|
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-270300420900522400/850380398
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125175
|
09/01/2024
|
RAMI
|
2703004209WL029515
|
RAMI
|
00078
|
CNRB0004231
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592138
|
|
RAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300420900522400/50397371
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125124
|
09/01/2024
|
GAYTRY
|
2703004209WL029515
|
GAYTRY
|
00089
|
CBIN0283746
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592255
|
|
Mrs. Gayatri Sihag
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300420900522000/50390771
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125012
|
09/01/2024
|
KISANA DEVI
|
2703004209WL029514
|
KISANA DEVI
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592089
|
|
MRS KISANA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNKARANSAR
|
RJ-270300420900522000/50390771
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125011
|
09/01/2024
|
PRABHU RAM
|
2703004209WL029514
|
PRABHU RAM
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592088
|
|
MR PRABHU RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300420900522000/50390810
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125059
|
09/01/2024
|
SHYOPATRAM
|
2703004209WL029515
|
SHYOPATRAM
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591975
|
|
MR SHYOPATRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNKARANSAR
|
RJ-270300420900522000/50390815
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125013
|
09/01/2024
|
santgar
|
2703004209WL029514
|
santgar
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592614
|
|
MR SANTGAR GOSANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNKARANSAR
|
RJ-270300420900522000/50390815
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125014
|
09/01/2024
|
sulochana
|
2703004209WL029514
|
sulochana
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592334
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNKARANSAR
|
RJ-270300420900522400/50380103
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125062
|
09/01/2024
|
rewant das
|
2703004209WL029515
|
rewant das
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592243
|
|
MR REWANT DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNKARANSAR
|
RJ-270300420900522400/50380103
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125063
|
09/01/2024
|
shanti
|
2703004209WL029515
|
shanti
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591875
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNKARANSAR
|
RJ-270300420900522400/50380159
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125019
|
09/01/2024
|
Lalaram
|
2703004209WL029514
|
Lalaram
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592242
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNKARANSAR
|
RJ-270300420900522400/50380187
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125020
|
09/01/2024
|
Balram Gila
|
2703004209WL029514
|
Balram Gila
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592610
|
|
MR BALARAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNKARANSAR
|
RJ-270300420900522400/50380235
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125024
|
09/01/2024
|
Dhanna ram khati
|
2703004209WL029514
|
Dhanna ram khati
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592612
|
|
MR DHANNARAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNKARANSAR
|
RJ-270300420900522400/50380235
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125025
|
09/01/2024
|
Vimala
|
2703004209WL029514
|
Vimala
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592337
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNKARANSAR
|
RJ-270300420900522400/50380284
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125029
|
09/01/2024
|
KAMALA DEVI
|
2703004209WL029514
|
KAMALA DEVI
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592244
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNKARANSAR
|
RJ-270300420900522400/50380305
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125030
|
09/01/2024
|
GIRDHARI LAL
|
2703004209WL029514
|
GIRDHARI LAL
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592142
|
|
MR GIRADHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNKARANSAR
|
RJ-270300420900522400/50390703
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125089
|
09/01/2024
|
vimla
|
2703004209WL029515
|
vimla
|
00114
|
RSCB0017003
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785591928
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNKARANSAR
|
RJ-270300420900522400/50390708
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125096
|
09/01/2024
|
aasha devi
|
2703004209WL029515
|
aasha devi
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785592430
|
|
AASA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
LUNKARANSAR
|
RJ-270300420900522400/50390708
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125095
|
09/01/2024
|
Purna ram
|
2703004209WL029515
|
Purna ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592485
|
|
PURNA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
LUNKARANSAR
|
RJ-270300420900522400/50390709
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125098
|
09/01/2024
|
Guddi devi
|
2703004209WL029515
|
Guddi devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592617
|
|
GUDDI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300420900522400/50390709
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125097
|
09/01/2024
|
Iedan
|
2703004209WL029515
|
Iedan
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591976
|
|
AAIDAN GORA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
LUNKARANSAR
|
RJ-270300420900522400/50390717
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125035
|
09/01/2024
|
GOMATI
|
2703004209WL029514
|
GOMATI
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592622
|
|
GOMATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300420900522400/50390717
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125034
|
09/01/2024
|
RAJENDRA
|
2703004209WL029514
|
RAJENDRA
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592538
|
|
RAJENDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
LUNKARANSAR
|
RJ-270300420900522400/50390728
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125036
|
09/01/2024
|
tola ram
|
2703004209WL029514
|
tola ram
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592606
|
|
TOLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
LUNKARANSAR
|
RJ-270300420900522400/50390731
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125038
|
09/01/2024
|
Santosh
|
2703004209WL029514
|
Santosh
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592136
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNKARANSAR
|
RJ-270300420900522400/50390735
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125101
|
09/01/2024
|
Hajari ram
|
2703004209WL029515
|
Hajari ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591877
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNKARANSAR
|
RJ-270300420900522400/50390735
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125102
|
09/01/2024
|
Pana devi
|
2703004209WL029515
|
Pana devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592249
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNKARANSAR
|
RJ-270300420900522400/50390769
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125039
|
09/01/2024
|
MAHENDER KUMAR
|
2703004209WL029514
|
MAHENDER KUMAR
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785591863
|
|
MR MAHANDER NAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNKARANSAR
|
RJ-270300420900522400/50390780
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125105
|
09/01/2024
|
DEEPA RAM
|
2703004209WL029515
|
DEEPA RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592486
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNKARANSAR
|
RJ-270300420900522400/50390803
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125041
|
09/01/2024
|
ASHA RAM
|
2703004209WL029514
|
ASHA RAM
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592248
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNKARANSAR
|
RJ-270300420900522400/50390838
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125043
|
09/01/2024
|
MOHAMMAD RAFIQ
|
2703004209WL029514
|
MOHAMMAD RAFIQ
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785591878
|
|
MR MOHAMMAD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNKARANSAR
|
RJ-270300420900522400/50390838
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125044
|
09/01/2024
|
RAZIA
|
2703004209WL029514
|
RAZIA
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592083
|
|
RAZIA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
LUNKARANSAR
|
RJ-270300420900522400/50390869
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125045
|
09/01/2024
|
jhumardeen
|
2703004209WL029514
|
jhumardeen
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592247
|
|
MR JHUMARADEEN JHUMARADEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNKARANSAR
|
RJ-270300420900522400/50390869
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125046
|
09/01/2024
|
najma
|
2703004209WL029514
|
najma
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592245
|
|
MRS NAZMA NAZMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300420900522400/50394897
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125108
|
09/01/2024
|
jagdish
|
2703004209WL029515
|
jagdish
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592615
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300420900522400/50394897
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125109
|
09/01/2024
|
tulachhi
|
2703004209WL029515
|
tulachhi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592613
|
|
MRS TULCHI TULCHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNKARANSAR
|
RJ-270300420900522400/50394908
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125111
|
09/01/2024
|
NIRMLA
|
2703004209WL029515
|
NIRMLA
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592087
|
|
NIRMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
LUNKARANSAR
|
RJ-270300420900522400/50394908
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125110
|
09/01/2024
|
Patram
|
2703004209WL029515
|
Patram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591913
|
|
PATRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
LUNKARANSAR
|
RJ-270300420900522400/50394909
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125049
|
09/01/2024
|
ghanshyam
|
2703004209WL029514
|
ghanshyam
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592332
|
|
MR GHANSHYAM SO MAL GAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNKARANSAR
|
RJ-270300420900522400/50394909
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125050
|
09/01/2024
|
maina
|
2703004209WL029514
|
maina
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785591867
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNKARANSAR
|
RJ-270300420900522400/50394965
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125116
|
09/01/2024
|
KANHAIYA LAL
|
2703004209WL029515
|
KANHAIYA LAL
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592619
|
|
KANHAIYA LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
LUNKARANSAR
|
RJ-270300420900522400/50394965
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125117
|
09/01/2024
|
SAROJ DEVI
|
2703004209WL029515
|
SAROJ DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592621
|
|
SAROJ DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300420900522400/50397335
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125055
|
09/01/2024
|
RAMA DEVI
|
2703004209WL029514
|
RAMA DEVI
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592484
|
|
RAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300420900522400/50397337
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125056
|
09/01/2024
|
kalu
|
2703004209WL029514
|
kalu
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785591876
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNKARANSAR
|
RJ-270300420900522400/50397337
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125057
|
09/01/2024
|
rajbala
|
2703004209WL029514
|
rajbala
|
00114
|
RSCB0017003
|
2800
|
2800
|
Rejected
|
14/03/2024
|
|
1785592604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
LUNKARANSAR
|
RJ-270300420900522400/50397339
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125058
|
09/01/2024
|
shankarlal
|
2703004209WL029514
|
shankarlal
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591862
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNKARANSAR
|
RJ-270300420900522400/50397350
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125123
|
09/01/2024
|
maya devi
|
2703004209WL029515
|
maya devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592250
|
|
MAYA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
LUNKARANSAR
|
RJ-270300420900522400/50397350
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125122
|
09/01/2024
|
sharichand
|
2703004209WL029515
|
sharichand
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592246
|
|
SHREE CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
LUNKARANSAR
|
RJ-270300420900522400/50397371
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125125
|
09/01/2024
|
dolat ram
|
2703004209WL029515
|
dolat ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592446
|
|
DOLAT RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
LUNKARANSAR
|
RJ-270300420900522400/50397412
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125128
|
09/01/2024
|
BHAGIRATH
|
2703004209WL029515
|
BHAGIRATH
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592549
|
|
BHAGIRATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
LUNKARANSAR
|
RJ-270300420900522400/50397412
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125129
|
09/01/2024
|
PARWATI DEVI
|
2703004209WL029515
|
PARWATI DEVI
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592574
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNKARANSAR
|
RJ-270300420900522400/50397422
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125131
|
09/01/2024
|
MAHENDRA
|
2703004209WL029515
|
MAHENDRA
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592575
|
|
MAHENDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
LUNKARANSAR
|
RJ-270300420900522400/50397460
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125134
