24210620230218456
|
22/06/2023
|
Vimla Devi
|
2703004225WL005990
|
Vimla Devi
|
00415
|
SBIN0031614
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177610
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420400520900/739354-A
(पीपेरां)
|
2703004225NRG24210620230218457
|
22/06/2023
|
Om Prakash
|
2703004225WL005990
|
Om Prakash
|
00415
|
SBIN0031614
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983177479
|
|
MR OMPRAKASH SO GOPAL RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420400520900/739354-A
(पीपेरां)
|
2703004225NRG24210620230218458
|
22/06/2023
|
Pappu Devi
|
2703004225WL005990
|
Pappu Devi
|
00415
|
SBIN0031614
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983177613
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420400520900/739362
(पीपेरां)
|
2703004225NRG24210620230218461
|
22/06/2023
|
Mukhi Devi
|
2703004225WL005990
|
Mukhi Devi
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177576
|
|
MRS MUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420400520900/739373
(पीपेरां)
|
2703004225NRG24210620230218465
|
22/06/2023
|
Shrada Devi
|
2703004225WL005990
|
Shrada Devi
|
00415
|
SBIN0031614
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983177695
|
|
SHARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
345
|
LUNKARANSAR
|
RJ-270300420400520900/739378
(पीपेरां)
|
2703004225NRG24210620230218470
|
22/06/2023
|
Chanda Devi
|
2703004225WL005990
|
Chanda Devi
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177612
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420400520900/739378
(पीपेरां)
|
2703004225NRG24210620230218469
|
22/06/2023
|
Ram Kumar
|
2703004225WL005990
|
Ram Kumar
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177579
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420400520900/739383
(पीपेरां)
|
2703004225NRG24210620230218471
|
22/06/2023
|
Sharda Devi
|
2703004225WL005990
|
Sharda Devi
|
00415
|
SBIN0031614
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983177685
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420400520900/739386
(पीपेरां)
|
2703004225NRG24210620230218472
|
22/06/2023
|
JaiKashan
|
2703004225WL005990
|
JaiKashan
|
00415
|
SBIN0031614
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983177477
|
|
JAYKISHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
349
|
LUNKARANSAR
|
RJ-270300420400520900/739395-A
(पीपेरां)
|
2703004225NRG24210620230218479
|
22/06/2023
|
Karnaram
|
2703004225WL005990
|
Karnaram
|
00415
|
SBIN0031614
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983177679
|
|
KARANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64800
|
64800
|
|
|
|
|
|
|
|
|
350
|
LUNKARANSAR
|
RJ-270300421800522500/50333574
(गारबदेसर)
|
2703004233NRG24220620230243186
|
22/06/2023
|
Kanhaiya lal
|
2703004233WL006495
|
Kanhaiya lal
|
00415
|
SBIN0031738
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983177471
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
351
|
LUNKARANSAR
|
RJ-270300421800522500/50333322
(गारबदेसर)
|
2703004233NRG24220620230243173
|
22/06/2023
|
sarita devi
|
2703004233WL006495
|
sarita devi
|
00415
|
SBIN0032255
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983177719
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
352
|
LUNKARANSAR
|
RJ-270300420400520900/50405637
(पीपेरां)
|
2703004225NRG24210620230218415
|
22/06/2023
|
Kamla
|
2703004225WL005990
|
Kamla
|
00415
|
SBIN0032346
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983177551
|
|
MRS KAMLA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
353
|
LUNKARANSAR
|
RJ-270300419500519101/50335151
(काकड़वाला)
|
2703004195NRG24210620230221089
|
22/06/2023
|
Parisat
|
2703004195WL006040
|
Parisat
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177922
|
|
Mr. PARISHAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
LUNKARANSAR
|
RJ-270300419500519101/50389192
(काकड़वाला)
|
2703004195NRG24200620230210619
|
22/06/2023
|
Bhanwari devi
|
2703004195WL005804
|
Bhanwari devi
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177926
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
LUNKARANSAR
|
RJ-270300419500519101/726305
(काकड़वाला)
|
2703004195NRG24210620230221128
|
22/06/2023
|
Kalyani devi
|
2703004195WL006040
|
Kalyani devi
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177936
|
|
Mrs. KALYANI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
LUNKARANSAR
|
RJ-270300419500519400/50335048
(काकड़वाला)
|
2703004195NRG24200620230210666
|
22/06/2023
|
Hanuman ram
|
2703004195WL005808
|
Hanuman ram
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177970
|
|
Mr. HANUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
LUNKARANSAR
|
RJ-270300419500519400/726498
(काकड़वाला)
|
2703004195NRG24200620230210714
|
22/06/2023
|
Jagdish
|
2703004195WL005808
|
Jagdish
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177940
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
358
|
LUNKARANSAR
|
RJ-270300419500519400/726498
(काकड़वाला)
|
2703004195NRG24200620230210715
|
22/06/2023
|
Shringari devi
|
2703004195WL005808
|
Shringari devi
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177941
|
|
Mrs. SHRANGARI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
LUNKARANSAR
|
RJ-270300419500519400/726816
(काकड़वाला)
|
2703004195NRG24200620230210647
|
22/06/2023
|
Meera devi
|
2703004195WL005806
|
Meera devi
|
00415
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
03/07/2023
|
|
2983177957
|
|
Mr. SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
LUNKARANSAR
|
RJ-270300419500519400/741502
(काकड़वाला)
|
2703004195NRG24210620230220742
|
22/06/2023
|
Kalu dass
|
2703004195WL006033
|
Kalu dass
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177891
|
|
Mr. KALUDAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
LUNKARANSAR
|
RJ-270300421800522500/50333291
(गारबदेसर)
|
2703004233NRG24220620230243429
|
22/06/2023
|
mangi
|
2703004233WL006499
|
mangi
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178103
|
|
Mrs. MANGI DEVI W/O SAHIRAM BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
LUNKARANSAR
|
RJ-270300421800522500/50333291
(गारबदेसर)
|
2703004233NRG24220620230243428
|
22/06/2023
|
shahi ram
|
2703004233WL006499
|
shahi ram
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178102
|
|
MR SAHIRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300421800522500/50333293
(गारबदेसर)
|
2703004233NRG24220620230243274
|
22/06/2023
|
raju devi
|
2703004233WL006497
|
raju devi
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178063
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300421800522500/50333306
(गारबदेसर)
|
2703004233NRG24220620230243279
|
22/06/2023
|
kanaram
|
2703004233WL006497
|
kanaram
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178081
|
|
KANA RAM
|
CANARA BANK(508532)
|
|
365
|
LUNKARANSAR
|
RJ-270300421800522500/50333309
(गारबदेसर)
|
2703004233NRG24220620230243430
|
22/06/2023
|
PAPPURAM
|
2703004233WL006499
|
PAPPURAM
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178074
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
LUNKARANSAR
|
RJ-270300421800522500/50333311
(गारबदेसर)
|
2703004233NRG24220620230243432
|
22/06/2023
|
BAJARANG LAL
|
2703004233WL006499
|
BAJARANG LAL
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178040
|
|
Mr. BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
LUNKARANSAR
|
RJ-270300421800522500/50333311
(गारबदेसर)
|
2703004233NRG24220620230243433
|
22/06/2023
|
MANJU DEVI
|
2703004233WL006499
|
MANJU DEVI
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178105
|
|
Mrs. MANJU DEVI W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
LUNKARANSAR
|
RJ-270300421800522500/50333313
(गारबदेसर)
|
2703004233NRG24220620230243434
|
22/06/2023
|
MULARAM
|
2703004233WL006499
|
MULARAM
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178027
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
LUNKARANSAR
|
RJ-270300421800522500/50333317
(गारबदेसर)
|
2703004233NRG24220620230243280
|
22/06/2023
|
chatmal
|
2703004233WL006497
|
chatmal
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178145
|
|
Mr. CHHAT MAL JAT SO HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
LUNKARANSAR
|
RJ-270300421800522500/50333317
(गारबदेसर)
|
2703004233NRG24220620230243281
|
22/06/2023
|
chawli
|
2703004233WL006497
|
chawli
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178146
|
|
MRS CHAVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300421800522500/50333323
(गारबदेसर)
|
2703004233NRG24220620230243437
|
22/06/2023
|
VIMALA
|
2703004233WL006499
|
VIMALA
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178070
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300421800522500/50333326
(गारबदेसर)
|
2703004233NRG24220620230243438
|
22/06/2023
|
SOHANI DEVI
|
2703004233WL006499
|
SOHANI DEVI
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178013
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300421800522500/50333328
(गारबदेसर)
|
2703004233NRG24220620230243174
|
22/06/2023
|
BHAIRARAM
|
2703004233WL006495
|
BHAIRARAM
|
00415
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983178005
|
|
MR BHAIRARAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300421800522500/50333330
(गारबदेसर)
|
2703004233NRG24220620230243282
|
22/06/2023
|
parbhuram
|
2703004233WL006497
|
parbhuram
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178011
|
|
MR PRABHU DAYAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300421800522500/50333330
(गारबदेसर)
|
2703004233NRG24220620230243283
|
22/06/2023
|
shanti
|
2703004233WL006497
|
shanti
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178012
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300421800522500/50333333
(गारबदेसर)
|
2703004233NRG24220620230243297
|
22/06/2023
|
SAROJ DEVI
|
2703004233WL006497
|
SAROJ DEVI
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983178028
|
|
Mrs. SAROJ DEVI GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNKARANSAR
|
RJ-270300421800522500/50333337
(गारबदेसर)
|
2703004233NRG24220620230243180
|
22/06/2023
|
MEERA BDEVI
|
2703004233WL006495
|
MEERA BDEVI
|
00415
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983178032
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300421800522500/50333342
(गारबदेसर)
|
2703004233NRG24220620230243459
|
22/06/2023
|
mhavir parshad
|
2703004233WL006499
|
mhavir parshad
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983178125
|
|
Mr. MAHAVEER PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
LUNKARANSAR
|
RJ-270300421800522500/50333346
(गारबदेसर)
|
2703004233NRG24220620230243182
|
22/06/2023
|
RAMDYAL
|
2703004233WL006495
|
RAMDYAL
|
00415
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983178029
|
|
Mr. RAMDAYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
LUNKARANSAR
|
RJ-270300421800522500/50333349
(गारबदेसर)
|
2703004233NRG24220620230243461
|
22/06/2023
|
Keshraram
|
2703004233WL006499
|
Keshraram
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983178123
|
|
Mr. KESU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
LUNKARANSAR
|
RJ-270300421800522500/50333349
(गारबदेसर)
|
2703004233NRG24220620230243462
|
22/06/2023
|
Vimala
|
2703004233WL006499
|
Vimala
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983178124
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300421800522500/50333352
(गारबदेसर)
|
2703004233NRG24220620230243310
|
22/06/2023
|
Deeparam
|
2703004233WL006497
|
Deeparam
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178111
|
|
Mr. DIPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
LUNKARANSAR
|
RJ-270300421800522500/50333355
(गारबदेसर)
|
2703004233NRG24220620230243464
|
22/06/2023
|
GUDDI DEVI
|
2703004233WL006499
|
GUDDI DEVI
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983178038
|
|
GUDDI DEVI W O SHRI RUPARAM GODARA
|
CANARA BANK(508532)
|
|
384
|
LUNKARANSAR
|
RJ-270300421800522500/50333361
(गारबदेसर)
|
2703004233NRG24220620230243313
|
22/06/2023
|
mhendar kumar
|
2703004233WL006497
|
mhendar kumar
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983178056
|
|
Mr. MAHENDARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
LUNKARANSAR
|
RJ-270300421800522500/50333361
(गारबदेसर)
|
2703004233NRG24220620230243314
|
22/06/2023
|
mohni
|
2703004233WL006497
|
mohni
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983178057
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300421800522500/50333365
(गारबदेसर)
|
2703004233NRG24220620230243315
|
22/06/2023
|
MAHAVEER
|
2703004233WL006497
|
MAHAVEER
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177994
|
|
Mr. MAHAVER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
LUNKARANSAR
|
RJ-270300421800522500/50333365
(गारबदेसर)
|
2703004233NRG24220620230243316
|
22/06/2023
|
SANTOSH DEVI
|
2703004233WL006497
|
SANTOSH DEVI
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177995
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300421800522500/50333366
(गारबदेसर)
|
2703004233NRG24220620230243317
|
22/06/2023
|
punam chand
|
2703004233WL006497
|
punam chand
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178062
|
|
POONAM CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
LUNKARANSAR
|
RJ-270300421800522500/50333369
(गारबदेसर)
|
2703004233NRG24220620230243320
|
22/06/2023
|
omparkash
|
2703004233WL006497
|
omparkash
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178023
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
LUNKARANSAR
|
RJ-270300421800522500/50333370
(गारबदेसर)
|
2703004233NRG24220620230243322
|
22/06/2023
|
shushila
|
2703004233WL006497
|
shushila
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178153
|
|
MRS SUSHILA DEVI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300421800522500/50333371
(गारबदेसर)
|
2703004233NRG24220620230243184
|
22/06/2023
|
divilal
|
2703004233WL006495
|
divilal
|
00415
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983178044
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
LUNKARANSAR
|
RJ-270300421800522500/50333371
(गारबदेसर)
|
2703004233NRG24220620230243185
|
22/06/2023
|
santosh
|
2703004233WL006495
|
santosh
|
00415
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983178045
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300421800522500/50333375
(गारबदेसर)
|
2703004233NRG24220620230243465
|
22/06/2023
|
OMPRKASH
|
2703004233WL006499
|
OMPRKASH
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178121
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
LUNKARANSAR
|
RJ-270300421800522500/50333375
(गारबदेसर)
|
2703004233NRG24220620230243466
|
22/06/2023
|
SUGANA DEVI
|
2703004233WL006499
|
SUGANA DEVI
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178122
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300421800522500/50333376
(गारबदेसर)
|
2703004233NRG24220620230243467
|
22/06/2023
|
gopal ram
|
2703004233WL006499
|
gopal ram
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178073
|
|
Mr. GOPAL RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
LUNKARANSAR
|
RJ-270300421800522500/50333378
(गारबदेसर)
|
2703004233NRG24220620230243323
|
22/06/2023
|
phula
|
2703004233WL006497
|
phula
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178151
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300421800522500/50333431
(गारबदेसर)
|
2703004233NRG24220620230243326
|
22/06/2023
|
HADMANARAM
|
