|
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-270300420700518500/725506-B
(रोझा)
|
2703004223NRG24040520230059765
|
06/05/2023
|
Mira Devi
|
2703004223WL001812
|
Mira Devi
|
00078
|
CNRB0004231
|
1442
|
1442
|
Processed
|
13/05/2023
|
|
1528714672
|
|
MIRA DEVI W O RAM KUMAR
|
CANARA BANK(508532)
|
|
2
|
LUNKARANSAR
|
RJ-270300420700518500/725506-B
(रोझा)
|
2703004223NRG24040520230059764
|
06/05/2023
|
Ramkumar
|
2703004223WL001812
|
Ramkumar
|
00078
|
CNRB0004231
|
1030
|
1030
|
Processed
|
13/05/2023
|
|
1528714664
|
|
RAMKUMAR S O HANSRAJ
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300420700518500/741449-D
(रोझा)
|
2703004223NRG24040520230059767
|
06/05/2023
|
RAMKUMAR
|
2703004223WL001812
|
RAMKUMAR
|
00078
|
CNRB0004231
|
1442
|
1442
|
Processed
|
13/05/2023
|
|
1528714668
|
|
RAMKUMAR S O SHANKAR LAL
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300420700518602/50390010
(रोझा)
|
2703004223NRG24040520230059707
|
06/05/2023
|
Hansraj
|
2703004223WL001811
|
Hansraj
|
00078
|
CNRB0004231
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714675
|
|
HANSRAJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
LUNKARANSAR
|
RJ-270300420700518602/50390091
(रोझा)
|
2703004223NRG24040520230059711
|
06/05/2023
|
Vimla Devi
|
2703004223WL001811
|
Vimla Devi
|
00078
|
CNRB0004231
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714671
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300420700518602/50390093
(रोझा)
|
2703004223NRG24040520230059712
|
06/05/2023
|
Tikuram
|
2703004223WL001811
|
Tikuram
|
00078
|
CNRB0004231
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714503
|
|
TIKURAM S O PEMARAM MEGHWAL
|
CANARA BANK(508532)
|
|
7
|
LUNKARANSAR
|
RJ-270300420700518602/50400064
(रोझा)
|
2703004223NRG24040520230059714
|
06/05/2023
|
Ashmani
|
2703004223WL001811
|
Ashmani
|
00078
|
CNRB0004231
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714665
|
|
ASAMANI DEVI W O KRISHAN LAL
|
CANARA BANK(508532)
|
|
8
|
LUNKARANSAR
|
RJ-270300420700518602/50400073
(रोझा)
|
2703004223NRG24030520230052033
|
06/05/2023
|
Kaluram
|
2703004223WL001639
|
Kaluram
|
00078
|
CNRB0004231
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714669
|
|
KALU RAM S O SHRI RAM SWRUP
|
CANARA BANK(508532)
|
|
9
|
LUNKARANSAR
|
RJ-270300420700518602/504037022
(रोझा)
|
2703004223NRG24040520230059716
|
06/05/2023
|
MANGILAL
|
2703004223WL001811
|
MANGILAL
|
00078
|
CNRB0004231
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714670
|
|
MANGILAL S O SHIVRAJ
|
CANARA BANK(508532)
|
|
10
|
LUNKARANSAR
|
RJ-270300420700518602/725506
(रोझा)
|
2703004223NRG24040520230059774
|
06/05/2023
|
Ramgopal
|
2703004223WL001812
|
Ramgopal
|
00078
|
CNRB0004231
|
1442
|
1442
|
Processed
|
13/05/2023
|
|
1528714673
|
|
RAM GOPAL S O HANSRAJ
|
CANARA BANK(508532)
|
|
11
|
LUNKARANSAR
|
RJ-270300420700518602/733100
(रोझा)
|
2703004223NRG24040520230059725
|
06/05/2023
|
Shivraj
|
2703004223WL001811
|
Shivraj
|
00078
|
CNRB0004231
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714666
|
|
Mr. SHIVRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
LUNKARANSAR
|
RJ-270300420700518800/50400973
(रोझा)
|
2703004223NRG24040520230059777
|
06/05/2023
|
Ravindrakumar
|
2703004223WL001812
|
Ravindrakumar
|
00078
|
CNRB0004231
|
1442
|
1442
|
Processed
|
13/05/2023
|
|
1528714676
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300420700518800/725555
(रोझा)
|
2703004223NRG24040520230059779
|
06/05/2023
|
Rakesh
|
2703004223WL001812
|
Rakesh
|
00078
|
CNRB0004231
|
1442
|
1442
|
Processed
|
13/05/2023
|
|
1528714504
|
|
RAKESH S O KUNDAN MAL
|
CANARA BANK(508532)
|
|
14
|
LUNKARANSAR
|
RJ-270300420700518800/725555
(रोझा)
|
2703004223NRG24040520230059780
|
06/05/2023
|
Shanti
|
2703004223WL001812
|
Shanti
|
00078
|
CNRB0004231
|
1236
|
1236
|
Processed
|
13/05/2023
|
|
1528714674
|
|
SHANTI DEVI W O RAKESH KUMAR
|
CANARA BANK(508532)
|
|
15
|
LUNKARANSAR
|
RJ-270300420700518800/9984650
(रोझा)
|
2703004223NRG24030520230052094
|
06/05/2023
|
Bhupram
|
2703004223WL001639
|
Bhupram
|
00078
|
CNRB0004231
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1528714502
|
|
BHUP RAM
|
CANARA BANK(508532)
|
|
16
|
LUNKARANSAR
|
RJ-270300420700518800/9984712
(रोझा)
|
2703004223NRG24040520230059757
|
06/05/2023
|
JETHARAM
|
2703004223WL001811
|
JETHARAM
|
00078
|
CNRB0004231
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714667
|
|
JETHA RAM S O KESHARA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34666
|
34666
|
|
|
|
|
|
|
|
|
17
|
LUNKARANSAR
|
RJ-270300419500519100/50334709
(काकड़वाला)
|
2703004232NRG24050520230074352
|
06/05/2023
|
Bhadari
|
2703004232WL002171
|
Bhadari
|
00114
|
RSCB0017003
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1528714516
|
|
BHADARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300419500519100/50334709
(काकड़वाला)
|
2703004232NRG24050520230074351
|
06/05/2023
|
Budhram
|
2703004232WL002171
|
Budhram
|
00114
|
RSCB0017003
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1528714546
|
|
BUDH RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300419500519100/50334864
(काकड़वाला)
|
2703004232NRG24050520230074353
|
06/05/2023
|
Babunath
|
2703004232WL002171
|
Babunath
|
00114
|
RSCB0017003
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1528714545
|
|
BABULAL NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300419500519100/50334988
(काकड़वाला)
|
2703004232NRG24050520230074354
|
06/05/2023
|
Birajlal
|
2703004232WL002171
|
Birajlal
|
00114
|
RSCB0017003
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1528714544
|
|
BRIJA LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300419500519100/50334988
(काकड़वाला)
|
2703004232NRG24050520230074355
|
06/05/2023
|
saroj
|
2703004232WL002171
|
saroj
|
00114
|
RSCB0017003
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1528714539
|
|
SAROJ .
|
INDUSIND BANK(607189)
|
|
22
|
LUNKARANSAR
|
RJ-270300419500519100/50405721
(काकड़वाला)
|
2703004232NRG24050520230074356
|
06/05/2023
|
SANKARLAL
|
2703004232WL002171
|
SANKARLAL
|
00114
|
RSCB0017003
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1528714550
|
|
SHANKAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300419500519103/50400895
(काकड़वाला)
|
2703004232NRG24050520230074357
|
06/05/2023
|
MAGHARAM
|
2703004232WL002171
|
MAGHARAM
|
00114
|
RSCB0017003
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528714582
|
|
MAGHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300419700517700/702224
(कुजटी)
|
2703004197NRG24050520230066087
|
06/05/2023
|
Rukhma
|
2703004197WL001972
|
Rukhma
|
00114
|
RSCB0017003
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1528714563
|
|
RUKHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
LUNKARANSAR
|
RJ-270300419700517800/50393336
(कुजटी)
|
2703004197NRG24050520230066092
|
06/05/2023
|
GuddiDevi
|
2703004197WL001973
|
GuddiDevi
|
00114
|
RSCB0017003
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1528714552
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
LUNKARANSAR
|
RJ-270300419700517800/50393348
(कुजटी)
|
2703004197NRG24050520230066082
|
06/05/2023
|
Mira
|
2703004197WL001971
|
Mira
|
00114
|
RSCB0017003
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1528714532
|
|
MEERA BHUKAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
LUNKARANSAR
|
RJ-270300419700517800/702915
(कुजटी)
|
2703004197NRG24050520230066089
|
06/05/2023
|
NoraDevi
|
2703004197WL001972
|
NoraDevi
|
00114
|
RSCB0017003
|
924
|
924
|
Processed
|
13/05/2023
|
|
1528714561
|
|
NORA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300419900514400/50338744
(मकड़ासर)
|
2703004199NRG24050520230071590
|
06/05/2023
|
PRAMESHWARI KANWAR
|
2703004199WL002100
|
PRAMESHWARI KANWAR
|
00114
|
RSCB0017003
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714482
|
|
PRAMESHWARI_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300419900514400/50399524
(मकड़ासर)
|
2703004199NRG24050520230071642
|
06/05/2023
|
balram
|
2703004199WL002101
|
balram
|
00114
|
RSCB0017003
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714567
|
|
BALRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300419900514400/50399547
(मकड़ासर)
|
2703004199NRG24050520230071611
|
06/05/2023
|
ram lal
|
2703004199WL002100
|
ram lal
|
00114
|
RSCB0017003
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714575
|
|
RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300419900514400/50404255
(मकड़ासर)
|
2703004199NRG24050520230071648
|
06/05/2023
|
rekha devi
|
2703004199WL002101
|
rekha devi
|
00114
|
RSCB0017003
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714583
|
|
Mrs. REKHA DEVI WO SAPATLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNKARANSAR
|
RJ-270300419900514400/735303
(मकड़ासर)
|
2703004199NRG24050520230071667
|
06/05/2023
|
fusi devi
|
2703004199WL002101
|
fusi devi
|
00114
|
RSCB0017003
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714569
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300419900514400/9982969
(मकड़ासर)
|
2703004199NRG24050520230071674
|
06/05/2023
|
KAMI
|
2703004199WL002101
|
KAMI
|
00114
|
RSCB0017003
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714553
|
|
KAMI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
LUNKARANSAR
|
RJ-270300419900514401/50338877
(मकड़ासर)
|
2703004199NRG24050520230071545
|
06/05/2023
|
Bhanwarsingh
|
2703004199WL002099
|
Bhanwarsingh
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714533
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300419900514401/50338877
(मकड़ासर)
|
2703004199NRG24050520230071546
|
06/05/2023
|
Chandrakanwar
|
2703004199WL002099
|
Chandrakanwar
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714530
|
|
CHANDR KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
LUNKARANSAR
|
RJ-270300419900514401/50338878
(मकड़ासर)
|
2703004199NRG24050520230071548
|
06/05/2023
|
Anop kanwar
|
2703004199WL002099
|
Anop kanwar
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714488
|
|
ANOP_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300419900514401/50338878
(मकड़ासर)
|
2703004199NRG24050520230071547
|
06/05/2023
|
Sadulsingh
|
2703004199WL002099
|
Sadulsingh
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714473
|
|
SADUL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300419900514401/50338885
(मकड़ासर)
|
2703004199NRG24050520230071549
|
06/05/2023
|
Fatesingh
|
2703004199WL002099
|
Fatesingh
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714476
|
|
MR PHATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300419900514401/50338885
(मकड़ासर)
|
2703004199NRG24050520230071550
|
06/05/2023
|
Manju kanwar
|
2703004199WL002099
|
Manju kanwar
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714483
|
|
MANJU_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
LUNKARANSAR
|
RJ-270300419900514401/50394087
(मकड़ासर)
|
2703004199NRG24050520230071552
|
06/05/2023
|
Bebu kanwar
|
2703004199WL002099
|
Bebu kanwar
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714487
|
|
BEBU_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300419900514401/50394087
(मकड़ासर)
|
2703004199NRG24050520230071551
|
06/05/2023
|
Jugalsingh
|
2703004199WL002099
|
Jugalsingh
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714474
|
|
JUGAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300419900514401/50397160
(मकड़ासर)
|
2703004199NRG24050520230071553
|
06/05/2023
|
Hadmansingh
|
2703004199WL002099
|
Hadmansingh
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714531
|
|
HADAMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300419900514401/50397160
(मकड़ासर)
|
2703004199NRG24050520230071554
|
06/05/2023
|
Umakanwar
|
2703004199WL002099
|
Umakanwar
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714363
|
|
UMA KANWER
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
LUNKARANSAR
|
RJ-270300419900514401/50397161
(मकड़ासर)
|
2703004199NRG24050520230071556
|
06/05/2023
|
Balu kanwar
|
2703004199WL002099
|
Balu kanwar
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714522
|
|
BALU KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
LUNKARANSAR
|
RJ-270300419900514401/50397161
(मकड़ासर)
|
2703004199NRG24050520230071555
|
06/05/2023
|
Narendrasingh
|
2703004199WL002099
|
Narendrasingh
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714469
|
|
NARENDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
LUNKARANSAR
|
RJ-270300419900514401/9984922
(मकड़ासर)
|
2703004199NRG24050520230071557
|
06/05/2023
|
Bhanwarsingh
|
2703004199WL002099
|
Bhanwarsingh
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714434
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300419900514401/9984922
(मकड़ासर)
|
2703004199NRG24050520230071558
|
06/05/2023
|
kamala kanwar
|
2703004199WL002099
|
kamala kanwar
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714485
|
|
KAMALA_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300419900514401/9984923
(मकड़ासर)
|
2703004199NRG24050520230071560
|
06/05/2023
|
Premkanwar
|
2703004199WL002099
|
Premkanwar
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714517
|
|
PREM KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300419900514401/9984923
(मकड़ासर)
|
2703004199NRG24050520230071559
|
06/05/2023
|
Samundarsingh
|
2703004199WL002099
|
Samundarsingh
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714534
|
|
SAMUNDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300419900514401/9984924
(मकड़ासर)
|
2703004199NRG24050520230071562
|
06/05/2023
|
Indrakanwar
|
2703004199WL002099
|
Indrakanwar
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714570
|
|
INDRA KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
LUNKARANSAR
|
RJ-270300419900514401/9984924
(मकड़ासर)
|
2703004199NRG24050520230071561
|
06/05/2023
|
Sharwansingh
|
2703004199WL002099
|
Sharwansingh
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714463
|
|
SHRWAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300419900514401/9984925
(मकड़ासर)
|
2703004199NRG24050520230071564
|
06/05/2023
|
Anop kanwar
|
2703004199WL002099
|
Anop kanwar
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714543
|
|
ANOP KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
LUNKARANSAR
|
RJ-270300419900514401/9984925
(मकड़ासर)
|
2703004199NRG24050520230071563
|
06/05/2023
|
MUL SINGH
|
2703004199WL002099
|
MUL SINGH
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714571
|
|
MUL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300419900514401/9984926
(मकड़ासर)
|
2703004199NRG24050520230071566
|
06/05/2023
|
Mulsingh
|
2703004199WL002099
|
Mulsingh
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714364
|
|
MUL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300419900514401/9984926
(मकड़ासर)
|
2703004199NRG24050520230071565
|
06/05/2023
|
Sayar kanwar
|
2703004199WL002099
|
Sayar kanwar
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714367
|
|
SHAYAR KANWER
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300419900514401/9984931
(मकड़ासर)
|
2703004199NRG24050520230071568
|
06/05/2023
|
Santosh
|
2703004199WL002099
|
Santosh
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714520
|
|
SANTOSH KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300419900514401/9984931
(मकड़ासर)
|
2703004199NRG24050520230071567
|
06/05/2023
|
Vijaysingh
|
2703004199WL002099
|
Vijaysingh
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714361
|
|
VIJAY SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300419900514401/9984932
(मकड़ासर)
|
2703004199NRG24050520230071570
|
06/05/2023
|
Bashukanwar
|
2703004199WL002099
|
Bashukanwar
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714366
|
|
BASU KANWER
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300419900514401/9984932
(मकड़ासर)
|
2703004199NRG24050520230071569
|
06/05/2023
|
Popu singh
|
2703004199WL002099
|
Popu singh
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714362
|
|
POPU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
LUNKARANSAR
|
RJ-270300419900514401/9984933
(मकड़ासर)
|
2703004199NRG24050520230071571
|
06/05/2023
|
Kiran Kanwar
|
2703004199WL002099
|
Kiran Kanwar
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714472
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300419900514401/9984934
(मकड़ासर)
|
2703004199NRG24050520230071572
|
06/05/2023
|
Bhanwarsingh.
|
2703004199WL002099
|
Bhanwarsingh.