|
09/01/2024
|
mamraj
|
2703004209WL029515
|
mamraj
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592241
|
|
MR MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNKARANSAR
|
RJ-270300420900522400/710213
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125139
|
09/01/2024
|
goran
|
2703004209WL029515
|
goran
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591865
|
|
GORAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
LUNKARANSAR
|
RJ-270300420900522400/710213
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125138
|
09/01/2024
|
mani ram
|
2703004209WL029515
|
mani ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591864
|
|
MANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
LUNKARANSAR
|
RJ-270300420900522400/710239
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125141
|
09/01/2024
|
bhanwari
|
2703004209WL029515
|
bhanwari
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592092
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
LUNKARANSAR
|
RJ-270300420900522400/710239
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125140
|
09/01/2024
|
tikuram
|
2703004209WL029515
|
tikuram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592607
|
|
TIKU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
LUNKARANSAR
|
RJ-270300420900522400/738241
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125143
|
09/01/2024
|
BHANWAR LAL
|
2703004209WL029515
|
BHANWAR LAL
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592620
|
|
BHANWAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300420900522400/738241
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125144
|
09/01/2024
|
LICHHAMA
|
2703004209WL029515
|
LICHHAMA
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592618
|
|
LICHHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
LUNKARANSAR
|
RJ-270300420900522400/738342
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125148
|
09/01/2024
|
ganesh ram
|
2703004209WL029515
|
ganesh ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591868
|
|
GANESH BHARATI SO KUSHAL BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUNKARANSAR
|
RJ-270300420900522400/738342
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125147
|
09/01/2024
|
guddi
|
2703004209WL029515
|
guddi
|
00114
|
RSCB0017003
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785592085
|
|
MRS GUDDI WO GANESH BHARATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNKARANSAR
|
RJ-270300420900522400/738554
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125149
|
09/01/2024
|
hira ram
|
2703004209WL029515
|
hira ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592134
|
|
HIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
LUNKARANSAR
|
RJ-270300420900522400/738568
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125153
|
09/01/2024
|
bhuraram
|
2703004209WL029515
|
bhuraram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592616
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300420900522400/738568
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125154
|
09/01/2024
|
mahendra devi
|
2703004209WL029515
|
mahendra devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592605
|
|
MRS MAHENDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300420900522400/738573
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125159
|
09/01/2024
|
Arjun ram
|
2703004209WL029515
|
Arjun ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592603
|
|
ARJUN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
LUNKARANSAR
|
RJ-270300420900522400/738573
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125160
|
09/01/2024
|
Kamala devi
|
2703004209WL029515
|
Kamala devi
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592339
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300420900522400/738576
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125163
|
09/01/2024
|
Dana ram
|
2703004209WL029515
|
Dana ram
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592340
|
|
DANARAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUNKARANSAR
|
RJ-270300420900522400/9983671
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125178
|
09/01/2024
|
Lekh das
|
2703004209WL029515
|
Lekh das
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592611
|
|
LEKH DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
LUNKARANSAR
|
RJ-270300421100516300/50382682
(सोढवाली)
|
2703004211NRG24040120241077071
|
09/01/2024
|
Omprakash
|
2703004211WL028383
|
Omprakash
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592571
|
|
OM PRAKASH MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
LUNKARANSAR
|
RJ-270300421100516300/50390106
(सोढवाली)
|
2703004211NRG24040120241076796
|
09/01/2024
|
Mahandrasingh
|
2703004211WL028372
|
Mahandrasingh
|
00114
|
RSCB0017003
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785592510
|
|
MAHENDER SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
LUNKARANSAR
|
RJ-270300421100516300/50390150
(सोढवाली)
|
2703004211NRG24040120241076798
|
09/01/2024
|
SANTOSH
|
2703004211WL028374
|
SANTOSH
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592570
|
|
SANTOSH KANWAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
LUNKARANSAR
|
RJ-270300421100516300/50390590
(सोढवाली)
|
2703004211NRG24040120241076795
|
09/01/2024
|
MADAN SINGH
|
2703004211WL028371
|
MADAN SINGH
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592572
|
|
MADAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
LUNKARANSAR
|
RJ-270300421100516300/50390719-A
(सोढवाली)
|
2703004211NRG24040120241076799
|
09/01/2024
|
MUNNI DEVI
|
2703004211WL028375
|
MUNNI DEVI
|
00114
|
RSCB0017003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1785592524
|
|
MUNNI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
LUNKARANSAR
|
RJ-270300421100516300/735101
(सोढवाली)
|
2703004211NRG24040120241077073
|
09/01/2024
|
DHUD SINGH
|
2703004211WL028385
|
DHUD SINGH
|
00114
|
RSCB0017003
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592592
|
|
Mr. DHUR SINGH S/O RAM SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
LUNKARANSAR
|
RJ-270300421100516300/735121
(सोढवाली)
|
2703004211NRG24040120241076899
|
09/01/2024
|
Mahaveersingh
|
2703004211WL028379
|
Mahaveersingh
|
00114
|
RSCB0017003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1785592511
|
|
MAHAVEER SINGH BIKA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
LUNKARANSAR
|
RJ-270300421100516300/9984962
(सोढवाली)
|
2703004211NRG24040120241076980
|
09/01/2024
|
MAHAVEER RAM
|
2703004211WL028381
|
MAHAVEER RAM
|
00114
|
RSCB0017003
|
660
|
660
|
Processed
|
14/03/2024
|
|
1785591861
|
|
MAHAVEER RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184800
|
184800
|
|
|
|
|
|
|
|
|
76
|
LUNKARANSAR
|
RJ-270300420900522400/50380147
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125064
|
09/01/2024
|
Hadman ram
|
2703004209WL029515
|
Hadman ram
|
00354
|
PUNB0652100
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592205
|
|
HADAMAN SO KHETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUNKARANSAR
|
RJ-270300421900518300/5803382861
(लूनकरनसर)
|
2703004219NRG24090120241124465
|
09/01/2024
|
MANISHA MEGHWAL
|
2703004219WL029504
|
MANISHA MEGHWAL
|
00354
|
PUNB0652100
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1785592207
|
|
MISS MANISHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300421900518300/5803382861
(लूनकरनसर)
|
2703004219NRG24090120241124464
|
09/01/2024
|
RAJU RAM SOLANKI
|
2703004219WL029503
|
RAJU RAM SOLANKI
|
00354
|
PUNB0652100
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1785592208
|
|
RAJU RAM SOLANKI SO
|
BANK OF BARODA(606985)
|
|
79
|
LUNKARANSAR
|
RJ-270300421900518300/727965
(लूनकरनसर)
|
2703004219NRG24090120241124915
|
09/01/2024
|
Simla Devi
|
2703004219WL029511
|
Simla Devi
|
00354
|
PUNB0652100
|
3003
|
3003
|
Processed
|
14/03/2024
|
|
1785592206
|
|
SIMLA DEVI WO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10454
|
10454
|
|
|
|
|
|
|
|
|
80
|
LUNKARANSAR
|
RJ-270300421800522700/50333206
(गारबदेसर)
|
2703004218NRG24090120241124563
|
09/01/2024
|
maina devi
|
2703004218WL029508
|
maina devi
|
00415
|
SBIN0031337
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785591948
|
|
MRS MAINAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300421800522700/50333221
(गारबदेसर)
|
2703004218NRG24090120241124796
|
09/01/2024
|
narayani devi
|
2703004218WL029510
|
narayani devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592006
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300421800522700/50333248
(गारबदेसर)
|
2703004218NRG24090120241124567
|
09/01/2024
|
manju
|
2703004218WL029508
|
manju
|
00415
|
SBIN0031337
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785592543
|
|
Mrs. MANJU W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
LUNKARANSAR
|
RJ-270300421800522700/50333272
(गारबदेसर)
|
2703004218NRG24090120241124682
|
09/01/2024
|
parwati
|
2703004218WL029509
|
parwati
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785591920
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300421800522700/50333275
(गारबदेसर)
|
2703004218NRG24090120241124684
|
09/01/2024
|
Kanaram
|
2703004218WL029509
|
Kanaram
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591923
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
LUNKARANSAR
|
RJ-270300421800522700/50333275
(गारबदेसर)
|
2703004218NRG24090120241124683
|
09/01/2024
|
Karshna
|
2703004218WL029509
|
Karshna
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592451
|
|
Mrs. KRISHNA KRISHNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
LUNKARANSAR
|
RJ-270300421800522700/50333278
(गारबदेसर)
|
2703004218NRG24080120241118584
|
09/01/2024
|
Jethi devi
|
2703004218WL029418
|
Jethi devi
|
00415
|
SBIN0031337
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1785592120
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300421800522700/50333434
(गारबदेसर)
|
2703004218NRG24080120241118585
|
09/01/2024
|
aashi
|
2703004218WL029418
|
aashi
|
00415
|
SBIN0031337
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1785591958
|
|
MRS ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300421800522700/50333451
(गारबदेसर)
|
2703004218NRG24080120241118587
|
09/01/2024
|
mukesh kawar
|
2703004218WL029418
|
mukesh kawar
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785591850
|
|
MS MUKESH KANWER
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300421800522700/50333478
(गारबदेसर)
|
2703004218NRG24090120241124801
|
09/01/2024
|
Suman Devi
|
2703004218WL029510
|
Suman Devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Rejected
|
14/03/2024
|
|
1785592422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
LUNKARANSAR
|
RJ-270300421800522700/50333481
(गारबदेसर)
|
2703004218NRG24090120241124574
|
09/01/2024
|
NANU DEVI
|
2703004218WL029508
|
NANU DEVI
|
00415
|
SBIN0031337
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785592541
|
|
MRS NANU DIVE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNKARANSAR
|
RJ-270300421800522700/50333487
(गारबदेसर)
|
2703004218NRG24090120241124577
|
09/01/2024
|
Suman devi
|
2703004218WL029508
|
Suman devi
|
00415
|
SBIN0031337
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785592076
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300421800522700/50333488
(गारबदेसर)
|
2703004218NRG24090120241124578
|
09/01/2024
|
Nitu
|
2703004218WL029508
|
Nitu
|
00415
|
SBIN0031337
|
1550
|
1550
|
Rejected
|
14/03/2024
|
|
1785592593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
LUNKARANSAR
|
RJ-270300421800522700/50333529
(गारबदेसर)
|
2703004218NRG24080120241118588
|
09/01/2024
|
Manju devi
|
2703004218WL029418
|
Manju devi
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592368
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300421800522700/50333529
(गारबदेसर)
|
2703004218NRG24090120241124928
|
09/01/2024
|
Sita ram
|
2703004218WL029513
|
Sita ram
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592369
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300421800522700/50333534
(गारबदेसर)
|
2703004218NRG24090120241124803
|
09/01/2024
|
rukhma
|
2703004218WL029510
|
rukhma
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785591896
|
|
MS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300421800522700/50333559
(गारबदेसर)
|
2703004218NRG24090120241124930
|
09/01/2024
|
raju devi
|
2703004218WL029513
|
raju devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785591852
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNKARANSAR
|
RJ-270300421800522700/50333584
(गारबदेसर)
|
2703004218NRG24080120241118590
|
09/01/2024
|
Radha kanwar
|
2703004218WL029418
|
Radha kanwar
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592415
|
|
RADHA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNKARANSAR
|
RJ-270300421800522700/50333589
(गारबदेसर)
|
2703004218NRG24090120241124809
|
09/01/2024
|
Poonam devi
|
2703004218WL029510
|
Poonam devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592098
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300421800522700/50333589
(गारबदेसर)
|
2703004218NRG24090120241124808
|
09/01/2024
|
prabhu ram
|
2703004218WL029510
|
prabhu ram
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592015
|
|
MR PRABHURAM PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300421800522700/50333612
(गारबदेसर)
|
2703004218NRG24090120241124811
|
09/01/2024
|
Indar
|
2703004218WL029510
|
Indar
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592192
|
|
Mr. INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
LUNKARANSAR
|
RJ-270300421800522700/50333646
(गारबदेसर)
|
2703004218NRG24090120241124688
|
09/01/2024
|
keshar
|
2703004218WL029509
|
keshar
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591943
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300421800522700/50333671
(गारबदेसर)
|
2703004218NRG24090120241124934
|
09/01/2024
|
Durga devi
|
2703004218WL029513
|
Durga devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592084
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300421800522700/50333681
(गारबदेसर)
|
2703004218NRG24090120241124936
|
09/01/2024
|
Bhajan das
|
2703004218WL029513
|
Bhajan das
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592097
|
|
Bhajan Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LUNKARANSAR
|
RJ-270300421800522700/50333683
(गारबदेसर)
|
2703004218NRG24090120241124816
|
09/01/2024
|
kamlesh devi
|
2703004218WL029510
|