2703004233WL006497
|
HADMANARAM
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983178016
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
LUNKARANSAR
|
RJ-270300421800522500/50333470
(गारबदेसर)
|
2703004233NRG24220620230243328
|
22/06/2023
|
Pappuram
|
2703004233WL006497
|
Pappuram
|
00415
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
03/07/2023
|
|
2983177992
|
|
PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
LUNKARANSAR
|
RJ-270300421800522500/50333554
(गारबदेसर)
|
2703004233NRG24220620230243471
|
22/06/2023
|
rampartap
|
2703004233WL006499
|
rampartap
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983178000
|
|
Mr. RAM PARTAP JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
LUNKARANSAR
|
RJ-270300421800522500/50333557
(गारबदेसर)
|
2703004233NRG24220620230243329
|
22/06/2023
|
hariram
|
2703004233WL006497
|
hariram
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178003
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
LUNKARANSAR
|
RJ-270300421800522500/50333561
(गारबदेसर)
|
2703004233NRG24220620230243475
|
22/06/2023
|
CHHOTI
|
2703004233WL006499
|
CHHOTI
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178002
|
|
MRS CHOTU
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300421800522500/50333566
(गारबदेसर)
|
2703004233NRG24220620230243332
|
22/06/2023
|
Mahender
|
2703004233WL006497
|
Mahender
|
00415
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
03/07/2023
|
|
2983177998
|
|
MR MAHENDER MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300421800522500/50333566
(गारबदेसर)
|
2703004233NRG24220620230243333
|
22/06/2023
|
Roshani
|
2703004233WL006497
|
Roshani
|
00415
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
03/07/2023
|
|
2983177999
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300421800522500/50404578
(गारबदेसर)
|
2703004233NRG24220620230243334
|
22/06/2023
|
RAM PRATAP
|
2703004233WL006497
|
RAM PRATAP
|
00415
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
03/07/2023
|
|
2983178031
|
|
RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
LUNKARANSAR
|
RJ-270300421800522500/701775
(गारबदेसर)
|
2703004233NRG24220620230243349
|
22/06/2023
|
Santosh
|
2703004233WL006497
|
Santosh
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178154
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
406
|
LUNKARANSAR
|
RJ-270300421800522500/705704
(गारबदेसर)
|
2703004233NRG24220620230243492
|
22/06/2023
|
KAMALA
|
2703004233WL006499
|
KAMALA
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178015
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300421800522500/705704
(गारबदेसर)
|
2703004233NRG24220620230243491
|
22/06/2023
|
mularam
|
2703004233WL006499
|
mularam
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177991
|
|
MR MULARAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300421800522500/705708
(गारबदेसर)
|
2703004233NRG24220620230243495
|
22/06/2023
|
bhawar lal
|
2703004233WL006499
|
bhawar lal
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178147
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
LUNKARANSAR
|
RJ-270300421800522500/705708
(गारबदेसर)
|
2703004233NRG24220620230243496
|
22/06/2023
|
lali
|
2703004233WL006499
|
lali
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178148
|
|
MS LALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300421800522500/705710
(गारबदेसर)
|
2703004233NRG24220620230243498
|
22/06/2023
|
saroj
|
2703004233WL006499
|
saroj
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178089
|
|
Mrs. SAROJ WO AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
LUNKARANSAR
|
RJ-270300421800522500/705715
(गारबदेसर)
|
2703004233NRG24220620230243352
|
22/06/2023
|
likhamaram
|
2703004233WL006497
|
likhamaram
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178144
|
|
Mr. LIKHMA RAM SO HAJARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
LUNKARANSAR
|
RJ-270300421800522500/705716
(गारबदेसर)
|
2703004233NRG24220620230243500
|
22/06/2023
|
PUNAM CHAND
|
2703004233WL006499
|
PUNAM CHAND
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178075
|
|
Mr. PUNAM CHAND S/O SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
LUNKARANSAR
|
RJ-270300421800522500/705716
(गारबदेसर)
|
2703004233NRG24220620230243501
|
22/06/2023
|
SITA DEVI
|
2703004233WL006499
|
SITA DEVI
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178076
|
|
MS SEETA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300421800522500/705734
(गारबदेसर)
|
2703004233NRG24220620230243358
|
22/06/2023
|
bhagwni
|
2703004233WL006497
|
bhagwni
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178066
|
|
MRS BHAGVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300421800522500/705735
(गारबदेसर)
|
2703004233NRG24220620230243359
|
22/06/2023
|
ramrkh ram
|
2703004233WL006497
|
ramrkh ram
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983178043
|
|
Mr. RAMRAKH RAM RAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
LUNKARANSAR
|
RJ-270300421800522500/705737
(गारबदेसर)
|
2703004233NRG24220620230243360
|
22/06/2023
|
HIRARAM
|
2703004233WL006497
|
HIRARAM
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178037
|
|
MR HIRARAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300421800522500/705746
(गारबदेसर)
|
2703004233NRG24220620230243503
|
22/06/2023
|
KASHIRAM
|
2703004233WL006499
|
KASHIRAM
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178064
|
|
Mr. KASHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
LUNKARANSAR
|
RJ-270300421800522500/705747
(गारबदेसर)
|
2703004233NRG24220620230243506
|
22/06/2023
|
BHAGAVANI
|
2703004233WL006499
|
BHAGAVANI
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178055
|
|
MRS BHAGVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300421800522500/705747
(गारबदेसर)
|
2703004233NRG24220620230243505
|
22/06/2023
|
BHANWARLAL
|
2703004233WL006499
|
BHANWARLAL
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178054
|
|
Mr. BHANWARLAL GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
LUNKARANSAR
|
RJ-270300421800522500/705855
(गारबदेसर)
|
2703004233NRG24220620230243362
|
22/06/2023
|
Guddi
|
2703004233WL006497
|
Guddi
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178018
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300421800522500/705857
(गारबदेसर)
|
2703004233NRG24220620230243364
|
22/06/2023
|
daropti
|
2703004233WL006497
|
daropti
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983178017
|
|
MRS DROPATI WO HETRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300421800522500/705859
(गारबदेसर)
|
2703004233NRG24220620230243365
|
22/06/2023
|
harmanram
|
2703004233WL006497
|
harmanram
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983178067
|
|
Mr. HADMAN RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
LUNKARANSAR
|
RJ-270300421800522500/705859
(गारबदेसर)
|
2703004233NRG24220620230243366
|
22/06/2023
|
sharda
|
2703004233WL006497
|
sharda
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983178068
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300421800522500/705860
(गारबदेसर)
|
2703004233NRG24220620230243508
|
22/06/2023
|
jyana
|
2703004233WL006499
|
jyana
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178129
|
|
MRS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300421800522500/705860
(गारबदेसर)
|
2703004233NRG24220620230243507
|
22/06/2023
|
kaluram
|
2703004233WL006499
|
kaluram
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178128
|
|
KALOORAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
426
|
LUNKARANSAR
|
RJ-270300421800522500/705862
(गारबदेसर)
|
2703004233NRG24220620230243367
|
22/06/2023
|
Purkha ram
|
2703004233WL006497
|
Purkha ram
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983178072
|
|
Mr. PURKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNKARANSAR
|
RJ-270300421800522500/705876
(गारबदेसर)
|
2703004233NRG24220620230243371
|
22/06/2023
|
bhawri
|
2703004233WL006497
|
bhawri
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983178059
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300421800522500/705876
(गारबदेसर)
|
2703004233NRG24220620230243370
|
22/06/2023
|
birbal ram
|
2703004233WL006497
|
birbal ram
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983178058
|
|
BIRBAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
429
|
LUNKARANSAR
|
RJ-270300421800522500/705879
(गारबदेसर)
|
2703004233NRG24220620230243374
|
22/06/2023
|
omparkash
|
2703004233WL006497
|
omparkash
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178050
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
LUNKARANSAR
|
RJ-270300421800522500/705879
(गारबदेसर)
|
2703004233NRG24220620230243375
|
22/06/2023
|
pana devi
|
2703004233WL006497
|
pana devi
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178051
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300421800522500/705882
(गारबदेसर)
|
2703004233NRG24220620230243377
|
22/06/2023
|
parwti
|
2703004233WL006497
|
parwti
|
00415
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
03/07/2023
|
|
2983178096
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300421800522500/705882
(गारबदेसर)
|
2703004233NRG24220620230243376
|
22/06/2023
|
purnaram
|
2703004233WL006497
|
purnaram
|
00415
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
03/07/2023
|
|
2983178095
|
|
PURNA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
LUNKARANSAR
|
RJ-270300421800522500/705885
(गारबदेसर)
|
2703004233NRG24220620230243379
|
22/06/2023
|
kalo devi
|
2703004233WL006497
|
kalo devi
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178084
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300421800522500/705888
(गारबदेसर)
|
2703004233NRG24220620230243381
|
22/06/2023
|
jeru devi
|
2703004233WL006497
|
jeru devi
|
00415
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
03/07/2023
|
|
2983178071
|
|
MRS JIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300421800522500/705891
(गारबदेसर)
|
2703004233NRG24220620230243382
|
22/06/2023
|
sharwan ram
|
2703004233WL006497
|
sharwan ram
|
00415
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
03/07/2023
|
|
2983178104
|
|
SHARWANRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
436
|
LUNKARANSAR
|
RJ-270300421800522500/705892
(गारबदेसर)
|
2703004233NRG24220620230243383
|
22/06/2023
|
Ashi devi
|
2703004233WL006497
|
Ashi devi
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983178060
|
|
ASHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
437
|
LUNKARANSAR
|
RJ-270300421800522500/705895
(गारबदेसर)
|
2703004233NRG24220620230243511
|
22/06/2023
|
jarav
|
2703004233WL006499
|
jarav
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983178049
|
|
Mrs. JADAV WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
LUNKARANSAR
|
RJ-270300421800522500/705895
(गारबदेसर)
|
2703004233NRG24220620230243510
|
22/06/2023
|
shukharam
|
2703004233WL006499
|
shukharam
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983178048
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
LUNKARANSAR
|
RJ-270300421800522500/705896
(गारबदेसर)
|
2703004233NRG24220620230243384
|
22/06/2023
|
kamla
|
2703004233WL006497
|
kamla
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178087
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
LUNKARANSAR
|
RJ-270300421800522500/705897
(गारबदेसर)
|
2703004233NRG24220620230243386
|
22/06/2023
|
CHANDA DEVI
|
2703004233WL006497
|
CHANDA DEVI
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983178083
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300421800522500/705897
(गारबदेसर)
|
2703004233NRG24220620230243385
|
22/06/2023
|
KIRTARAM
|
2703004233WL006497
|
KIRTARAM
|
00415
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
03/07/2023
|
|
2983178082
|
|
Mr. KIRTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
LUNKARANSAR
|
RJ-270300421800522500/705900
(गारबदेसर)
|
2703004233NRG24220620230243512
|
22/06/2023
|
bhagirath
|
2703004233WL006499
|
bhagirath
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178014
|
|
SHRI MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300421800522500/705900
(गारबदेसर)
|
2703004233NRG24220620230243513
|
22/06/2023
|
imarti
|
2703004233WL006499
|
imarti
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178090
|
|
MRS IMARATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300421800522500/705903
(गारबदेसर)
|
2703004233NRG24220620230243188
|
22/06/2023
|
kishana
|
2703004233WL006495
|
kishana
|
00415
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983178113
|
|
MRS KISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300421800522500/705903
(गारबदेसर)
|
2703004233NRG24220620230243187
|
22/06/2023
|
rupa ram
|
2703004233WL006495
|
rupa ram
|
00415
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983178112
|
|
Mr. RUPARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
LUNKARANSAR
|
RJ-270300421800522500/705904
(गारबदेसर)
|
2703004233NRG24220620230243190
|
22/06/2023
|
suman
|
2703004233WL006495
|
suman
|
00415
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983178114
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300421800522500/705914
(गारबदेसर)
|
2703004233NRG24220620230243515
|
22/06/2023
|
Amraram
|
2703004233WL006499
|
Amraram
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178041
|
|
Mr. AMRA RAM SO CHUNI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
LUNKARANSAR
|
RJ-270300421800522500/705914
(गारबदेसर)
|
2703004233NRG24220620230243516
|
22/06/2023
|
NANU DEVI
|
2703004233WL006499
|
NANU DEVI
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983178039
|
|
NANU W O SHRI AMARA RAM
|
CANARA BANK(508532)
|
|
449
|
LUNKARANSAR
|
RJ-270300421800522500/705930
(गारबदेसर)
|
2703004233NRG24220620230243518
|
22/06/2023
|
daropti
|
2703004233WL006499
|
daropti
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178107
|
|
Mrs. DROPATI DROPATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
LUNKARANSAR
|
RJ-270300421800522500/705930
(गारबदेसर)
|
2703004233NRG24220620230243517
|
22/06/2023
|
purkharam
|
2703004233WL006499
|
purkharam
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178106
|
|
MR PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300421800522500/705931
(गारबदेसर)
|
2703004233NRG24220620230243520
|
22/06/2023
|
kamla
|
2703004233WL006499
|
kamla
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178109
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
LUNKARANSAR
|
RJ-270300421800522500/705931
(गारबदेसर)
|
2703004233NRG24220620230243519
|
22/06/2023
|
shoykaran
|
2703004233WL006499
|
shoykaran
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178108
|
|
MR SHYOKRAN RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300421800522500/705952
(गारबदेसर)
|
2703004233NRG24220620230243397
|
22/06/2023
|
mamraj nayak
|
2703004233WL006497
|
mamraj nayak
|
00415
|
SBIN0RRMRGB
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2983178132
|
|
Mr. MAM RAJ NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
LUNKARANSAR
|
RJ-270300421800522500/705952
(गारबदेसर)
|
2703004233NRG24220620230243398
|
22/06/2023
|
vimla
|
2703004233WL006497
|
vimla
|
00415
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
03/07/2023
|
|
2983178131
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300421800522500/705953
(गारबदेसर)
|
2703004233NRG24220620230243400
|
22/06/2023
|
lichma
|
2703004233WL006497