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714568
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300419900514401/9984934
(मकड़ासर)
|
2703004199NRG24050520230071573
|
06/05/2023
|
Pushpa Kanwar
|
2703004199WL002099
|
Pushpa Kanwar
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714484
|
|
PUSHPA_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
LUNKARANSAR
|
RJ-270300419900514401/9984938
(मकड़ासर)
|
2703004199NRG24050520230071574
|
06/05/2023
|
Manohari
|
2703004199WL002099
|
Manohari
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714547
|
|
MANOHARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
LUNKARANSAR
|
RJ-270300419900514401/9984948
(मकड़ासर)
|
2703004199NRG24050520230071575
|
06/05/2023
|
Chhelusingh RAJPUT
|
2703004199WL002099
|
Chhelusingh RAJPUT
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714537
|
|
CHHELU SINGH RAJPUT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300419900514401/9984949
(मकड़ासर)
|
2703004199NRG24050520230071578
|
06/05/2023
|
Bhanwari kanwar RAJPUT
|
2703004199WL002099
|
Bhanwari kanwar RAJPUT
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714538
|
|
BHANWARI KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
LUNKARANSAR
|
RJ-270300419900514401/9984950
(मकड़ासर)
|
2703004199NRG24050520230071580
|
06/05/2023
|
Bhanwar kanwar
|
2703004199WL002099
|
Bhanwar kanwar
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714486
|
|
MRS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300419900514401/9984950
(मकड़ासर)
|
2703004199NRG24050520230071579
|
06/05/2023
|
Rajusingh
|
2703004199WL002099
|
Rajusingh
|
00114
|
RSCB0017003
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714435
|
|
RAJU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300419900514500/50338785
(मकड़ासर)
|
2703004199NRG24050520230071496
|
06/05/2023
|
DURGA
|
2703004199WL002098
|
DURGA
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714464
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300419900514500/50338785
(मकड़ासर)
|
2703004199NRG24050520230071495
|
06/05/2023
|
MEGHARAM
|
2703004199WL002098
|
MEGHARAM
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714465
|
|
MEGHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300419900514500/50338793
(मकड़ासर)
|
2703004199NRG24050520230071675
|
06/05/2023
|
Kumbha ram
|
2703004199WL002102
|
Kumbha ram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714325
|
|
KUMBHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300419900514500/50338793
(मकड़ासर)
|
2703004199NRG24050520230071676
|
06/05/2023
|
Santosh devi
|
2703004199WL002102
|
Santosh devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714518
|
|
SANTOSH DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300419900514500/50338828
(मकड़ासर)
|
2703004199NRG24050520230071679
|
06/05/2023
|
Bishnaram
|
2703004199WL002102
|
Bishnaram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714327
|
|
BISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300419900514500/50338828
(मकड़ासर)
|
2703004199NRG24050520230071680
|
06/05/2023
|
goga devi
|
2703004199WL002102
|
goga devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714355
|
|
GOGA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
LUNKARANSAR
|
RJ-270300419900514500/50338829
(मकड़ासर)
|
2703004199NRG24050520230071682
|
06/05/2023
|
Durga devi
|
2703004199WL002102
|
Durga devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714423
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300419900514500/50338829
(मकड़ासर)
|
2703004199NRG24050520230071681
|
06/05/2023
|
Kana ram
|
2703004199WL002102
|
Kana ram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714419
|
|
KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
LUNKARANSAR
|
RJ-270300419900514500/50338848
(मकड़ासर)
|
2703004199NRG24050520230071684
|
06/05/2023
|
ganga devi
|
2703004199WL002102
|
ganga devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714598
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300419900514500/50338848
(मकड़ासर)
|
2703004199NRG24050520230071683
|
06/05/2023
|
jesa ram
|
2703004199WL002102
|
jesa ram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714466
|
|
JESA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
LUNKARANSAR
|
RJ-270300419900514500/50338850
(मकड़ासर)
|
2703004199NRG24050520230071497
|
06/05/2023
|
Mohanram
|
2703004199WL002098
|
Mohanram
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714381
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
LUNKARANSAR
|
RJ-270300419900514500/50338850
(मकड़ासर)
|
2703004199NRG24050520230071498
|
06/05/2023
|
Tulchhi
|
2703004199WL002098
|
Tulchhi
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714425
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300419900514500/50394089
(मकड़ासर)
|
2703004199NRG24050520230071685
|
06/05/2023
|
Kiran
|
2703004199WL002102
|
Kiran
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714432
|
|
KIRAN KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
LUNKARANSAR
|
RJ-270300419900514500/50395274
(मकड़ासर)
|
2703004199NRG24050520230071686
|
06/05/2023
|
Jayaram
|
2703004199WL002102
|
Jayaram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714589
|
|
JAYRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
LUNKARANSAR
|
RJ-270300419900514500/50395274
(मकड़ासर)
|
2703004199NRG24050520230071687
|
06/05/2023
|
Kesar devi
|
2703004199WL002102
|
Kesar devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714586
|
|
KESHAR DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
LUNKARANSAR
|
RJ-270300419900514500/50395592
(मकड़ासर)
|
2703004199NRG24050520230071499
|
06/05/2023
|
Kaluram
|
2703004199WL002098
|
Kaluram
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714411
|
|
MR KALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300419900514500/50395592
(मकड़ासर)
|
2703004199NRG24050520230071500
|
06/05/2023
|
Vimla
|
2703004199WL002098
|
Vimla
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714412
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300419900514500/50395616
(मकड़ासर)
|
2703004199NRG24050520230071502
|
06/05/2023
|
Ramlal
|
2703004199WL002098
|
Ramlal
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714430
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300419900514500/50395616
(मकड़ासर)
|
2703004199NRG24050520230071501
|
06/05/2023
|
Santosh
|
2703004199WL002098
|
Santosh
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714429
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
LUNKARANSAR
|
RJ-270300419900514500/50398664
(मकड़ासर)
|
2703004199NRG24050520230071689
|
06/05/2023
|
Pana Devi
|
2703004199WL002102
|
Pana Devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714521
|
|
MISS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300419900514500/50399569
(मकड़ासर)
|
2703004199NRG24050520230071504
|
06/05/2023
|
Bhagvati
|
2703004199WL002098
|
Bhagvati
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714379
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300419900514500/50399569
(मकड़ासर)
|
2703004199NRG24050520230071503
|
06/05/2023
|
Muniram
|
2703004199WL002098
|
Muniram
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714380
|
|
MANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
LUNKARANSAR
|
RJ-270300419900514500/50399644
(मकड़ासर)
|
2703004199NRG24050520230071506
|
06/05/2023
|
Gomati
|
2703004199WL002098
|
Gomati
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714470
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
LUNKARANSAR
|
RJ-270300419900514500/50399649
(मकड़ासर)
|
2703004199NRG24050520230071507
|
06/05/2023
|
AMEDA RAM
|
2703004199WL002098
|
AMEDA RAM
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714477
|
|
MR AMEDA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300419900514500/50399649
(मकड़ासर)
|
2703004199NRG24050520230071508
|
06/05/2023
|
ANISHA
|
2703004199WL002098
|
ANISHA
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714478
|
|
MRS ANISHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300419900514500/50399688
(मकड़ासर)
|
2703004199NRG24050520230071509
|
06/05/2023
|
Kojuram
|
2703004199WL002098
|
Kojuram
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714322
|
|
MR KOJU RAM GARG
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300419900514500/50399688
(मकड़ासर)
|
2703004199NRG24050520230071510
|
06/05/2023
|
Suman
|
2703004199WL002098
|
Suman
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714551
|
|
SUMAN
|
CANARA BANK(508532)
|
|
95
|
LUNKARANSAR
|
RJ-270300419900514500/50402017
(मकड़ासर)
|
2703004199NRG24050520230071512
|
06/05/2023
|
Fuli
|
2703004199WL002098
|
Fuli
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714378
|
|
MR FOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300419900514500/50402018
(मकड़ासर)
|
2703004199NRG24050520230071514
|
06/05/2023
|
Jamna
|
2703004199WL002098
|
Jamna
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714324
|
|
JAMANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
97
|
LUNKARANSAR
|
RJ-270300419900514500/50402018
(मकड़ासर)
|
2703004199NRG24050520230071513
|
06/05/2023
|
Lekhram
|
2703004199WL002098
|
Lekhram
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714323
|
|
LEKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
LUNKARANSAR
|
RJ-270300419900514500/50402023
(मकड़ासर)
|
2703004199NRG24050520230071516
|
06/05/2023
|
Durga devi
|
2703004199WL002098
|
Durga devi
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714554
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300419900514500/50402023
(मकड़ासर)
|
2703004199NRG24050520230071515
|
06/05/2023
|
Ratanaram
|
2703004199WL002098
|
Ratanaram
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714573
|
|
MR RATANARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300419900514500/50402027
(मकड़ासर)
|
2703004199NRG24050520230071517
|
06/05/2023
|
Surjaram
|
2703004199WL002098
|
Surjaram
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714376
|
|
SURJARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
LUNKARANSAR
|
RJ-270300419900514500/50402029
(मकड़ासर)
|
2703004199NRG24050520230071690
|
06/05/2023
|
Mangilal
|
2703004199WL002102
|
Mangilal
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714471
|
|
MANGILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
LUNKARANSAR
|
RJ-270300419900514500/50402029
(मकड़ासर)
|
2703004199NRG24050520230071691
|
06/05/2023
|
Nanu devi
|
2703004199WL002102
|
Nanu devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714579
|
|
NANU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
103
|
LUNKARANSAR
|
RJ-270300419900514500/50402030
(मकड़ासर)
|
2703004199NRG24050520230071519
|
06/05/2023
|
PUSHPA DEVI
|
2703004199WL002098
|
PUSHPA DEVI
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714577
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNKARANSAR
|
RJ-270300419900514500/50402030
(मकड़ासर)
|
2703004199NRG24050520230071518
|
06/05/2023
|
SUNDAR LAL
|
2703004199WL002098
|
SUNDAR LAL
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714576
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300419900514500/50402078
(मकड़ासर)
|
2703004199NRG24050520230071520
|
06/05/2023
|
SURESH KUMAR
|
2703004199WL002098
|
SURESH KUMAR
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714572
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300419900514500/50402096
(मकड़ासर)
|
2703004199NRG24050520230071522
|
06/05/2023
|
mahaveer parasad
|
2703004199WL002098
|
mahaveer parasad
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714536
|
|
MAHAVEER PARASAD
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
LUNKARANSAR
|
RJ-270300419900514500/50402096
(मकड़ासर)
|
2703004199NRG24050520230071523
|
06/05/2023
|
saroj
|
2703004199WL002098
|
saroj
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714535
|
|
SAROJ .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
LUNKARANSAR
|
RJ-270300419900514500/50402101
(मकड़ासर)
|
2703004199NRG24050520230071525
|
06/05/2023
|
REWANTI
|
2703004199WL002098
|
REWANTI
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714578
|
|
MR REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300419900514500/50402101
(मकड़ासर)
|
2703004199NRG24050520230071524
|
06/05/2023
|
TIKU RAM
|
2703004199WL002098
|
TIKU RAM
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714410
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300419900514500/50404232
(मकड़ासर)
|
2703004199NRG24050520230071693
|
06/05/2023
|
ani devi
|
2703004199WL002102
|
ani devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714524
|
|
ANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
LUNKARANSAR
|
RJ-270300419900514500/50404232
(मकड़ासर)
|
2703004199NRG24050520230071692
|
06/05/2023
|
omprakash
|
2703004199WL002102
|
omprakash
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714415
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
112
|
LUNKARANSAR
|
RJ-270300419900514500/50404242
(मकड़ासर)
|
2703004199NRG24050520230071527
|
06/05/2023
|
kabir
|
2703004199WL002098
|
kabir
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714548
|
|
MR KABIR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300419900514500/730624
(मकड़ासर)
|
2703004199NRG24050520230071695
|
06/05/2023
|
Kani
|
2703004199WL002102
|
Kani
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714368
|
|
KANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
LUNKARANSAR
|
RJ-270300419900514500/730624
(मकड़ासर)
|
2703004199NRG24050520230071694
|
06/05/2023
|
Paburam
|
2703004199WL002102
|
Paburam
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714365
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300419900514500/730912
(मकड़ासर)
|
2703004199NRG24050520230071699
|
06/05/2023
|
Panni
|
2703004199WL002102
|
Panni
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714587
|
|
PANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
LUNKARANSAR
|
RJ-270300419900514500/730912
(मकड़ासर)
|
2703004199NRG24050520230071698
|
06/05/2023
|
Taruram
|
2703004199WL002102
|
Taruram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714584
|
|
MR TARU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300419900514500/735401
(मकड़ासर)
|
2703004199NRG24050520230071529
|
06/05/2023
|
mangtu ram
|
2703004199WL002098
|
mangtu ram
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714424
|
|
MR MANGTU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300419900514500/735401
(मकड़ासर)
|
2703004199NRG24050520230071530
|
06/05/2023
|
rami devi
|
2703004199WL002098
|
rami devi
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714433
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300419900514500/735415
(मकड़ासर)
|
2703004199NRG24050520230071701
|
06/05/2023
|
Dhanni Devi
|
2703004199WL002102
|
Dhanni Devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714377
|
|
DHANNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
LUNKARANSAR
|
RJ-270300419900514500/735417
(मकड़ासर)
|
2703004199NRG24050520230071703
|
06/05/2023
|
Khetu
|
2703004199WL002102
|
Khetu
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714585
|
|
KHETU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
LUNKARANSAR
|
RJ-270300419900514500/735417
(मकड़ासर)
|
2703004199NRG24050520230071702
|
06/05/2023
|
Rameshwarlal
|
2703004199WL002102
|
Rameshwarlal
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714467
|
|
MR RAMESHWAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300419900514500/735421
(मकड़ासर)
|
2703004199NRG24050520230071704
|
06/05/2023
|
Chanda ram
|
2703004199WL002102
|
Chanda ram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714600
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300419900514500/735430
(मकड़ासर)
|
2703004199NRG24050520230071705
|
06/05/2023
|
kojuram
|
2703004199WL002102
|
kojuram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714602
|
|
KOJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
LUNKARANSAR
|
RJ-270300419900514500/735433
(मकड़ासर)
|
2703004199NRG24050520230071532
|
06/05/2023
|
Kamla
|
2703004199WL002098
|
Kamla
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714373
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300419900514500/735433
(मकड़ासर)
|
2703004199NRG24050520230071531
|
06/05/2023
|
Punaram
|
2703004199WL002098
|
Punaram
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714409
|
|
MR POONAM RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300419900514500/735434
(मकड़ासर)
|
2703004199NRG24050520230071534
|
06/05/2023
|
Kamala
|
2703004199WL002098
|
Kamala
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714413
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNKARANSAR
|
RJ-270300419900514500/735434
(मकड़ासर)
|
2703004199NRG24050520230071533
|
06/05/2023
|
Manga Ram
|
2703004199WL002098
|
Manga Ram
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714414
|
|
MAGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
128
|
LUNKARANSAR
|
RJ-270300419900514500/735438
(मकड़ासर)
|
2703004199NRG24050520230071706
|
06/05/2023
|
Dularam
|
2703004199WL002102
|
Dularam
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714468
|
|
DULARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
129
|
LUNKARANSAR
|
RJ-270300419900514500/735438
(मकड़ासर)
|
2703004199NRG24050520230071707
|
06/05/2023
|
Vidha
|
2703004199WL002102
|
Vidha
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714372
|
|
VIDYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
130
|
LUNKARANSAR
|
RJ-270300419900514500/735439
(मकड़ासर)
|
2703004199NRG24050520230071709
|
06/05/2023
|
Mangi
|
2703004199WL002102
|
Mangi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714475
|
|
MANGI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
LUNKARANSAR
|
RJ-270300419900514500/735439
(मकड़ासर)
|
2703004199NRG24050520230071708
|
06/05/2023
|
Meva ram
|
2703004199WL002102
|
Meva ram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714422
|
|
MEVA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
LUNKARANSAR
|
RJ-270300419900514500/735444
(मकड़ासर)
|
2703004199NRG24050520230071710
|
06/05/2023
|
amra ram
|
2703004199WL002102
|
amra ram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714601
|
|
AMRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
133
|
LUNKARANSAR
|
RJ-270300419900514500/735444
(मकड़ासर)
|
2703004199NRG24050520230071711
|
06/05/2023
|
vimla devi
|
2703004199WL002102
|
vimla devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714371
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300419900514500/735480
(मकड़ासर)
|
2703004199NRG24050520230071713
|
06/05/2023
|
Goga
|
2703004199WL002102
|
Goga
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714420
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300419900514500/735480
(मकड़ासर)
|
2703004199NRG24050520230071712
|
06/05/2023
|
Kalu Ram Megwal
|
2703004199WL002102
|
Kalu Ram Megwal
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714421
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
LUNKARANSAR
|
RJ-270300419900514500/735481
(मकड़ासर)
|
2703004199NRG24050520230071714
|
06/05/2023
|
Andaram
|
2703004199WL002102
|
Andaram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714321
|
|
ANDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
LUNKARANSAR
|
RJ-270300419900514500/735481
(मकड़ासर)
|
2703004199NRG24050520230071715
|
06/05/2023
|
Shantosh
|
2703004199WL002102
|
Shantosh
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714320
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
LUNKARANSAR
|
RJ-270300419900514500/735493
(मकड़ासर)
|
2703004199NRG24050520230071717
|
06/05/2023
|
Anee
|
2703004199WL002102
|
Anee
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714523
|
|
ANEE .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
139
|
LUNKARANSAR
|
RJ-270300419900514500/735493
(मकड़ासर)
|
2703004199NRG24050520230071716
|
06/05/2023
|
Gorkha ram
|
2703004199WL002102
|
Gorkha ram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714416
|
|
GORAKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
LUNKARANSAR
|
RJ-270300419900514500/735499
(मकड़ासर)
|
2703004199NRG24050520230071718
|
06/05/2023
|
Manju Devi
|
2703004199WL002102
|
Manju Devi
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714375