kamlesh devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785591897
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNKARANSAR
|
RJ-270300421800522700/50401016
(गारबदेसर)
|
2703004218NRG24080120241118591
|
09/01/2024
|
Keshar
|
2703004218WL029418
|
Keshar
|
00415
|
SBIN0031337
|
154
|
154
|
Processed
|
14/03/2024
|
|
1785591837
|
|
MS KESHAR DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300421800522700/50401022
(गारबदेसर)
|
2703004218NRG24090120241124690
|
09/01/2024
|
Lacha devi
|
2703004218WL029509
|
Lacha devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592377
|
|
MRS LACHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300421800522700/50401024
(गारबदेसर)
|
2703004218NRG24090120241124818
|
09/01/2024
|
jamna devi
|
2703004218WL029510
|
jamna devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592414
|
|
MS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300421800522700/50401029
(गारबदेसर)
|
2703004218NRG24090120241124938
|
09/01/2024
|
Partap
|
2703004218WL029513
|
Partap
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592372
|
|
SHRI PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300421800522700/50401030
(गारबदेसर)
|
2703004218NRG24090120241124819
|
09/01/2024
|
MOHANRAM
|
2703004218WL029510
|
MOHANRAM
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785591950
|
|
Mohan Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LUNKARANSAR
|
RJ-270300421800522700/50401036
(गारबदेसर)
|
2703004218NRG24090120241124820
|
09/01/2024
|
Ganesha ram
|
2703004218WL029510
|
Ganesha ram
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785591992
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNKARANSAR
|
RJ-270300421800522700/50401043
(गारबदेसर)
|
2703004218NRG24090120241124941
|
09/01/2024
|
Radha
|
2703004218WL029513
|
Radha
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785591886
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300421800522700/50401043
(गारबदेसर)
|
2703004218NRG24090120241124940
|
09/01/2024
|
Rajkumar
|
2703004218WL029513
|
Rajkumar
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592032
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300421800522700/50401048
(गारबदेसर)
|
2703004218NRG24090120241124944
|
09/01/2024
|
KIRAN DEVI
|
2703004218WL029513
|
KIRAN DEVI
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591935
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300421800522700/50401057
(गारबदेसर)
|
2703004218NRG24080120241118593
|
09/01/2024
|
Teeja devi
|
2703004218WL029418
|
Teeja devi
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592121
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300421800522700/50401058
(गारबदेसर)
|
2703004218NRG24090120241124691
|
09/01/2024
|
Sona
|
2703004218WL029509
|
Sona
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785591846
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNKARANSAR
|
RJ-270300421800522700/50401064
(गारबदेसर)
|
2703004218NRG24090120241124693
|
09/01/2024
|
Champa
|
2703004218WL029509
|
Champa
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591893
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300421800522700/50401064
(गारबदेसर)
|
2703004218NRG24090120241124692
|
09/01/2024
|
Papuram
|
2703004218WL029509
|
Papuram
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591849
|
|
PAPPURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUNKARANSAR
|
RJ-270300421800522700/50401069
(गारबदेसर)
|
2703004218NRG24090120241124822
|
09/01/2024
|
Sharda
|
2703004218WL029510
|
Sharda
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591892
|
|
Mrs. SHARDA DEVI W/O CHAGANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
LUNKARANSAR
|
RJ-270300421800522700/50401083-A
(गारबदेसर)
|
2703004218NRG24090120241124695
|
09/01/2024
|
Ansuya
|
2703004218WL029509
|
Ansuya
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591900
|
|
MS ANUSUIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNKARANSAR
|
RJ-270300421800522700/50401083-A
(गारबदेसर)
|
2703004218NRG24090120241124694
|
09/01/2024
|
Bhagwan das
|
2703004218WL029509
|
Bhagwan das
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592014
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300421800522700/50401086
(गारबदेसर)
|
2703004218NRG24090120241124824
|
09/01/2024
|
Shetan singh
|
2703004218WL029510
|
Shetan singh
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592482
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300421800522700/50401087
(गारबदेसर)
|
2703004218NRG24080120241118595
|
09/01/2024
|
Bhawri devi
|
2703004218WL029418
|
Bhawri devi
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592009
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LUNKARANSAR
|
RJ-270300421800522700/50401093
(गारबदेसर)
|
2703004218NRG24080120241118596
|
09/01/2024
|
nanu
|
2703004218WL029418
|
nanu
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785591832
|
|
MS NANU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300421800522700/50401096
(गारबदेसर)
|
2703004218NRG24090120241124825
|
09/01/2024
|
Ramnivash
|
2703004218WL029510
|
Ramnivash
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785591956
|
|
MR RAMNIWAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300421800522700/50401105
(गारबदेसर)
|
2703004218NRG24080120241118597
|
09/01/2024
|
Laxman singh
|
2703004218WL029418
|
Laxman singh
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592030
|
|
MR LICHHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300421800522700/50401110
(गारबदेसर)
|
2703004218NRG24090120241124827
|
09/01/2024
|
Raj bala
|
2703004218WL029510
|
Raj bala
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592051
|
|
RAJBALA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNKARANSAR
|
RJ-270300421800522700/50401112
(गारबदेसर)
|
2703004218NRG24090120241124697
|
09/01/2024
|
Magharam
|
2703004218WL029509
|
Magharam
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591851
|
|
MAGHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUNKARANSAR
|
RJ-270300421800522700/50401112
(गारबदेसर)
|
2703004218NRG24090120241124698
|
09/01/2024
|
Sarswti
|
2703004218WL029509
|
Sarswti
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591836
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LUNKARANSAR
|
RJ-270300421800522700/50401113
(गारबदेसर)
|
2703004218NRG24090120241124699
|
09/01/2024
|
Kaluram
|
2703004218WL029509
|
Kaluram
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592591
|
|
MR KALURAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300421800522700/50401114
(गारबदेसर)
|
2703004218NRG24090120241124701
|
09/01/2024
|
Parwti devi
|
2703004218WL029509
|
Parwti devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592577
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300421800522700/50401114
(गारबदेसर)
|
2703004218NRG24090120241124700
|
09/01/2024
|
Tugna ram
|
2703004218WL029509
|
Tugna ram
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592450
|
|
MR TUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300421800522700/50401116
(गारबदेसर)
|
2703004218NRG24090120241124946
|
09/01/2024
|
Basanti
|
2703004218WL029513
|
Basanti
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592306
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300421800522700/50401116
(गारबदेसर)
|
2703004218NRG24090120241124945
|
09/01/2024
|
Gajanand
|
2703004218WL029513
|
Gajanand
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591930
|
|
MR GAJANAND SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300421800522700/50401119
(गारबदेसर)
|
2703004218NRG24090120241124948
|
09/01/2024
|
SUMAN
|
2703004218WL029513
|
SUMAN
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592380
|
|
MRS MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300421800522700/50405425
(गारबदेसर)
|
2703004218NRG24090120241124590
|
09/01/2024
|
SUBASH
|
2703004218WL029508
|
SUBASH
|
00415
|
SBIN0031337
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785592104
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LUNKARANSAR
|
RJ-270300421800522700/50405427
(गारबदेसर)
|
2703004218NRG24090120241124702
|
09/01/2024
|
Ashok
|
2703004218WL029509
|
Ashok
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785591895
|
|
MS ASHOK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300421800522700/50405427
(गारबदेसर)
|
2703004218NRG24090120241124703
|
09/01/2024
|
Rekha
|
2703004218WL029509
|
Rekha
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785591898
|
|
MS REKHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300421800522700/50405428
(गारबदेसर)
|
2703004218NRG24090120241124828
|
09/01/2024
|
Renwet singh
|
2703004218WL029510
|
Renwet singh
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592108
|
|
MR REWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300421800522700/50405445
(गारबदेसर)
|
2703004218NRG24090120241124704
|
09/01/2024
|
Pana devi
|
2703004218WL029509
|
Pana devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592042
|
|
MRS PANA MALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300421800522700/50405447
(गारबदेसर)
|
2703004218NRG24090120241124831
|
09/01/2024
|
Sima devi
|
2703004218WL029510
|
Sima devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592172
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300421800522700/50405448
(गारबदेसर)
|
2703004218NRG24080120241118598
|
09/01/2024
|
KALU SINGH
|
2703004218WL029418
|
KALU SINGH
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592052
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300421800522700/50405448
(गारबदेसर)
|
2703004218NRG24080120241118599
|
09/01/2024
|
SANTOSH KANWAR
|
2703004218WL029418
|
SANTOSH KANWAR
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785591994
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300421800522700/50405450
(गारबदेसर)
|
2703004218NRG24090120241124591
|
09/01/2024
|
Fusaram
|
2703004218WL029508
|
Fusaram
|
00415
|
SBIN0031337
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785591940
|
|
MR MR FUSARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300421800522700/50405451
(गारबदेसर)
|
2703004218NRG24090120241124949
|
09/01/2024
|
Punam kanwer
|
2703004218WL029513
|
Punam kanwer
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592154
|
|
MRS POONAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300421800522700/50405452
(गारबदेसर)
|
2703004218NRG24080120241118601
|
09/01/2024
|
Dhapu Kanwer
|
2703004218WL029418
|
Dhapu Kanwer
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592540
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300421800522700/50405452
(गारबदेसर)
|
2703004218NRG24080120241118600
|
09/01/2024
|
Madan singh
|
2703004218WL029418
|
Madan singh
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592539
|
|
MR MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300421800522700/50405454
(गारबदेसर)
|
2703004218NRG24090120241124833
|
09/01/2024
|
Jagdish
|
2703004218WL029510
|
Jagdish
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592287
|
|
MR JAGDISH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300421800522700/50405454
(गारबदेसर)
|
2703004218NRG24090120241124832
|
09/01/2024
|
Sunita
|
2703004218WL029510
|
Sunita
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592515
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300421800522700/50405472
(गारबदेसर)
|
2703004218NRG24090120241124834
|
09/01/2024
|
MUNI RAM
|
2703004218WL029510
|
MUNI RAM
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592013
|
|
MUNIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LUNKARANSAR
|
RJ-270300421800522700/50405472
(गारबदेसर)
|
2703004218NRG24090120241124835
|
09/01/2024
|
NIRMA DEVI
|
2703004218WL029510
|
NIRMA DEVI
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592371
|
|
MRS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300421800522700/50405478
(गारबदेसर)
|
2703004218NRG24090120241124593
|
09/01/2024
|
MUKHRAM NAYAK
|
2703004218WL029508
|
MUKHRAM NAYAK
|
00415
|
SBIN0031337
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785592173
|
|
MR MUKHRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300421800522700/50405489
(गारबदेसर)
|
2703004218NRG24090120241124707
|
09/01/2024
|
Sanju Kanwar
|
2703004218WL029509
|
Sanju Kanwar
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592112
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300421800522700/50405490
(गारबदेसर)
|
2703004218NRG24090120241124708
|
09/01/2024
|
Lal chand
|
2703004218WL029509
|
Lal chand
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592175
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300421800522700/50405496
(गारबदेसर)
|
2703004218NRG24090120241124836
|
09/01/2024
|
Dalip
|
2703004218WL029510
|
Dalip
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592024
|
|
MR DALIP
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300421800522700/50405496
(गारबदेसर)
|
2703004218NRG24090120241124837
|
09/01/2024
|
Shamali devi
|
2703004218WL029510
|
Shamali devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592023
|
|
MS SHAMAIL DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300421800522700/50405502
(गारबदेसर)
|
2703004218NRG24090120241124951
|
09/01/2024
|
Ashok kumar
|
2703004218WL029513
|
Ashok kumar
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785591937
|
|
Mr. ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
LUNKARANSAR
|
RJ-270300421800522700/50405504
(गारबदेसर)
|
2703004218NRG24090120241124712
|
09/01/2024
|
bhajan lal
|
2703004218WL029509
|
bhajan lal
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592161
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300421800522700/50405504
(गारबदेसर)
|
2703004218NRG24090120241124711
|
09/01/2024
|
chanda
|
2703004218WL029509
|
chanda
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591997
|
|
Mrs. CHANDA BHAT W/O HARCHAND BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
LUNKARANSAR
|
RJ-270300421800522700/50405507
(गारबदेसर)
|
2703004218NRG24090120241124714
|
09/01/2024
|
Chunni devi
|
2703004218WL029509
|
Chunni devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592117
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300421800522700/50405507
(गारबदेसर)
|
2703004218NRG24090120241124713
|
09/01/2024
|
Hema ram
|
2703004218WL029509
|
Hema ram
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592252
|
|
Hemaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
LUNKARANSAR
|
RJ-270300421800522700/50405508
(गारबदेसर)
|
2703004218NRG24080120241118602
|
09/01/2024
|
Nand ram
|
2703004218WL029418