|
lichma
|
00415
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
03/07/2023
|
|
2983178093
|
|
MRS LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300421800522500/705953
(गारबदेसर)
|
2703004233NRG24220620230243399
|
22/06/2023
|
ram lal
|
2703004233WL006497
|
ram lal
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
03/07/2023
|
|
2983178094
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
LUNKARANSAR
|
RJ-270300421800522500/705960
(गारबदेसर)
|
2703004233NRG24220620230243405
|
22/06/2023
|
uama devi
|
2703004233WL006497
|
uama devi
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983178046
|
|
Mrs. UMA WO PERMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
LUNKARANSAR
|
RJ-270300421800522500/705968
(गारबदेसर)
|
2703004233NRG24220620230243528
|
22/06/2023
|
tulcharam
|
2703004233WL006499
|
tulcharam
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983178042
|
|
Mr. TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
LUNKARANSAR
|
RJ-270300421800522500/705969
(गारबदेसर)
|
2703004233NRG24220620230243531
|
22/06/2023
|
Meera
|
2703004233WL006499
|
Meera
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983178116
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
LUNKARANSAR
|
RJ-270300421800522500/705969
(गारबदेसर)
|
2703004233NRG24220620230243530
|
22/06/2023
|
Shyolal
|
2703004233WL006499
|
Shyolal
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983178115
|
|
Mr. SHYOLAL URF SHIV LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
LUNKARANSAR
|
RJ-270300421800522500/705970
(गारबदेसर)
|
2703004233NRG24220620230243533
|
22/06/2023
|
kamla
|
2703004233WL006499
|
kamla
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983178118
|
|
Mrs. MAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
LUNKARANSAR
|
RJ-270300421800522500/705970
(गारबदेसर)
|
2703004233NRG24220620230243532
|
22/06/2023
|
manphul
|
2703004233WL006499
|
manphul
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983178117
|
|
Mr. MANPHOOL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
LUNKARANSAR
|
RJ-270300421800522500/705972
(गारबदेसर)
|
2703004233NRG24220620230243193
|
22/06/2023
|
MUNNIRAM
|
2703004233WL006495
|
MUNNIRAM
|
00415
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983178030
|
|
Mr. MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
LUNKARANSAR
|
RJ-270300421800522500/705973
(गारबदेसर)
|
2703004233NRG24220620230243409
|
22/06/2023
|
shoylal
|
2703004233WL006497
|
shoylal
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983178052
|
|
Mr. SYOLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
LUNKARANSAR
|
RJ-270300421800522500/705973
(गारबदेसर)
|
2703004233NRG24220620230243410
|
22/06/2023
|
uama devi
|
2703004233WL006497
|
uama devi
|
00415
|
SBIN0RRMRGB
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983178053
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300421800522500/705974
(गारबदेसर)
|
2703004233NRG24220620230243534
|
22/06/2023
|
manphulram
|
2703004233WL006499
|
manphulram
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178033
|
|
Mr. MANFUL RAM SO TIKU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
LUNKARANSAR
|
RJ-270300421800522500/705974
(गारबदेसर)
|
2703004233NRG24220620230243535
|
22/06/2023
|
sawtri
|
2703004233WL006499
|
sawtri
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178034
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300421800522500/705975
(गारबदेसर)
|
2703004233NRG24220620230243537
|
22/06/2023
|
REVANTI
|
2703004233WL006499
|
REVANTI
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178036
|
|
MRS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300421800522500/705975
(गारबदेसर)
|
2703004233NRG24220620230243536
|
22/06/2023
|
Shyopatram
|
2703004233WL006499
|
Shyopatram
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178035
|
|
Mr. SHOPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
LUNKARANSAR
|
RJ-270300421800522500/705976
(गारबदेसर)
|
2703004233NRG24220620230243411
|
22/06/2023
|
LICHHMA DEVI
|
2703004233WL006497
|
LICHHMA DEVI
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177993
|
|
Mrs. LICHMA WO MALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
LUNKARANSAR
|
RJ-270300421800522500/705986
(गारबदेसर)
|
2703004233NRG24220620230243195
|
22/06/2023
|
SUNDR
|
2703004233WL006495
|
SUNDR
|
00415
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983178069
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300421800522500/705987
(गारबदेसर)
|
2703004233NRG24220620230243196
|
22/06/2023
|
dataram
|
2703004233WL006495
|
dataram
|
00415
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983178079
|
|
Mr. DATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
LUNKARANSAR
|
RJ-270300421800522500/705987
(गारबदेसर)
|
2703004233NRG24220620230243197
|
22/06/2023
|
munee
|
2703004233WL006495
|
munee
|
00415
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983178080
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300421800522500/705990
(गारबदेसर)
|
2703004233NRG24220620230243412
|
22/06/2023
|
Amararam
|
2703004233WL006497
|
Amararam
|
00415
|
SBIN0RRMRGB
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178127
|
|
MR AMRA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300421800522500/705995
(गारबदेसर)
|
2703004233NRG24220620230243539
|
22/06/2023
|
GODAVARI DEVI
|
2703004233WL006499
|
GODAVARI DEVI
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178086
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300421800522500/705995
(गारबदेसर)
|
2703004233NRG24220620230243538
|
22/06/2023
|
sharwan ram
|
2703004233WL006499
|
sharwan ram
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178085
|
|
Mr. SHARWAN RAM JAKHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
LUNKARANSAR
|
RJ-270300421800522500/705998
(गारबदेसर)
|
2703004233NRG24220620230243540
|
22/06/2023
|
maluram
|
2703004233WL006499
|
maluram
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983178091
|
|
Mr. MALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
LUNKARANSAR
|
RJ-270300421800522500/705998
(गारबदेसर)
|
2703004233NRG24220620230243541
|
22/06/2023
|
santosh
|
2703004233WL006499
|
santosh
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983178092
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300421800522600/50333384
(गारबदेसर)
|
2703004233NRG24210620230233908
|
22/06/2023
|
sawrup shing
|
2703004233WL006255
|
sawrup shing
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178142
|
|
Mr. SWARUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
LUNKARANSAR
|
RJ-270300421800522600/50333386
(गारबदेसर)
|
2703004233NRG24210620230233909
|
22/06/2023
|
sampat shing
|
2703004233WL006255
|
sampat shing
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178025
|
|
MR SAMPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300421800522600/50333388
(गारबदेसर)
|
2703004233NRG24210620230233911
|
22/06/2023
|
keshar
|
2703004233WL006255
|
keshar
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178140
|
|
MS KESAR DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300421800522600/50333388
(गारबदेसर)
|
2703004233NRG24210620230233910
|
22/06/2023
|
ramkumar
|
2703004233WL006255
|
ramkumar
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178139
|
|
Mr. RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNKARANSAR
|
RJ-270300421800522600/50333423
(गारबदेसर)
|
2703004233NRG24210620230233912
|
22/06/2023
|
shuypat ram
|
2703004233WL006255
|
shuypat ram
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178101
|
|
Mr. SYOPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
LUNKARANSAR
|
RJ-270300421800522600/50333474
(गारबदेसर)
|
2703004233NRG24210620230233913
|
22/06/2023
|
diwansingh
|
2703004233WL006255
|
diwansingh
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177997
|
|
Mr. DIVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
LUNKARANSAR
|
RJ-270300421800522600/50333550
(गारबदेसर)
|
2703004233NRG24210620230233914
|
22/06/2023
|
sharda
|
2703004233WL006255
|
sharda
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178143
|
|
Mrs. SHARDA W/O RAM LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
LUNKARANSAR
|
RJ-270300421800522600/50333573
(गारबदेसर)
|
2703004233NRG24210620230233915
|
22/06/2023
|
Ratan singh
|
2703004233WL006255
|
Ratan singh
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178136
|
|
RATAN SINGH SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
LUNKARANSAR
|
RJ-270300421800522600/50333628
(गारबदेसर)
|
2703004233NRG24210620230233916
|
22/06/2023
|
rupkawar
|
2703004233WL006255
|
rupkawar
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178001
|
|
MRS ROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300421800522600/50333630
(गारबदेसर)
|
2703004233NRG24210620230233917
|
22/06/2023
|
ramshing
|
2703004233WL006255
|
ramshing
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178004
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
LUNKARANSAR
|
RJ-270300421800522600/50333631
(गारबदेसर)
|
2703004233NRG24210620230233918
|
22/06/2023
|
gajendarshing
|
2703004233WL006255
|
gajendarshing
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178047
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300421800522600/50333651
(गारबदेसर)
|
2703004233NRG24210620230233919
|
22/06/2023
|
bhawanishing
|
2703004233WL006255
|
bhawanishing
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178024
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300421800522600/705601
(गारबदेसर)
|
2703004233NRG24210620230233931
|
22/06/2023
|
LUNA RAM
|
2703004233WL006255
|
LUNA RAM
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178021
|
|
Mr. LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
LUNKARANSAR
|
RJ-270300421800522600/705603
(गारबदेसर)
|
2703004233NRG24210620230233932
|
22/06/2023
|
dungar ram
|
2703004233WL006255
|
dungar ram
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178141
|
|
Mr. DUNGAR RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
LUNKARANSAR
|
RJ-270300421800522600/705616
(गारबदेसर)
|
2703004233NRG24210620230233934
|
22/06/2023
|
ramnarayan
|
2703004233WL006255
|
ramnarayan
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178138
|
|
Mr. RAM NARAYAN NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
LUNKARANSAR
|
RJ-270300421800522600/705617
(गारबदेसर)
|
2703004233NRG24210620230233935
|
22/06/2023
|
RAMURAM NAYAK
|
2703004233WL006255
|
RAMURAM NAYAK
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178157
|
|
Mr. RAMU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
LUNKARANSAR
|
RJ-270300421800522600/705618
(गारबदेसर)
|
2703004233NRG24210620230233936
|
22/06/2023
|
sharda
|
2703004233WL006255
|
sharda
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178137
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300421800522600/705620
(गारबदेसर)
|
2703004233NRG24210620230233937
|
22/06/2023
|
muni ram
|
2703004233WL006255
|
muni ram
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178156
|
|
Mr. MUNNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
LUNKARANSAR
|
RJ-270300421800522600/705625
(गारबदेसर)
|
2703004233NRG24210620230233939
|
22/06/2023
|
rameti
|
2703004233WL006255
|
rameti
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178010
|
|
MRS RAMETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300421800522600/705628
(गारबदेसर)
|
2703004233NRG24210620230233941
|
22/06/2023
|
bhawar lal
|
2703004233WL006255
|
bhawar lal
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178134
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
LUNKARANSAR
|
RJ-270300421800522600/705628
(गारबदेसर)
|
2703004233NRG24210620230233940
|
22/06/2023
|
lichama
|
2703004233WL006255
|
lichama
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178133
|
|
MRS LICHMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300421800522600/705632
(गारबदेसर)
|
2703004233NRG24210620230233942
|
22/06/2023
|
uaday shing
|
2703004233WL006255
|
uaday shing
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178159
|
|
MR UDAY SINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300421800522600/705633
(गारबदेसर)
|
2703004233NRG24210620230233943
|
22/06/2023
|
JAGDISH SHING
|
2703004233WL006255
|
JAGDISH SHING
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178100
|
|
Mr. JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
LUNKARANSAR
|
RJ-270300421800522600/705634
(गारबदेसर)
|
2703004233NRG24210620230233944
|
22/06/2023
|
AMARSINGH
|
2703004233WL006255
|
AMARSINGH
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178098
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
LUNKARANSAR
|
RJ-270300421800522600/705641
(गारबदेसर)
|
2703004233NRG24210620230233945
|
22/06/2023
|
manshing
|
2703004233WL006255
|
manshing
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178097
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300421800522600/705643
(गारबदेसर)
|
2703004233NRG24210620230233946
|
22/06/2023
|
ratan shing
|
2703004233WL006255
|
ratan shing
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178155
|
|
RATAN SINGH S/O NATHHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
LUNKARANSAR
|
RJ-270300421800522600/705644
(गारबदेसर)
|
2703004233NRG24210620230233947
|
22/06/2023
|
jugal shing
|
2703004233WL006255
|
jugal shing
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178099
|
|
MR JUGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300421800522600/705760
(गारबदेसर)
|
2703004233NRG24210620230233949
|
22/06/2023
|
rukma
|
2703004233WL006255
|
rukma
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178158
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300421800522600/705826
(गारबदेसर)
|
2703004233NRG24210620230233950
|
22/06/2023
|
samunadar shing
|
2703004233WL006255
|
samunadar shing
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178008
|
|
MR SAMUNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300421800522600/705827
(गारबदेसर)
|
2703004233NRG24210620230233951
|
22/06/2023
|
gomad shing
|
2703004233WL006255
|
gomad shing
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178007
|
|
Mr. GOVINDR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
LUNKARANSAR
|
RJ-270300421800522600/705828
(गारबदेसर)
|
2703004233NRG24210620230233952
|
22/06/2023
|
karpal shing
|
2703004233WL006255
|
karpal shing
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178006
|
|
Mr. KARPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
LUNKARANSAR
|
RJ-270300421800522600/705833
(गारबदेसर)
|
2703004233NRG24210620230233953
|
22/06/2023
|
Devi singh
|
2703004233WL006255
|
Devi singh
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178022
|
|
MR DEVI SINGH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300421800522600/705834
(गारबदेसर)
|
2703004233NRG24210620230233954
|
22/06/2023
|
Mahendar singh
|
2703004233WL006255
|
Mahendar singh
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178020
|
|
MAHENDRA SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
512
|
LUNKARANSAR
|
RJ-270300421800522600/705835
(गारबदेसर)
|
2703004233NRG24210620230233955
|
22/06/2023
|
Partap singh
|
2703004233WL006255
|
Partap singh
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177996
|
|
Mr. PARTAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405383
|
405383
|
|
|
|
|
|
|
|
|
513
|
LUNKARANSAR
|
RJ-270300419500519100/50389309