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300419900514500/735506
(मकड़ासर)
|
2703004199NRG24050520230071535
|
06/05/2023
|
Ganga
|
2703004199WL002098
|
Ganga
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714599
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300419900514500/735507
(मकड़ासर)
|
2703004199NRG24050520230071537
|
06/05/2023
|
Lichhma
|
2703004199WL002098
|
Lichhma
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714326
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300419900514500/735522
(मकड़ासर)
|
2703004199NRG24050520230071539
|
06/05/2023
|
NIRMALADEVI
|
2703004199WL002098
|
NIRMALADEVI
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714519
|
|
NIRMLA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
LUNKARANSAR
|
RJ-270300419900514500/735522
(मकड़ासर)
|
2703004199NRG24050520230071538
|
06/05/2023
|
SAMBHU RAM
|
2703004199WL002098
|
SAMBHU RAM
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714370
|
|
MR SAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300419900514500/735539
(मकड़ासर)
|
2703004199NRG24050520230071540
|
06/05/2023
|
Hemi Devi
|
2703004199WL002098
|
Hemi Devi
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714588
|
|
HEMI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
LUNKARANSAR
|
RJ-270300419900514500/735572
(मकड़ासर)
|
2703004199NRG24050520230071542
|
06/05/2023
|
Badu
|
2703004199WL002098
|
Badu
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714574
|
|
BADU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
LUNKARANSAR
|
RJ-270300419900514500/735572
(मकड़ासर)
|
2703004199NRG24050520230071541
|
06/05/2023
|
Omprakash
|
2703004199WL002098
|
Omprakash
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714374
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
148
|
LUNKARANSAR
|
RJ-270300419900514500/735597
(मकड़ासर)
|
2703004199NRG24050520230071543
|
06/05/2023
|
Jagdish
|
2703004199WL002098
|
Jagdish
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714369
|
|
JAGDISH PRASAD
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
LUNKARANSAR
|
RJ-270300419900514500/735597
(मकड़ासर)
|
2703004199NRG24050520230071544
|
06/05/2023
|
Sushila
|
2703004199WL002098
|
Sushila
|
00114
|
RSCB0017003
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714525
|
|
SUSHILA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
150
|
LUNKARANSAR
|
RJ-270300419900514500/9984820
(मकड़ासर)
|
2703004199NRG24050520230071721
|
06/05/2023
|
Bhanwarsingh
|
2703004199WL002102
|
Bhanwarsingh
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714426
|
|
BHANWAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
LUNKARANSAR
|
RJ-270300419900514500/9984820
(मकड़ासर)
|
2703004199NRG24050520230071722
|
06/05/2023
|
Chandu kanwar
|
2703004199WL002102
|
Chandu kanwar
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714489
|
|
CHANDU KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
LUNKARANSAR
|
RJ-270300419900514500/9984835
(मकड़ासर)
|
2703004199NRG24050520230071724
|
06/05/2023
|
Imarati
|
2703004199WL002102
|
Imarati
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714418
|
|
MRS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300419900514500/9984835
(मकड़ासर)
|
2703004199NRG24050520230071723
|
06/05/2023
|
Motaram
|
2703004199WL002102
|
Motaram
|
00114
|
RSCB0017003
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714417
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300420700518602/50390090
(रोझा)
|
2703004223NRG24040520230059710
|
06/05/2023
|
KANTA
|
2703004223WL001811
|
KANTA
|
00114
|
RSCB0017003
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714528
|
|
KANTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
155
|
LUNKARANSAR
|
RJ-270300420700518602/50400073
(रोझा)
|
2703004223NRG24030520230052034
|
06/05/2023
|
LAXMI DEVI
|
2703004223WL001639
|
LAXMI DEVI
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714358
|
|
LAXMI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
156
|
LUNKARANSAR
|
RJ-270300420700518602/50400932
(रोझा)
|
2703004223NRG24030520230052036
|
06/05/2023
|
GUDDI DEVI
|
2703004223WL001639
|
GUDDI DEVI
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714526
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420700518602/50400932
(रोझा)
|
2703004223NRG24030520230052035
|
06/05/2023
|
SUSHIL KUMAR
|
2703004223WL001639
|
SUSHIL KUMAR
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714557
|
|
MR SU SHIL
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300420700518602/50400933
(रोझा)
|
2703004223NRG24030520230052038
|
06/05/2023
|
DROPATI
|
2703004223WL001639
|
DROPATI
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714527
|
|
MS DRO PATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300420700518602/50400940
(रोझा)
|
2703004223NRG24030520230052039
|
06/05/2023
|
Radhshyam
|
2703004223WL001639
|
Radhshyam
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714565
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300420700518602/50403668
(रोझा)
|
2703004223NRG24030520230052042
|
06/05/2023
|
SARDHA
|
2703004223WL001639
|
SARDHA
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1528714356
|
|
SARDHA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
161
|
LUNKARANSAR
|
RJ-270300420700518602/50403668
(रोझा)
|
2703004223NRG24030520230052041
|
06/05/2023
|
VISHNU
|
2703004223WL001639
|
VISHNU
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714319
|
|
VISHNU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
162
|
LUNKARANSAR
|
RJ-270300420700518602/733096
(रोझा)
|
2703004223NRG24030520230052059
|
06/05/2023
|
SANT KUMAR
|
2703004223WL001639
|
SANT KUMAR
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714542
|
|
MR SANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300420700518602/741410
(रोझा)
|
2703004223NRG24040520230059733
|
06/05/2023
|
IMANVATI
|
2703004223WL001811
|
IMANVATI
|
00114
|
RSCB0017003
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714529
|
|
Mrs. IMANTI DEVI W/O RAMSHWRUP BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
LUNKARANSAR
|
RJ-270300420700518602/9984574
(रोझा)
|
2703004223NRG24030520230052062
|
06/05/2023
|
JAMANA DEVI
|
2703004223WL001639
|
JAMANA DEVI
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1528714357
|
|
JAMANA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
LUNKARANSAR
|
RJ-270300420700518800/50381692
(रोझा)
|
2703004223NRG24030520230052287
|
06/05/2023
|
KISHAN LAL
|
2703004223WL001642
|
KISHAN LAL
|
00114
|
RSCB0017003
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528714564
|
|
KISHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
166
|
LUNKARANSAR
|
RJ-270300420700518800/50400963
(रोझा)
|
2703004223NRG24030520230052195
|
06/05/2023
|
Kamala Devi
|
2703004223WL001640
|
Kamala Devi
|
00114
|
RSCB0017003
|
2662
|
2662
|
Processed
|
13/05/2023
|
|
1528714566
|
|
KAMLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
167
|
LUNKARANSAR
|
RJ-270300420700518800/725487
(रोझा)
|
2703004223NRG24030520230052073
|
06/05/2023
|
SURJARAM
|
2703004223WL001639
|
SURJARAM
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714558
|
|
SURJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LUNKARANSAR
|
RJ-270300420700518800/725488
(रोझा)
|
2703004223NRG24030520230052074
|
06/05/2023
|
HETRAM
|
2703004223WL001639
|
HETRAM
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1528714556
|
|
HET RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
169
|
LUNKARANSAR
|
RJ-270300420700518800/725488
(रोझा)
|
2703004223NRG24030520230052075
|
06/05/2023
|
SUNITA
|
2703004223WL001639
|
SUNITA
|
00114
|
RSCB0017003
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1528714555
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUNKARANSAR
|
RJ-270300420700518800/725763
(रोझा)
|
2703004223NRG24030520230052087
|
06/05/2023
|
KAMALA
|
2703004223WL001639
|
KAMALA
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714360
|
|
KAMALA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
171
|
LUNKARANSAR
|
RJ-270300420700518800/725763
(रोझा)
|
2703004223NRG24030520230052086
|
06/05/2023
|
VEDH PRAKASH
|
2703004223WL001639
|
VEDH PRAKASH
|
00114
|
RSCB0017003
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714359
|
|
VEDH PRAKAH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
172
|
LUNKARANSAR
|
RJ-270300420700518800/725983
(रोझा)
|
2703004223NRG24030520230052090
|
06/05/2023
|
KAMLA
|
2703004223WL001639
|
KAMLA
|
00114
|
RSCB0017003
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1528714562
|
|
KAMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
173
|
LUNKARANSAR
|
RJ-270300420900522400/50390703
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064111
|
06/05/2023
|
Sita ram
|
2703004209WL001926
|
Sita ram
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528714479
|
|
MR SITA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300420900522400/50390703
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064110
|
06/05/2023
|
vimla
|
2703004209WL001926
|
vimla
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528714480
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300420900522400/50390832
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064081
|
06/05/2023
|
gyanchand
|
2703004209WL001922
|
gyanchand
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528714541
|
|
GYAN CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
176
|
LUNKARANSAR
|
RJ-270300420900522400/50390838
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064083
|
06/05/2023
|
MOHAMMAD RAFIQ
|
2703004209WL001922
|
MOHAMMAD RAFIQ
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528714549
|
|
MR MOHAMMAD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300420900522400/50390838
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064084
|
06/05/2023
|
RAZIA
|
2703004209WL001922
|
RAZIA
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528714580
|
|
RAZIA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
178
|
LUNKARANSAR
|
RJ-270300420900522400/50390846
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064124
|
06/05/2023
|
bhuraram
|
2703004209WL001928
|
bhuraram
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528714540
|
|
MR BHURARAM S0 CHANDURAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300420900522400/50397343
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064086
|
06/05/2023
|
jagdish
|
2703004209WL001922
|
jagdish
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528714559
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300420900522400/50397343
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064087
|
06/05/2023
|
sarita
|
2703004209WL001922
|
sarita
|
00114
|
RSCB0017003
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528714560
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300420900522400/701729
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064112
|
06/05/2023
|
Pura ram Nayak
|
2703004209WL001926
|
Pura ram Nayak
|
00114
|
RSCB0017003
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528714581
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377455
|
377455
|
|
|
|
|
|
|
|
|
182
|
LUNKARANSAR
|
RJ-270300419900514401/9984948
(मकड़ासर)
|
2703004199NRG24050520230071576
|
06/05/2023
|
Lichman Kanwar
|
2703004199WL002099
|
Lichman Kanwar
|
00114
|
RSCB0017013
|
2189
|
2189
|
Processed
|
13/05/2023
|
|
1528714481
|
|
LICHMAN_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
183
|
LUNKARANSAR
|
RJ-270300419900514500/50338827
(मकड़ासर)
|
2703004199NRG24050520230071677
|
06/05/2023
|
kishana Ram
|
2703004199WL002102
|
kishana Ram
|
00114
|
RSCB0017013
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714431
|
|
KISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
184
|
LUNKARANSAR
|
RJ-270300419900514500/50338827
(मकड़ासर)
|
2703004199NRG24050520230071678
|
06/05/2023
|
Kishani Devi
|
2703004199WL002102
|
Kishani Devi
|
00114
|
RSCB0017013
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714428
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300419900514500/735415
(मकड़ासर)
|
2703004199NRG24050520230071700
|
06/05/2023
|
Ramchandar Megwal
|
2703004199WL002102
|
Ramchandar Megwal
|
00114
|
RSCB0017013
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714427
|
|
RAM CHANDRA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8789
|
8789
|
|
|
|
|
|
|
|
|
186
|
LUNKARANSAR
|
RJ-270300421300510000/740853
(चक जोहड)
|
2703004213NRG24050520230072522
|
06/05/2023
|
Guudi
|
2703004213WL002126
|
Guudi
|
00127
|
FDRL0001343
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714594
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
187
|
LUNKARANSAR
|
RJ-270300419300513000/503309033-B
(बडेरन)
|
2703004193NRG24040520230059364
|
06/05/2023
|
gagaram
|
2703004193WL001805
|
gagaram
|
00354
|
PUNB0214810
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528714626
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
LUNKARANSAR
|
RJ-270300419700517800/50393336
(कुजटी)
|
2703004197NRG24050520230066091
|
06/05/2023
|
Birabalram
|
2703004197WL001973
|
Birabalram
|
00354
|
PUNB0214810
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1528714595
|
|
BIRBAL RAM SO PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LUNKARANSAR
|
RJ-270300419700517800/50393344
(कुजटी)
|
2703004197NRG24050520230066093
|
06/05/2023
|
Hunataram
|
2703004197WL001973
|
Hunataram
|
00354
|
PUNB0214810
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1528714514
|
|
HUNATA RAM SO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LUNKARANSAR
|
RJ-270300419700517800/50394936
(कुजटी)
|
2703004197NRG24050520230066084
|
06/05/2023
|
Lakshmi
|
2703004197WL001971
|
Lakshmi
|
00354
|
PUNB0214810
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1528714513
|
|
LAKSHMIDEVI WO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
LUNKARANSAR
|
RJ-270300420700518500/50381850
(रोझा)
|
2703004223NRG24040520230059701
|
06/05/2023
|
BANSHILAL
|
2703004223WL001811
|
BANSHILAL
|
00354
|
PUNB0214810
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714597
|
|
BANSHILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
192
|
LUNKARANSAR
|
RJ-270300420700518602/733025
(रोझा)
|
2703004223NRG24030520230052056
|
06/05/2023
|
CHANDU RAM
|
2703004223WL001639
|
CHANDU RAM
|
00354
|
PUNB0214810
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714596
|
|
CHANDU RAM SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LUNKARANSAR
|
RJ-270300420700518602/741479
(रोझा)
|
2703004223NRG24040520230059743
|
06/05/2023
|
Suman
|
2703004223WL001811
|
Suman
|
00354
|
PUNB0214810
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714299
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LUNKARANSAR
|
RJ-270300420700518800/50403736
(रोझा)
|
2703004223NRG24040520230059748
|
06/05/2023
|
BOGARAM
|
2703004223WL001811
|
BOGARAM
|
00354
|
PUNB0214810
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714625
|
|
Mr. BOGARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20218
|
20218
|
|
|
|
|
|
|
|
|
195
|
LUNKARANSAR
|
RJ-270300419300513000/503309050
(बडेरन)
|
2703004193NRG24040520230059366
|
06/05/2023
|
rajumeghwal
|
2703004193WL001805
|
rajumeghwal
|
00354
|
PUNB0652100
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528714453
|
|
RAJU RAM MEGHWAL S/O RANJIT RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LUNKARANSAR
|
RJ-270300419700517700/50397224
(कुजटी)
|
2703004197NRG24050520230066085
|
06/05/2023
|
Laccha
|
2703004197WL001972
|
Laccha
|
00354
|
PUNB0652100
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1528714654
|
|
LACHA W/O SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
LUNKARANSAR
|
RJ-270300419700517800/50393241
(कुजटी)
|
2703004197NRG24050520230066080
|
06/05/2023
|
MuliDevi
|
2703004197WL001971
|
MuliDevi
|
00354
|
PUNB0652100
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1528714280
|
|
Mrs. MULI DEVI W/O PRATHVIRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
LUNKARANSAR
|
RJ-270300419700517800/50393338
(कुजटी)
|
2703004197NRG24050520230066081
|
06/05/2023
|
Bhunaresh
|
2703004197WL001971
|
Bhunaresh
|
00354
|
PUNB0652100
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1528714221
|
|
BHUNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LUNKARANSAR
|
RJ-270300420700518500/50381603
(रोझा)
|
2703004223NRG24040520230059697
|
06/05/2023
|
Santkumar
|
2703004223WL001811
|
Santkumar
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714288
|
|
Mr. SANT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
LUNKARANSAR
|
RJ-270300420700518500/50390001
(रोझा)
|
2703004223NRG24040520230059763
|
06/05/2023
|
DHARMA RAM BISHNOI
|
2703004223WL001812
|
DHARMA RAM BISHNOI
|
00354
|
PUNB0652100
|
1442
|
1442
|
Processed
|
13/05/2023
|
|
1528714452
|
|
DHARMA RAM BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LUNKARANSAR
|
RJ-270300420700518500/50390001
(रोझा)
|
2703004223NRG24040520230059761
|
06/05/2023
|
Shivalal
|
2703004223WL001812
|
Shivalal
|
00354
|
PUNB0652100
|
1442
|
1442
|
Processed
|
13/05/2023
|
|
1528714451
|
|
SHIVALAL SO BHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
LUNKARANSAR
|
RJ-270300420700518500/741449
(रोझा)
|
2703004223NRG24040520230059766
|
06/05/2023
|
Ramchandra
|
2703004223WL001812
|
Ramchandra
|
00354
|
PUNB0652100
|
1442
|
1442
|
Processed
|
13/05/2023
|
|
1528714199
|
|
RAMCHANDRA SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
LUNKARANSAR
|
RJ-270300420700518602/50403693
(रोझा)
|
2703004223NRG24040520230059715
|
06/05/2023
|
VINOD KUMAR BISHNOI
|
2703004223WL001811
|
VINOD KUMAR BISHNOI
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714231
|
|
VINOD KUMAR VISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
LUNKARANSAR
|
RJ-270300420700518602/733006-c
(रोझा)
|
2703004223NRG24040520230059722
|
06/05/2023
|
SOHANLAL
|
2703004223WL001811
|
SOHANLAL
|
00354
|
PUNB0652100
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714211
|
|
SOHAN LAL SHARMA S/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
LUNKARANSAR
|
RJ-270300420700518800/50403722
(रोझा)
|
2703004223NRG24030520230052067
|
06/05/2023
|
RAMKUMAR
|
2703004223WL001639
|
RAMKUMAR
|
00354
|
PUNB0652100
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714214
|
|
RAM KUMAR BISHNOI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
LUNKARANSAR
|
RJ-270300420700518800/725503
(रोझा)
|
2703004223NRG24030520230052076
|
06/05/2023
|
Jagdish
|
2703004223WL001639
|
Jagdish
|
00354
|
PUNB0652100
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714247
|
|
MR JAGDISH PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29146
|
29146
|
|
|
|
|
|
|
|
|
207
|
LUNKARANSAR
|
RJ-270300421300510000/50332395
(चक जोहड)
|
2703004213NRG24050520230072488
|
06/05/2023
|
madan lal
|
2703004213WL002126
|
madan lal
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714628
|
|
MRS CHANNA CHANNA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300421300510000/50332395
(चक जोहड)
|
2703004213NRG24050520230072487
|
06/05/2023
|
Madanlal
|
2703004213WL002126
|
Madanlal
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714627
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300421300510000/50332437
(चक जोहड)
|
2703004213NRG24050520230072490
|
06/05/2023
|
gaytri
|
2703004213WL002126
|
gaytri
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714642
|
|
MR GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300421300510000/50332437
(चक जोहड)
|
2703004213NRG24050520230072489
|
06/05/2023
|
shivkumar
|
2703004213WL002126
|
shivkumar
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714641
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300421300510000/50332511
(चक जोहड)
|
2703004213NRG24050520230072492
|
06/05/2023
|
Hasti devi
|
2703004213WL002126
|
Hasti devi
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714509
|
|
MRS HASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300421300510000/50332511
(चक जोहड)
|
2703004213NRG24050520230072491
|
06/05/2023
|
Ramsawrup
|
2703004213WL002126
|
Ramsawrup
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714629
|
|
MR RAM SAVRUP
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300421300510000/50332524
(चक जोहड)
|
2703004213NRG24050520230072493