|
Nand ram
|
00415
|
SBIN0031337
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1785592153
|
|
NAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LUNKARANSAR
|
RJ-270300421800522700/550333482
(गारबदेसर)
|
2703004218NRG24090120241124952
|
09/01/2024
|
NIMBU RAM
|
2703004218WL029513
|
NIMBU RAM
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592159
|
|
MR NIMBU RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300421800522700/550333482
(गारबदेसर)
|
2703004218NRG24090120241124953
|
09/01/2024
|
SHANTI DEVI
|
2703004218WL029513
|
SHANTI DEVI
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785591951
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300421800522700/550333486
(गारबदेसर)
|
2703004218NRG24090120241124716
|
09/01/2024
|
NENI DEVI
|
2703004218WL029509
|
NENI DEVI
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592152
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300421800522700/550333486
(गारबदेसर)
|
2703004218NRG24090120241124715
|
09/01/2024
|
SINGARAM
|
2703004218WL029509
|
SINGARAM
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592163
|
|
MR SINGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300421800522700/550333491
(गारबदेसर)
|
2703004218NRG24090120241124719
|
09/01/2024
|
CHHANAN MAL
|
2703004218WL029509
|
CHHANAN MAL
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592162
|
|
MR CHHANAN MAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300421800522700/550333491
(गारबदेसर)
|
2703004218NRG24090120241124720
|
09/01/2024
|
GAYTRI DEVI
|
2703004218WL029509
|
GAYTRI DEVI
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592174
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300421800522700/550333494
(गारबदेसर)
|
2703004218NRG24090120241124954
|
09/01/2024
|
Radhe Shyam Swami
|
2703004218WL029513
|
Radhe Shyam Swami
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592094
|
|
MR RADHESHYAM SWAMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300421800522700/550333499
(गारबदेसर)
|
2703004218NRG24090120241124594
|
09/01/2024
|
DHANAVANTI DEVI
|
2703004218WL029508
|
DHANAVANTI DEVI
|
00415
|
SBIN0031337
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785592423
|
|
MS DHANAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300421800522700/550333508
(गारबदेसर)
|
2703004218NRG24090120241124721
|
09/01/2024
|
PAPPU SINGH
|
2703004218WL029509
|
PAPPU SINGH
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592010
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300421800522700/550333508
(गारबदेसर)
|
2703004218NRG24090120241124722
|
09/01/2024
|
VINOD KANWAR
|
2703004218WL029509
|
VINOD KANWAR
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592164
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNKARANSAR
|
RJ-270300421800522700/550333509
(गारबदेसर)
|
2703004218NRG24090120241124956
|
09/01/2024
|
OMPRAKASH
|
2703004218WL029513
|
OMPRAKASH
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592026
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
LUNKARANSAR
|
RJ-270300421800522700/550333509
(गारबदेसर)
|
2703004218NRG24090120241124957
|
09/01/2024
|
PINKI DEVI
|
2703004218WL029513
|
PINKI DEVI
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785591987
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300421800522700/550333516
(गारबदेसर)
|
2703004218NRG24090120241124840
|
09/01/2024
|
devki
|
2703004218WL029510
|
devki
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785591985
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNKARANSAR
|
RJ-270300421800522700/550333516
(गारबदेसर)
|
2703004218NRG24090120241124839
|
09/01/2024
|
hansraj
|
2703004218WL029510
|
hansraj
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592047
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300421800522700/550333525
(गारबदेसर)
|
2703004218NRG24090120241124595
|
09/01/2024
|
MEERA DEVI
|
2703004218WL029508
|
MEERA DEVI
|
00415
|
SBIN0031337
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785592204
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNKARANSAR
|
RJ-270300421800522700/550333528
(गारबदेसर)
|
2703004218NRG24090120241124723
|
09/01/2024
|
RAMA DEVI
|
2703004218WL029509
|
RAMA DEVI
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591901
|
|
MS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300421800522700/550333545
(गारबदेसर)
|
2703004218NRG24090120241124841
|
09/01/2024
|
Sonu Singh
|
2703004218WL029510
|
Sonu Singh
|
00415
|
SBIN0031337
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592188
|
|
MR SONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300421800522700/701751
(गारबदेसर)
|
2703004218NRG24090120241124958
|
09/01/2024
|
manjura
|
2703004218WL029513
|
manjura
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592413
|
|
MS MANJU RA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300421800522700/701755
(गारबदेसर)
|
2703004218NRG24090120241124597
|
09/01/2024
|
rukamni
|
2703004218WL029508
|
rukamni
|
00415
|
SBIN0031337
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785591888
|
|
MS RUKAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300421800522700/701755-A
(गारबदेसर)
|
2703004218NRG24090120241124598
|
09/01/2024
|
KHETA RAM
|
2703004218WL029508
|
KHETA RAM
|
00415
|
SBIN0031337
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1785592374
|
|
MR KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300421800522700/701755-B
(गारबदेसर)
|
2703004218NRG24090120241124599
|
09/01/2024
|
Omprakash
|
2703004218WL029508
|
Omprakash
|
00415
|
SBIN0031337
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1785592194
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300421800522700/701765
(गारबदेसर)
|
2703004218NRG24090120241124600
|
09/01/2024
|
mali
|
2703004218WL029508
|
mali
|
00415
|
SBIN0031337
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785592045
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300421800522700/701784
(गारबदेसर)
|
2703004218NRG24090120241124601
|
09/01/2024
|
Suraja devi
|
2703004218WL029508
|
Suraja devi
|
00415
|
SBIN0031337
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785591938
|
|
MRS SURAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300421800522700/705021
(गारबदेसर)
|
2703004218NRG24090120241124843
|
09/01/2024
|
Sawtri
|
2703004218WL029510
|
Sawtri
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592044
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
LUNKARANSAR
|
RJ-270300421800522700/705030
(गारबदेसर)
|
2703004218NRG24090120241124846
|
09/01/2024
|
shaymu
|
2703004218WL029510
|
shaymu
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592171
|
|
MRS SHYAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300421800522700/705032
(गारबदेसर)
|
2703004218NRG24090120241124959
|
09/01/2024
|
bhadar singh
|
2703004218WL029513
|
bhadar singh
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592158
|
|
Mr. BHADAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
LUNKARANSAR
|
RJ-270300421800522700/705034-A
(गारबदेसर)
|
2703004218NRG24090120241124848
|
09/01/2024
|
DIPU KHANWER
|
2703004218WL029510
|
DIPU KHANWER
|
00415
|
SBIN0031337
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785591835
|
|
MS DIPU KHANWER BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300421800522700/705034-A
(गारबदेसर)
|
2703004218NRG24090120241124847
|
09/01/2024
|
RAJENDERA SINGH
|
2703004218WL029510
|
RAJENDERA SINGH
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592016
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
LUNKARANSAR
|
RJ-270300421800522700/705036
(गारबदेसर)
|
2703004218NRG24090120241124849
|
09/01/2024
|
Maya Kanwar
|
2703004218WL029510
|
Maya Kanwar
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785591949
|
|
MRS MAYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300421800522700/705047
(गारबदेसर)
|
2703004218NRG24090120241124855
|
09/01/2024
|
parvati
|
2703004218WL029510
|
parvati
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592187
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300421800522700/705069
(गारबदेसर)
|
2703004218NRG24090120241124961
|
09/01/2024
|
krishna
|
2703004218WL029513
|
krishna
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592046
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300421800522700/705069
(गारबदेसर)
|
2703004218NRG24090120241124960
|
09/01/2024
|
ram pratap
|
2703004218WL029513
|
ram pratap
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592061
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300421800522700/705070
(गारबदेसर)
|
2703004218NRG24090120241124857
|
09/01/2024
|
virma devi
|
2703004218WL029510
|
virma devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785591899
|
|
MS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300421800522700/705070-A
(गारबदेसर)
|
2703004218NRG24090120241124858
|
09/01/2024
|
SHRAVAN RAM KUMHAR
|
2703004218WL029510
|
SHRAVAN RAM KUMHAR
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592021
|
|
SHRAVAN RAM KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LUNKARANSAR
|
RJ-270300421800522700/705070-A
(गारबदेसर)
|
2703004218NRG24090120241124859
|
09/01/2024
|
SUNITA
|
2703004218WL029510
|
SUNITA
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785591986
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300421800522700/705071
(गारबदेसर)
|
2703004218NRG24090120241124861
|
09/01/2024
|
raju devi
|
2703004218WL029510
|
raju devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592381
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300421800522700/705090
(गारबदेसर)
|
2703004218NRG24090120241124863
|
09/01/2024
|
saroj kanwar
|
2703004218WL029510
|
saroj kanwar
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592426
|
|
MS SAROJ KANWER BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300421800522700/705091
(गारबदेसर)
|
2703004218NRG24080120241118605
|
09/01/2024
|
Rukhma Kanwar
|
2703004218WL029418
|
Rukhma Kanwar
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785591993
|
|
MRS RUKMANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300421800522700/705093
(गारबदेसर)
|
2703004218NRG24090120241124864
|
09/01/2024
|
Bhanwar Kanwar
|
2703004218WL029510
|
Bhanwar Kanwar
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592018
|
|
MRS MRSBHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300421800522700/705096
(गारबदेसर)
|
2703004218NRG24090120241124865
|
09/01/2024
|
Rup Kanwar
|
2703004218WL029510
|
Rup Kanwar
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785591959
|
|
MRS ROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300421800522700/705103
(गारबदेसर)
|
2703004218NRG24090120241124868
|
09/01/2024
|
Naina devi
|
2703004218WL029510
|
Naina devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785591831
|
|
NAUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LUNKARANSAR
|
RJ-270300421800522700/705104
(गारबदेसर)
|
2703004218NRG24090120241124969
|
09/01/2024
|
sona devi
|
2703004218WL029513
|
sona devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592005
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300421800522700/705107
(गारबदेसर)
|
2703004218NRG24090120241124870
|
09/01/2024
|
lila ram
|
2703004218WL029510
|
lila ram
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591991
|
|
Mr. LILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
LUNKARANSAR
|
RJ-270300421800522700/705107
(गारबदेसर)
|
2703004218NRG24090120241124871
|
09/01/2024
|
Tuchha devi
|
2703004218WL029510
|
Tuchha devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591944
|
|
MS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300421800522700/705108
(गारबदेसर)
|
2703004218NRG24090120241124872
|
09/01/2024
|
santosh
|
2703004218WL029510
|
santosh
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591880
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LUNKARANSAR
|
RJ-270300421800522700/705115
(गारबदेसर)
|
2703004218NRG24080120241118606
|
09/01/2024
|
Sonu
|
2703004218WL029418
|
Sonu
|
00415
|
SBIN0031337
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785591891
|
|
SONU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LUNKARANSAR
|
RJ-270300421800522700/705123
(गारबदेसर)
|
2703004218NRG24080120241118607
|
09/01/2024
|
parwati devi
|
2703004218WL029418
|
parwati devi
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592411
|
|
MS PARVATI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300421800522700/705127
(गारबदेसर)
|
2703004218NRG24090120241124726
|
09/01/2024
|
lichma devi
|
2703004218WL029509
|
lichma devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592360
|
|
MS LICHHAMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300421800522700/705128
(गारबदेसर)
|
2703004218NRG24090120241124604
|
09/01/2024
|
sawtri devi
|
2703004218WL029508
|
sawtri devi
|
00415
|
SBIN0031337
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785592424
|
|
MS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300421800522700/705137
(गारबदेसर)
|
2703004218NRG24080120241118609
|
09/01/2024
|
sampat lal
|
2703004218WL029418
|
sampat lal
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592355
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300421800522700/705138
(गारबदेसर)
|
2703004218NRG24080120241118610
|
09/01/2024
|
seema
|
2703004218WL029418
|
seema
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785591942
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300421800522700/705147
(गारबदेसर)
|
2703004218NRG24090120241124728
|
09/01/2024
|
santosh devi
|
2703004218WL029509
|
santosh devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591882
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300421800522700/705149
(गारबदेसर)
|
2703004218NRG24090120241124729
|
09/01/2024
|
raju devi
|
2703004218WL029509
|
raju devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592379
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300421800522700/705205
(गारबदेसर)
|
2703004218NRG24090120241124971
|
09/01/2024
|
parmeshawri
|
2703004218WL029513
|
parmeshawri
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592472
|
|
PREMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LUNKARANSAR
|
RJ-270300421800522700/705223
(गारबदेसर)
|
2703004218NRG24090120241124615
|
09/01/2024
|
bhawri
|
2703004218WL029508
|
bhawri
|
00415
|
SBIN0031337
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785592421
|
|
MS BHWERI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300421800522700/705229
(गारबदेसर)
|
2703004218NRG24090120241124616
|
09/01/2024
|
santosh
|
2703004218WL029508