(काकड़वाला)
|
2703004195NRG24200620230210651
|
22/06/2023
|
Dhukal ram
|
2703004195WL005808
|
Dhukal ram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177947
|
|
Mr. DHUKALRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
LUNKARANSAR
|
RJ-270300419500519101/50335152
(काकड़वाला)
|
2703004195NRG24210620230221092
|
22/06/2023
|
Mira
|
2703004195WL006040
|
Mira
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177405
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
LUNKARANSAR
|
RJ-270300419500519101/50335188
(काकड़वाला)
|
2703004195NRG24210620230221093
|
22/06/2023
|
Mangilal
|
2703004195WL006040
|
Mangilal
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177375
|
|
Mr. MANGILAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
LUNKARANSAR
|
RJ-270300419500519101/50335188
(काकड़वाला)
|
2703004195NRG24210620230221094
|
22/06/2023
|
saroj
|
2703004195WL006040
|
saroj
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177399
|
|
Mrs. SAROJ DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
LUNKARANSAR
|
RJ-270300419500519101/50335189
(काकड़वाला)
|
2703004195NRG24210620230221095
|
22/06/2023
|
Bader ram
|
2703004195WL006040
|
Bader ram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177884
|
|
Mr. BHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
LUNKARANSAR
|
RJ-270300419500519101/50335189
(काकड़वाला)
|
2703004195NRG24210620230221096
|
22/06/2023
|
Kalawati
|
2703004195WL006040
|
Kalawati
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177935
|
|
Mrs. KALAWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
LUNKARANSAR
|
RJ-270300419500519101/50389168
(काकड़वाला)
|
2703004195NRG24210620230221098
|
22/06/2023
|
Fuli
|
2703004195WL006040
|
Fuli
|
00698
|
RMGB0000189
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983177710
|
|
Mrs. PHOOLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
LUNKARANSAR
|
RJ-270300419500519101/50389168
(काकड़वाला)
|
2703004195NRG24210620230221097
|
22/06/2023
|
Ramswroop bisnoi
|
2703004195WL006040
|
Ramswroop bisnoi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177956
|
|
Mr. RAMSWARUP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
LUNKARANSAR
|
RJ-270300419500519101/50389217-A
(काकड़वाला)
|
2703004195NRG24200620230210620
|
22/06/2023
|
Jaikishan
|
2703004195WL005804
|
Jaikishan
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177898
|
|
Mr. JAYKISHAN BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
LUNKARANSAR
|
RJ-270300419500519101/50389217-A
(काकड़वाला)
|
2703004195NRG24200620230210621
|
22/06/2023
|
Lichhma
|
2703004195WL005804
|
Lichhma
|
00698
|
RMGB0000189
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983177555
|
|
Mrs. LICHHMA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
LUNKARANSAR
|
RJ-270300419500519101/50389226
(काकड़वाला)
|
2703004195NRG24210620230221101
|
22/06/2023
|
anguri devi
|
2703004195WL006040
|
anguri devi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177708
|
|
Mrs. ANGURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
LUNKARANSAR
|
RJ-270300419500519101/50389226
(काकड़वाला)
|
2703004195NRG24210620230221100
|
22/06/2023
|
Vinod kumar
|
2703004195WL006040
|
Vinod kumar
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177899
|
|
Mr. VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
LUNKARANSAR
|
RJ-270300419500519101/50389227-A
(काकड़वाला)
|
2703004195NRG24210620230221103
|
22/06/2023
|
Basanti
|
2703004195WL006040
|
Basanti
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177614
|
|
Mrs. BANSHEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
LUNKARANSAR
|
RJ-270300419500519101/50389227-A
(काकड़वाला)
|
2703004195NRG24210620230221102
|
22/06/2023
|
Ratiram
|
2703004195WL006040
|
Ratiram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177919
|
|
Mr. RATIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
LUNKARANSAR
|
RJ-270300419500519101/50389228
(काकड़वाला)
|
2703004195NRG24210620230221105
|
22/06/2023
|
Bhanwari deavi
|
2703004195WL006040
|
Bhanwari deavi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177906
|
|
Mrs. BHANWARI DEAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
LUNKARANSAR
|
RJ-270300419500519101/50389228
(काकड़वाला)
|
2703004195NRG24210620230221104
|
22/06/2023
|
Kalu ram
|
2703004195WL006040
|
Kalu ram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177433
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
LUNKARANSAR
|
RJ-270300419500519101/50389239
(काकड़वाला)
|
2703004195NRG24210620230221109
|
22/06/2023
|
Guddi Devi
|
2703004195WL006040
|
Guddi Devi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177461
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
LUNKARANSAR
|
RJ-270300419500519101/50389239
(काकड़वाला)
|
2703004195NRG24210620230221108
|
22/06/2023
|
Sahi ram
|
2703004195WL006040
|
Sahi ram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177969
|
|
SAHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
531
|
LUNKARANSAR
|
RJ-270300419500519101/50389293
(काकड़वाला)
|
2703004195NRG24210620230221110
|
22/06/2023
|
Ramdayal
|
2703004195WL006040
|
Ramdayal
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177946
|
|
Mr. RAMDEYAL PATIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
LUNKARANSAR
|
RJ-270300419500519101/50389453
(काकड़वाला)
|
2703004195NRG24210620230221112
|
22/06/2023
|
jagdish
|
2703004195WL006040
|
jagdish
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177709
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
LUNKARANSAR
|
RJ-270300419500519101/50389488
(काकड़वाला)
|
2703004195NRG24210620230221115
|
22/06/2023
|
Manju
|
2703004195WL006040
|
Manju
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177564
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
LUNKARANSAR
|
RJ-270300419500519101/50389488
(काकड़वाला)
|
2703004195NRG24210620230221114
|
22/06/2023
|
Prithviraj
|
2703004195WL006040
|
Prithviraj
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177615
|
|
Mr. PRITHVIRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
LUNKARANSAR
|
RJ-270300419500519101/50389512
(काकड़वाला)
|
2703004195NRG24210620230221116
|
22/06/2023
|
Balwant
|
2703004195WL006040
|
Balwant
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177430
|
|
Mr. BALWANT GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
LUNKARANSAR
|
RJ-270300419500519101/50389512
(काकड़वाला)
|
2703004195NRG24210620230221117
|
22/06/2023
|
Manju
|
2703004195WL006040
|
Manju
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177431
|
|
Mrs. MANJU W/O BALWANT BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
LUNKARANSAR
|
RJ-270300419500519101/50389522
(काकड़वाला)
|
2703004195NRG24210620230221119
|
22/06/2023
|
Suman
|
2703004195WL006040
|
Suman
|
00698
|
RMGB0000189
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983177460
|
|
Mrs. SUMAN W/O VEDPARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
LUNKARANSAR
|
RJ-270300419500519101/50389662
(काकड़वाला)
|
2703004195NRG24210620230221124
|
22/06/2023
|
Rakesh Kumar
|
2703004195WL006040
|
Rakesh Kumar
|
00698
|
RMGB0000189
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983177415
|
|
Mr. RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
LUNKARANSAR
|
RJ-270300419500519101/50389662
(काकड़वाला)
|
2703004195NRG24210620230221125
|
22/06/2023
|
Sukhmani
|
2703004195WL006040
|
Sukhmani
|
00698
|
RMGB0000189
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983177417
|
|
Mrs. SUKHMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
LUNKARANSAR
|
RJ-270300419500519101/741209
(काकड़वाला)
|
2703004195NRG24210620230221129
|
22/06/2023
|
Hansraj manjhu
|
2703004195WL006040
|
Hansraj manjhu
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177955
|
|
HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300419500519101/741226
(काकड़वाला)
|
2703004195NRG24210620230221131
|
22/06/2023
|
Imanti
|
2703004195WL006040
|
Imanti
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177797
|
|
Mrs. IMANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
LUNKARANSAR
|
RJ-270300419500519101/741226
(काकड़वाला)
|
2703004195NRG24210620230221130
|
22/06/2023
|
Ramkumar
|
2703004195WL006040
|
Ramkumar
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177931
|
|
Mr. RAMKUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
LUNKARANSAR
|
RJ-270300419500519101/741234
(काकड़वाला)
|
2703004195NRG24210620230221132
|
22/06/2023
|
SAVITRI DEVI
|
2703004195WL006040
|
SAVITRI DEVI
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177561
|
|
Mrs. SAVITRI W/O PHARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
LUNKARANSAR
|
RJ-270300419500519101/741919
(काकड़वाला)
|
2703004195NRG24210620230221133
|
22/06/2023
|
Chetram
|
2703004195WL006040
|
Chetram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177376
|
|
Mr. CHETRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
LUNKARANSAR
|
RJ-270300419500519101/741947
(काकड़वाला)
|
2703004195NRG24200620230210622
|
22/06/2023
|
Rameshwari
|
2703004195WL005804
|
Rameshwari
|
00698
|
RMGB0000189
|
220
|
220
|
Processed
|
03/07/2023
|
|
2983177557
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
LUNKARANSAR
|
RJ-270300419500519101/741949
(काकड़वाला)
|
2703004195NRG24210620230221135
|
22/06/2023
|
Takhi devi
|
2703004195WL006040
|
Takhi devi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177558
|
|
Mrs. TAKHU DEVI WO UMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
LUNKARANSAR
|
RJ-270300419500519101/741949
(काकड़वाला)
|
2703004195NRG24210620230221134
|
22/06/2023
|
Uma ram
|
2703004195WL006040
|
Uma ram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177373
|
|
Mr. UMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
LUNKARANSAR
|
RJ-270300419500519101/741952-A
(काकड़वाला)
|
2703004195NRG24210620230221137
|
22/06/2023
|
Parma
|
2703004195WL006040
|
Parma
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177892
|
|
Mrs. PARAMI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
LUNKARANSAR
|
RJ-270300419500519101/741953
(काकड़वाला)
|
2703004195NRG24210620230221138
|
22/06/2023
|
Adu ram
|
2703004195WL006040
|
Adu ram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177900
|
|
Mr. ADURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
LUNKARANSAR
|
RJ-270300419500519101/741953
(काकड़वाला)
|
2703004195NRG24210620230221139
|
22/06/2023
|
Kalawati
|
2703004195WL006040
|
Kalawati
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177672
|
|
Mrs. KALAWATI W/O AADURAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
LUNKARANSAR
|
RJ-270300419500519101/741954
(काकड़वाला)
|
2703004195NRG24210620230221141
|
22/06/2023
|
Kalawati
|
2703004195WL006040
|
Kalawati
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177705
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
LUNKARANSAR
|
RJ-270300419500519101/741954
(काकड़वाला)
|
2703004195NRG24210620230221140
|
22/06/2023
|
Kalu ram
|
2703004195WL006040
|
Kalu ram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177887
|
|
Mr. KALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
LUNKARANSAR
|
RJ-270300419500519101/741955
(काकड़वाला)
|
2703004195NRG24210620230221142
|
22/06/2023
|
Dungar ram
|
2703004195WL006040
|
Dungar ram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177374
|
|
DUNGAR RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
554
|
LUNKARANSAR
|
RJ-270300419500519101/741956
(काकड़वाला)
|
2703004195NRG24210620230221145
|
22/06/2023
|
Hasti
|
2703004195WL006040
|
Hasti
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177440
|
|
Mrs. HASTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
LUNKARANSAR
|
RJ-270300419500519101/741956
(काकड़वाला)
|
2703004195NRG24210620230221144
|
22/06/2023
|
Malu ram
|
2703004195WL006040
|
Malu ram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177886
|
|
Mr. MALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
LUNKARANSAR
|
RJ-270300419500519101/741965
(काकड़वाला)
|
2703004195NRG24210620230221147
|
22/06/2023
|
JETHI
|
2703004195WL006040
|
JETHI
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177591
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
LUNKARANSAR
|
RJ-270300419500519101/741965
(काकड़वाला)
|
2703004195NRG24210620230221146
|
22/06/2023
|
Nolaram Meghwal
|
2703004195WL006040
|
Nolaram Meghwal
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177982
|
|
Mr. NAULARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
LUNKARANSAR
|
RJ-270300419500519101/741973
(काकड़वाला)
|
2703004195NRG24210620230221148
|
22/06/2023
|
Hadman
|
2703004195WL006040
|
Hadman
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177978
|
|
Mr. HADMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
LUNKARANSAR
|
RJ-270300419500519101/741973
(काकड़वाला)
|
2703004195NRG24210620230221149
|
22/06/2023
|
Rameshwari
|
2703004195WL006040
|
Rameshwari
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177930
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
LUNKARANSAR
|
RJ-270300419500519101/741974
(काकड़वाला)
|
2703004195NRG24210620230221151
|
22/06/2023
|
Bimala devi
|
2703004195WL006040
|
Bimala devi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177929
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNKARANSAR
|
RJ-270300419500519101/741974
(काकड़वाला)
|
2703004195NRG24210620230221150
|
22/06/2023
|
Mahaveer
|
2703004195WL006040
|
Mahaveer
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177928
|
|
Mr. MAHAVIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
LUNKARANSAR
|
RJ-270300419500519101/741979
(काकड़वाला)
|
2703004195NRG24210620230221152
|
22/06/2023
|
Nimma devi
|
2703004195WL006040
|
Nimma devi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177883
|
|
Mrs. NIMMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
LUNKARANSAR
|
RJ-270300419500519101/741995-A
(काकड़वाला)
|
2703004195NRG24210620230221154
|
22/06/2023
|
Sumitra
|
2703004195WL006040
|
Sumitra
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177729
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
LUNKARANSAR
|
RJ-270300419500519101/741995-A
(काकड़वाला)
|
2703004195NRG24210620230221153
|
22/06/2023
|
Sushil
|
2703004195WL006040
|
Sushil
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177918
|
|
Mr. SUSHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
LUNKARANSAR
|
RJ-270300419500519102/50389015
(काकड़वाला)
|
2703004195NRG24200620230210652
|
22/06/2023
|
Bhanwari
|
2703004195WL005808
|
Bhanwari
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177677
|
|
Mrs. BHANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
LUNKARANSAR
|
RJ-270300419500519102/50389077
(काकड़वाला)
|
2703004195NRG24200620230210654
|
22/06/2023
|
Banna ram
|
2703004195WL005808
|
Banna ram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177950
|
|
Mr. BANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
LUNKARANSAR
|
RJ-270300419500519102/50389077
(काकड़वाला)
|
2703004195NRG24200620230210655
|
22/06/2023
|
maina
|
2703004195WL005808
|
maina
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177975
|
|
Mrs. MAINA DEVI BRAHAMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
LUNKARANSAR
|
RJ-270300419500519102/50389105
(काकड़वाला)
|
2703004195NRG24200620230210656
|
22/06/2023
|
Keshuram
|
2703004195WL005808
|
Keshuram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177904
|
|
Mr. KESHURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
LUNKARANSAR