|
06/05/2023
|
Bhuram
|
2703004213WL002126
|
Bhuram
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714632
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300421300510000/50332524
(चक जोहड)
|
2703004213NRG24050520230072494
|
06/05/2023
|
Kamala
|
2703004213WL002126
|
Kamala
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714643
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300421300510000/50332571
(चक जोहड)
|
2703004213NRG24050520230072495
|
06/05/2023
|
Suman devi
|
2703004213WL002126
|
Suman devi
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714511
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300421300510000/50404479
(चक जोहड)
|
2703004213NRG24050520230072496
|
06/05/2023
|
jayparkash
|
2703004213WL002126
|
jayparkash
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714630
|
|
JAYPRKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
217
|
LUNKARANSAR
|
RJ-270300421300510000/50404479
(चक जोहड)
|
2703004213NRG24050520230072497
|
06/05/2023
|
kavita
|
2703004213WL002126
|
kavita
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714638
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300421300510000/50404480
(चक जोहड)
|
2703004213NRG24050520230072498
|
06/05/2023
|
anju
|
2703004213WL002126
|
anju
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714637
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300421300510000/50404486
(चक जोहड)
|
2703004213NRG24050520230072501
|
06/05/2023
|
SUMAN DEVI
|
2703004213WL002126
|
SUMAN DEVI
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714640
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300421300510000/50404543
(चक जोहड)
|
2703004213NRG24050520230072502
|
06/05/2023
|
pankaj
|
2703004213WL002126
|
pankaj
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714515
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300421300510000/50404543
(चक जोहड)
|
2703004213NRG24050520230072503
|
06/05/2023
|
RACHANA
|
2703004213WL002126
|
RACHANA
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714644
|
|
MRS RACHANA RACHANA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300421300510000/50404624
(चक जोहड)
|
2703004213NRG24050520230072505
|
06/05/2023
|
mamta
|
2703004213WL002126
|
mamta
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714635
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300421300510000/50404624
(चक जोहड)
|
2703004213NRG24050520230072504
|
06/05/2023
|
Ramnivash
|
2703004213WL002126
|
Ramnivash
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714634
|
|
MR RONAK
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300421300510000/50404706
(चक जोहड)
|
2703004213NRG24050520230072506
|
06/05/2023
|
KRISHAN LAL
|
2703004213WL002126
|
KRISHAN LAL
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714647
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300421300510000/50404788
(चक जोहड)
|
2703004213NRG24050520230072508
|
06/05/2023
|
Sunita Devi
|
2703004213WL002126
|
Sunita Devi
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714646
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300421300510000/50404789
(चक जोहड)
|
2703004213NRG24050520230072509
|
06/05/2023
|
Madan Lal
|
2703004213WL002126
|
Madan Lal
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714651
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300421300510000/50404789
(चक जोहड)
|
2703004213NRG24050520230072510
|
06/05/2023
|
MAYA
|
2703004213WL002126
|
MAYA
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714507
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300421300510000/50404794
(चक जोहड)
|
2703004213NRG24050520230072511
|
06/05/2023
|
SUMAN
|
2703004213WL002126
|
SUMAN
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714645
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300421300510000/708714
(चक जोहड)
|
2703004213NRG24050520230072512
|
06/05/2023
|
Manful
|
2703004213WL002126
|
Manful
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714512
|
|
MR MANFUL RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300421300510000/708730
(चक जोहड)
|
2703004213NRG24050520230072513
|
06/05/2023
|
Liladhar
|
2703004213WL002126
|
Liladhar
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714592
|
|
LILADHAR
|
CANARA BANK(508532)
|
|
231
|
LUNKARANSAR
|
RJ-270300421300510000/708730
(चक जोहड)
|
2703004213NRG24050520230072514
|
06/05/2023
|
VIDHA DEVI
|
2703004213WL002126
|
VIDHA DEVI
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714633
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300421300510000/708739
(चक जोहड)
|
2703004213NRG24050520230072515
|
06/05/2023
|
KALAWTI
|
2703004213WL002126
|
KALAWTI
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714636
|
|
MRS KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300421300510000/708741
(चक जोहड)
|
2703004213NRG24050520230072516
|
06/05/2023
|
parthaviraj
|
2703004213WL002126
|
parthaviraj
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714631
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300421300510000/708768
(चक जोहड)
|
2703004213NRG24050520230072517
|
06/05/2023
|
KARSANLAL
|
2703004213WL002126
|
KARSANLAL
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714510
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300421300510000/708768
(चक जोहड)
|
2703004213NRG24050520230072518
|
06/05/2023
|
vidya devi
|
2703004213WL002126
|
vidya devi
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714508
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300421300510000/708856
(चक जोहड)
|
2703004213NRG24050520230072519
|
06/05/2023
|
Shahbram
|
2703004213WL002126
|
Shahbram
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714317
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300421300510000/740853
(चक जोहड)
|
2703004213NRG24050520230072521
|
06/05/2023
|
Jaykaranram
|
2703004213WL002126
|
Jaykaranram
|
00415
|
SBIN0008430
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714506
|
|
MR JAYKARAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300421500511100/560334344
(जैतपुर)
|
2703004215NRG24040520230064141
|
06/05/2023
|
MANOJ KUMAR
|
2703004215WL001931
|
MANOJ KUMAR
|
00415
|
SBIN0008430
|
660
|
660
|
Processed
|
13/05/2023
|
|
1528714593
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81260
|
81260
|
|
|
|
|
|
|
|
|
239
|
LUNKARANSAR
|
RJ-270300419700517800/50393344
(कुजटी)
|
2703004197NRG24050520230066088
|
06/05/2023
|
Vimala
|
2703004197WL001972
|
Vimala
|
00415
|
SBIN0031141
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1528714718
|
|
Mrs. BIMLA DEVI WO HUNATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
240
|
LUNKARANSAR
|
RJ-270300419200512700/703654
(बालादेसर)
|
2703004192NRG24040520230059502
|
06/05/2023
|
Rameshwarlal
|
2703004192WL001807
|
Rameshwarlal
|
00415
|
SBIN0031170
|
880
|
880
|
Processed
|
13/05/2023
|
|
1528714501
|
|
MR RAMESHWAR DHHATERWAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300421300510000/50404484
(चक जोहड)
|
2703004213NRG24050520230072499
|
06/05/2023
|
SHISHPAL
|
2703004213WL002126
|
SHISHPAL
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714591
|
|
MR SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300421300510000/50404484
(चक जोहड)
|
2703004213NRG24050520230072500
|
06/05/2023
|
WANITA
|
2703004213WL002126
|
WANITA
|
00415
|
SBIN0031170
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714639
|
|
MISS VANITA VANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
243
|
LUNKARANSAR
|
RJ-270300419600521800/50388714
(कालु)
|
2703004196NRG24030520230053545
|
06/05/2023
|
Lichuram
|
2703004196WL001663
|
Lichuram
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1528714691
|
|
LAXMAN RAM NAI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
244
|
LUNKARANSAR
|
RJ-270300419600521800/50388714
(कालु)
|
2703004196NRG24030520230053546
|
06/05/2023
|
santosh
|
2703004196WL001663
|
santosh
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1528714437
|
|
MR SANTOSH DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300419600521800/50388775
(कालु)
|
2703004196NRG24030520230053550
|
06/05/2023
|
Para devi
|
2703004196WL001663
|
Para devi
|
00415
|
SBIN0031337
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1528714661
|
|
MR PARA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300419600521800/50395656
(कालु)
|
2703004196NRG24030520230053562
|
06/05/2023
|
pappu ram
|
2703004196WL001663
|
pappu ram
|
00415
|
SBIN0031337
|
2520
|
2520
|
Processed
|
13/05/2023
|
|
1528714348
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300419600521800/702622
(कालु)
|
2703004196NRG24030520230053577
|
06/05/2023
|
JHAMKU DEVI
|
2703004196WL001663
|
JHAMKU DEVI
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1528714616
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300419600521800/702622
(कालु)
|
2703004196NRG24030520230053576
|
06/05/2023
|
PAPPURAM
|
2703004196WL001663
|
PAPPURAM
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1528714678
|
|
MR PAPU RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300419600521800/702623
(कालु)
|
2703004196NRG24030520230053578
|
06/05/2023
|
Muniram
|
2703004196WL001663
|
Muniram
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1528714692
|
|
MUNIRAM NAI S O MUKNA RAM NAI
|
CANARA BANK(508532)
|
|
250
|
LUNKARANSAR
|
RJ-270300419600521800/702623
(कालु)
|
2703004196NRG24030520230053579
|
06/05/2023
|
radha devi
|
2703004196WL001663
|
radha devi
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1528714690
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300419600521800/723479
(कालु)
|
2703004196NRG24030520230053592
|
06/05/2023
|
SANTOSH DEVI
|
2703004196WL001663
|
SANTOSH DEVI
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1528714711
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300419600521800/729937
(कालु)
|
2703004196NRG24030520230053598
|
06/05/2023
|
Chanda devi
|
2703004196WL001663
|
Chanda devi
|
00415
|
SBIN0031337
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1528714402
|
|
MRS CHANDA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300419600521800/736360
(कालु)
|
2703004196NRG24030520230053604
|
06/05/2023
|
PURA DEVI
|
2703004196WL001663
|
PURA DEVI
|
00415
|
SBIN0031337
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1528714291
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300419600521800/736515
(कालु)
|
2703004196NRG24030520230053607
|
06/05/2023
|
Maya devi
|
2703004196WL001663
|
Maya devi
|
00415
|
SBIN0031337
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1528714284
|
|
MRS MAYA DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300419700517800/729866
(कुजटी)
|
2703004197NRG24050520230066094
|
06/05/2023
|
KesharMal
|
2703004197WL001973
|
KesharMal
|
00415
|
SBIN0031337
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1528714495
|
|
KESHARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LUNKARANSAR
|
RJ-270300420500523200/50390573
(रांवासर)
|
2703004239NRG24050520230072839
|
06/05/2023
|
ganesharam
|
2703004239WL002139
|
ganesharam
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714244
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420500523200/50390581
(रांवासर)
|
2703004239NRG24050520230072840
|
06/05/2023
|
PARMARAM
|
2703004239WL002139
|
PARMARAM
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714689
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420500523200/50390584
(रांवासर)
|
2703004239NRG24050520230072842
|
06/05/2023
|
kiran kanwar
|
2703004239WL002139
|
kiran kanwar
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714444
|
|
MRS KIRANKANWAR BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420500523200/50390585
(रांवासर)
|
2703004239NRG24050520230072843
|
06/05/2023
|
Saraswati Devi
|
2703004239WL002139
|
Saraswati Devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714242
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420500523200/50390587
(रांवासर)
|
2703004239NRG24050520230072844
|
06/05/2023
|
Jetharam
|
2703004239WL002139
|
Jetharam
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714232
|
|
MR JETHARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420500523200/50390587
(रांवासर)
|
2703004239NRG24050520230072845
|
06/05/2023
|
Raju
|
2703004239WL002139
|
Raju
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714438
|
|
MRS RAJU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420500523200/50390588-A
(रांवासर)
|
2703004239NRG24050520230072846
|
06/05/2023
|
thakarram
|
2703004239WL002139
|
thakarram
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714245
|
|
MR THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420500523200/50390589
(रांवासर)
|
2703004239NRG24050520230072847
|
06/05/2023
|
Godawari
|
2703004239WL002139
|
Godawari
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714649
|
|
MRS GODAWARI GODAWARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420500523200/50390660
(रांवासर)
|
2703004239NRG24050520230072848
|
06/05/2023
|
prkash
|
2703004239WL002139
|
prkash
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714652
|
|
MRS PRAKASHKKANWAR BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420500523200/50396790
(रांवासर)
|
2703004239NRG24050520230072850
|
06/05/2023
|
BHAGWTI DEVI
|
2703004239WL002139
|
BHAGWTI DEVI
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714446
|
|
MRS BHAGWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420500523200/50396790
(रांवासर)
|
2703004239NRG24050520230072849
|
06/05/2023
|
MUNIRAM
|
2703004239WL002139
|
MUNIRAM
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714657
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420500523200/50396795
(रांवासर)
|
2703004239NRG24050520230072851
|
06/05/2023
|
lalitmohan
|
2703004239WL002139
|
lalitmohan
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714708
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420500523200/50396820
(रांवासर)
|
2703004239NRG24050520230072852
|
06/05/2023
|
dolatram
|
2703004239WL002139
|
dolatram
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714296
|
|
DOLATRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
269
|
LUNKARANSAR
|
RJ-270300420500523200/50396830
(रांवासर)
|
2703004239NRG24050520230072853
|
06/05/2023
|
Sita Ram
|
2703004239WL002139
|
Sita Ram
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714339
|
|
MR SITARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420500523200/50396845
(रांवासर)
|
2703004239NRG24050520230072854
|
06/05/2023
|
asharam
|
2703004239WL002139
|
asharam
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714700
|
|
MR AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300420500523200/50396985
(रांवासर)
|
2703004239NRG24050520230071233
|
06/05/2023
|
omprakash
|
2703004239WL002088
|
omprakash
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714448
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420500523200/50397025
(रांवासर)
|
2703004239NRG24050520230072855
|
06/05/2023
|
BANWARI
|
2703004239WL002139
|
BANWARI
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714340
|
|
MR BANWARI GOSAEI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420500523200/50397025
(रांवासर)
|
2703004239NRG24050520230072856
|
06/05/2023
|
MALI
|
2703004239WL002139
|
MALI
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714404
|
|
MRS MALI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420500523200/721018
(रांवासर)
|
2703004239NRG24050520230072858
|
06/05/2023
|
LICHMA
|
2703004239WL002139
|
LICHMA
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714335
|
|
MRS LICHMA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420500523200/721018
(रांवासर)
|
2703004239NRG24050520230072857
|
06/05/2023
|
RAM KUMAR
|
2703004239WL002139
|
RAM KUMAR
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714289
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420500523200/721019
(रांवासर)
|
2703004239NRG24050520230072859
|
06/05/2023
|
Mohandas
|
2703004239WL002139
|
Mohandas
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714275
|
|
MR MOHAN DAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420500523200/721019
(रांवासर)
|
2703004239NRG24050520230072860
|
06/05/2023
|
Shayar
|
2703004239WL002139
|
Shayar
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714243
|
|
MRS SHAYAR BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420500523200/721021
(रांवासर)
|
2703004239NRG24050520230072861
|
06/05/2023
|
SUNDAR LAL
|
2703004239WL002139
|
SUNDAR LAL
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714338
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420500523200/721022
(रांवासर)
|
2703004239NRG24050520230072862
|
06/05/2023
|
Gulabi
|
2703004239WL002139
|
Gulabi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714614
|
|
MRS GULABI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420500523200/721026
(रांवासर)
|
2703004239NRG24050520230072864
|
06/05/2023
|
dhapu
|
2703004239WL002139
|
dhapu
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714336
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300420500523200/721026
(रांवासर)
|
2703004239NRG24050520230072863
|
06/05/2023
|
SAHIRAM
|
2703004239WL002139
|
SAHIRAM
|
00415
|
SBIN0031337
|
2200
|
2200
|
Rejected
|
13/05/2023
|
|
1528714695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
LUNKARANSAR
|
RJ-270300420500523200/721029
(रांवासर)
|
2703004239NRG24050520230072866
|
06/05/2023
|
Padma
|
2703004239WL002139
|
Padma
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714613
|
|
MRS PADAMA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420500523200/721029
(रांवासर)
|
2703004239NRG24050520230072865
|
06/05/2023
|
Seraram
|
2703004239WL002139
|
Seraram
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714236
|
|
SHERA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
LUNKARANSAR
|
RJ-270300420500523200/721030
(रांवासर)
|
2703004239NRG24050520230072867
|
06/05/2023
|
SHANKAR LAL
|
2703004239WL002139
|
SHANKAR LAL
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714496
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420500523200/721031
(रांवासर)
|
2703004239NRG24050520230072869
|
06/05/2023
|
aasi
|
2703004239WL002139
|
aasi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714337
|
|
MRS AASI AADHAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420500523200/721036
(रांवासर)
|
2703004239NRG24050520230072870
|
06/05/2023
|
Khatu
|
2703004239WL002139
|
Khatu
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714241
|
|
MRS KHAITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420500523200/721040
(रांवासर)
|
2703004239NRG24050520230072871
|
06/05/2023
|
Lichhma
|
2703004239WL002139
|
Lichhma
|
00415
|
SBIN0031337
|
2200
|
2200
|
Rejected
|
13/05/2023
|
|
1528714406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
LUNKARANSAR
|
RJ-270300420500523200/721042
(रांवासर)
|
2703004239NRG24050520230072872
|
06/05/2023
|
Santi devi
|
2703004239WL002139
|
Santi devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714712
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420500523300/50390636
(रांवासर)
|
2703004239NRG24050520230071234
|
06/05/2023
|
Sajanram
|
2703004239WL002088
|
Sajanram
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714702
|
|
SAJAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
290
|
LUNKARANSAR
|
RJ-270300420500523300/50390638
(रांवासर)
|
2703004239NRG24050520230071236
|
06/05/2023
|
Lali
|
2703004239WL002088
|
Lali
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714227
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420500523300/50390639
(रांवासर)
|
2703004239NRG24050520230071237
|
06/05/2023
|
Rupa
|
2703004239WL002088
|
Rupa
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714274
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420500523300/50390640
(रांवासर)
|
2703004239NRG24050520230071238
|
06/05/2023
|
Fula
|
2703004239WL002088
|
Fula
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714265
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420500523300/50390641-B
(रांवासर)
|
2703004239NRG24050520230071240
|
06/05/2023
|
sohan ram
|
2703004239WL002088
|
sohan ram
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714390
|
|
MRS MULI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420500523300/50390641-B