|
santosh
|
00415
|
SBIN0031337
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1785592412
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300421800522700/705232
(गारबदेसर)
|
2703004218NRG24090120241124617
|
09/01/2024
|
chuni devi
|
2703004218WL029508
|
chuni devi
|
00415
|
SBIN0031337
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785592427
|
|
MS CHUNNI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300421800522700/705234
(गारबदेसर)
|
2703004218NRG24090120241124618
|
09/01/2024
|
MOHINI DEVI
|
2703004218WL029508
|
MOHINI DEVI
|
00415
|
SBIN0031337
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785592078
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300421800522700/705235
(गारबदेसर)
|
2703004218NRG24090120241124619
|
09/01/2024
|
Vidhya devi
|
2703004218WL029508
|
Vidhya devi
|
00415
|
SBIN0031337
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785591934
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300421800522700/705238
(गारबदेसर)
|
2703004218NRG24090120241124621
|
09/01/2024
|
Manohari devi
|
2703004218WL029508
|
Manohari devi
|
00415
|
SBIN0031337
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785592425
|
|
MS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300421800522700/705240
(गारबदेसर)
|
2703004218NRG24090120241124622
|
09/01/2024
|
MANSARAM NAYAK
|
2703004218WL029508
|
MANSARAM NAYAK
|
00415
|
SBIN0031337
|
1085
|
1085
|
Processed
|
14/03/2024
|
|
1785591829
|
|
SHRI MANSARAM NAYEK
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300421800522700/705248
(गारबदेसर)
|
2703004218NRG24090120241124733
|
09/01/2024
|
gomati devi
|
2703004218WL029509
|
gomati devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591939
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300421800522700/705251-A
(गारबदेसर)
|
2703004218NRG24090120241124734
|
09/01/2024
|
DHARAM PAL
|
2703004218WL029509
|
DHARAM PAL
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592079
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300421800522700/705251-A
(गारबदेसर)
|
2703004218NRG24090120241124735
|
09/01/2024
|
MANA DEVI
|
2703004218WL029509
|
MANA DEVI
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592409
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300421800522700/705251-B
(गारबदेसर)
|
2703004218NRG24090120241124873
|
09/01/2024
|
Prem Chandra
|
2703004218WL029510
|
Prem Chandra
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592196
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300421800522700/705254
(गारबदेसर)
|
2703004218NRG24080120241118615
|
09/01/2024
|
VIMAL SINGH RAJPUT
|
2703004218WL029418
|
VIMAL SINGH RAJPUT
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592167
|
|
MR VIMAL SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300421800522700/705255
(गारबदेसर)
|
2703004218NRG24080120241118617
|
09/01/2024
|
Bangu kanwar
|
2703004218WL029418
|
Bangu kanwar
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785591988
|
|
MRS BAGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300421800522700/705255
(गारबदेसर)
|
2703004218NRG24080120241118616
|
09/01/2024
|
Papu singh
|
2703004218WL029418
|
Papu singh
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785591960
|
|
Mr. PAPPU SINGH SO RUGHNATH SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
LUNKARANSAR
|
RJ-270300421800522700/705263
(गारबदेसर)
|
2703004218NRG24090120241124876
|
09/01/2024
|
andu Devi
|
2703004218WL029510
|
andu Devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592375
|
|
MRS ANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300421800522700/705264
(गारबदेसर)
|
2703004218NRG24080120241118618
|
09/01/2024
|
para devi
|
2703004218WL029418
|
para devi
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785591834
|
|
MS PARA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300421800522700/705266
(गारबदेसर)
|
2703004218NRG24080120241118619
|
09/01/2024
|
Likhma kumhar
|
2703004218WL029418
|
Likhma kumhar
|
00415
|
SBIN0031337
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1785591906
|
|
MRS LICHAMA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300421800522700/705270
(गारबदेसर)
|
2703004218NRG24090120241124736
|
09/01/2024
|
RAMPYARI DEVI
|
2703004218WL029509
|
RAMPYARI DEVI
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592376
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300421800522700/705272
(गारबदेसर)
|
2703004218NRG24090120241124877
|
09/01/2024
|
Khiya ram
|
2703004218WL029510
|
Khiya ram
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591887
|
|
Mr. KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
LUNKARANSAR
|
RJ-270300421800522700/705283
(गारबदेसर)
|
2703004218NRG24090120241124973
|
09/01/2024
|
rukmani devi
|
2703004218WL029513
|
rukmani devi
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591845
|
|
MS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300421800522700/705284
(गारबदेसर)
|
2703004218NRG24090120241124974
|
09/01/2024
|
dropati devi
|
2703004218WL029513
|
dropati devi
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592419
|
|
MS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300421800522700/705284-A
(गारबदेसर)
|
2703004218NRG24090120241124976
|
09/01/2024
|
Bajrang Das Swami
|
2703004218WL029513
|
Bajrang Das Swami
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592303
|
|
BAJRANGDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LUNKARANSAR
|
RJ-270300421800522700/705286
(गारबदेसर)
|
2703004218NRG24090120241124739
|
09/01/2024
|
rukma devi
|
2703004218WL029509
|
rukma devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592596
|
|
MS RUKMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300421800522700/705288
(गारबदेसर)
|
2703004218NRG24090120241124879
|
09/01/2024
|
ankori
|
2703004218WL029510
|
ankori
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785591848
|
|
MS ANAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300421800522700/705291
(गारबदेसर)
|
2703004218NRG24090120241124741
|
09/01/2024
|
Pushpa Kanwar
|
2703004218WL029509
|
Pushpa Kanwar
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592017
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300421800522700/705294
(गारबदेसर)
|
2703004218NRG24090120241124880
|
09/01/2024
|
Andu Kanwar
|
2703004218WL029510
|
Andu Kanwar
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785591947
|
|
MRS ANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300421800522700/705312
(गारबदेसर)
|
2703004218NRG24090120241124884
|
09/01/2024
|
dhapu kawar
|
2703004218WL029510
|
dhapu kawar
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592562
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300421800522700/705313
(गारबदेसर)
|
2703004218NRG24090120241124886
|
09/01/2024
|
Nanukawar
|
2703004218WL029510
|
Nanukawar
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785591998
|
|
MRS NANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300421800522700/705324
(गारबदेसर)
|
2703004218NRG24090120241124745
|
09/01/2024
|
sarshawati
|
2703004218WL029509
|
sarshawati
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592595
|
|
MS SARSWATI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300421800522700/705338
(गारबदेसर)
|
2703004218NRG24090120241124889
|
09/01/2024
|
Kamala kanwar
|
2703004218WL029510
|
Kamala kanwar
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592049
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300421800522700/705343
(गारबदेसर)
|
2703004218NRG24090120241124756
|
09/01/2024
|
Kana ram
|
2703004218WL029509
|
Kana ram
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592404
|
|
MR KANA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300421800522700/705345
(गारबदेसर)
|
2703004218NRG24090120241124758
|
09/01/2024
|
koshlaya devi
|
2703004218WL029509
|
koshlaya devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592597
|
|
MS KOUSHLYA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300421800522700/705350
(गारबदेसर)
|
2703004218NRG24090120241124982
|
09/01/2024
|
kamla
|
2703004218WL029513
|
kamla
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591941
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300421800522700/705351
(गारबदेसर)
|
2703004218NRG24090120241124984
|
09/01/2024
|
keshar
|
2703004218WL029513
|
keshar
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591843
|
|
MS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300421800522700/705353
(गारबदेसर)
|
2703004218NRG24090120241124987
|
09/01/2024
|
jeta
|
2703004218WL029513
|
jeta
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592417
|
|
MS JAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300421800522700/705353
(गारबदेसर)
|
2703004218NRG24090120241124986
|
09/01/2024
|
santdash
|
2703004218WL029513
|
santdash
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592004
|
|
Mr. SANT DAS URF SANTOK DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
LUNKARANSAR
|
RJ-270300421800522700/705354
(गारबदेसर)
|
2703004218NRG24090120241124988
|
09/01/2024
|
kalawati
|
2703004218WL029513
|
kalawati
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592007
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNKARANSAR
|
RJ-270300421800522700/705355
(गारबदेसर)
|
2703004218NRG24090120241124989
|
09/01/2024
|
ramiti
|
2703004218WL029513
|
ramiti
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591931
|
|
MRS RAMETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300421800522700/705358
(गारबदेसर)
|
2703004218NRG24090120241124993
|
09/01/2024
|
roshani devi
|
2703004218WL029513
|
roshani devi
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592418
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300421800522700/705359
(गारबदेसर)
|
2703004218NRG24090120241124995
|
09/01/2024
|
KAMLA devi
|
2703004218WL029513
|
KAMLA devi
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591844
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300421800522700/705393
(गारबदेसर)
|
2703004218NRG24080120241118622
|
09/01/2024
|
Murlidhar Sain
|
2703004218WL029418
|
Murlidhar Sain
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592302
|
|
MS MURLIDHAR SAIN
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300421800522700/705393
(गारबदेसर)
|
2703004218NRG24080120241118623
|
09/01/2024
|
Pradeep Sain
|
2703004218WL029418
|
Pradeep Sain
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592301
|
|
MR PRADEEP SAIN
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300421800522700/705393
(गारबदेसर)
|
2703004218NRG24080120241118621
|
09/01/2024
|
SANTOSH DEVI
|
2703004218WL029418
|
SANTOSH DEVI
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785591999
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300421800522700/705393-A
(गारबदेसर)
|
2703004218NRG24080120241118624
|
09/01/2024
|
KAMLA DEVI
|
2703004218WL029418
|
KAMLA DEVI
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592001
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300421800522700/705398
(गारबदेसर)
|
2703004218NRG24090120241124765
|
09/01/2024
|
girdhari das
|
2703004218WL029509
|
girdhari das
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592569
|
|
Mr. GIRDHARI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
LUNKARANSAR
|
RJ-270300421800522700/705412
(गारबदेसर)
|
2703004218NRG24090120241124894
|
09/01/2024
|
jayana devi
|
2703004218WL029510
|
jayana devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592008
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300421800522700/705415
(गारबदेसर)
|
2703004218NRG24090120241124897
|
09/01/2024
|
jayana devi
|
2703004218WL029510
|
jayana devi
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591826
|
|
MRS JYANA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300421800522700/705418
(गारबदेसर)
|
2703004218NRG24090120241124999
|
09/01/2024
|
Omprakash sharma
|
2703004218WL029513
|
Omprakash sharma
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785591922
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
LUNKARANSAR
|
RJ-270300421800522700/705418
(गारबदेसर)
|
2703004218NRG24090120241125000
|
09/01/2024
|
Santosh devi
|
2703004218WL029513
|
Santosh devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592594
|
|
MS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300421800522700/705427
(गारबदेसर)
|
2703004218NRG24090120241124901
|
09/01/2024
|
chanda devi
|
2703004218WL029510
|
chanda devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592416
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300421800522700/705442
(गारबदेसर)
|
2703004218NRG24090120241125003
|
09/01/2024
|
vimla devi
|
2703004218WL029513
|
vimla devi
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591890
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300421800522700/705449
(गारबदेसर)
|
2703004218NRG24090120241124770
|
09/01/2024
|
santosh devi
|
2703004218WL029509
|
santosh devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591889
|
|
MS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300421800522700/705465
(गारबदेसर)
|
2703004218NRG24080120241118627
|
09/01/2024
|
Chanda devi
|
2703004218WL029418
|
Chanda devi
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592601
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LUNKARANSAR
|
RJ-270300421800522700/705466
(गारबदेसर)
|
2703004218NRG24090120241124903
|
09/01/2024
|
gorishankar
|
2703004218WL029510
|
gorishankar
|
00415
|
SBIN0031337
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592600
|
|
Mr. GORISHANKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
LUNKARANSAR
|
RJ-270300421800522700/705484
(गारबदेसर)
|
2703004218NRG24080120241118628
|
09/01/2024
|
bhagwati devi
|
2703004218WL029418
|
bhagwati devi
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592522
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LUNKARANSAR
|
RJ-270300421800522700/705493
(गारबदेसर)
|
2703004218NRG24090120241124904
|
09/01/2024
|
indra devi
|
2703004218WL029510
|
indra devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785591957
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300421800522700/713554
(गारबदेसर)
|
2703004218NRG24090120241124629
|
09/01/2024
|
parmeshawri
|
2703004218WL029508
|
parmeshawri
|
00415
|
SBIN0031337
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785591974
|
|
MRS PRAMESHWARI PRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300421800522700/713558
(गारबदेसर)
|
2703004218NRG24090120241124630
|
09/01/2024
|
SONA devi
|
2703004218WL029508
|
SONA devi
|
00415
|
SBIN0031337