|
RJ-270300419500519102/50389105
(काकड़वाला)
|
2703004195NRG24200620230210657
|
22/06/2023
|
Rani
|
2703004195WL005808
|
Rani
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177539
|
|
Mrs. RANI DEVI WO KESHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
LUNKARANSAR
|
RJ-270300419500519400/50334904
(काकड़वाला)
|
2703004195NRG24200620230210658
|
22/06/2023
|
Balram
|
2703004195WL005808
|
Balram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177959
|
|
Mr. BALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNKARANSAR
|
RJ-270300419500519400/50334904
(काकड़वाला)
|
2703004195NRG24200620230210659
|
22/06/2023
|
DROPHADI DEVI
|
2703004195WL005808
|
DROPHADI DEVI
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177379
|
|
Mrs. DROPADI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
LUNKARANSAR
|
RJ-270300419500519400/50334917-A
(काकड़वाला)
|
2703004195NRG24200620230210660
|
22/06/2023
|
Mukesh kumar
|
2703004195WL005808
|
Mukesh kumar
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177876
|
|
Mr. MUKESH S/O BHUP RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNKARANSAR
|
RJ-270300419500519400/50334917-A
(काकड़वाला)
|
2703004195NRG24200620230210661
|
22/06/2023
|
Prema
|
2703004195WL005808
|
Prema
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177556
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNKARANSAR
|
RJ-270300419500519400/50334936
(काकड़वाला)
|
2703004195NRG24200620230210662
|
22/06/2023
|
Mohanram
|
2703004195WL005808
|
Mohanram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177707
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNKARANSAR
|
RJ-270300419500519400/50334936
(काकड़वाला)
|
2703004195NRG24200620230210663
|
22/06/2023
|
vinod devi
|
2703004195WL005808
|
vinod devi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177563
|
|
Mrs. VINOD VALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
LUNKARANSAR
|
RJ-270300419500519400/50335006
(काकड़वाला)
|
2703004195NRG24200620230210664
|
22/06/2023
|
Mahaveer
|
2703004195WL005808
|
Mahaveer
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177901
|
|
Mr. MAHAVIR BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNKARANSAR
|
RJ-270300419500519400/50335006
(काकड़वाला)
|
2703004195NRG24200620230210665
|
22/06/2023
|
Vimla
|
2703004195WL005808
|
Vimla
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177509
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNKARANSAR
|
RJ-270300419500519400/50335049
(काकड़वाला)
|
2703004195NRG24200620230210668
|
22/06/2023
|
Gudi
|
2703004195WL005808
|
Gudi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177441
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
LUNKARANSAR
|
RJ-270300419500519400/50335049
(काकड़वाला)
|
2703004195NRG24200620230210667
|
22/06/2023
|
Ramchandra
|
2703004195WL005808
|
Ramchandra
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177910
|
|
Mr. RAMCHANDRA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
LUNKARANSAR
|
RJ-270300419500519400/50335050
(काकड़वाला)
|
2703004195NRG24200620230210669
|
22/06/2023
|
Jagdish
|
2703004195WL005808
|
Jagdish
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177909
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
LUNKARANSAR
|
RJ-270300419500519400/50335050
(काकड़वाला)
|
2703004195NRG24200620230210670
|
22/06/2023
|
Sunita
|
2703004195WL005808
|
Sunita
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177443
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
LUNKARANSAR
|
RJ-270300419500519400/50335102
(काकड़वाला)
|
2703004195NRG24200620230210671
|
22/06/2023
|
Bhagirth
|
2703004195WL005808
|
Bhagirth
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177948
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
LUNKARANSAR
|
RJ-270300419500519400/50335127
(काकड़वाला)
|
2703004195NRG24200620230210673
|
22/06/2023
|
Partap urf Partaram bhat
|
2703004195WL005808
|
Partap urf Partaram bhat
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177435
|
|
Mr. PRATAP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
LUNKARANSAR
|
RJ-270300419500519400/50335127
(काकड़वाला)
|
2703004195NRG24200620230210674
|
22/06/2023
|
Tulchhi
|
2703004195WL005808
|
Tulchhi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177879
|
|
Mrs. TULASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
LUNKARANSAR
|
RJ-270300419500519400/50335128
(काकड़वाला)
|
2703004195NRG24200620230210675
|
22/06/2023
|
maniram
|
2703004195WL005808
|
maniram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177989
|
|
Mr. MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNKARANSAR
|
RJ-270300419500519400/50335128
(काकड़वाला)
|
2703004195NRG24200620230210676
|
22/06/2023
|
Santra
|
2703004195WL005808
|
Santra
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177878
|
|
Mrs. SANTARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNKARANSAR
|
RJ-270300419500519400/50389278
(काकड़वाला)
|
2703004195NRG24200620230210677
|
22/06/2023
|
Ratan singh
|
2703004195WL005808
|
Ratan singh
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177942
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
LUNKARANSAR
|
RJ-270300419500519400/50389302
(काकड़वाला)
|
2703004195NRG24200620230210678
|
22/06/2023
|
Hasti devi
|
2703004195WL005808
|
Hasti devi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177949
|
|
Mrs. HASTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
LUNKARANSAR
|
RJ-270300419500519400/50389313
(काकड़वाला)
|
2703004195NRG24200620230210680
|
22/06/2023
|
Gyani devi
|
2703004195WL005808
|
Gyani devi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177944
|
|
Mrs. JYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
LUNKARANSAR
|
RJ-270300419500519400/50389313
(काकड़वाला)
|
2703004195NRG24200620230210679
|
22/06/2023
|
Hanuman gar
|
2703004195WL005808
|
Hanuman gar
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177943
|
|
Mr. HADMAN GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
LUNKARANSAR
|
RJ-270300419500519400/50389381
(काकड़वाला)
|
2703004195NRG24200620230210681
|
22/06/2023
|
Mohar singh
|
2703004195WL005808
|
Mohar singh
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177983
|
|
Mr. MOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
LUNKARANSAR
|
RJ-270300419500519400/50389381
(काकड़वाला)
|
2703004195NRG24200620230210682
|
22/06/2023
|
Saroj
|
2703004195WL005808
|
Saroj
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177442
|
|
SAROJ DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
593
|
LUNKARANSAR
|
RJ-270300419500519400/50389451
(काकड़वाला)
|
2703004195NRG24200620230210684
|
22/06/2023
|
Sukhram
|
2703004195WL005808
|
Sukhram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177568
|
|
Mr. SUKHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
LUNKARANSAR
|
RJ-270300419500519400/50389452
(काकड़वाला)
|
2703004195NRG24200620230210685
|
22/06/2023
|
Dinesh
|
2703004195WL005808
|
Dinesh
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177711
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNKARANSAR
|
RJ-270300419500519400/50389454
(काकड़वाला)
|
2703004195NRG24200620230210686
|
22/06/2023
|
bhadarram
|
2703004195WL005808
|
bhadarram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177977
|
|
Mr. BHADARRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
LUNKARANSAR
|
RJ-270300419500519400/50389455
(काकड़वाला)
|
2703004195NRG24200620230210687
|
22/06/2023
|
lalaram
|
2703004195WL005808
|
lalaram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177541
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNKARANSAR
|
RJ-270300419500519400/50389461
(काकड़वाला)
|
2703004195NRG24200620230210688
|
22/06/2023
|
surendr
|
2703004195WL005808
|
surendr
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177422
|
|
Mr. SURENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
LUNKARANSAR
|
RJ-270300419500519400/50389471
(काकड़वाला)
|
2703004195NRG24200620230210689
|
22/06/2023
|
sumer singh
|
2703004195WL005808
|
sumer singh
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177894
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
LUNKARANSAR
|
RJ-270300419500519400/50389480
(काकड़वाला)
|
2703004195NRG24200620230210690
|
22/06/2023
|
Megharam
|
2703004195WL005808
|
Megharam
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177420
|
|
Mr. MEGHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
LUNKARANSAR
|
RJ-270300419500519400/50389484
(काकड़वाला)
|
2703004195NRG24200620230210691
|
22/06/2023
|
Surendrasingh
|
2703004195WL005808
|
Surendrasingh
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177418
|
|
Mr. SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
LUNKARANSAR
|
RJ-270300419500519400/50389510
(काकड़वाला)
|
2703004195NRG24200620230210692
|
22/06/2023
|
Bharataram
|
2703004195WL005808
|
Bharataram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177491
|
|
Mr. BHARTA RAM BHAT BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
LUNKARANSAR
|
RJ-270300419500519400/50389510
(काकड़वाला)
|
2703004195NRG24200620230210693
|
22/06/2023
|
Suaa
|
2703004195WL005808
|
Suaa
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177877
|
|
Mrs. SUWA DEVI devi BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
LUNKARANSAR
|
RJ-270300419500519400/50389553
(काकड़वाला)
|
2703004195NRG24200620230210697
|
22/06/2023
|
Shimla
|
2703004195WL005808
|
Shimla
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177510
|
|
Mrs. SHIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNKARANSAR
|
RJ-270300419500519400/50389553
(काकड़वाला)
|
2703004195NRG24200620230210696
|
22/06/2023
|
Surendra
|
2703004195WL005808
|
Surendra
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177965
|
|
SURENDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
605
|
LUNKARANSAR
|
RJ-270300419500519400/50389554
(काकड़वाला)
|
2703004195NRG24200620230210698
|
22/06/2023
|
Anil
|
2703004195WL005808
|
Anil
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
04/07/2023
|
|
2983177907
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
LUNKARANSAR
|
RJ-270300419500519400/50389554
(काकड़वाला)
|
2703004195NRG24200620230210699
|
22/06/2023
|
Maya
|
2703004195WL005808
|
Maya
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177620
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNKARANSAR
|
RJ-270300419500519400/50389561
(काकड़वाला)
|
2703004195NRG24200620230210700
|
22/06/2023
|
Daluram
|
2703004195WL005808
|
Daluram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177712
|
|
Mr. DALURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNKARANSAR
|
RJ-270300419500519400/50389561
(काकड़वाला)
|
2703004195NRG24200620230210701
|
22/06/2023
|
Manju
|
2703004195WL005808
|
Manju
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177506
|
|
MANJU
|
CANARA BANK(508532)
|
|
609
|
LUNKARANSAR
|
RJ-270300419500519400/50389562
(काकड़वाला)
|
2703004195NRG24200620230210703
|
22/06/2023
|
Chuki
|
2703004195WL005808
|
Chuki
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177505
|
|
Mrs. CHUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
LUNKARANSAR
|
RJ-270300419500519400/50389562
(काकड़वाला)
|
2703004195NRG24200620230210702
|
22/06/2023
|
Fusaram
|
2703004195WL005808
|
Fusaram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177902
|
|
Mr. PHUSARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
LUNKARANSAR
|
RJ-270300419500519400/50389604
(काकड़वाला)
|
2703004195NRG24200620230210704
|
22/06/2023
|
Gomat Kanwar
|
2703004195WL005808
|
Gomat Kanwar
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177795
|
|
Mrs. GOMAT KANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
LUNKARANSAR
|
RJ-270300419500519400/50389608
(काकड़वाला)
|
2703004195NRG24200620230210705
|
22/06/2023
|
Darbaar
|
2703004195WL005808
|
Darbaar
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177513
|
|
Mr. DARBAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNKARANSAR
|
RJ-270300419500519400/50389613
(काकड़वाला)
|
2703004195NRG24200620230210706
|
22/06/2023
|
Kiran Kanwar
|
2703004195WL005808
|
Kiran Kanwar
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177500
|
|
Mrs. KIRAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
LUNKARANSAR
|
RJ-270300419500519400/50389628
(काकड़वाला)
|
2703004195NRG24200620230210707
|
22/06/2023
|
Palaram
|
2703004195WL005808
|
Palaram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177501
|
|
Mr. PALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
LUNKARANSAR
|
RJ-270300419500519400/50389643
(काकड़वाला)
|
2703004195NRG24200620230210710
|
22/06/2023
|
Kishanaram
|
2703004195WL005808
|
Kishanaram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177923
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
LUNKARANSAR
|
RJ-270300419500519400/50389644
(काकड़वाला)
|
2703004195NRG24200620230210711
|
22/06/2023
|
Ganpatram
|
2703004195WL005808
|
Ganpatram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177889
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
LUNKARANSAR
|
RJ-270300419500519400/50389655
(काकड़वाला)
|
2703004195NRG24200620230210713
|
22/06/2023
|
Daropati Devi
|
2703004195WL005808
|
Daropati Devi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177621
|
|
Ms. DROPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
LUNKARANSAR
|
RJ-270300419500519400/726549
(काकड़वाला)
|
2703004195NRG24200620230210716
|
22/06/2023
|
Bansilal
|
2703004195WL005808
|
Bansilal
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177952
|
|
Mr. BANSHILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
LUNKARANSAR
|
RJ-270300419500519400/726549
(काकड़वाला)
|
2703004195NRG24200620230210717
|
22/06/2023
|
Bugi devi
|
2703004195WL005808
|
Bugi devi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177497
|
|
Mrs. BUGI DEVI W/O BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
LUNKARANSAR
|
RJ-270300419500519400/726702
(काकड़वाला)
|
2703004195NRG24200620230210718
|
22/06/2023
|
Madan lal
|
2703004195WL005808
|
Madan lal
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177903
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
LUNKARANSAR
|
RJ-270300419500519400/726702
(काकड़वाला)
|
2703004195NRG24200620230210719
|
22/06/2023
|
Rajdulari
|
2703004195WL005808
|
Rajdulari
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177508
|
|
Mrs. RAJDULARI W/O MADANLAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
LUNKARANSAR
|
RJ-270300419500519400/726708
(काकड़वाला)
|
2703004195NRG24200620230210720
|
22/06/2023
|
Krishan
|
2703004195WL005808
|
Krishan
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177920
|
|
Mr. KIRSAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
LUNKARANSAR
|
RJ-270300419500519400/726713
(काकड़वाला)
|
2703004195NRG24200620230210723
|
22/06/2023
|
Kamala devi
|
2703004195WL005808
|
Kamala devi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177492
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNKARANSAR
|
RJ-270300419500519400/726713
(काकड़वाला)
|
2703004195NRG24200620230210722
|
22/06/2023
|
panchhiram
|
2703004195WL005808
|
panchhiram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177390
|
|
Mr. PANCHHIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
LUNKARANSAR
|
RJ-270300419500519400/726719
(काकड़वाला)
|
2703004195NRG24200620230210724
|
22/06/2023
|
Bastiram
|
2703004195WL005808
|
Bastiram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177990