(रांवासर)
|
2703004239NRG24050520230071239
|
06/05/2023
|
sohan ram
|
2703004239WL002088
|
sohan ram
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528714704
|
|
MR SOHAN RAM KASWAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420500523300/50390643
(रांवासर)
|
2703004239NRG24050520230071241
|
06/05/2023
|
PUSHPA DEVI
|
2703004239WL002088
|
PUSHPA DEVI
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714725
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420500523300/50390644
(रांवासर)
|
2703004239NRG24050520230071242
|
06/05/2023
|
Rukhma
|
2703004239WL002088
|
Rukhma
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714256
|
|
MRS RUKMA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420500523300/50390645
(रांवासर)
|
2703004239NRG24050520230071244
|
06/05/2023
|
Lalchand
|
2703004239WL002088
|
Lalchand
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714445
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420500523300/50390645
(रांवासर)
|
2703004239NRG24050520230071243
|
06/05/2023
|
Rupa
|
2703004239WL002088
|
Rupa
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714394
|
|
MRS RUSHMA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420500523300/50390646
(रांवासर)
|
2703004239NRG24050520230071246
|
06/05/2023
|
BHAGWANTI
|
2703004239WL002088
|
BHAGWANTI
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714405
|
|
MRS BHAGWATI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420500523300/50390646
(रांवासर)
|
2703004239NRG24050520230071245
|
06/05/2023
|
Rupdan
|
2703004239WL002088
|
Rupdan
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714281
|
|
MR RUP DAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420500523300/50390649
(रांवासर)
|
2703004239NRG24050520230071247
|
06/05/2023
|
Bhavari devi
|
2703004239WL002088
|
Bhavari devi
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714216
|
|
MRS BHANWARI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420500523300/50390649
(रांवासर)
|
2703004239NRG24050520230071248
|
06/05/2023
|
Narayan
|
2703004239WL002088
|
Narayan
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714184
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420500523300/50390651
(रांवासर)
|
2703004239NRG24050520230071249
|
06/05/2023
|
KIR TARA DEVI
|
2703004239WL002088
|
KIR TARA DEVI
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714733
|
|
MRS KIR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420500523300/50396792
(रांवासर)
|
2703004239NRG24050520230071250
|
06/05/2023
|
Shivla
|
2703004239WL002088
|
Shivla
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714277
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420500523300/50396811
(रांवासर)
|
2703004239NRG24050520230071251
|
06/05/2023
|
raja devi
|
2703004239WL002088
|
raja devi
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714447
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420500523300/50396959
(रांवासर)
|
2703004239NRG24050520230071253
|
06/05/2023
|
BHADU
|
2703004239WL002088
|
BHADU
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714441
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420500523300/50396965
(रांवासर)
|
2703004239NRG24050520230071254
|
06/05/2023
|
LICHURAM
|
2703004239WL002088
|
LICHURAM
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714397
|
|
MRS LICHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420500523300/50396965
(रांवासर)
|
2703004239NRG24050520230071255
|
06/05/2023
|
TARA DEVI
|
2703004239WL002088
|
TARA DEVI
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714350
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420500523300/50396966
(रांवासर)
|
2703004239NRG24050520230071256
|
06/05/2023
|
Manju devi
|
2703004239WL002088
|
Manju devi
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528714720
|
|
MISS MANJU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420500523300/50396976
(रांवासर)
|
2703004239NRG24050520230071257
|
06/05/2023
|
HARIRAM
|
2703004239WL002088
|
HARIRAM
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714439
|
|
MR HARI RAM KASWAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420500523300/50396977
(रांवासर)
|
2703004239NRG24050520230071259
|
06/05/2023
|
KALI DEVI
|
2703004239WL002088
|
KALI DEVI
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714396
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420500523300/50396977
(रांवासर)
|
2703004239NRG24050520230071258
|
06/05/2023
|
SAHIRAM
|
2703004239WL002088
|
SAHIRAM
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714710
|
|
Mr. SAHIRAM KASWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
LUNKARANSAR
|
RJ-270300420500523300/50396992
(रांवासर)
|
2703004239NRG24050520230071262
|
06/05/2023
|
RAJU RAM
|
2703004239WL002088
|
RAJU RAM
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714400
|
|
MR RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420500523300/50396992
(रांवासर)
|
2703004239NRG24050520230071263
|
06/05/2023
|
SUMAN DEVI
|
2703004239WL002088
|
SUMAN DEVI
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714399
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420500523300/50396993
(रांवासर)
|
2703004239NRG24050520230071264
|
06/05/2023
|
Bajrang lal
|
2703004239WL002088
|
Bajrang lal
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714686
|
|
MR BAJRANGLAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420500523300/50396994
(रांवासर)
|
2703004239NRG24050520230071265
|
06/05/2023
|
Tarachand
|
2703004239WL002088
|
Tarachand
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714699
|
|
MR TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420500523300/50397029
(रांवासर)
|
2703004239NRG24050520230071267
|
06/05/2023
|
MULARAM
|
2703004239WL002088
|
MULARAM
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714650
|
|
MR MULARAM MULARAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420500523300/713752
(रांवासर)
|
2703004239NRG24050520230071268
|
06/05/2023
|
Narayan
|
2703004239WL002088
|
Narayan
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528714701
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420500523300/713752
(रांवासर)
|
2703004239NRG24050520230071269
|
06/05/2023
|
Rampyari
|
2703004239WL002088
|
Rampyari
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528714207
|
|
MRS RAMPYARIDEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420500523300/713753
(रांवासर)
|
2703004239NRG24050520230071270
|
06/05/2023
|
Bhagirathram
|
2703004239WL002088
|
Bhagirathram
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714617
|
|
MR BHAGIRATH KSWA
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420500523300/713753
(रांवासर)
|
2703004239NRG24050520230071271
|
06/05/2023
|
Meera
|
2703004239WL002088
|
Meera
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714268
|
|
MRS MEERA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420500523300/713754
(रांवासर)
|
2703004239NRG24050520230071272
|
06/05/2023
|
Malaram
|
2703004239WL002088
|
Malaram
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714677
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420500523300/713754
(रांवासर)
|
2703004239NRG24050520230071273
|
06/05/2023
|
Padama Devi
|
2703004239WL002088
|
Padama Devi
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714251
|
|
MRS PADMA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420500523300/713755
(रांवासर)
|
2703004239NRG24050520230071274
|
06/05/2023
|
Omprakash
|
2703004239WL002088
|
Omprakash
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714500
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420500523300/713756
(रांवासर)
|
2703004239NRG24050520230071276
|
06/05/2023
|
Ramuram
|
2703004239WL002088
|
Ramuram
|
00415
|
SBIN0031337
|
1200
|
1200
|
Rejected
|
13/05/2023
|
|
1528714696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
326
|
LUNKARANSAR
|
RJ-270300420500523300/713756
(रांवासर)
|
2703004239NRG24050520230071277
|
06/05/2023
|
SANJANA DEVI
|
2703004239WL002088
|
SANJANA DEVI
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714259
|
|
MRS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420500523300/713757
(रांवासर)
|
2703004239NRG24050520230071278
|
06/05/2023
|
Gopiram
|
2703004239WL002088
|
Gopiram
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714270
|
|
MR GOPICHAND KASWA
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420500523300/713757
(रांवासर)
|
2703004239NRG24050520230071279
|
06/05/2023
|
Indra
|
2703004239WL002088
|
Indra
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714349
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420500523300/713764
(रांवासर)
|
2703004239NRG24050520230071280
|
06/05/2023
|
SANTOSH
|
2703004239WL002088
|
SANTOSH
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714731
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420500523300/713767
(रांवासर)
|
2703004239NRG24050520230071281
|
06/05/2023
|
Madan lal
|
2703004239WL002088
|
Madan lal
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714619
|
|
MR MADN LAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420500523300/713768
(रांवासर)
|
2703004239NRG24050520230071283
|
06/05/2023
|
Chanda
|
2703004239WL002088
|
Chanda
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714765
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420500523300/713768
(रांवासर)
|
2703004239NRG24050520230071282
|
06/05/2023
|
Sugnaram
|
2703004239WL002088
|
Sugnaram
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714705
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420500523300/713769
(रांवासर)
|
2703004239NRG24050520230071285
|
06/05/2023
|
DUANGRRAM
|
2703004239WL002088
|
DUANGRRAM
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714401
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420500523300/713769
(रांवासर)
|
2703004239NRG24050520230071284
|
06/05/2023
|
Klawati devi
|
2703004239WL002088
|
Klawati devi
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714395
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420500523300/713771
(रांवासर)
|
2703004239NRG24050520230071287
|
06/05/2023
|
Jadav
|
2703004239WL002088
|
Jadav
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714272
|
|
MRS JADAV BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420500523300/713771
(रांवासर)
|
2703004239NRG24050520230071286
|
06/05/2023
|
Magilal
|
2703004239WL002088
|
Magilal
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528714262
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420500523300/713775
(रांवासर)
|
2703004239NRG24050520230071288
|
06/05/2023
|
PUSHPA DEVI
|
2703004239WL002088
|
PUSHPA DEVI
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714271
|
|
MRS PUSPHA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420500523300/713776
(रांवासर)
|
2703004239NRG24050520230071289
|
06/05/2023
|
BHANWARI SEVI
|
2703004239WL002088
|
BHANWARI SEVI
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714255
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420500523300/713951
(रांवासर)
|
2703004239NRG24050520230071290
|
06/05/2023
|
BANSHI LAL
|
2703004239WL002088
|
BANSHI LAL
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714697
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420500523300/713951
(रांवासर)
|
2703004239NRG24050520230071291
|
06/05/2023
|
Muli
|
2703004239WL002088
|
Muli
|
00415
|
SBIN0031337
|
1000
|
1000
|
Rejected
|
13/05/2023
|
|
1528714254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
LUNKARANSAR
|
RJ-270300420500523300/713952
(रांवासर)
|
2703004239NRG24050520230071292
|
06/05/2023
|
Vimla Devi
|
2703004239WL002088
|
Vimla Devi
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528714261
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420500523300/713958
(रांवासर)
|
2703004239NRG24050520230071294
|
06/05/2023
|
para devi
|
2703004239WL002088
|
para devi
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714267
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420500523300/713958
(रांवासर)
|
2703004239NRG24050520230071293
|
06/05/2023
|
Purnaram
|
2703004239WL002088
|
Purnaram
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714497
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420500523300/713959
(रांवासर)
|
2703004239NRG24050520230071295
|
06/05/2023
|
Sarsvati devi
|
2703004239WL002088
|
Sarsvati devi
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714253
|
|
MRS SARSWATI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420500523300/713960
(रांवासर)
|
2703004239NRG24050520230071297
|
06/05/2023
|
Raju ram
|
2703004239WL002088
|
Raju ram
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714440
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420500523300/713960
(रांवासर)
|
2703004239NRG24050520230071296
|
06/05/2023
|
Suman devi
|
2703004239WL002088
|
Suman devi
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528714269
|
|
MRS SUMAN BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420500523300/713965
(रांवासर)
|
2703004239NRG24050520230071298
|
06/05/2023
|
Bhavari devi
|
2703004239WL002088
|
Bhavari devi
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714273
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420500523300/713969
(रांवासर)
|
2703004239NRG24050520230071299
|
06/05/2023
|
Rukhma
|
2703004239WL002088
|
Rukhma
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714279
|
|
MRS RUKHMA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420500523300/713970
(रांवासर)
|
2703004239NRG24050520230071300
|
06/05/2023
|
Indra
|
2703004239WL002088
|
Indra
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714276
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420500523300/713970
(रांवासर)
|
2703004239NRG24050520230071301
|
06/05/2023
|
Ramesvar ram
|
2703004239WL002088
|
Ramesvar ram
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714351
|
|
MR REMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420500523300/713971
(रांवासर)
|
2703004239NRG24050520230071303
|
06/05/2023
|
Gitadevi
|
2703004239WL002088
|
Gitadevi
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528714257
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420500523300/713971
(रांवासर)
|
2703004239NRG24050520230071302
|
06/05/2023
|
gopalram
|
2703004239WL002088
|
gopalram
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528714258
|
|
MR GOPALA RAM JAAT
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420500523300/713972-D
(रांवासर)
|
2703004239NRG24050520230071305
|
06/05/2023
|
MIRA DEVI
|
2703004239WL002088
|
MIRA DEVI
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528714403
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420500523300/713973-D
(रांवासर)
|
2703004239NRG24050520230071306
|
06/05/2023
|
balram
|
2703004239WL002088
|
balram
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714707
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420500523300/713974
(रांवासर)
|
2703004239NRG24050520230071308
|
06/05/2023
|
Chuni
|
2703004239WL002088
|
Chuni
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714721
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420500523300/713974
(रांवासर)
|
2703004239NRG24050520230071307
|
06/05/2023
|
shreeram
|
2703004239WL002088
|
shreeram
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714741
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420500523300/713975
(रांवासर)
|
2703004239NRG24050520230071309
|
06/05/2023
|
Lalchand
|
2703004239WL002088
|
Lalchand
|
00415
|
SBIN0031337
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528714266
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420500523300/713975
(रांवासर)
|
2703004239NRG24050520230071310
|
06/05/2023
|
SITA DEVI
|
2703004239WL002088
|
SITA DEVI
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714398
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420500523300/713982
(रांवासर)
|
2703004239NRG24050520230071311
|
06/05/2023
|
Muli devi
|
2703004239WL002088
|
Muli devi
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528714237
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420500523300/713984
(रांवासर)
|
2703004239NRG24050520230071313
|
06/05/2023
|
Bhanwari Devi
|
2703004239WL002088
|
Bhanwari Devi
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528714609
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420500523300/713984
(रांवासर)
|
2703004239NRG24050520230071312
|
06/05/2023
|
Chanduram
|
2703004239WL002088
|
Chanduram
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714249
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420500523300/713990
(रांवासर)
|
2703004239NRG24050520230071314
|
06/05/2023
|
pemaram
|
2703004239WL002088
|
pemaram
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714263
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420500523300/713990
(रांवासर)
|
2703004239NRG24050520230071315
|
06/05/2023
|
SHANTI DEVI
|
2703004239WL002088
|
SHANTI DEVI
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714490
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420500523300/713991
(रांवासर)
|
2703004239NRG24050520230071317
|
06/05/2023
|
Gita
|
2703004239WL002088
|
Gita
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714260
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420500523300/713991
(रांवासर)
|
2703004239NRG24050520230071316
|
06/05/2023
|
JAGDISH KASWAN
|
2703004239WL002088
|
JAGDISH KASWAN
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528714492
|
|
MR JAGADISH KASWAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420500523300/713992
(रांवासर)
|
2703004239NRG24050520230071318
|
06/05/2023
|
Guddi devi
|
2703004239WL002088
|
Guddi devi
|
00415
|
SBIN0031337
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714264
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420500523300/713996
(रांवासर)
|
2703004239NRG24050520230071319
|
06/05/2023
|
Kamla devi
|
2703004239WL002088
|
Kamla devi
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528714278
|
|
MRS KAMLA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420500523300/713997
(रांवासर)
|
2703004239NRG24050520230071320
|
06/05/2023
|
Dakha devi
|
2703004239WL002088
|
Dakha devi
|
00415
|
SBIN0031337
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528714610
|
|
MRS DAKHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300420500523500/50390618
(रांवासर)
|
2703004239NRG24040520230063912
|
06/05/2023
|
Bhagvanaram
|
2703004239WL001916
|
Bhagvanaram
|
00415
|
SBIN0031337
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1528714222
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300420500523500/50396823
(रांवासर)
|
2703004239NRG24040520230063913
|
06/05/2023
|
GIRDHARI
|
2703004239WL001916
|
GIRDHARI
|
00415
|
SBIN0031337
|
1989
|
1989
|
Rejected
|
13/05/2023
|
|
1528714352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
371
|
LUNKARANSAR
|
RJ-270300420500523500/50396852
(रांवासर)
|
2703004239NRG24040520230063914
|
06/05/2023
|
vimla devi
|
2703004239WL001916
|
vimla devi
|
00415
|
SBIN0031337
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1528714728
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195738
|
195738
|
|
|
|
|
|
|
|
|
372
|
LUNKARANSAR
|
RJ-270300421300510000/50404788
(चक जोहड)
|
2703004213NRG24050520230072507
|
06/05/2023
|
PALA RAM
|
2703004213WL002126
|
PALA RAM
|
00415
|
SBIN0031381
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528714295
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
373
|
LUNKARANSAR
|
RJ-270300419300513000/503309050
(बडेरन)
|
2703004193NRG24040520230059367
|
06/05/2023
|
rajeshwari
|
2703004193WL001805
|
rajeshwari
|
00415
|
SBIN0031416
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1528714716
|
|
MRS RAJESHWARI DO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300419300513000/708505
(बडेरन)
|
2703004193NRG24040520230059379
|
06/05/2023
|
Guddi devi
|
2703004193WL001805
|
Guddi devi
|
00415
|
SBIN0031416
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528714305
|
|
Mr. GUTTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
LUNKARANSAR
|
RJ-270300419300513000/708544-A
(बडेरन)
|
2703004193NRG24040520230059384
|
06/05/2023
|
Samsad
|
2703004193WL001805
|
Samsad
|
00415
|
SBIN0031416