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785592367
|
|
MRS SOANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300421800522700/713585
(गारबदेसर)
|
2703004218NRG24080120241118631
|
09/01/2024
|
bhadar ram
|
2703004218WL029418
|
bhadar ram
|
00415
|
SBIN0031337
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785592599
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300421800522700/713596
(गारबदेसर)
|
2703004218NRG24080120241118634
|
09/01/2024
|
parmila devi
|
2703004218WL029418
|
parmila devi
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785591839
|
|
MS PARMILA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300421800522700/713663
(गारबदेसर)
|
2703004218NRG24090120241124907
|
09/01/2024
|
bashkat
|
2703004218WL029510
|
bashkat
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785591894
|
|
MS BAS KAT
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300421800522700/713666
(गारबदेसर)
|
2703004218NRG24080120241118635
|
09/01/2024
|
geeta
|
2703004218WL029418
|
geeta
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785591842
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300421800522700/713681
(गारबदेसर)
|
2703004218NRG24080120241118639
|
09/01/2024
|
AARATI
|
2703004218WL029418
|
AARATI
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592257
|
|
AARATI
|
INDUSIND BANK(607189)
|
|
279
|
LUNKARANSAR
|
RJ-270300421800522700/713683
(गारबदेसर)
|
2703004218NRG24090120241124777
|
09/01/2024
|
SAVITRI DEVI
|
2703004218WL029509
|
SAVITRI DEVI
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592118
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300421800522700/713687
(गारबदेसर)
|
2703004218NRG24090120241124639
|
09/01/2024
|
SANTOSH devi
|
2703004218WL029508
|
SANTOSH devi
|
00415
|
SBIN0031337
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785591881
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNKARANSAR
|
RJ-270300421800522700/713694
(गारबदेसर)
|
2703004218NRG24080120241118643
|
09/01/2024
|
shiru devi
|
2703004218WL029418
|
shiru devi
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785591840
|
|
MS SIRU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300421800522700/713696
(गारबदेसर)
|
2703004218NRG24090120241124780
|
09/01/2024
|
Narsi Ram
|
2703004218WL029509
|
Narsi Ram
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592043
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300421800522700/713816
(गारबदेसर)
|
2703004218NRG24090120241124782
|
09/01/2024
|
bhadu devi
|
2703004218WL029509
|
bhadu devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592048
|
|
BADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LUNKARANSAR
|
RJ-270300421800522700/713844
(गारबदेसर)
|
2703004218NRG24090120241124786
|
09/01/2024
|
Radha
|
2703004218WL029509
|
Radha
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592000
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300421800522700/713854
(गारबदेसर)
|
2703004218NRG24080120241118644
|
09/01/2024
|
Gora Kanwar
|
2703004218WL029418
|
Gora Kanwar
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785591952
|
|
MRS GORA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300421800522700/713858
(गारबदेसर)
|
2703004218NRG24090120241125009
|
09/01/2024
|
bhawri devi
|
2703004218WL029513
|
bhawri devi
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785591830
|
|
MS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300421800522700/713867
(गारबदेसर)
|
2703004218NRG24090120241124653
|
09/01/2024
|
heera ram
|
2703004218WL029508
|
heera ram
|
00415
|
SBIN0031337
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1785592011
|
|
Mr. HIRA RAM SO LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
LUNKARANSAR
|
RJ-270300421800522700/713877
(गारबदेसर)
|
2703004218NRG24090120241124655
|
09/01/2024
|
Rukha devi
|
2703004218WL029508
|
Rukha devi
|
00415
|
SBIN0031337
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785591905
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300421800522700/713882
(गारबदेसर)
|
2703004218NRG24090120241124657
|
09/01/2024
|
Daropti devi
|
2703004218WL029508
|
Daropti devi
|
00415
|
SBIN0031337
|
1550
|
1550
|
Rejected
|
14/03/2024
|
|
1785591841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
LUNKARANSAR
|
RJ-270300421800522700/713883
(गारबदेसर)
|
2703004218NRG24090120241124658
|
09/01/2024
|
nathi devi
|
2703004218WL029508
|
nathi devi
|
00415
|
SBIN0031337
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1785591838
|
|
MS NATHI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300421800522700/713884
(गारबदेसर)
|
2703004218NRG24090120241124659
|
09/01/2024
|
vimla
|
2703004218WL029508
|
vimla
|
00415
|
SBIN0031337
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785591953
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300421800522700/713885
(गारबदेसर)
|
2703004218NRG24090120241124660
|
09/01/2024
|
vimala devi
|
2703004218WL029508
|
vimala devi
|
00415
|
SBIN0031337
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785592168
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300421800522700/713905
(गारबदेसर)
|
2703004218NRG24090120241125010
|
09/01/2024
|
begaram
|
2703004218WL029513
|
begaram
|
00415
|
SBIN0031337
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592100
|
|
BEGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LUNKARANSAR
|
RJ-270300421800522700/713921
(गारबदेसर)
|
2703004218NRG24090120241124910
|
09/01/2024
|
pana
|
2703004218WL029510
|
pana
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592053
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300421800522700/713922
(गारबदेसर)
|
2703004218NRG24090120241124667
|
09/01/2024
|
bhikhi
|
2703004218WL029508
|
bhikhi
|
00415
|
SBIN0031337
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785592039
|
|
Mrs. BHIKHI W/O HIMATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
LUNKARANSAR
|
RJ-270300421800522700/713930-A
(गारबदेसर)
|
2703004218NRG24090120241124788
|
09/01/2024
|
Niramla devi
|
2703004218WL029509
|
Niramla devi
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591955
|
|
MRS NIRAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300421800522700/713934
(गारबदेसर)
|
2703004218NRG24090120241124670
|
09/01/2024
|
Heera devi
|
2703004218WL029508
|
Heera devi
|
00415
|
SBIN0031337
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785591833
|
|
MS HEERA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300421800522700/713937
(गारबदेसर)
|
2703004218NRG24090120241124671
|
09/01/2024
|
peema devi
|
2703004218WL029508
|
peema devi
|
00415
|
SBIN0031337
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1785591903
|
|
MS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300421800522700/713938
(गारबदेसर)
|
2703004218NRG24090120241124789
|
09/01/2024
|
tara devi
|
2703004218WL029509
|
tara devi
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785591902
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300421800522700/713941
(गारबदेसर)
|
2703004218NRG24080120241118651
|
09/01/2024
|
bhawri devi
|
2703004218WL029418
|
bhawri devi
|
00415
|
SBIN0031337
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1785591847
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300421800522700/751068
(गारबदेसर)
|
2703004218NRG24090120241124792
|
09/01/2024
|
Kalu Ram Sharma
|
2703004218WL029509
|
Kalu Ram Sharma
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591980
|
|
MR KALU RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300421800522700/751076
(गारबदेसर)
|
2703004218NRG24090120241124911
|
09/01/2024
|
BABULAL
|
2703004218WL029510
|
BABULAL
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592132
|
|
MR VINOD BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300421800522700/751076
(गारबदेसर)
|
2703004218NRG24090120241124912
|
09/01/2024
|
Rajni
|
2703004218WL029510
|
Rajni
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592131
|
|
RAJNI DO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
LUNKARANSAR
|
RJ-270300421800522700/751083
(गारबदेसर)
|
2703004218NRG24080120241118652
|
09/01/2024
|
PUNAM DEVI
|
2703004218WL029418
|
PUNAM DEVI
|
00415
|
SBIN0031337
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592160
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300421800522700/751084
(गारबदेसर)
|
2703004218NRG24090120241124913
|
09/01/2024
|
DUNGAR RAM
|
2703004218WL029510
|
DUNGAR RAM
|
00415
|
SBIN0031337
|
2200
|
2200
|
Rejected
|
14/03/2024
|
|
1785592298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
LUNKARANSAR
|
RJ-270300421800522700/751085
(गारबदेसर)
|
2703004218NRG24090120241124795
|
09/01/2024
|
SANTOSH DEVI
|
2703004218WL029509
|
SANTOSH DEVI
|
00415
|
SBIN0031337
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591936
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300421800522700/751097
(गारबदेसर)
|
2703004218NRG24090120241124914
|
09/01/2024
|
Mira Prajapat
|
2703004218WL029510
|
Mira Prajapat
|
00415
|
SBIN0031337
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592028
|
|
MIRA PARJAPAT DO BHAWAR LAL PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453173
|
453173
|
|
|
|
|
|
|
|
|
308
|
LUNKARANSAR
|
RJ-270300421800522700/50401070
(गारबदेसर)
|
2703004218NRG24080120241118594
|
09/01/2024
|
Gaytri
|
2703004218WL029418
|
Gaytri
|
00415
|
SBIN0031377
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592370
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
309
|
LUNKARANSAR
|
RJ-270300420900522400/50380305
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125031
|
09/01/2024
|
Chandar kala
|
2703004209WL029514
|
Chandar kala
|
00415
|
SBIN0031416
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592602
|
|
MISS CHANDAR KALA
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420900522400/50397443
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125133
|
09/01/2024
|
NORNG Lal
|
2703004209WL029515
|
NORNG Lal
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592300
|
|
MR NORANG LAL BHARTI
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300421800522700/50401047
(गारबदेसर)
|
2703004218NRG24090120241124942
|
09/01/2024
|
SHARADA SUTHAR
|
2703004218WL029513
|
SHARADA SUTHAR
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592127
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300421800522700/50401048
(गारबदेसर)
|
2703004218NRG24090120241124943
|
09/01/2024
|
GANESHA RAM SUTHAR
|
2703004218WL029513
|
GANESHA RAM SUTHAR
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592126
|
|
MR GANESHA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNKARANSAR
|
RJ-270300421800522700/50401119
(गारबदेसर)
|
2703004218NRG24090120241124947
|
09/01/2024
|
MAGHARAM
|
2703004218WL029513
|
MAGHARAM
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592128
|
|
MR MAGHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
314
|
LUNKARANSAR
|
RJ-270300420900522400/50303819-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125060
|
09/01/2024
|
Birbalram
|
2703004209WL029515
|
Birbalram
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592063
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420900522400/50303819-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125061
|
09/01/2024
|
Kamla devi
|
2703004209WL029515
|
Kamla devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592410
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420900522400/50380113
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125015
|
09/01/2024
|
Babu Khan
|
2703004209WL029514
|
Babu Khan
|
00415
|
SBIN0031440
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591879
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420900522400/50380113
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125016
|
09/01/2024
|
esamat
|
2703004209WL029514
|
esamat
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785591977
|
|
ISMAT
|
CANARA BANK(508532)
|
|
318
|
LUNKARANSAR
|
RJ-270300420900522400/50380147
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125065
|
09/01/2024
|
Rukhamani
|
2703004209WL029515
|
Rukhamani
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592445
|
|
MRS RUKAMANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420900522400/50380148
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125066
|
09/01/2024
|
chanda devi
|
2703004209WL029515
|
chanda devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592431
|
|
MRS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420900522400/50380149
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125017
|
09/01/2024
|
Mani ram
|
2703004209WL029514
|
Mani ram
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592105
|
|
MANI RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
321
|
LUNKARANSAR
|
RJ-270300420900522400/50380149
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125018
|
09/01/2024
|
Vimala
|
2703004209WL029514
|
Vimala
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592054
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420900522400/50380153
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125067
|
09/01/2024
|
Fusaram
|
2703004209WL029515
|
Fusaram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592109
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420900522400/50380153
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125068
|
09/01/2024
|
kamla
|
2703004209WL029515
|
kamla
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592114
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420900522400/50380154
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125070
|
09/01/2024
|
Chankori
|
2703004209WL029515
|
Chankori
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592113
|
|
MRS CHANAKOUR WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420900522400/50380154
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125069
|
09/01/2024
|
Sitaram
|
2703004209WL029515
|
Sitaram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591996
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420900522400/50380155
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125071
|
09/01/2024
|
Annaram
|
2703004209WL029515
|
Annaram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592012
|
|
MR ANNARAM ANNARAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420900522400/50380155
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125072
|
09/01/2024
|
Kishani devi
|
2703004209WL029515
|
Kishani devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592002
|
|
MRS KISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420900522400/50380181