|
|
Mr. BASTIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNKARANSAR
|
RJ-270300419500519400/726719
(काकड़वाला)
|
2703004195NRG24200620230210725
|
22/06/2023
|
Chuki devi
|
2703004195WL005808
|
Chuki devi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177881
|
|
Mrs. CHUKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
LUNKARANSAR
|
RJ-270300419500519400/726720
(काकड़वाला)
|
2703004195NRG24200620230210727
|
22/06/2023
|
Hasti
|
2703004195WL005808
|
Hasti
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177882
|
|
Mrs. HASTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
LUNKARANSAR
|
RJ-270300419500519400/726720
(काकड़वाला)
|
2703004195NRG24200620230210726
|
22/06/2023
|
thakarram
|
2703004195WL005808
|
thakarram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177966
|
|
Mr. THAKARRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNKARANSAR
|
RJ-270300419500519400/726724
(काकड़वाला)
|
2703004195NRG24200620230210728
|
22/06/2023
|
bhakharram
|
2703004195WL005808
|
bhakharram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177391
|
|
BHAKARRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
630
|
LUNKARANSAR
|
RJ-270300419500519400/726725
(काकड़वाला)
|
2703004195NRG24200620230210730
|
22/06/2023
|
Dharu ram
|
2703004195WL005808
|
Dharu ram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177880
|
|
Mr. DHARURAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNKARANSAR
|
RJ-270300419500519400/726725
(काकड़वाला)
|
2703004195NRG24200620230210731
|
22/06/2023
|
peridevi
|
2703004195WL005808
|
peridevi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177386
|
|
Mrs. PEDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
LUNKARANSAR
|
RJ-270300419500519400/726728
(काकड़वाला)
|
2703004195NRG24200620230210733
|
22/06/2023
|
Guddi Devi
|
2703004195WL005808
|
Guddi Devi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177452
|
|
Mrs. GUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
LUNKARANSAR
|
RJ-270300419500519400/726728
(काकड़वाला)
|
2703004195NRG24200620230210732
|
22/06/2023
|
Kumbha singh
|
2703004195WL005808
|
Kumbha singh
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177979
|
|
Mr. KUNBH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
LUNKARANSAR
|
RJ-270300419500519400/726729
(काकड़वाला)
|
2703004195NRG24200620230210734
|
22/06/2023
|
Mamraj
|
2703004195WL005808
|
Mamraj
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177988
|
|
Mr. MAMRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
LUNKARANSAR
|
RJ-270300419500519400/726729
(काकड़वाला)
|
2703004195NRG24200620230210735
|
22/06/2023
|
Mamraj
|
2703004195WL005808
|
Mamraj
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177463
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
LUNKARANSAR
|
RJ-270300419500519400/726732
(काकड़वाला)
|
2703004195NRG24200620230210736
|
22/06/2023
|
Raju singh
|
2703004195WL005808
|
Raju singh
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177636
|
|
Mr. RAJUSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNKARANSAR
|
RJ-270300419500519400/726732
(काकड़वाला)
|
2703004195NRG24200620230210737
|
22/06/2023
|
Ratan kanwar
|
2703004195WL005808
|
Ratan kanwar
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177646
|
|
Mrs. RATAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNKARANSAR
|
RJ-270300419500519400/726734
(काकड़वाला)
|
2703004195NRG24200620230210738
|
22/06/2023
|
Mohan Singh
|
2703004195WL005808
|
Mohan Singh
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177632
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNKARANSAR
|
RJ-270300419500519400/726736
(काकड़वाला)
|
2703004195NRG24200620230210739
|
22/06/2023
|
Rawata ram
|
2703004195WL005808
|
Rawata ram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177488
|
|
Mr. RAWATRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNKARANSAR
|
RJ-270300419500519400/726745
(काकड़वाला)
|
2703004195NRG24200620230210742
|
22/06/2023
|
Bhanwari
|
2703004195WL005808
|
Bhanwari
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177939
|
|
Mrs. BHANVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
LUNKARANSAR
|
RJ-270300419500519400/726745
(काकड़वाला)
|
2703004195NRG24200620230210741
|
22/06/2023
|
Bherusingh
|
2703004195WL005808
|
Bherusingh
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177987
|
|
BHAIRU SINGH
|
ICICI BANK LTD(508534)
|
|
642
|
LUNKARANSAR
|
RJ-270300419500519400/726746
(काकड़वाला)
|
2703004195NRG24200620230210743
|
22/06/2023
|
Mahaveer singh
|
2703004195WL005808
|
Mahaveer singh
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177968
|
|
Mr. MAHAVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
LUNKARANSAR
|
RJ-270300419500519400/726746
(काकड़वाला)
|
2703004195NRG24200620230210744
|
22/06/2023
|
Sushil kanwar
|
2703004195WL005808
|
Sushil kanwar
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177504
|
|
Mrs. SUSHIL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNKARANSAR
|
RJ-270300419500519400/726748
(काकड़वाला)
|
2703004195NRG24200620230210746
|
22/06/2023
|
Khivani
|
2703004195WL005808
|
Khivani
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177560
|
|
Mrs. KHIVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
LUNKARANSAR
|
RJ-270300419500519400/726748
(काकड़वाला)
|
2703004195NRG24200620230210745
|
22/06/2023
|
Purkha ram
|
2703004195WL005808
|
Purkha ram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177973
|
|
Mr. PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
LUNKARANSAR
|
RJ-270300419500519400/726750
(काकड़वाला)
|
2703004195NRG24200620230210748
|
22/06/2023
|
Prameshwari
|
2703004195WL005808
|
Prameshwari
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177662
|
|
Mrs. PARMESHWARI WO MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
LUNKARANSAR
|
RJ-270300419500519400/726752
(काकड़वाला)
|
2703004195NRG24200620230210750
|
22/06/2023
|
Imarti
|
2703004195WL005808
|
Imarti
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177498
|
|
Mrs. IMARATI MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
LUNKARANSAR
|
RJ-270300419500519400/726752
(काकड़वाला)
|
2703004195NRG24200620230210749
|
22/06/2023
|
Pitharam
|
2703004195WL005808
|
Pitharam
|
00698
|
RMGB0000189
|
2160
|
2160
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
649
|
LUNKARANSAR
|
RJ-270300419500519400/726761
(काकड़वाला)
|
2703004195NRG24210620230221155
|
22/06/2023
|
Moti ram
|
2703004195WL006040
|
Moti ram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177487
|
|
Mr. MOTIRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
LUNKARANSAR
|
RJ-270300419500519400/726762
(काकड़वाला)
|
2703004195NRG24210620230220688
|
22/06/2023
|
Bhuri devi
|
2703004195WL006033
|
Bhuri devi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177538
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
LUNKARANSAR
|
RJ-270300419500519400/726767
(काकड़वाला)
|
2703004195NRG24210620230220690
|
22/06/2023
|
Sarla
|
2703004195WL006033
|
Sarla
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177728
|
|
Mrs. SARALA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
LUNKARANSAR
|
RJ-270300419500519400/726774
(काकड़वाला)
|
2703004195NRG24210620230220692
|
22/06/2023
|
Indra devi
|
2703004195WL006033
|
Indra devi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177507
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
LUNKARANSAR
|
RJ-270300419500519400/726774
(काकड़वाला)
|
2703004195NRG24210620230220691
|
22/06/2023
|
Madan lal
|
2703004195WL006033
|
Madan lal
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177921
|
|
Mr. MADAN LALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
LUNKARANSAR
|
RJ-270300419500519400/726777
(काकड़वाला)
|
2703004195NRG24210620230220693
|
22/06/2023
|
ganesaram
|
2703004195WL006033
|
ganesaram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177885
|
|
Mr. GANESHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
LUNKARANSAR
|
RJ-270300419500519400/726777
(काकड़वाला)
|
2703004195NRG24210620230220694
|
22/06/2023
|
menadevi
|
2703004195WL006033
|
menadevi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177511
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
LUNKARANSAR
|
RJ-270300419500519400/726779
(काकड़वाला)
|
2703004195NRG24210620230220696
|
22/06/2023
|
Meera
|
2703004195WL006033
|
Meera
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177540
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNKARANSAR
|
RJ-270300419500519400/726779
(काकड़वाला)
|
2703004195NRG24210620230220695
|
22/06/2023
|
Mohan ram sansi
|
2703004195WL006033
|
Mohan ram sansi
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177961
|
|
Mr. MOHANRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNKARANSAR
|
RJ-270300419500519400/726780
(काकड़वाला)
|
2703004195NRG24210620230221160
|
22/06/2023
|
gita
|
2703004195WL006040
|
gita
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177389
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNKARANSAR
|
RJ-270300419500519400/726787-B
(काकड़वाला)
|
2703004195NRG24210620230220698
|
22/06/2023
|
Guddi
|
2703004195WL006033
|
Guddi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177945
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNKARANSAR
|
RJ-270300419500519400/726787-B
(काकड़वाला)
|
2703004195NRG24210620230220697
|
22/06/2023
|
Ranwatram
|
2703004195WL006033
|
Ranwatram
|
00698
|
RMGB0000189
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2983177924
|
|
Mr. REWANT RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
LUNKARANSAR
|
RJ-270300419500519400/726805
(काकड़वाला)
|
2703004195NRG24210620230220700
|
22/06/2023
|
Heera Devi
|
2703004195WL006033
|
Heera Devi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177967
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
LUNKARANSAR
|
RJ-270300419500519400/726809
(काकड़वाला)
|
2703004195NRG24210620230220701
|
22/06/2023
|
Bajrang lal
|
2703004195WL006033
|
Bajrang lal
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177925
|
|
BAJRANG LAL
|
CANARA BANK(508532)
|
|
663
|
LUNKARANSAR
|
RJ-270300419500519400/726809
(काकड़वाला)
|
2703004195NRG24210620230220702
|
22/06/2023
|
kamaladevi
|
2703004195WL006033
|
kamaladevi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177387
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300419500519400/726812
(काकड़वाला)
|
2703004195NRG24210620230220703
|
22/06/2023
|
Chanda devi
|
2703004195WL006033
|
Chanda devi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177908
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNKARANSAR
|
RJ-270300419500519400/726813
(काकड़वाला)
|
2703004195NRG24210620230220704
|
22/06/2023
|
Jodha ram
|
2703004195WL006033
|
Jodha ram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177912
|
|
Mr. JODHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
LUNKARANSAR
|
RJ-270300419500519400/726813
(काकड़वाला)
|
2703004195NRG24210620230220705
|
22/06/2023
|
Roshni devi
|
2703004195WL006033
|
Roshni devi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177914
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNKARANSAR
|
RJ-270300419500519400/726825
(काकड़वाला)
|
2703004195NRG24210620230220706
|
22/06/2023
|
Pokardan
|
2703004195WL006033
|
Pokardan
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177980
|
|
Mr. POKARDAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNKARANSAR
|
RJ-270300419500519400/726825
(काकड़वाला)
|
2703004195NRG24210620230220707
|
22/06/2023
|
Surja devi
|
2703004195WL006033
|
Surja devi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
04/07/2023
|
|
2983177631
|
|
SURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
LUNKARANSAR
|
RJ-270300419500519400/726829
(काकड़वाला)
|
2703004195NRG24210620230220708
|
22/06/2023
|
Hari ram
|
2703004195WL006033
|
Hari ram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177378
|
|
Mr. HARIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNKARANSAR
|
RJ-270300419500519400/726829
(काकड़वाला)
|
2703004195NRG24210620230220709
|
22/06/2023
|
Mosami devi
|
2703004195WL006033
|
Mosami devi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177937
|
|
Mrs. MOUSAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
LUNKARANSAR
|
RJ-270300419500519400/726830
(काकड़वाला)
|
2703004195NRG24210620230220710
|
22/06/2023
|
Khiraj ram
|
2703004195WL006033
|
Khiraj ram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177927
|
|
Mr. KHIRAJRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNKARANSAR
|
RJ-270300419500519400/726830
(काकड़वाला)
|
2703004195NRG24210620230220711
|
22/06/2023
|
Prati
|
2703004195WL006033
|
Prati
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177454
|
|
Mrs. PRATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
LUNKARANSAR
|
RJ-270300419500519400/726838
(काकड़वाला)
|
2703004195NRG24210620230220712
|
22/06/2023
|
Bhadar ram
|
2703004195WL006033
|
Bhadar ram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177377
|
|
Mr. BHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNKARANSAR
|
RJ-270300419500519400/726839
(काकड़वाला)
|
2703004195NRG24210620230220715
|
22/06/2023
|
KIRAN KANWAR
|
2703004195WL006033
|
KIRAN KANWAR
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177641
|
|
Mrs. KIRAN KANWAR W/O KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNKARANSAR
|
RJ-270300419500519400/726839
(काकड़वाला)
|
2703004195NRG24210620230220714
|
22/06/2023
|
Kisor Singh
|
2703004195WL006033
|
Kisor Singh
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177637
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUNKARANSAR
|
RJ-270300419500519400/726848
(काकड़वाला)
|
2703004195NRG24210620230220716
|
22/06/2023
|
Kishan lal
|
2703004195WL006033
|
Kishan lal
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177432
|
|
Mr. KISHAN LAL S/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
LUNKARANSAR
|
RJ-270300419500519400/726858
(काकड़वाला)
|
2703004195NRG24210620230220718
|
22/06/2023
|
Arjun singh
|
2703004195WL006033
|
Arjun singh
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177951
|
|
Mr. ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNKARANSAR
|
RJ-270300419500519400/726858
(काकड़वाला)
|
2703004195NRG24210620230220719
|
22/06/2023
|
UCHAVE KANWAR
|
2703004195WL006033
|
UCHAVE KANWAR
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177638
|
|
Mrs. UCHHB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNKARANSAR
|
RJ-270300419500519400/726859
(काकड़वाला)
|
2703004195NRG24210620230220720
|
22/06/2023
|
maal singh
|
2703004195WL006033
|
maal singh
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177644
|
|
Mr. MALUSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNKARANSAR
|
RJ-270300419500519400/726859
(काकड़वाला)
|
2703004195NRG24210620230220721
|
22/06/2023
|
vimla kanwar
|
2703004195WL006033
|
vimla kanwar
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177642
|
|
Mrs. VIMALA WO MALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
LUNKARANSAR
|
RJ-270300419500519400/726860
(काकड़वाला)
|
2703004195NRG24200620230210648
|
22/06/2023
|
Sita devi
|
2703004195WL005806
|
Sita devi
|
00698
|
RMGB0000189
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2983177893
|
|
Mr. FAKIRARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
LUNKARANSAR
|
RJ-270300419500519400/726862
(काकड़वाला)
|
2703004195NRG24210620230220722
|
22/06/2023