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1528714310
|
|
Mrs. SAMSHAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
LUNKARANSAR
|
RJ-270300419300513000/708544-A
(बडेरन)
|
2703004193NRG24040520230059383
|
06/05/2023
|
Sheru khan
|
2703004193WL001805
|
Sheru khan
|
00415
|
SBIN0031416
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1528714303
|
|
Mr. SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
LUNKARANSAR
|
RJ-270300419700517700/702224
(कुजटी)
|
2703004197NRG24050520230066086
|
06/05/2023
|
Rauram
|
2703004197WL001972
|
Rauram
|
00415
|
SBIN0031416
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1528714294
|
|
MR RAU RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300419700517700/736099
(कुजटी)
|
2703004197NRG24050520230066079
|
06/05/2023
|
Gita
|
2703004197WL001971
|
Gita
|
00415
|
SBIN0031416
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1528714623
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300419700517800/702915
(कुजटी)
|
2703004197NRG24050520230066090
|
06/05/2023
|
Gopalaram
|
2703004197WL001972
|
Gopalaram
|
00415
|
SBIN0031416
|
1386
|
1386
|
Processed
|
13/05/2023
|
|
1528714660
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300419900514400/50303980
(मकड़ासर)
|
2703004199NRG24050520230071582
|
06/05/2023
|
GAYATRI DEVI
|
2703004199WL002100
|
GAYATRI DEVI
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714189
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300419900514400/50303980
(मकड़ासर)
|
2703004199NRG24050520230071581
|
06/05/2023
|
KARANI RAM
|
2703004199WL002100
|
KARANI RAM
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714215
|
|
MR KARNI RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300419900514400/50338692
(मकड़ासर)
|
2703004199NRG24050520230071583
|
06/05/2023
|
chena ram
|
2703004199WL002100
|
chena ram
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714764
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300419900514400/50338692
(मकड़ासर)
|
2703004199NRG24050520230071584
|
06/05/2023
|
sawatri
|
2703004199WL002100
|
sawatri
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714608
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300419900514400/50338697
(मकड़ासर)
|
2703004199NRG24050520230071586
|
06/05/2023
|
bajrang lal
|
2703004199WL002100
|
bajrang lal
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714176
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300419900514400/50338697
(मकड़ासर)
|
2703004199NRG24050520230071585
|
06/05/2023
|
bhagi rath
|
2703004199WL002100
|
bhagi rath
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714756
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300419900514400/50338701
(मकड़ासर)
|
2703004199NRG24050520230071588
|
06/05/2023
|
GEEMA DEVI
|
2703004199WL002100
|
GEEMA DEVI
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714287
|
|
MRS DHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300419900514400/50338701
(मकड़ासर)
|
2703004199NRG24050520230071587
|
06/05/2023
|
RADHE SYAM
|
2703004199WL002100
|
RADHE SYAM
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714745
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300419900514400/50338703
(मकड़ासर)
|
2703004199NRG24050520230071632
|
06/05/2023
|
kamala
|
2703004199WL002101
|
kamala
|
00415
|
SBIN0031416
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1528714188
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300419900514400/50338703
(मकड़ासर)
|
2703004199NRG24050520230071631
|
06/05/2023
|
maniram
|
2703004199WL002101
|
maniram
|
00415
|
SBIN0031416
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1528714187
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300419900514400/50338720
(मकड़ासर)
|
2703004199NRG24050520230071634
|
06/05/2023
|
balu devi
|
2703004199WL002101
|
balu devi
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714624
|
|
MRS BALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300419900514400/50338720
(मकड़ासर)
|
2703004199NRG24050520230071633
|
06/05/2023
|
kirtaram
|
2703004199WL002101
|
kirtaram
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714603
|
|
MR KIRATA RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300419900514400/50338722
(मकड़ासर)
|
2703004199NRG24050520230071635
|
06/05/2023
|
KESHAR DEVI
|
2703004199WL002101
|
KESHAR DEVI
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714762
|
|
MRS KASRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300419900514400/50338725
(मकड़ासर)
|
2703004199NRG24050520230071589
|
06/05/2023
|
SUNDAR LAL
|
2703004199WL002100
|
SUNDAR LAL
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714744
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300419900514400/50338745
(मकड़ासर)
|
2703004199NRG24050520230071591
|
06/05/2023
|
nure khan
|
2703004199WL002100
|
nure khan
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714618
|
|
MR NURE KHA
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300419900514400/50338747
(मकड़ासर)
|
2703004199NRG24050520230071592
|
06/05/2023
|
kamala devi
|
2703004199WL002100
|
kamala devi
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714178
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300419900514400/50338754
(मकड़ासर)
|
2703004199NRG24050520230071593
|
06/05/2023
|
MOHANI
|
2703004199WL002100
|
MOHANI
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714177
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300419900514400/50338762
(मकड़ासर)
|
2703004199NRG24050520230071594
|
06/05/2023
|
jugal kisor
|
2703004199WL002100
|
jugal kisor
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714753
|
|
MR JUGAL KISHORE UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300419900514400/50338762
(मकड़ासर)
|
2703004199NRG24050520230071595
|
06/05/2023
|
saroj devi
|
2703004199WL002100
|
saroj devi
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714755
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300419900514400/50338767
(मकड़ासर)
|
2703004199NRG24050520230071637
|
06/05/2023
|
lichama devi
|
2703004199WL002101
|
lichama devi
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714193
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300419900514400/50338772
(मकड़ासर)
|
2703004199NRG24050520230071596
|
06/05/2023
|
DUNGARRAM
|
2703004199WL002100
|
DUNGARRAM
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714179
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300419900514400/50394006
(मकड़ासर)
|
2703004199NRG24050520230071639
|
06/05/2023
|
JANU
|
2703004199WL002101
|
JANU
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714605
|
|
MRS JEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300419900514400/50394006
(मकड़ासर)
|
2703004199NRG24050520230071638
|
06/05/2023
|
SONARAM
|
2703004199WL002101
|
SONARAM
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714606
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300419900514400/50394014
(मकड़ासर)
|
2703004199NRG24050520230071640
|
06/05/2023
|
Manaram
|
2703004199WL002101
|
Manaram
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714171
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300419900514400/50394014
(मकड़ासर)
|
2703004199NRG24050520230071641
|
06/05/2023
|
Santu Devi
|
2703004199WL002101
|
Santu Devi
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714172
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300419900514400/50394027
(मकड़ासर)
|
2703004199NRG24050520230071599
|
06/05/2023
|
prema devi
|
2703004199WL002100
|
prema devi
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714655
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300419900514400/50394027
(मकड़ासर)
|
2703004199NRG24050520230071598
|
06/05/2023
|
shivlal sharma
|
2703004199WL002100
|
shivlal sharma
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714751
|
|
MR SHIVLAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300419900514400/50394031
(मकड़ासर)
|
2703004199NRG24050520230071600
|
06/05/2023
|
SHISHPAL SINGH
|
2703004199WL002100
|
SHISHPAL SINGH
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714175
|
|
MR SIHISHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300419900514400/50394036
(मकड़ासर)
|
2703004199NRG24050520230071601
|
06/05/2023
|
fateh singh
|
2703004199WL002100
|
fateh singh
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714709
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300419900514400/50394098
(मकड़ासर)
|
2703004199NRG24050520230071602
|
06/05/2023
|
GANGA KANWAR
|
2703004199WL002100
|
GANGA KANWAR
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714748
|
|
MRS GANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300419900514400/50395565
(मकड़ासर)
|
2703004199NRG24050520230071603
|
06/05/2023
|
BUDHA RAM
|
2703004199WL002100
|
BUDHA RAM
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714715
|
|
MR BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300419900514400/50395565
(मकड़ासर)
|
2703004199NRG24050520230071604
|
06/05/2023
|
GUDDI DEVI
|
2703004199WL002100
|
GUDDI DEVI
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714341
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300419900514400/50399525
(मकड़ासर)
|
2703004199NRG24050520230071644
|
06/05/2023
|
Deendayal Sharma
|
2703004199WL002101
|
Deendayal Sharma
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714722
|
|
DEENDYAL SHARMA SO NATHAMAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
LUNKARANSAR
|
RJ-270300419900514400/50399525
(मकड़ासर)
|
2703004199NRG24050520230071645
|
06/05/2023
|
Kishana
|
2703004199WL002101
|
Kishana
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714739
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300419900514400/50399531
(मकड़ासर)
|
2703004199NRG24050520230071647
|
06/05/2023
|
Mamta
|
2703004199WL002101
|
Mamta
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714738
|
|
MRS MAMTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300419900514400/50399531
(मकड़ासर)
|
2703004199NRG24050520230071646
|
06/05/2023
|
Ram Dayal
|
2703004199WL002101
|
Ram Dayal
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714462
|
|
MR RAMDAYAL RAMDAYAL RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300419900514400/50399532
(मकड़ासर)
|
2703004199NRG24050520230071605
|
06/05/2023
|
kishor ram
|
2703004199WL002100
|
kishor ram
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714225
|
|
MR KISHOR MAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300419900514400/50399532
(मकड़ासर)
|
2703004199NRG24050520230071606
|
06/05/2023
|
nirma devi
|
2703004199WL002100
|
nirma devi
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714224
|
|
NIRMA DEVI S O KISHOR RAM
|
CANARA BANK(508532)
|
|
418
|
LUNKARANSAR
|
RJ-270300419900514400/50399540
(मकड़ासर)
|
2703004199NRG24050520230071607
|
06/05/2023
|
DEEPA RAM
|
2703004199WL002100
|
DEEPA RAM
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714213
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300419900514400/50399540
(मकड़ासर)
|
2703004199NRG24050520230071608
|
06/05/2023
|
SANJU DEVI
|
2703004199WL002100
|
SANJU DEVI
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714761
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300419900514400/50399541
(मकड़ासर)
|
2703004199NRG24050520230071609
|
06/05/2023
|
BHAJAN LAL
|
2703004199WL002100
|
BHAJAN LAL
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714760
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300419900514400/50399541
(मकड़ासर)
|
2703004199NRG24050520230071610
|
06/05/2023
|
ROSHANI
|
2703004199WL002100
|
ROSHANI
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714229
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300419900514400/50402095
(मकड़ासर)
|
2703004199NRG24050520230071612
|
06/05/2023
|
dharam chand
|
2703004199WL002100
|
dharam chand
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714220
|
|
MR DHRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300419900514400/730386
(मकड़ासर)
|
2703004199NRG24050520230071613
|
06/05/2023
|
SAYAR KANWAR
|
2703004199WL002100
|
SAYAR KANWAR
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714286
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300419900514400/730389
(मकड़ासर)
|
2703004199NRG24050520230071614
|
06/05/2023
|
HARISINGH
|
2703004199WL002100
|
HARISINGH
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714747
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300419900514400/730391
(मकड़ासर)
|
2703004199NRG24050520230071650
|
06/05/2023
|
Modu Singh
|
2703004199WL002101
|
Modu Singh
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714205
|
|
MR MODU SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300419900514400/730391
(मकड़ासर)
|
2703004199NRG24050520230071651
|
06/05/2023
|
sona kanwar
|
2703004199WL002101
|
sona kanwar
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714206
|
|
MRS SONA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300419900514400/730492
(मकड़ासर)
|
2703004199NRG24050520230071615
|
06/05/2023
|
GOMATI DEVI
|
2703004199WL002100
|
GOMATI DEVI
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714282
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300419900514400/730558
(मकड़ासर)
|
2703004199NRG24050520230071616
|
06/05/2023
|
HARI SINGH
|
2703004199WL002100
|
HARI SINGH
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714749
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300419900514400/730559
(मकड़ासर)
|
2703004199NRG24050520230071617
|
06/05/2023
|
PARHLADH SINGH
|
2703004199WL002100
|
PARHLADH SINGH
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714750
|
|
MR PRHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300419900514400/730586
(मकड़ासर)
|
2703004199NRG24050520230071618
|
06/05/2023
|
SAYAM LAL
|
2703004199WL002100
|
SAYAM LAL
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714226
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300419900514400/730600
(मकड़ासर)
|
2703004199NRG24050520230071653
|
06/05/2023
|
aasa devi
|
2703004199WL002101
|
aasa devi
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714736
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300419900514400/730600
(मकड़ासर)
|
2703004199NRG24050520230071652
|
06/05/2023
|
jetha ram
|
2703004199WL002101
|
jetha ram
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714250
|
|
JETHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LUNKARANSAR
|
RJ-270300419900514400/735249
(मकड़ासर)
|
2703004199NRG24050520230071654
|
06/05/2023
|
SURTARAM
|
2703004199WL002101
|
SURTARAM
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714192
|
|
MR SURATA RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300419900514400/735249
(मकड़ासर)
|
2703004199NRG24050520230071655
|
06/05/2023
|
SUSHILA
|
2703004199WL002101
|
SUSHILA
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714174
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300419900514400/735250
(मकड़ासर)
|
2703004199NRG24050520230071656
|
06/05/2023
|
ganga ram
|
2703004199WL002101
|
ganga ram
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714758
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300419900514400/735250
(मकड़ासर)
|
2703004199NRG24050520230071657
|
06/05/2023
|
jethi
|
2703004199WL002101
|
jethi
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714734
|
|
MS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300419900514400/735251
(मकड़ासर)
|
2703004199NRG24050520230071658
|
06/05/2023
|
KHETARAM
|
2703004199WL002101
|
KHETARAM
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714604
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300419900514400/735254
(मकड़ासर)
|
2703004199NRG24050520230071659
|
06/05/2023
|
chagan lal
|
2703004199WL002101
|
chagan lal
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714191
|
|
MR CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300419900514400/735254
(मकड़ासर)
|
2703004199NRG24050520230071660
|
06/05/2023
|
MOHANI DEVI
|
2703004199WL002101
|
MOHANI DEVI
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714173
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300419900514400/735255
(मकड़ासर)
|
2703004199NRG24050520230071661
|
06/05/2023
|
kamala
|
2703004199WL002101
|
kamala
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714763
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300419900514400/735259
(मकड़ासर)
|
2703004199NRG24050520230071662
|
06/05/2023
|
aasu ram
|
2703004199WL002101
|
aasu ram
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714190
|
|
MR ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300419900514400/735259
(मकड़ासर)
|
2703004199NRG24050520230071663
|
06/05/2023
|
ram pyari
|
2703004199WL002101
|
ram pyari
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714757
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300419900514400/735261
(मकड़ासर)
|
2703004199NRG24050520230071620
|
06/05/2023
|
bhanwar lal
|
2703004199WL002100
|
bhanwar lal
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714170
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300419900514400/735261
(मकड़ासर)
|
2703004199NRG24050520230071621
|
06/05/2023
|
kisana
|
2703004199WL002100
|
kisana
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714615
|
|
MRS VISANA VISANA
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300419900514400/735264
(मकड़ासर)
|
2703004199NRG24050520230071623
|
06/05/2023
|
RUPA DEVI
|
2703004199WL002100
|
RUPA DEVI
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714620
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300419900514400/735264
(मकड़ासर)
|
2703004199NRG24050520230071622
|
06/05/2023
|
SURJA RAM
|
2703004199WL002100
|
SURJA RAM
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714195
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300419900514400/735270
(मकड़ासर)
|
2703004199NRG24050520230071625
|
06/05/2023
|
jetuna
|
2703004199WL002100
|
jetuna
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714735
|
|
MRS JAITUNA BANO
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300419900514400/735270
(मकड़ासर)
|
2703004199NRG24050520230071624
|
06/05/2023
|
SHOKATKHAN
|
2703004199WL002100
|
SHOKATKHAN
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714194
|
|
MR SHOKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300419900514400/735295
(मकड़ासर)
|
2703004199NRG24050520230071664
|
06/05/2023
|
rukhama devi
|
2703004199WL002101
|
rukhama devi
|
00415
|
SBIN0031416
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1528714285
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300419900514400/735300
(मकड़ासर)
|
2703004199NRG24050520230071665
|
06/05/2023
|
Mira
|
2703004199WL002101
|
Mira
|
00415
|
SBIN0031416
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1528714180
|
|
MEERA W O DANA RAM
|
CANARA BANK(508532)
|
|
451
|
LUNKARANSAR
|
RJ-270300419900514400/735347
(मकड़ासर)
|
2703004199NRG24050520230071626
|
06/05/2023
|
nathmal
|
2703004199WL002100
|
nathmal
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714743
|
|
MR NATTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300419900514400/735350
(मकड़ासर)
|
2703004199NRG24050520230071627
|
06/05/2023
|
om parkash
|
2703004199WL002100
|
om parkash
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714759
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300419900514400/735350
(मकड़ासर)
|
2703004199NRG24050520230071628
|
06/05/2023
|
sanju devi
|
2703004199WL002100
|
sanju devi
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714754
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300419900514400/735351
(मकड़ासर)
|
2703004199NRG24050520230071630
|
06/05/2023
|
bhanwari devi
|
2703004199WL002100
|
bhanwari devi
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714746
|
|
MRS BHANWARI DEVI BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300419900514400/735351
(मकड़ासर)
|
2703004199NRG24050520230071629
|
06/05/2023
|
suraja ram
|
2703004199WL002100
|
suraja ram
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714752
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300419900514400/735398
(मकड़ासर)
|
2703004199NRG24050520230071668
|
06/05/2023
|
Sarsawati
|
2703004199WL002101
|
Sarsawati
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714737