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125073
|
09/01/2024
|
Raju ram
|
2703004209WL029515
|
Raju ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592336
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNKARANSAR
|
RJ-270300420900522400/50380181
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125074
|
09/01/2024
|
Santosh
|
2703004209WL029515
|
Santosh
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591860
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420900522400/50380187
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125021
|
09/01/2024
|
Guddi devi
|
2703004209WL029514
|
Guddi devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591883
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420900522400/50380188
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125075
|
09/01/2024
|
Ashi
|
2703004209WL029515
|
Ashi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592055
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420900522400/50380188
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125076
|
09/01/2024
|
Bhagawana ram
|
2703004209WL029515
|
Bhagawana ram
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592064
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420900522400/50380189
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125078
|
09/01/2024
|
Bhagwati
|
2703004209WL029515
|
Bhagwati
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591965
|
|
MISS BAGHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420900522400/50380189
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125077
|
09/01/2024
|
Ladhu ram
|
2703004209WL029515
|
Ladhu ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592065
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420900522400/50380207
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125023
|
09/01/2024
|
Imarti
|
2703004209WL029514
|
Imarti
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592609
|
|
MRS IMARATI IMARATI
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420900522400/50380207
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125022
|
09/01/2024
|
Sharwan ram
|
2703004209WL029514
|
Sharwan ram
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592056
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420900522400/50380249
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125079
|
09/01/2024
|
Anusueya
|
2703004209WL029515
|
Anusueya
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592119
|
|
MRS ANUSUIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420900522400/50380254
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125080
|
09/01/2024
|
Pitha ram
|
2703004209WL029515
|
Pitha ram
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592068
|
|
MR PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420900522400/50380256
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125082
|
09/01/2024
|
durga devi
|
2703004209WL029515
|
durga devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592447
|
|
MRS DURGA BHAMAASHAH
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420900522400/50380256
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125081
|
09/01/2024
|
Lekhram
|
2703004209WL029515
|
Lekhram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592366
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420900522400/50380276
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125026
|
09/01/2024
|
dhanaram
|
2703004209WL029514
|
dhanaram
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592378
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420900522400/50380277
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125027
|
09/01/2024
|
CHHGANLAL
|
2703004209WL029514
|
CHHGANLAL
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591853
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420900522400/50380277
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125028
|
09/01/2024
|
suman
|
2703004209WL029514
|
suman
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592178
|
|
MRS SUMAN WO CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420900522400/50380290
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125084
|
09/01/2024
|
Chutu devi
|
2703004209WL029515
|
Chutu devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592365
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420900522400/50380290
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125083
|
09/01/2024
|
Om Prkash
|
2703004209WL029515
|
Om Prkash
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592137
|
|
MR OMPRAKASH SO PURARAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420900522400/50380335
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125033
|
09/01/2024
|
bhanvri devi
|
2703004209WL029514
|
bhanvri devi
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785591914
|
|
MRS BHANWARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420900522400/50380335
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125032
|
09/01/2024
|
Shawant ram
|
2703004209WL029514
|
Shawant ram
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592150
|
|
MR SAVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420900522400/50380339
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125086
|
09/01/2024
|
Archana
|
2703004209WL029515
|
Archana
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592101
|
|
MRS ARCHANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420900522400/50380339
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125085
|
09/01/2024
|
Surendar singh
|
2703004209WL029515
|
Surendar singh
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591989
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420900522400/50380390
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125087
|
09/01/2024
|
Asha ram
|
2703004209WL029515
|
Asha ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592338
|
|
MR ASA RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420900522400/50380390
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125088
|
09/01/2024
|
Kamala
|
2703004209WL029515
|
Kamala
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592307
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420900522400/50390704
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125090
|
09/01/2024
|
Savitri
|
2703004209WL029515
|
Savitri
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591857
|
|
MRS SAVITRI WO SATYAANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420900522400/50390705
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125091
|
09/01/2024
|
parhlaad
|
2703004209WL029515
|
parhlaad
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592096
|
|
MR PARHALAD PARHALAD
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420900522400/50390705
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125092
|
09/01/2024
|
savitri
|
2703004209WL029515
|
savitri
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591854
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420900522400/50390706
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125094
|
09/01/2024
|
Santosh
|
2703004209WL029515
|
Santosh
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592387
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420900522400/50390706
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125093
|
09/01/2024
|
SayamSunder
|
2703004209WL029515
|
SayamSunder
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592057
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420900522400/50390714
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125099
|
09/01/2024
|
Bagi devi
|
2703004209WL029515
|
Bagi devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591966
|
|
BHARATRATNA BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420900522400/50390714
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125100
|
09/01/2024
|
Bhaguram
|
2703004209WL029515
|
Bhaguram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592429
|
|
MR BHAGU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420900522400/50390730
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125037
|
09/01/2024
|
Rampyari
|
2703004209WL029514
|
Rampyari
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592139
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420900522400/50390765
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125103
|
09/01/2024
|
Om prakash
|
2703004209WL029515
|
Om prakash
|
00415
|
SBIN0031440
|
2600
|
2600
|
Rejected
|
14/03/2024
|
|
1785592099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
LUNKARANSAR
|
RJ-270300420900522400/50390765
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125104
|
09/01/2024
|
sanju devi
|
2703004209WL029515
|
sanju devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592309
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420900522400/50390769
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125040
|
09/01/2024
|
Mohani
|
2703004209WL029514
|
Mohani
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592059
|
|
MRS MOHANI WO MAHENDRA KUMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420900522400/50390803
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125042
|
09/01/2024
|
Parwati
|
2703004209WL029514
|
Parwati
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785591908
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420900522400/50390839
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125107
|
09/01/2024
|
Godavri
|
2703004209WL029515
|
Godavri
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592169
|
|
MRS GODAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420900522400/50390839
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125106
|
09/01/2024
|
Gopidash
|
2703004209WL029515
|
Gopidash
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592179
|
|
MR GOPI DAS
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420900522400/50394881
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125047
|
09/01/2024
|
Ana ram
|
2703004209WL029514
|
Ana ram
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592111
|
|
MR ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420900522400/50394881
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125048
|
09/01/2024
|
Vimala
|
2703004209WL029514
|
Vimala
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785591967
|
|
MRS VIMALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420900522400/50394925
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125112
|
09/01/2024
|
Kalu ram
|
2703004209WL029515
|
Kalu ram
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592624
|
|
KALU RAM S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
LUNKARANSAR
|
RJ-270300420900522400/50394925
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125113
|
09/01/2024
|
Sita
|
2703004209WL029515
|
Sita
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785591859
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300420900522400/50394926-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125052
|
09/01/2024
|
Lichhma Devi
|
2703004209WL029514
|
Lichhma Devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592197
|
|
MRS LICHHAMA WO PURNDAS
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420900522400/50394926-A
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125051
|
09/01/2024
|
Puran Das
|
2703004209WL029514
|
Puran Das
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592103
|
|
MR PURN DAS
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420900522400/50394942
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125053
|
09/01/2024
|
bhagwanti
|
2703004209WL029514
|
bhagwanti
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785592050
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420900522400/50394943
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125114
|
09/01/2024
|
Gopi ram
|
2703004209WL029515
|
Gopi ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591885
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300420900522400/50394943
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125115
|
09/01/2024
|
Vidhya
|
2703004209WL029515
|
Vidhya
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591884
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420900522400/50394977
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125054
|
09/01/2024
|
SANTOSHH
|
2703004209WL029514
|
SANTOSHH
|
00415
|
SBIN0031440
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785591945
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300420900522400/50397345
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125118
|
09/01/2024
|
DOLAT RAM
|
2703004209WL029515
|
DOLAT RAM
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592066
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300420900522400/50397345
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125119
|
09/01/2024
|
SAROJ DEVI
|
2703004209WL029515
|
SAROJ DEVI
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592062
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300420900522400/50397349
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125121
|
09/01/2024
|
banshi devi
|
2703004209WL029515
|
banshi devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591932
|
|
MRS BANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300420900522400/50397349
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125120
|
09/01/2024
|
OMPRAKASH
|
2703004209WL029515
|
OMPRAKASH
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592428
|
|
MR OMPRAKASH SO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300420900522400/50397373
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125126
|
09/01/2024
|
om parkash
|
2703004209WL029515
|
om parkash
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592165
|
|
MR OMPRAKASH SO DHANNARAMKHATI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LUNKARANSAR
|
RJ-270300420900522400/50397373
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125127
|
09/01/2024
|
radha devi
|
2703004209WL029515
|
radha devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592060
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300420900522400/50397421
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125130
|
09/01/2024
|
Jash Raj
|
2703004209WL029515
|
Jash Raj
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785591933
|
|
MR JASH RAJ