|
Chen singh
|
2703004195WL006033
|
Chen singh
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177958
|
|
Mr. CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
LUNKARANSAR
|
RJ-270300419500519400/726862
(काकड़वाला)
|
2703004195NRG24210620230220723
|
22/06/2023
|
Kelli Kanwar
|
2703004195WL006033
|
Kelli Kanwar
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177436
|
|
Mrs. KELU KANWAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
LUNKARANSAR
|
RJ-270300419500519400/726865
(काकड़वाला)
|
2703004195NRG24210620230220725
|
22/06/2023
|
Asha kanwar
|
2703004195WL006033
|
Asha kanwar
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177916
|
|
Mrs. ASHA KANWAR RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNKARANSAR
|
RJ-270300419500519400/726865
(काकड़वाला)
|
2703004195NRG24210620230220724
|
22/06/2023
|
Chain singh
|
2703004195WL006033
|
Chain singh
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177890
|
|
Mr. CHENSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNKARANSAR
|
RJ-270300419500519400/726872
(काकड़वाला)
|
2703004195NRG24210620230220726
|
22/06/2023
|
Sohan lal nayak
|
2703004195WL006033
|
Sohan lal nayak
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177964
|
|
Mr. SOHANLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300419500519400/726872
(काकड़वाला)
|
2703004195NRG24210620230220727
|
22/06/2023
|
Ugma devi
|
2703004195WL006033
|
Ugma devi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177932
|
|
MRS UGAMA
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUNKARANSAR
|
RJ-270300419500519400/726877
(काकड़वाला)
|
2703004195NRG24210620230220728
|
22/06/2023
|
Narsa ram bisnoi
|
2703004195WL006033
|
Narsa ram bisnoi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177953
|
|
Mr. NARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNKARANSAR
|
RJ-270300419500519400/726877
(काकड़वाला)
|
2703004195NRG24210620230220729
|
22/06/2023
|
Radha
|
2703004195WL006033
|
Radha
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177618
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNKARANSAR
|
RJ-270300419500519400/726878
(काकड़वाला)
|
2703004195NRG24210620230220730
|
22/06/2023
|
Bhagu dan
|
2703004195WL006033
|
Bhagu dan
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177489
|
|
Mr. BHAGU DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
LUNKARANSAR
|
RJ-270300419500519400/726878
(काकड़वाला)
|
2703004195NRG24210620230220731
|
22/06/2023
|
Medu kanwar
|
2703004195WL006033
|
Medu kanwar
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177630
|
|
Mrs. MEDU KANWAR CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
LUNKARANSAR
|
RJ-270300419500519400/726879
(काकड़वाला)
|
2703004195NRG24210620230220733
|
22/06/2023
|
Indera
|
2703004195WL006033
|
Indera
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177895
|
|
Mrs. INDRA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNKARANSAR
|
RJ-270300419500519400/726879
(काकड़वाला)
|
2703004195NRG24210620230220732
|
22/06/2023
|
Papu ram
|
2703004195WL006033
|
Papu ram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177897
|
|
Mr. PAPPURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNKARANSAR
|
RJ-270300419500519400/726886
(काकड़वाला)
|
2703004195NRG24210620230220734
|
22/06/2023
|
Lichhiram
|
2703004195WL006033
|
Lichhiram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177976
|
|
LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
LUNKARANSAR
|
RJ-270300419500519400/726886
(काकड़वाला)
|
2703004195NRG24210620230220735
|
22/06/2023
|
Sumitra
|
2703004195WL006033
|
Sumitra
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177633
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
LUNKARANSAR
|
RJ-270300419500519400/726889-A
(काकड़वाला)
|
2703004195NRG24210620230220737
|
22/06/2023
|
Jyani
|
2703004195WL006033
|
Jyani
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177499
|
|
Mrs. JANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNKARANSAR
|
RJ-270300419500519400/726889-A
(काकड़वाला)
|
2703004195NRG24210620230220736
|
22/06/2023
|
Kanheyalal
|
2703004195WL006033
|
Kanheyalal
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177490
|
|
Mr. KANHAIYALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNKARANSAR
|
RJ-270300419500519400/741333
(काकड़वाला)
|
2703004195NRG24210620230220738
|
22/06/2023
|
Sampat lal brahman
|
2703004195WL006033
|
Sampat lal brahman
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177985
|
|
Mr. SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300419500519400/741333
(काकड़वाला)
|
2703004195NRG24210620230220739
|
22/06/2023
|
Saroj sharma
|
2703004195WL006033
|
Saroj sharma
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177960
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
LUNKARANSAR
|
RJ-270300419500519400/741342
(काकड़वाला)
|
2703004195NRG24210620230220740
|
22/06/2023
|
Moti ram
|
2703004195WL006033
|
Moti ram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177888
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNKARANSAR
|
RJ-270300419500519400/741502
(काकड़वाला)
|
2703004195NRG24210620230220743
|
22/06/2023
|
Vimla devi
|
2703004195WL006033
|
Vimla devi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177645
|
|
Mrs. VIMLA W/O KALUDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNKARANSAR
|
RJ-270300419500519400/741520-A
(काकड़वाला)
|
2703004195NRG24210620230220745
|
22/06/2023
|
Maina Devi
|
2703004195WL006033
|
Maina Devi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177796
|
|
Mrs. MAINA DEVI BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300419500519400/741520-A
(काकड़वाला)
|
2703004195NRG24210620230220744
|
22/06/2023
|
Muniram
|
2703004195WL006033
|
Muniram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177974
|
|
Mr. MUNIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300419500519400/741528
(काकड़वाला)
|
2703004195NRG24210620230220746
|
22/06/2023
|
Bhanwar kanwar
|
2703004195WL006033
|
Bhanwar kanwar
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177730
|
|
Mrs. BHANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNKARANSAR
|
RJ-270300419500519400/741528
(काकड़वाला)
|
2703004195NRG24210620230220747
|
22/06/2023
|
Chhelu singh
|
2703004195WL006033
|
Chhelu singh
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177963
|
|
CHHELU SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
706
|
LUNKARANSAR
|
RJ-270300419500519400/741533
(काकड़वाला)
|
2703004195NRG24210620230220749
|
22/06/2023
|
Badhu
|
2703004195WL006033
|
Badhu
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177416
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNKARANSAR
|
RJ-270300419500519400/741533
(काकड़वाला)
|
2703004195NRG24210620230220748
|
22/06/2023
|
Moti das alies motiram
|
2703004195WL006033
|
Moti das alies motiram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177372
|
|
Mr. MOTIDAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNKARANSAR
|
RJ-270300419500519400/741541
(काकड़वाला)
|
2703004195NRG24210620230220750
|
22/06/2023
|
Indraj
|
2703004195WL006033
|
Indraj
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177911
|
|
Mr. INDRAAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNKARANSAR
|
RJ-270300419500519400/741541
(काकड़वाला)
|
2703004195NRG24210620230220751
|
22/06/2023
|
Vimla devi
|
2703004195WL006033
|
Vimla devi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177388
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300419500519400/741543
(काकड़वाला)
|
2703004195NRG24200620230210649
|
22/06/2023
|
Vimala
|
2703004195WL005806
|
Vimala
|
00698
|
RMGB0000189
|
660
|
660
|
Processed
|
03/07/2023
|
|
2983177437
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
LUNKARANSAR
|
RJ-270300419500519400/741548
(काकड़वाला)
|
2703004195NRG24210620230220755
|
22/06/2023
|
Arvind
|
2703004195WL006033
|
Arvind
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177917
|
|
Mr. ARVIND KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300419500519400/741548
(काकड़वाला)
|
2703004195NRG24210620230220754
|
22/06/2023
|
Vimla
|
2703004195WL006033
|
Vimla
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177496
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNKARANSAR
|
RJ-270300419500519400/741550-A
(काकड़वाला)
|
2703004195NRG24210620230221162
|
22/06/2023
|
Seema devi
|
2703004195WL006040
|
Seema devi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177565
|
|
Mrs. SIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNKARANSAR
|
RJ-270300419500519400/741552-A
(काकड़वाला)
|
2703004195NRG24210620230221166
|
22/06/2023
|
Bhanwari
|
2703004195WL006040
|
Bhanwari
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177562
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNKARANSAR
|
RJ-270300419500519400/741552-A
(काकड़वाला)
|
2703004195NRG24210620230221165
|
22/06/2023
|
Jaisingh
|
2703004195WL006040
|
Jaisingh
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177896
|
|
Mr. JAYSINGH GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300419500519400/741553
(काकड़वाला)
|
2703004195NRG24210620230221167
|
22/06/2023
|
Mahaveer
|
2703004195WL006040
|
Mahaveer
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177913
|
|
Mr. MAHAVIR GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNKARANSAR
|
RJ-270300419500519400/741553
(काकड़वाला)
|
2703004195NRG24210620230221168
|
22/06/2023
|
Manju
|
2703004195WL006040
|
Manju
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177647
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300419500519400/741554
(काकड़वाला)
|
2703004195NRG24210620230220756
|
22/06/2023
|
Bhoop ram
|
2703004195WL006033
|
Bhoop ram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177954
|
|
Mr. BHUPRAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
LUNKARANSAR
|
RJ-270300419500519400/741554
(काकड़वाला)
|
2703004195NRG24210620230220757
|
22/06/2023
|
Kalawati
|
2703004195WL006033
|
Kalawati
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177512
|
|
Mrs. KALAVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNKARANSAR
|
RJ-270300419500519400/741555
(काकड़वाला)
|
2703004195NRG24210620230220758
|
22/06/2023
|
Gordhan Das
|
2703004195WL006033
|
Gordhan Das
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177986
|
|
MR GORDHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
721
|
LUNKARANSAR
|
RJ-270300419500519400/741555
(काकड़वाला)
|
2703004195NRG24210620230220759
|
22/06/2023
|
Guddi Devi
|
2703004195WL006033
|
Guddi Devi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177495
|
|
Mrs. GUDDI DEVI W/O GORDAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNKARANSAR
|
RJ-270300419500519400/741558
(काकड़वाला)
|
2703004195NRG24210620230220760
|
22/06/2023
|
Amar singh
|
2703004195WL006033
|
Amar singh
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177984
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300419500519400/741558
(काकड़वाला)
|
2703004195NRG24210620230220761
|
22/06/2023
|
Sumitra
|
2703004195WL006033
|
Sumitra
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177938
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
LUNKARANSAR
|
RJ-270300419500519400/741593
(काकड़वाला)
|
2703004195NRG24210620230220763
|
22/06/2023
|
Gomati devi
|
2703004195WL006033
|
Gomati devi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177640
|
|
Mrs. GOMATI W/O GYANDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300419500519400/741593
(काकड़वाला)
|
2703004195NRG24210620230220762
|
22/06/2023
|
Gyan das
|
2703004195WL006033
|
Gyan das
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177915
|
|
Mr. GYANDAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
LUNKARANSAR
|
RJ-270300419500519400/741602
(काकड़वाला)
|
2703004195NRG24210620230220765
|
22/06/2023
|
Narpat singh
|
2703004195WL006033
|
Narpat singh
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177933
|
|
Mr. NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
LUNKARANSAR
|
RJ-270300419500519400/741602
(काकड़वाला)
|
2703004195NRG24210620230220764
|
22/06/2023
|
Prem kanwar
|
2703004195WL006033
|
Prem kanwar
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177934
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
LUNKARANSAR
|
RJ-270300419500519400/741608
(काकड़वाला)
|
2703004195NRG24210620230220766
|
22/06/2023
|
Bhawar singh
|
2703004195WL006033
|
Bhawar singh
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177981
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
LUNKARANSAR
|
RJ-270300419500519400/741608
(काकड़वाला)
|
2703004195NRG24210620230220767
|
22/06/2023
|
Saroj kanwar
|
2703004195WL006033
|
Saroj kanwar
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177972
|
|
Mrs. MANGEJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300419500519400/741614
(काकड़वाला)
|
2703004195NRG24210620230220768
|
22/06/2023
|
Bhanwar gar
|
2703004195WL006033
|
Bhanwar gar
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177905
|
|
MR BHANWAR GAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
LUNKARANSAR
|
RJ-270300419500519400/741614
(काकड़वाला)
|
2703004195NRG24210620230220769
|
22/06/2023
|
Sona devi
|
2703004195WL006033
|
Sona devi
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177700
|
|
Mrs. SONA DEVI W/O BHANWAR GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300419500519400/741645
(काकड़वाला)
|
2703004195NRG24210620230220771
|
22/06/2023
|
Badhu
|
2703004195WL006033
|
Badhu
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177587
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
LUNKARANSAR
|
RJ-270300419500519400/741645
(काकड़वाला)
|
2703004195NRG24210620230220770
|
22/06/2023
|
Mahi ram
|
2703004195WL006033
|
Mahi ram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177635
|
|
MR MAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
734
|
LUNKARANSAR
|
RJ-270300419500519400/741762-A
(काकड़वाला)
|
2703004195NRG24210620230220772
|
22/06/2023
|
Dalip
|
2703004195WL006033
|
Dalip
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177554
|
|
Mr. DALIP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNKARANSAR
|
RJ-270300419500519400/741762-A
(काकड़वाला)
|
2703004195NRG24210620230220773
|
22/06/2023
|
Lila
|
2703004195WL006033
|
Lila
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177566
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300419500519400/741767
(काकड़वाला)
|
2703004195NRG24210620230220775
|
22/06/2023
|
gomti
|
2703004195WL006033
|
gomti
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177699
|
|
Mrs. GOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
LUNKARANSAR
|
RJ-270300419500519400/741767
(काकड़वाला)
|
2703004195NRG24210620230220774
|
22/06/2023
|
Jagdish
|
2703004195WL006033
|
Jagdish
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177962
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300419500519400/741800
(काकड़वाला)
|
2703004195NRG24210620230220776
|
22/06/2023
|
Kaerni lal
|
2703004195WL006033
|
Kaerni lal
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177643
|
|
Mr. KARANI RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNKARANSAR
|
RJ-270300419500519400/741800
(काकड़वाला)
|
2703004195NRG24210620230220777
|
22/06/2023
|
NIRMA DEVI
|
2703004195WL006033
|
NIRMA DEVI
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177639
|
|
Mrs. BIRAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300419500519400/741806