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300419900514400/735398
(मकड़ासर)
|
2703004199NRG24050520230071669
|
06/05/2023
|
SUMITRA
|
2703004199WL002101
|
SUMITRA
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714436
|
|
MISS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300419900514400/9980957
(मकड़ासर)
|
2703004199NRG24050520230071670
|
06/05/2023
|
KISANI
|
2703004199WL002101
|
KISANI
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714223
|
|
KISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LUNKARANSAR
|
RJ-270300419900514400/9982968
(मकड़ासर)
|
2703004199NRG24050520230071671
|
06/05/2023
|
arjan ram
|
2703004199WL002101
|
arjan ram
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714186
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LUNKARANSAR
|
RJ-270300419900514400/9982968
(मकड़ासर)
|
2703004199NRG24050520230071672
|
06/05/2023
|
SAROJ
|
2703004199WL002101
|
SAROJ
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714185
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300419900514400/9982969
(मकड़ासर)
|
2703004199NRG24050520230071673
|
06/05/2023
|
Jhendekha
|
2703004199WL002101
|
Jhendekha
|
00415
|
SBIN0031416
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714218
|
|
MR JHANDE KHAN
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300420700518500/50381603
(रोझा)
|
2703004223NRG24040520230059698
|
06/05/2023
|
Sharda devi
|
2703004223WL001811
|
Sharda devi
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714442
|
|
MRS SHARDA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300420700518500/50381604
(रोझा)
|
2703004223NRG24040520230059700
|
06/05/2023
|
Harkhu devi
|
2703004223WL001811
|
Harkhu devi
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714443
|
|
HARKHU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
464
|
LUNKARANSAR
|
RJ-270300420700518500/50381604
(रोझा)
|
2703004223NRG24040520230059699
|
06/05/2023
|
Jagmalram
|
2703004223WL001811
|
Jagmalram
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714680
|
|
MR JAGMAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300420700518500/50381616
(रोझा)
|
2703004223NRG24030520230052019
|
06/05/2023
|
Indra Devi
|
2703004223WL001639
|
Indra Devi
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714612
|
|
MS IN DRA
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300420700518500/50381806
(रोझा)
|
2703004223NRG24030520230052021
|
06/05/2023
|
Chandarkla
|
2703004223WL001639
|
Chandarkla
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714201
|
|
MS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300420700518500/50381806
(रोझा)
|
2703004223NRG24030520230052020
|
06/05/2023
|
Rameswarlal
|
2703004223WL001639
|
Rameswarlal
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714235
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300420700518500/50381858
(रोझा)
|
2703004223NRG24030520230052022
|
06/05/2023
|
Santkumar
|
2703004223WL001639
|
Santkumar
|
00415
|
SBIN0031416
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1528714200
|
|
MS SANTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300420700518500/50390001
(रोझा)
|
2703004223NRG24040520230059762
|
06/05/2023
|
Dhapi
|
2703004223WL001812
|
Dhapi
|
00415
|
SBIN0031416
|
1442
|
1442
|
Processed
|
13/05/2023
|
|
1528714407
|
|
MRS DHAPI DHAPI
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300420700518500/733023-C
(रोझा)
|
2703004223NRG24030520230052025
|
06/05/2023
|
Babulal
|
2703004223WL001639
|
Babulal
|
00415
|
SBIN0031416
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1528714283
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300420700518500/733023-C
(रोझा)
|
2703004223NRG24030520230052024
|
06/05/2023
|
Kali
|
2703004223WL001639
|
Kali
|
00415
|
SBIN0031416
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1528714621
|
|
MS KA LI
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300420700518500/733096-B
(रोझा)
|
2703004223NRG24030520230052026
|
06/05/2023
|
Mangilal
|
2703004223WL001639
|
Mangilal
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714300
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300420700518500/733096-B
(रोझा)
|
2703004223NRG24030520230052027
|
06/05/2023
|
Premashwari
|
2703004223WL001639
|
Premashwari
|
00415
|
SBIN0031416
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1528714768
|
|
MS PRME SH WARI
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300420700518500/733096-C
(रोझा)
|
2703004223NRG24030520230052028
|
06/05/2023
|
Vinod
|
2703004223WL001639
|
Vinod
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714297
|
|
VINOD KUMAR BISHNOI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
475
|
LUNKARANSAR
|
RJ-270300420700518500/733905-B
(रोझा)
|
2703004223NRG24040520230059705
|
06/05/2023
|
BHAGWANARAM
|
2703004223WL001811
|
BHAGWANARAM
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714169
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300420700518500/733905-B
(रोझा)
|
2703004223NRG24040520230059706
|
06/05/2023
|
MAYA
|
2703004223WL001811
|
MAYA
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714168
|
|
MS MA YA
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300420700518600/50381510-A
(रोझा)
|
2703004223NRG24030520230052030
|
06/05/2023
|
Santosh kanwar
|
2703004223WL001639
|
Santosh kanwar
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714219
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
LUNKARANSAR
|
RJ-270300420700518602/50390014
(रोझा)
|
2703004223NRG24030520230052032
|
06/05/2023
|
JAMANA
|
2703004223WL001639
|
JAMANA
|
00415
|
SBIN0031416
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1528714182
|
|
MS JA MANA
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300420700518602/50390014
(रोझा)
|
2703004223NRG24030520230052031
|
06/05/2023
|
Krishan
|
2703004223WL001639
|
Krishan
|
00415
|
SBIN0031416
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1528714181
|
|
MR KRI SHN
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300420700518602/50400027
(रोझा)
|
2703004223NRG24040520230059770
|
06/05/2023
|
Muli devi
|
2703004223WL001812
|
Muli devi
|
00415
|
SBIN0031416
|
1442
|
1442
|
Processed
|
13/05/2023
|
|
1528714208
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300420700518602/50400927
(रोझा)
|
2703004223NRG24040520230059771
|
06/05/2023
|
Usha
|
2703004223WL001812
|
Usha
|
00415
|
SBIN0031416
|
1442
|
1442
|
Processed
|
13/05/2023
|
|
1528714196
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300420700518602/50400933
(रोझा)
|
2703004223NRG24030520230052037
|
06/05/2023
|
Sandeep Kumar
|
2703004223WL001639
|
Sandeep Kumar
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714648
|
|
Mr. SANDEEP KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
LUNKARANSAR
|
RJ-270300420700518602/50400940
(रोझा)
|
2703004223NRG24030520230052040
|
06/05/2023
|
Suman Devi
|
2703004223WL001639
|
Suman Devi
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714233
|
|
MS SU MAN
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300420700518602/50403701
(काकड़वाला)
|
2703004232NRG24050520230074358
|
06/05/2023
|
SUMAN
|
2703004232WL002171
|
SUMAN
|
00415
|
SBIN0031416
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1528714450
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300420700518602/504037053
(रोझा)
|
2703004223NRG24030520230052051
|
06/05/2023
|
BHUP RAM BISHNOI
|
2703004223WL001639
|
BHUP RAM BISHNOI
|
00415
|
SBIN0031416
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1528714382
|
|
MR BHUP RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300420700518602/50403713
(रोझा)
|
2703004223NRG24040520230059721
|
06/05/2023
|
RENU BALA
|
2703004223WL001811
|
RENU BALA
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714392
|
|
MS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300420700518602/50403713
(रोझा)
|
2703004223NRG24040520230059720
|
06/05/2023
|
VINOD KUMAR
|
2703004223WL001811
|
VINOD KUMAR
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714391
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300420700518602/725514
(रोझा)
|
2703004223NRG24040520230059775
|
06/05/2023
|
Farsaram
|
2703004223WL001812
|
Farsaram
|
00415
|
SBIN0031416
|
1236
|
1236
|
Processed
|
13/05/2023
|
|
1528714684
|
|
MR FARSHA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300420700518602/725514
(रोझा)
|
2703004223NRG24040520230059776
|
06/05/2023
|
Vimla Devi
|
2703004223WL001812
|
Vimla Devi
|
00415
|
SBIN0031416
|
1442
|
1442
|
Processed
|
13/05/2023
|
|
1528714197
|
|
MR VIMLA WO BHARS RAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300420700518602/725790
(रोझा)
|
2703004223NRG24030520230052054
|
06/05/2023
|
RAMRATAN
|
2703004223WL001639
|
RAMRATAN
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714724
|
|
MR RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300420700518602/725790
(रोझा)
|
2703004223NRG24030520230052055
|
06/05/2023
|
ROSHNI DEVI
|
2703004223WL001639
|
ROSHNI DEVI
|
00415
|
SBIN0031416
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1528714383
|
|
MS ROSHA NI
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300420700518602/733086
(रोझा)
|
2703004223NRG24030520230052057
|
06/05/2023
|
Ramsawarup
|
2703004223WL001639
|
Ramsawarup
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714210
|
|
MR RAM SWRUP
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300420700518602/733086
(रोझा)
|
2703004223NRG24030520230052058
|
06/05/2023
|
SARLA
|
2703004223WL001639
|
SARLA
|
00415
|
SBIN0031416
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1528714248
|
|
MS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300420700518602/733096
(रोझा)
|
2703004223NRG24030520230052060
|
06/05/2023
|
Somati
|
2703004223WL001639
|
Somati
|
00415
|
SBIN0031416
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1528714714
|
|
MRS SOMATI SOMATI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300420700518602/733905
(रोझा)
|
2703004223NRG24040520230059727
|
06/05/2023
|
KRISHAN LAL
|
2703004223WL001811
|
KRISHAN LAL
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714771
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300420700518602/733905
(रोझा)
|
2703004223NRG24040520230059728
|
06/05/2023
|
RAMESHWARI
|
2703004223WL001811
|
RAMESHWARI
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714167
|
|
MS RAME SHWARI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300420700518602/741410
(रोझा)
|
2703004223NRG24040520230059734
|
06/05/2023
|
Ramshwaroop
|
2703004223WL001811
|
Ramshwaroop
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714679
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300420700518602/741411
(रोझा)
|
2703004223NRG24040520230059735
|
06/05/2023
|
Richhpal
|
2703004223WL001811
|
Richhpal
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714682
|
|
Mr. RICHHPAL S/O CHHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
LUNKARANSAR
|
RJ-270300420700518602/741471
(रोझा)
|
2703004223NRG24040520230059737
|
06/05/2023
|
Omparkash
|
2703004223WL001811
|
Omparkash
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714681
|
|
Mr. OM PRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
LUNKARANSAR
|
RJ-270300420700518602/741474
(रोझा)
|
2703004223NRG24040520230059739
|
06/05/2023
|
Dalip Kumar
|
2703004223WL001811
|
Dalip Kumar
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714499
|
|
Mr. DALIP S/O PEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
LUNKARANSAR
|
RJ-270300420700518602/741476
(रोझा)
|
2703004223NRG24040520230059741
|
06/05/2023
|
Bhairaram
|
2703004223WL001811
|
Bhairaram
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714687
|
|
BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
LUNKARANSAR
|
RJ-270300420700518602/9984574
(रोझा)
|
2703004223NRG24030520230052061
|
06/05/2023
|
Ramswaroop
|
2703004223WL001639
|
Ramswaroop
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714713
|
|
MR RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300420700518800/50381653
(रोझा)
|
2703004223NRG24030520230052063
|
06/05/2023
|
Prakash Kanwar
|
2703004223WL001639
|
Prakash Kanwar
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714659
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300420700518800/50403771
(रोझा)
|
2703004223NRG24040520230059752
|
06/05/2023
|
OMPRKASH
|
2703004223WL001811
|
OMPRKASH
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714384
|
|
MR OMPRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300420700518800/50403771
(रोझा)
|
2703004223NRG24040520230059753
|
06/05/2023
|
PAPALA DEVI
|
2703004223WL001811
|
PAPALA DEVI
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1528714385
|
|
MS PAPALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300420700518800/50403792
(रोझा)
|
2703004223NRG24040520230059755
|
06/05/2023
|
DHAKHA DEVI
|
2703004223WL001811
|
DHAKHA DEVI
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714698
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300420700518800/50403792
(रोझा)
|
2703004223NRG24040520230059754
|
06/05/2023
|
FUSNATH
|
2703004223WL001811
|
FUSNATH
|
00415
|
SBIN0031416
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714694
|
|
MR PHUSA NATH
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300420700518800/50403815
(रोझा)
|
2703004223NRG24030520230052068
|
06/05/2023
|
Dharmvir
|
2703004223WL001639
|
Dharmvir
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714298
|
|
MR DHARMVIR
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300420700518800/701109
(रोझा)
|
2703004223NRG24030520230052288
|
06/05/2023
|
Ramesh Kumar
|
2703004223WL001642
|
Ramesh Kumar
|
00415
|
SBIN0031416
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1528714770
|
|
MR RAME SH
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300420700518800/725485
(रोझा)
|
2703004223NRG24030520230052072
|
06/05/2023
|
Mukesh Devi
|
2703004223WL001639
|
Mukesh Devi
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714611
|
|
MR MUKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300420700518800/725485
(रोझा)
|
2703004223NRG24030520230052071
|
06/05/2023
|
Subodh Kumar
|
2703004223WL001639
|
Subodh Kumar
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714717
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300420700518800/725507
(रोझा)
|
2703004223NRG24030520230052077
|
06/05/2023
|
Vimla Kanawar
|
2703004223WL001639
|
Vimla Kanawar
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714766
|
|
MRS BIMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300420700518800/725510
(रोझा)
|
2703004223NRG24030520230052078
|
06/05/2023
|
Vinod Kanwar
|
2703004223WL001639
|
Vinod Kanwar
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714767
|
|
VINOD KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
LUNKARANSAR
|
RJ-270300420700518800/725511
(रोझा)
|
2703004223NRG24030520230052079
|
06/05/2023
|
Santosh Kanwar
|
2703004223WL001639
|
Santosh Kanwar
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714209
|
|
MS SANTOSH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300420700518800/725512
(रोझा)
|
2703004223NRG24030520230052080
|
06/05/2023
|
Mohansingh
|
2703004223WL001639
|
Mohansingh
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714723
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300420700518800/725512
(रोझा)
|
2703004223NRG24030520230052081
|
06/05/2023
|
Shayar Kanwar
|
2703004223WL001639
|
Shayar Kanwar
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714228
|
|
Mrs. SAYAR KANWAR W/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
LUNKARANSAR
|
RJ-270300420700518800/725513
(रोझा)
|
2703004223NRG24030520230052082
|
06/05/2023
|
Onkarsingh
|
2703004223WL001639
|
Onkarsingh
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714494
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300420700518800/725761
(रोझा)
|
2703004223NRG24030520230052084
|
06/05/2023
|
Rameshwari
|
2703004223WL001639
|
Rameshwari
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714607
|
|
MS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300420700518800/725762
(रोझा)
|
2703004223NRG24030520230052085
|
06/05/2023
|
Hetram
|
2703004223WL001639
|
Hetram
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714769
|
|
MR HET RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300420700518800/725983
(रोझा)
|
2703004223NRG24030520230052089
|
06/05/2023
|
Ramshwaroop
|
2703004223WL001639
|
Ramshwaroop
|
00415
|
SBIN0031416
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1528714719
|
|
Mr. RAM SWAROOP SO LALOO RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
LUNKARANSAR
|
RJ-270300420700518800/733631
(रोझा)
|
2703004223NRG24030520230052091
|
06/05/2023
|
Ramkumar
|
2703004223WL001639
|
Ramkumar
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714742
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300420700518800/9984611
(रोझा)
|
2703004223NRG24030520230052289
|
06/05/2023
|
ISHWARRAM
|
2703004223WL001642
|
ISHWARRAM
|
00415
|
SBIN0031416
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528714198
|
|
MR ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300420700518800/9984614
(रोझा)
|
2703004223NRG24030520230052092
|
06/05/2023
|
Shyopalsingh
|
2703004223WL001639
|
Shyopalsingh
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714693
|
|
MR SHYOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300420700518800/9984744
(रोझा)
|
2703004223NRG24030520230052095
|
06/05/2023
|
Madansingh
|
2703004223WL001639
|
Madansingh
|
00415
|
SBIN0031416
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714683
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300420700518800/9984745
(रोझा)
|
2703004223NRG24040520230059760
|
06/05/2023
|
Ashi Devi
|
2703004223WL001811
|
Ashi Devi
|
00415
|
SBIN0031416
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1528714622
|
|
MS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300420700518800/9984745
(रोझा)
|
2703004223NRG24040520230059759
|
06/05/2023
|
Gopalram
|
2703004223WL001811
|
Gopalram
|
00415
|
SBIN0031416
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714246
|
|
MS GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272778
|
272778
|
|
|
|
|
|
|
|
|
527
|
LUNKARANSAR
|
RJ-270300420900522400/50380237
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064109
|
06/05/2023
|
Ganpat ram
|
2703004209WL001926
|
Ganpat ram
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528714656
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300420900522400/50380342
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064079
|
06/05/2023
|
Chanda
|
2703004209WL001922
|
Chanda
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528714408
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300420900522400/50380342
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064078
|
06/05/2023
|
Dula ram
|
2703004209WL001922
|
Dula ram
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528714344
|
|
MR DULARAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300420900522400/50390719
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064080
|
06/05/2023
|
devi lal
|
2703004209WL001922
|
devi lal
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528714290
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300420900522400/50390832
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064082
|
06/05/2023
|
godawari
|
2703004209WL001922
|
godawari
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528714334
|
|
MR GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300420900522400/50394888
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064085
|
06/05/2023
|
Mali
|
2703004209WL001922
|
Mali
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528714230
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300420900522400/738733
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064113
|
06/05/2023
|
Rameshwar dash
|
2703004209WL001926
|
Rameshwar dash
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528714331
|
|
MR RAMESWAR DAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300420900522400/850380402
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064114
|
06/05/2023
|
KISHAN LAL GILA
|
2703004209WL001926
|