(काकड़वाला)
|
2703004195NRG24210620230221170
|
22/06/2023
|
Kamla
|
2703004195WL006040
|
Kamla
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177706
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300419500519400/741806
(काकड़वाला)
|
2703004195NRG24210620230221169
|
22/06/2023
|
Mahaveergar
|
2703004195WL006040
|
Mahaveergar
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177971
|
|
Mr. MAHAVEER GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300419500519400/742966
(काकड़वाला)
|
2703004195NRG24210620230221173
|
22/06/2023
|
Bhanwarlal
|
2703004195WL006040
|
Bhanwarlal
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177713
|
|
Mr. BHANWARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300419500519400/742966
(काकड़वाला)
|
2703004195NRG24210620230221174
|
22/06/2023
|
Nimba
|
2703004195WL006040
|
Nimba
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177419
|
|
Mrs. NIMBA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300419500519400/742969
(काकड़वाला)
|
2703004195NRG24210620230221175
|
22/06/2023
|
Durga ram
|
2703004195WL006040
|
Durga ram
|
00698
|
RMGB0000189
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2983177493
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462780
|
462780
|
|
|
|
|
|
|
|
|
745
|
LUNKARANSAR
|
RJ-270300419600521800/50335213
(कालु)
|
2703004196NRG24210620230224352
|
22/06/2023
|
RAMI DEVI
|
2703004196WL006086
|
RAMI DEVI
|
00698
|
RMGB0000190
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
2983177593
|
|
Mrs. RAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300419600521800/580535890
(कालु)
|
2703004196NRG24210620230224419
|
22/06/2023
|
MONIKA
|
2703004196WL006086
|
MONIKA
|
00698
|
RMGB0000190
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983177715
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
747
|
LUNKARANSAR
|
RJ-270300421800522500/50333292
(गारबदेसर)
|
2703004233NRG24220620230243272
|
22/06/2023
|
kaluram
|
2703004233WL006497
|
kaluram
|
00698
|
RMGB0000190
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178110
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
LUNKARANSAR
|
RJ-270300421800522500/503333304
(गारबदेसर)
|
2703004233NRG24220620230243286
|
22/06/2023
|
RAJURAM
|
2703004233WL006497
|
RAJURAM
|
00698
|
RMGB0000190
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177857
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300421800522500/503333305
(गारबदेसर)
|
2703004233NRG24220620230243439
|
22/06/2023
|
CHETAN RAM
|
2703004233WL006499
|
CHETAN RAM
|
00698
|
RMGB0000190
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177616
|
|
CHETANRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
750
|
LUNKARANSAR
|
RJ-270300421800522500/503333305
(गारबदेसर)
|
2703004233NRG24220620230243440
|
22/06/2023
|
KAMLA
|
2703004233WL006499
|
KAMLA
|
00698
|
RMGB0000190
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177794
|
|
KAMALA D/O SOHAN LAL . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
751
|
LUNKARANSAR
|
RJ-270300421800522500/503333321
(गारबदेसर)
|
2703004233NRG24220620230243445
|
22/06/2023
|
HEMA RAM
|
2703004233WL006499
|
HEMA RAM
|
00698
|
RMGB0000190
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177408
|
|
Mr. HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
LUNKARANSAR
|
RJ-270300421800522500/503333324
(गारबदेसर)
|
2703004233NRG24220620230243451
|
22/06/2023
|
PUSHPA
|
2703004233WL006499
|
PUSHPA
|
00698
|
RMGB0000190
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177721
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300421800522500/503333335
(गारबदेसर)
|
2703004233NRG24220620230243456
|
22/06/2023
|
RAM KORI DEVI
|
2703004233WL006499
|
RAM KORI DEVI
|
00698
|
RMGB0000190
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177793
|
|
Mrs. RAM KORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300421800522500/50333348
(गारबदेसर)
|
2703004233NRG24220620230243309
|
22/06/2023
|
mamta
|
2703004233WL006497
|
mamta
|
00698
|
RMGB0000190
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177858
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300421800522500/50333348
(गारबदेसर)
|
2703004233NRG24220620230243308
|
22/06/2023
|
nand ram
|
2703004233WL006497
|
nand ram
|
00698
|
RMGB0000190
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178019
|
|
Mr. NAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300421800522500/50333353
(गारबदेसर)
|
2703004233NRG24220620230243312
|
22/06/2023
|
PARAMESHWARI
|
2703004233WL006497
|
PARAMESHWARI
|
00698
|
RMGB0000190
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177553
|
|
Mrs. PREMESHWARI PREMESHWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
LUNKARANSAR
|
RJ-270300421800522500/50333431
(गारबदेसर)
|
2703004233NRG24220620230243327
|
22/06/2023
|
saroj
|
2703004233WL006497
|
saroj
|
00698
|
RMGB0000190
|
2616
|
2616
|
Processed
|
03/07/2023
|
|
2983177792
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300421800522500/50333555
(गारबदेसर)
|
2703004233NRG24220620230243473
|
22/06/2023
|
SHISHPAL
|
2703004233WL006499
|
SHISHPAL
|
00698
|
RMGB0000190
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983177397
|
|
Mr. SHISUPAL GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300421800522500/50404577
(गारबदेसर)
|
2703004233NRG24220620230243483
|
22/06/2023
|
LALITA
|
2703004233WL006499
|
LALITA
|
00698
|
RMGB0000190
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177514
|
|
Mrs. LALITA W/O TANSUKH GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300421800522500/50404578
(गारबदेसर)
|
2703004233NRG24220620230243335
|
22/06/2023
|
RADHA
|
2703004233WL006497
|
RADHA
|
00698
|
RMGB0000190
|
2180
|
2180
|
Processed
|
03/07/2023
|
|
2983177515
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300421800522500/50404644
(गारबदेसर)
|
2703004233NRG24220620230243486
|
22/06/2023
|
LEKHARAM
|
2703004233WL006499
|
LEKHARAM
|
00698
|
RMGB0000190
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983177720
|
|
Mr. LEKHRAM S/O SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300421800522500/5503335191
(गारबदेसर)
|
2703004233NRG24220620230243490
|
22/06/2023
|
balveer godara
|
2703004233WL006499
|
balveer godara
|
00698
|
RMGB0000190
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177427
|
|
MR BALVEER GODARA
|
STATE BANK OF INDIA(508548)
|
|
763
|
LUNKARANSAR
|
RJ-270300421800522500/705710
(गारबदेसर)
|
2703004233NRG24220620230243497
|
22/06/2023
|
aidan ram
|
2703004233WL006499
|
aidan ram
|
00698
|
RMGB0000190
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178088
|
|
AIDAN RAM S O TOLA RAM
|
CANARA BANK(508532)
|
|
764
|
LUNKARANSAR
|
RJ-270300421800522500/705734
(गारबदेसर)
|
2703004233NRG24220620230243357
|
22/06/2023
|
BHERA RAM
|
2703004233WL006497
|
BHERA RAM
|
00698
|
RMGB0000190
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178065
|
|
BHERARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
765
|
LUNKARANSAR
|
RJ-270300421800522500/705746
(गारबदेसर)
|
2703004233NRG24220620230243504
|
22/06/2023
|
Rukmani
|
2703004233WL006499
|
Rukmani
|
00698
|
RMGB0000190
|
2700
|
2700
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
766
|
LUNKARANSAR
|
RJ-270300421800522500/705863
(गारबदेसर)
|
2703004233NRG24220620230243369
|
22/06/2023
|
Mularam
|
2703004233WL006497
|
Mularam
|
00698
|
RMGB0000190
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983177567
|
|
Mularam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
767
|
LUNKARANSAR
|
RJ-270300421800522500/705878
(गारबदेसर)
|
2703004233NRG24220620230243372
|
22/06/2023
|
BHAIRA RAM MEGHWAL
|
2703004233WL006497
|
BHAIRA RAM MEGHWAL
|
00698
|
RMGB0000190
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178152
|
|
Mr. BHAIRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300421800522500/705906
(गारबदेसर)
|
2703004233NRG24220620230243388
|
22/06/2023
|
ashi devi
|
2703004233WL006497
|
ashi devi
|
00698
|
RMGB0000190
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178149
|
|
Mrs. AASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300421800522500/705929
(गारबदेसर)
|
2703004233NRG24220620230243192
|
22/06/2023
|
INDRA DEVI
|
2703004233WL006495
|
INDRA DEVI
|
00698
|
RMGB0000190
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983177559
|
|
Mrs. INDIRA SARSWAT W/O DHARMARAM SARSW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300421800522500/705939
(गारबदेसर)
|
2703004233NRG24220620230243392
|
22/06/2023
|
shivlal
|
2703004233WL006497
|
shivlal
|
00698
|
RMGB0000190
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178126
|
|
SHIVLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
771
|
LUNKARANSAR
|
RJ-270300421800522500/713601
(गारबदेसर)
|
2703004233NRG24220620230243542
|
22/06/2023
|
PRMESHWARI
|
2703004233WL006499
|
PRMESHWARI
|
00698
|
RMGB0000190
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983177398
|
|
Mrs. PARMESHWARI W/O BUDHARAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
LUNKARANSAR
|
RJ-270300421800522500/8
(गारबदेसर)
|
2703004233NRG24220620230243200
|
22/06/2023
|
Pooja
|
2703004233WL006495
|
Pooja
|
00698
|
RMGB0000190
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983177826
|
|
MISS POOJA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
773
|
LUNKARANSAR
|
RJ-270300421800522600/204
(गारबदेसर)
|
2703004233NRG24210620230233906
|
22/06/2023
|
Gorkharam
|
2703004233WL006255
|
Gorkharam
|
00698
|
RMGB0000190
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177825
|
|
MR GORKHARAM
|
STATE BANK OF INDIA(508548)
|
|
774
|
LUNKARANSAR
|
RJ-270300421800522600/50404621
(गारबदेसर)
|
2703004233NRG24210620230233920
|
22/06/2023
|
MADAN SINGH
|
2703004233WL006255
|
MADAN SINGH
|
00698
|
RMGB0000190
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177824
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
LUNKARANSAR
|
RJ-270300421800522600/5503335165
(गारबदेसर)
|
2703004233NRG24210620230233924
|
22/06/2023
|
RAJU RAM NAYAK
|
2703004233WL006255
|
RAJU RAM NAYAK
|
00698
|
RMGB0000190
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177823
|
|
Mr. RAJU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300421800522600/5503335198
(गारबदेसर)
|
2703004233NRG24210620230233930
|
22/06/2023
|
JEETU RAM NAYAK
|
2703004233WL006255
|
JEETU RAM NAYAK
|
00698
|
RMGB0000190
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983177827
|
|
Jeeturam Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
LUNKARANSAR
|
RJ-270300421800522600/705625
(गारबदेसर)
|
2703004233NRG24210620230233938
|
22/06/2023
|
BIRBAL RAM
|
2703004233WL006255
|
BIRBAL RAM
|
00698
|
RMGB0000190
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178009
|
|
Mr. BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
LUNKARANSAR
|
RJ-270300421800522600/705649
(गारबदेसर)
|
2703004233NRG24210620230233948
|
22/06/2023
|
ramuram
|
2703004233WL006255
|
ramuram
|
00698
|
RMGB0000190
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178135
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84648
|
84648
|
|
|
|
|
|
|
|
|
779
|
LUNKARANSAR
|
RJ-270300421600521100/710421
(नाथवाना)
|
2703004228NRG24220620230238727
|
22/06/2023
|
SANTOSH DEVI
|
2703004228WL006395
|
SANTOSH DEVI
|
00698
|
RMGB0000198
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983178160
|
|
Mrs. SANTOSH DEVI W/O JAGDISH SHARMA JAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300421600521900/746054
(नाथवाना)
|
2703004228NRG24220620230238742
|
22/06/2023
|
mira
|
2703004228WL006396
|
mira
|
00698
|
RMGB0000198
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2983178161
|
|
Mrs. MEERA W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
LUNKARANSAR
|
RJ-270300421800522500/50333301
(गारबदेसर)
|
2703004233NRG24220620230243277
|
22/06/2023
|
CHOTI
|
2703004233WL006497
|
CHOTI
|
00698
|
RMGB0000198
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178120
|
|
MRS GEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
782
|
LUNKARANSAR
|
RJ-270300421800522500/50333301
(गारबदेसर)
|
2703004233NRG24220620230243276
|
22/06/2023
|
DULA RAM
|
2703004233WL006497
|
DULA RAM
|
00698
|
RMGB0000198
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178119
|
|
DULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
783
|
LUNKARANSAR
|
RJ-270300421800522500/50333650
(गारबदेसर)
|
2703004233NRG24220620230243478
|
22/06/2023
|
Prem chandra
|
2703004233WL006499
|
Prem chandra
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178061
|
|
Mr. PREM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300421800522500/705937
(गारबदेसर)
|
2703004233NRG24220620230243390
|
22/06/2023
|
MAN FUL
|
2703004233WL006497
|
MAN FUL
|
00698
|
RMGB0000198
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178130
|
|
MANFUL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
785
|
LUNKARANSAR
|
RJ-270300421800522500/705940
(गारबदेसर)
|
2703004233NRG24220620230243394
|
22/06/2023
|
BIRBAL RAM
|
2703004233WL006497
|
BIRBAL RAM
|
00698
|
RMGB0000198
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178077
|
|
Mr. BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300421800522500/705940
(गारबदेसर)
|
2703004233NRG24220620230243395
|
22/06/2023
|
TIJA DEVI
|
2703004233WL006497
|
TIJA DEVI
|
00698
|
RMGB0000198
|
2398
|
2398
|
Processed
|
03/07/2023
|
|
2983178078
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
787
|
LUNKARANSAR
|
RJ-270300421800522500/705955
(गारबदेसर)
|
2703004233NRG24220620230243522
|
22/06/2023
|
magharam
|
2703004233WL006499
|
magharam
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178026
|
|
Mr. MAGHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
LUNKARANSAR
|
RJ-270300421800522500/713612
(गारबदेसर)
|
2703004233NRG24220620230243543
|
22/06/2023
|
PARTARAM JAAT
|
2703004233WL006499
|
PARTARAM JAAT
|
00698
|
RMGB0000198
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983178150
|
|
Mr. PRATA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25370
|
25370
|
|
|
|
|
|
|
|
|
789
|
LUNKARANSAR
|
RJ-270300419300513001/503309078
(बडेरन)
|
2703004237NRG24190620230204006
|
22/06/2023
|
Dalip kumar
|
2703004237WL005660
|
Dalip kumar
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177623
|
|
MR DALEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
790
|
LUNKARANSAR
|
RJ-270300419300513001/50330997
(बडेरन)
|
2703004237NRG24190620230204013
|
22/06/2023
|
Premaram
|
2703004237WL005660
|
Premaram
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177413
|
|
Mr. PEMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
LUNKARANSAR
|
RJ-270300419300513001/708257-B
(बडेरन)
|
2703004237NRG24190620230204057
|
22/06/2023
|
GOMATI
|
2703004237WL005660
|
GOMATI
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177619
|
|
Mrs. GOMATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
LUNKARANSAR
|
RJ-270300419300513001/718539
(बडेरन)
|
2703004237NRG24190620230204081
|
22/06/2023
|
Lalchand
|
2703004237WL005660
|
Lalchand
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177622
|
|
Mr. LALCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNKARANSAR
|
RJ-270300419300513001/718628
(बडेरन)
|
2703004237NRG24190620230204085
|
22/06/2023
|
ajay
|
2703004237WL005660
|
ajay
|
00698
|
RMGB0000669
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2983177406
|
|
Mr. AJAY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1729866
|
1729866
|
|
|
|
|
|
|
|