KISHAN LAL GILA
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528714449
|
|
MR KISHAN LAL GILA
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300420900522400/850380423
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064126
|
06/05/2023
|
GIRDHARI DAS
|
2703004209WL001928
|
GIRDHARI DAS
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528714346
|
|
MR GIRDHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300420900522400/850380423
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064127
|
06/05/2023
|
SAMPU DEVI
|
2703004209WL001928
|
SAMPU DEVI
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528714345
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300420900522400/850380450
(राजासर उर्फ करणीसर)
|
2703004209NRG24040520230064116
|
06/05/2023
|
SITA SITA
|
2703004209WL001926
|
SITA SITA
|
00415
|
SBIN0031440
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528714342
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
538
|
LUNKARANSAR
|
RJ-270300421500511100/50334319
(जैतपुर)
|
2703004215NRG24050520230068191
|
06/05/2023
|
Sona
|
2703004215WL002011
|
Sona
|
00415
|
SBIN0031578
|
1896
|
1896
|
Processed
|
13/05/2023
|
|
1528714491
|
|
MRS SONA DEVI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300421500511100/50396480
(जैतपुर)
|
2703004215NRG24050520230068196
|
06/05/2023
|
Sumitra
|
2703004215WL002011
|
Sumitra
|
00415
|
SBIN0031578
|
1896
|
1896
|
Processed
|
13/05/2023
|
|
1528714732
|
|
MS SUMITRA DEVI WO MULDAS
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300421500511100/50396521
(जैतपुर)
|
2703004215NRG24040520230064135
|
06/05/2023
|
MUKESH
|
2703004215WL001930
|
MUKESH
|
00415
|
SBIN0031578
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1528714740
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300421500511100/50396545
(जैतपुर)
|
2703004215NRG24040520230064136
|
06/05/2023
|
RAJAK KHAN
|
2703004215WL001930
|
RAJAK KHAN
|
00415
|
SBIN0031578
|
880
|
880
|
Processed
|
13/05/2023
|
|
1528714505
|
|
MR RAJAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300421500511100/560334342
(जैतपुर)
|
2703004215NRG24040520230064137
|
06/05/2023
|
BABLU REGAR
|
2703004215WL001930
|
BABLU REGAR
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714730
|
|
MR BABLU
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300421500511100/560334342
(जैतपुर)
|
2703004215NRG24040520230064138
|
06/05/2023
|
SAROJ
|
2703004215WL001930
|
SAROJ
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714729
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300421500511100/560334433
(जैतपुर)
|
2703004215NRG24040520230064143
|
06/05/2023
|
VIDHYA
|
2703004215WL001931
|
VIDHYA
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714343
|
|
MRS VIDYA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300421500511100/718945
(जैतपुर)
|
2703004215NRG24050520230068213
|
06/05/2023
|
Dhapi
|
2703004215WL002011
|
Dhapi
|
00415
|
SBIN0031578
|
158
|
158
|
Processed
|
13/05/2023
|
|
1528714688
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300421500511100/740099
(जैतपुर)
|
2703004215NRG24050520230068218
|
06/05/2023
|
HARI PRASAD OJHA
|
2703004215WL002011
|
HARI PRASAD OJHA
|
00415
|
SBIN0031578
|
2054
|
2054
|
Processed
|
13/05/2023
|
|
1528714493
|
|
MR HARI PRASAD OJHA
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300421500511100/742554
(जैतपुर)
|
2703004215NRG24050520230068229
|
06/05/2023
|
Gomti
|
2703004215WL002011
|
Gomti
|
00415
|
SBIN0031578
|
1738
|
1738
|
Processed
|
13/05/2023
|
|
1528714293
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300421500511100/743112
(जैतपुर)
|
2703004215NRG24040520230064139
|
06/05/2023
|
Dhani devi
|
2703004215WL001930
|
Dhani devi
|
00415
|
SBIN0031578
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1528714498
|
|
MRS DHANNI
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300421500511100/743294
(जैतपुर)
|
2703004215NRG24040520230064140
|
06/05/2023
|
durgaram
|
2703004215WL001930
|
durgaram
|
00415
|
SBIN0031578
|
440
|
440
|
Processed
|
13/05/2023
|
|
1528714703
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18962
|
18962
|
|
|
|
|
|
|
|
|
550
|
LUNKARANSAR
|
RJ-270300419900514400/50399524
(मकड़ासर)
|
2703004199NRG24050520230071643
|
06/05/2023
|
basanti
|
2703004199WL002101
|
basanti
|
00415
|
SBIN0031612
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714726
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
LUNKARANSAR
|
RJ-270300419900514500/50402078
(मकड़ासर)
|
2703004199NRG24050520230071521
|
06/05/2023
|
kali devi
|
2703004199WL002098
|
kali devi
|
00415
|
SBIN0031612
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714658
|
|
MISS KALI DEVI MEGHWALI
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300419900514500/50402102
(मकड़ासर)
|
2703004199NRG24050520230071526
|
06/05/2023
|
PADMA DEVI
|
2703004199WL002098
|
PADMA DEVI
|
00415
|
SBIN0031612
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1528714217
|
|
MR PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300419900514500/730639
(मकड़ासर)
|
2703004199NRG24050520230071696
|
06/05/2023
|
Bhagwansingh
|
2703004199WL002102
|
Bhagwansingh
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714706
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300419900514500/730639
(मकड़ासर)
|
2703004199NRG24050520230071697
|
06/05/2023
|
Siru kanwar
|
2703004199WL002102
|
Siru kanwar
|
00415
|
SBIN0031612
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714727
|
|
MRS CHELU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9885
|
9885
|
|
|
|
|
|
|
|
|
555
|
LUNKARANSAR
|
RJ-270300419900514500/735559
(मकड़ासर)
|
2703004199NRG24050520230071719
|
06/05/2023
|
Parem Kumar Baraman
|
2703004199WL002102
|
Parem Kumar Baraman
|
00415
|
SBIN0032143
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528714685
|
|
MR PREM SARASWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
556
|
LUNKARANSAR
|
RJ-270300421500511100/560334449
(जैतपुर)
|
2703004215NRG24040520230064144
|
06/05/2023
|
YASEEN KHAN
|
2703004215WL001931
|
YASEEN KHAN
|
00468
|
UBIN0914096
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1528714318
|
|
YASEEN KHAN SO HAKAM ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
557
|
LUNKARANSAR
|
RJ-270300419300513000/708548
(बडेरन)
|
2703004193NRG24040520230059385
|
06/05/2023
|
JETUN
|
2703004193WL001805
|
JETUN
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528714212
|
|
Mrs. JAITUN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
558
|
LUNKARANSAR
|
RJ-270300419900514400/50404255
(मकड़ासर)
|
2703004199NRG24050520230071649
|
06/05/2023
|
sampat lal
|
2703004199WL002101
|
sampat lal
|
00689
|
AUBL0002268
|
975
|
975
|
Processed
|
13/05/2023
|
|
1528714590
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
559
|
LUNKARANSAR
|
RJ-270300419300513000/503309016
(बडेरन)
|
2703004193NRG24040520230059362
|
06/05/2023
|
mustak
|
2703004193WL001805
|
mustak
|
00698
|
RMGB0000189
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1528714458
|
|
Mr. MUSTAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
LUNKARANSAR
|
RJ-270300419300513000/503309088
(बडेरन)
|
2703004193NRG24040520230059369
|
06/05/2023
|
kalu khan
|
2703004193WL001805
|
kalu khan
|
00698
|
RMGB0000189
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528714461
|
|
Mr. KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
LUNKARANSAR
|
RJ-270300419300513000/503309088
(बडेरन)
|
2703004193NRG24040520230059370
|
06/05/2023
|
karimabee
|
2703004193WL001805
|
karimabee
|
00698
|
RMGB0000189
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528714460
|
|
Mrs. KARIMABEE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
LUNKARANSAR
|
RJ-270300419300513000/50330942
(बडेरन)
|
2703004193NRG24040520230059372
|
06/05/2023
|
Mohini
|
2703004193WL001805
|
Mohini
|
00698
|
RMGB0000189
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528714332
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
LUNKARANSAR
|
RJ-270300419300513000/50330942
(बडेरन)
|
2703004193NRG24040520230059371
|
06/05/2023
|
Nirana ram
|
2703004193WL001805
|
Nirana ram
|
00698
|
RMGB0000189
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528714333
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
LUNKARANSAR
|
RJ-270300419300513000/503966704
(बडेरन)
|
2703004193NRG24040520230059375
|
06/05/2023
|
parveena
|
2703004193WL001805
|
parveena
|
00698
|
RMGB0000189
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1528714662
|
|
Ms. PARVEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
LUNKARANSAR
|
RJ-270300419300513000/503966705
(बडेरन)
|
2703004193NRG24040520230059376
|
06/05/2023
|
yusuf khan
|
2703004193WL001805
|
yusuf khan
|
00698
|
RMGB0000189
|
1872
|
1872
|
Processed
|
13/05/2023
|
|
1528714454
|
|
Mr. YUSUF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
LUNKARANSAR
|
RJ-270300419300513000/503966718
(बडेरन)
|
2703004193NRG24040520230059377
|
06/05/2023
|
Om parkash Raika
|
2703004193WL001805
|
Om parkash Raika
|
00698
|
RMGB0000189
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528714455
|
|
Mr. OMPRAKASH RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
LUNKARANSAR
|
RJ-270300419300513000/503966718
(बडेरन)
|
2703004193NRG24040520230059378
|
06/05/2023
|
Saroj
|
2703004193WL001805
|
Saroj
|
00698
|
RMGB0000189
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528714663
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
LUNKARANSAR
|
RJ-270300419300513000/708509
(बडेरन)
|
2703004193NRG24040520230059381
|
06/05/2023
|
kamala devi
|
2703004193WL001805
|
kamala devi
|
00698
|
RMGB0000189
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528714240
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
LUNKARANSAR
|
RJ-270300419300513000/708509
(बडेरन)
|
2703004193NRG24040520230059380
|
06/05/2023
|
Sarwan ram
|
2703004193WL001805
|
Sarwan ram
|
00698
|
RMGB0000189
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528714304
|
|
Mr. SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
LUNKARANSAR
|
RJ-270300419300513000/708522
(बडेरन)
|
2703004193NRG24040520230059382
|
06/05/2023
|
Sukh ram
|
2703004193WL001805
|
Sukh ram
|
00698
|
RMGB0000189
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528714330
|
|
Mr. SUKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
LUNKARANSAR
|
RJ-270300419300513000/708549
(बडेरन)
|
2703004193NRG24040520230059386
|
06/05/2023
|
Sarama
|
2703004193WL001805
|
Sarama
|
00698
|
RMGB0000189
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528714306
|
|
Mrs. SHARAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
LUNKARANSAR
|
RJ-270300419300513000/708565
(बडेरन)
|
2703004193NRG24040520230059387
|
06/05/2023
|
Bashran
|
2703004193WL001805
|
Bashran
|
00698
|
RMGB0000189
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528714307
|
|
Mrs. BASHRAN W/O YASHIN KHAN MUSHLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNKARANSAR
|
RJ-270300419300513000/708576
(बडेरन)
|
2703004193NRG24040520230059388
|
06/05/2023
|
Murti devi
|
2703004193WL001805
|
Murti devi
|
00698
|
RMGB0000189
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528714309
|
|
Mrs. MURTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNKARANSAR
|
RJ-270300419300513000/708593-A
(बडेरन)
|
2703004193NRG24040520230059390
|
06/05/2023
|
Brijlal
|
2703004193WL001805
|
Brijlal
|
00698
|
RMGB0000189
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528714308
|
|
Mr. BRAJ LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNKARANSAR
|
RJ-270300419300513000/708593-A
(बडेरन)
|
2703004193NRG24040520230059391
|
06/05/2023
|
Tulachha devi
|
2703004193WL001805
|
Tulachha devi
|
00698
|
RMGB0000189
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528714329
|
|
Mrs. TULCHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
LUNKARANSAR
|
RJ-270300420700518500/50381850
(रोझा)
|
2703004223NRG24040520230059702
|
06/05/2023
|
RADHA
|
2703004223WL001811
|
RADHA
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714457
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNKARANSAR
|
RJ-270300420700518500/733054-A
(रोझा)
|
2703004223NRG24040520230059703
|
06/05/2023
|
Hadman
|
2703004223WL001811
|
Hadman
|
00698
|
RMGB0000189
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714311
|
|
Mr. HANUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNKARANSAR
|
RJ-270300420700518500/733054-A
(रोझा)
|
2703004223NRG24040520230059704
|
06/05/2023
|
Manju devi
|
2703004223WL001811
|
Manju devi
|
00698
|
RMGB0000189
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714204
|
|
Mrs. MANJU W/O HADAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
LUNKARANSAR
|
RJ-270300420700518602/50390090
(रोझा)
|
2703004223NRG24040520230059709
|
06/05/2023
|
Sohanlal
|
2703004223WL001811
|
Sohanlal
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714183
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
LUNKARANSAR
|
RJ-270300420700518602/504036997
(रोझा)
|
2703004223NRG24030520230052044
|
06/05/2023
|
KAVITA BISHNOI
|
2703004223WL001639
|
KAVITA BISHNOI
|
00698
|
RMGB0000189
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714387
|
|
Mrs. KAVITA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
LUNKARANSAR
|
RJ-270300420700518602/504037002
(रोझा)
|
2703004223NRG24030520230052047
|
06/05/2023
|
MANGLARAM
|
2703004223WL001639
|
MANGLARAM
|
00698
|
RMGB0000189
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714386
|
|
Mr. MANGLARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
LUNKARANSAR
|
RJ-270300420700518602/504037022
(रोझा)
|
2703004223NRG24040520230059717
|
06/05/2023
|
RAVEENA BISHNOI
|
2703004223WL001811
|
RAVEENA BISHNOI
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714393
|
|
Mrs. RAVEENA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
LUNKARANSAR
|
RJ-270300420700518602/504037071
(रोझा)
|
2703004223NRG24040520230059773
|
06/05/2023
|
MANJUBALA
|
2703004223WL001812
|
MANJUBALA
|
00698
|
RMGB0000189
|
1442
|
1442
|
Processed
|
13/05/2023
|
|
1528714389
|
|
Mrs. MANJUBALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
LUNKARANSAR
|
RJ-270300420700518602/504037077
(रोझा)
|
2703004223NRG24040520230059718
|
06/05/2023
|
MUKESH
|
2703004223WL001811
|
MUKESH
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714388
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
LUNKARANSAR
|
RJ-270300420700518602/733054
(रोझा)
|
2703004223NRG24040520230059724
|
06/05/2023
|
Anju Devi
|
2703004223WL001811
|
Anju Devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714203
|
|
Mr. ANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
LUNKARANSAR
|
RJ-270300420700518602/733100
(रोझा)
|
2703004223NRG24040520230059726
|
06/05/2023
|
Barhasapati
|
2703004223WL001811
|
Barhasapati
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714202
|
|
Mrs. VISPATI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
LUNKARANSAR
|
RJ-270300420700518602/733946
(रोझा)
|
2703004223NRG24040520230059730
|
06/05/2023
|
Anni Devi
|
2703004223WL001811
|
Anni Devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714292
|
|
Mrs. ANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
LUNKARANSAR
|
RJ-270300420700518602/733946
(रोझा)
|
2703004223NRG24040520230059729
|
06/05/2023
|
Balu Ram Meghwal
|
2703004223WL001811
|
Balu Ram Meghwal
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714313
|
|
BALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
589
|
LUNKARANSAR
|
RJ-270300420700518602/733947
(रोझा)
|
2703004223NRG24040520230059731
|
06/05/2023
|
Mangi Lal
|
2703004223WL001811
|
Mangi Lal
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714653
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300420700518602/733947
(रोझा)
|
2703004223NRG24040520230059732
|
06/05/2023
|
Parama Devi
|
2703004223WL001811
|
Parama Devi
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714456
|
|
Mrs. PRAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
LUNKARANSAR
|
RJ-270300420700518602/9984741
(रोझा)
|
2703004223NRG24040520230059744
|
06/05/2023
|
Hansraj
|
2703004223WL001811
|
Hansraj
|
00698
|
RMGB0000189
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714314
|
|
Mr. HANSARAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
LUNKARANSAR
|
RJ-270300420700518602/9984742
(रोझा)
|
2703004223NRG24040520230059745
|
06/05/2023
|
Vimala
|
2703004223WL001811
|
Vimala
|
00698
|
RMGB0000189
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714301
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
LUNKARANSAR
|
RJ-270300420700518800/50381721
(रोझा)
|
2703004223NRG24040520230059746
|
06/05/2023
|
MAHENDRA
|
2703004223WL001811
|
MAHENDRA
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714239
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
LUNKARANSAR
|
RJ-270300420700518800/50381721
(रोझा)
|
2703004223NRG24040520230059747
|
06/05/2023
|
ROSHANI DEVI
|
2703004223WL001811
|
ROSHANI DEVI
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714238
|
|
Mrs. ROSHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNKARANSAR
|
RJ-270300420700518800/50403736
(रोझा)
|
2703004223NRG24040520230059749
|
06/05/2023
|
SHIMLA DEVI
|
2703004223WL001811
|
SHIMLA DEVI
|
00698
|
RMGB0000189
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714347
|
|
Mrs. SHIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
LUNKARANSAR
|
RJ-270300420700518800/50403770
(रोझा)
|
2703004223NRG24040520230059750
|
06/05/2023
|
DHAN RAJ
|
2703004223WL001811
|
DHAN RAJ
|
00698
|
RMGB0000189
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714302
|
|
Mr. DHANRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNKARANSAR
|
RJ-270300420700518800/9984712
(रोझा)
|
2703004223NRG24040520230059756
|
06/05/2023
|
MANOHARI
|
2703004223WL001811
|
MANOHARI
|
00698
|
RMGB0000189
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528714312
|
|
MRS MANOHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300420700518800/9984712
(रोझा)
|
2703004223NRG24040520230059758
|
06/05/2023
|
SAVITRI
|
2703004223WL001811
|
SAVITRI
|
00698
|
RMGB0000189
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714459
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96826
|
96826
|
|
|
|
|
|
|
|
|
599
|
LUNKARANSAR
|
RJ-270300420500523300/50390636
(रांवासर)
|
2703004239NRG24050520230071235
|
06/05/2023
|
Gomati
|
2703004239WL002088
|
Gomati
|
00698
|
RMGB0000190
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714234
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300420500523300/50396982
(रांवासर)
|
2703004239NRG24050520230071260
|
06/05/2023
|
mam raj
|
2703004239WL002088
|
mam raj
|
00698
|
RMGB0000190
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714353
|
|
MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
LUNKARANSAR
|
RJ-270300420500523300/50396988
(रांवासर)
|
2703004239NRG24050520230071261
|
06/05/2023
|
JASODA
|
2703004239WL002088
|
JASODA
|
00698
|
RMGB0000190
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528714354
|
|
JASIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
602
|
LUNKARANSAR
|
RJ-270300419700517800/50394935
(कुजटी)
|
2703004197NRG24050520230066083
|
06/05/2023
|
KomalDevi
|
2703004197WL001971
|
KomalDevi
|
00698
|
RMGB0000198
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1528714252
|
|
Mrs. KOMAL DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
LUNKARANSAR
|
RJ-270300420700518602/741411
(रोझा)
|
2703004223NRG24040520230059736
|
06/05/2023
|
Fusi devi
|
2703004223WL001811
|
Fusi devi
|
00698
|
RMGB0000198
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714316
|
|
Mrs. FUSHA DEVI W/O RICHHPAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNKARANSAR
|
RJ-270300420700518800/50403770
(रोझा)
|
2703004223NRG24040520230059751
|
06/05/2023
|
SANTOSH
|
2703004223WL001811
|
SANTOSH
|
00698
|
RMGB0000198
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528714328
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
605
|
LUNKARANSAR
|
RJ-270300420700518800/725475
(रोझा)
|
2703004223NRG24030520230052070
|
06/05/2023
|
Bhanwarlal
|
2703004223WL001639
|
Bhanwarlal
|
00698
|
RMGB0000198
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1528714315
|
|
Mr. BHANWAR LAL S/O AASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1209173
|
1209173
|
|
|
|
|
|
|
|