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300420900522400/50397443
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125132
|
09/01/2024
|
NIRMALA
|
2703004209WL029515
|
NIRMALA
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592170
|
|
MRS NIRMALA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300420900522400/50397460
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125135
|
09/01/2024
|
sundr devi
|
2703004209WL029515
|
sundr devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592102
|
|
MRS SUNDR DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300420900522400/710212
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125136
|
09/01/2024
|
Bhera ram
|
2703004209WL029515
|
Bhera ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592115
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300420900522400/710212
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125137
|
09/01/2024
|
VImala devi
|
2703004209WL029515
|
VImala devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592333
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300420900522400/738240
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125142
|
09/01/2024
|
Bhagawati devi
|
2703004209WL029515
|
Bhagawati devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591927
|
|
MRS BHAGAWANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300420900522400/738322
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125145
|
09/01/2024
|
bhanwarlal nai
|
2703004209WL029515
|
bhanwarlal nai
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591907
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300420900522400/738322
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125146
|
09/01/2024
|
bhiki devi
|
2703004209WL029515
|
bhiki devi
|
00415
|
SBIN0031440
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785592335
|
|
BHIKHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
390
|
LUNKARANSAR
|
RJ-270300420900522400/738554
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125150
|
09/01/2024
|
parmeswari
|
2703004209WL029515
|
parmeswari
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592144
|
|
MRS PRAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300420900522400/738564
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125152
|
09/01/2024
|
Jyana devi
|
2703004209WL029515
|
Jyana devi
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785591858
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300420900522400/738564
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125151
|
09/01/2024
|
Sahi ram
|
2703004209WL029515
|
Sahi ram
|
00415
|
SBIN0031440
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592110
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300420900522400/738569
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125155
|
09/01/2024
|
Asha ram
|
2703004209WL029515
|
Asha ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592067
|
|
RAMKISHAN AASHARAM
|
HDFC BANK LTD(607152)
|
|
394
|
LUNKARANSAR
|
RJ-270300420900522400/738569
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125156
|
09/01/2024
|
Ruma devi
|
2703004209WL029515
|
Ruma devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592608
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300420900522400/738570
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125157
|
09/01/2024
|
Dhana ram
|
2703004209WL029515
|
Dhana ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592373
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300420900522400/738570
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125158
|
09/01/2024
|
Mohani
|
2703004209WL029515
|
Mohani
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592308
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300420900522400/738575
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125161
|
09/01/2024
|
Kishan lal
|
2703004209WL029515
|
Kishan lal
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592116
|
|
MR KISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300420900522400/738575
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125162
|
09/01/2024
|
Lichama devi
|
2703004209WL029515
|
Lichama devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592310
|
|
MRS LICHHAMA GODARA
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420900522400/738576
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125164
|
09/01/2024
|
Gomati devi
|
2703004209WL029515
|
Gomati devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591929
|
|
MRS RAMETI RAMETI
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNKARANSAR
|
RJ-270300420900522400/738583
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125165
|
09/01/2024
|
Anna ram
|
2703004209WL029515
|
Anna ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591995
|
|
MR ANA RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420900522400/738583
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125166
|
09/01/2024
|
Emarti
|
2703004209WL029515
|
Emarti
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591866
|
|
MRS IMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300420900522400/738658
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125168
|
09/01/2024
|
Gyarshi
|
2703004209WL029515
|
Gyarshi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591856
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300420900522400/738658
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125167
|
09/01/2024
|
Tiku ram
|
2703004209WL029515
|
Tiku ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592623
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300420900522400/738659
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125169
|
09/01/2024
|
Hira ram
|
2703004209WL029515
|
Hira ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Rejected
|
14/03/2024
|
|
1785591827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
405
|
LUNKARANSAR
|
RJ-270300420900522400/738659
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125170
|
09/01/2024
|
Sarbati
|
2703004209WL029515
|
Sarbati
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591855
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300420900522400/738660
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125171
|
09/01/2024
|
Jit ram
|
2703004209WL029515
|
Jit ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591954
|
|
MR JEETRAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300420900522400/738660
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125172
|
09/01/2024
|
Pema
|
2703004209WL029515
|
Pema
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591828
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300420900522400/738736
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125173
|
09/01/2024
|
Jagdish dash
|
2703004209WL029515
|
Jagdish dash
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591990
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300420900522400/738736
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125174
|
09/01/2024
|
Sulochana
|
2703004209WL029515
|
Sulochana
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591904
|
|
MRS SULOCHANA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300420900522400/850380424
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125176
|
09/01/2024
|
Aasi devi
|
2703004209WL029515
|
Aasi devi
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592251
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300420900522400/850380424
(राजासर उर्फ करणीसर)
|
2703004209NRG24090120241125177
|
09/01/2024
|
Mula ram
|
2703004209WL029515
|
Mula ram
|
00415
|
SBIN0031440
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591946
|
|
MR MULARAM MULARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253800
|
253800
|
|
|
|
|
|
|
|
|
412
|
LUNKARANSAR
|
RJ-270300421800522700/50405480
(गारबदेसर)
|
2703004218NRG24090120241124705
|
09/01/2024
|
Shanti
|
2703004218WL029509
|
Shanti
|
00415
|
SBIN0031578
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592027
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
413
|
LUNKARANSAR
|
RJ-270300421700514100/50330308
(अजीतमाना)
|
2703004217NRG24080120241113631
|
09/01/2024
|
RIMA
|
2703004217WL029327
|
RIMA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592295
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300421700514100/50330314
(अजीतमाना)
|
2703004217NRG24080120241113632
|
09/01/2024
|
RAMPRATAP
|
2703004217WL029327
|
RAMPRATAP
|
00415
|
SBIN0031612
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785592384
|
|
MR RAMPRATAP JAT
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300421700514100/50330315
(अजीतमाना)
|
2703004217NRG24080120241113633
|
09/01/2024
|
Bhojaram
|
2703004217WL029327
|
Bhojaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592548
|
|
MR BHOJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300421700514100/50330318
(अजीतमाना)
|
2703004217NRG24080120241113634
|
09/01/2024
|
Mansaram
|
2703004217WL029327
|
Mansaram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592291
|
|
MANSHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LUNKARANSAR
|
RJ-270300421700514100/50330323
(अजीतमाना)
|
2703004217NRG24080120241113635
|
09/01/2024
|
Sugni
|
2703004217WL029327
|
Sugni
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592140
|
|
SUGNI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
418
|
LUNKARANSAR
|
RJ-270300421700514100/50330324
(अजीतमाना)
|
2703004217NRG24080120241113636
|
09/01/2024
|
Prabhuram
|
2703004217WL029327
|
Prabhuram
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785592586
|
|
MR PRABHU RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
LUNKARANSAR
|
RJ-270300421700514100/50330335
(अजीतमाना)
|
2703004217NRG24080120241113637
|
09/01/2024
|
Dharmaram
|
2703004217WL029327
|
Dharmaram
|
00415
|
SBIN0031612
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785592385
|
|
MR DHARMA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300421700514100/50330470
(अजीतमाना)
|
2703004217NRG24080120241113768
|
09/01/2024
|
SAROJ
|
2703004217WL029330
|
SAROJ
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592526
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300421700514100/50330470
(अजीतमाना)
|
2703004217NRG24080120241113767
|
09/01/2024
|
TOLARAM
|
2703004217WL029330
|
TOLARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591912
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300421700514100/50330472
(अजीतमाना)
|
2703004217NRG24080120241113769
|
09/01/2024
|
OM PRAKASH
|
2703004217WL029330
|
OM PRAKASH
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785591874
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300421700514100/50330472
(अजीतमाना)
|
2703004217NRG24080120241113770
|
09/01/2024
|
SEEMA
|
2703004217WL029330
|
SEEMA
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592556
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300421700514100/50330490
(अजीतमाना)
|
2703004217NRG24080120241113638
|
09/01/2024
|
Jagdish
|
2703004217WL029327
|
Jagdish
|
00415
|
SBIN0031612
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785592545
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300421700514100/50330491
(अजीतमाना)
|
2703004217NRG24080120241113639
|
09/01/2024
|
Ram narayan
|
2703004217WL029327
|
Ram narayan
|
00415
|
SBIN0031612
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785592528
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300421700514100/50330492
(अजीतमाना)
|
2703004217NRG24080120241113640
|
09/01/2024
|
Fusa ram
|
2703004217WL029327
|
Fusa ram
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
14/03/2024
|
|
1785592525
|
|
Mr. FUSA RAM S/O SONA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
LUNKARANSAR
|
RJ-270300421700514100/50330497
(अजीतमाना)
|
2703004217NRG24080120241113641
|
09/01/2024
|
RAM CHANDRA
|
2703004217WL029327
|
RAM CHANDRA
|
00415
|
SBIN0031612
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785592527
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300421700514100/50330501
(अजीतमाना)
|
2703004217NRG24080120241113642
|
09/01/2024
|
BHANWAR LAL
|
2703004217WL029327
|
BHANWAR LAL
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785592003
|
|
MR BHANWAR LAL LEGHA
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300421700514100/50330501
(अजीतमाना)
|
2703004217NRG24080120241113643
|
09/01/2024
|
ROSHANI
|
2703004217WL029327
|
ROSHANI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785592106
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
LUNKARANSAR
|
RJ-270300421700514100/50400620
(अजीतमाना)
|
2703004217NRG24080120241113644
|
09/01/2024
|
Lichhama
|
2703004217WL029327
|
Lichhama
|
00415
|
SBIN0031612
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785592584
|
|
MRS LICHHAMA BHAMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300421700514100/50400774
(अजीतमाना)
|
2703004217NRG24080120241113646
|
09/01/2024
|
BHANWARI DEVI
|
2703004217WL029327
|
BHANWARI DEVI
|
00415
|
SBIN0031612
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785592256
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300421700514100/50400774
(अजीतमाना)
|
2703004217NRG24080120241113645
|
09/01/2024
|
TULACHHA RAM
|
2703004217WL029327
|
TULACHHA RAM
|
00415
|
SBIN0031612
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785592176
|
|
MR TULACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300421700514100/50400775
(अजीतमाना)
|
2703004217NRG24080120241113647
|
09/01/2024
|
subhash
|
2703004217WL029327
|
subhash
|
00415
|
SBIN0031612
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785592299
|
|
MS SUBASH SUBASH
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300421700514100/50400781
(अजीतमाना)
|
2703004217NRG24080120241113648
|
09/01/2024
|
ASHOK
|
2703004217WL029327
|
ASHOK
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592156
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300421700514100/737666
(अजीतमाना)
|
2703004217NRG24080120241113650
|
09/01/2024
|
ANNARAM
|
2703004217WL029327
|
ANNARAM
|
00415
|
SBIN0031612
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785592509
|
|
MR ANNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300421700514100/737667
(अजीतमाना)
|
2703004217NRG24080120241113771
|
09/01/2024
|
GOPIRAM
|
2703004217WL029330
|
GOPIRAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592537
|
|
MR GOPI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300421700514100/737667
(अजीतमाना)
|
2703004217NRG24080120241113772
|
09/01/2024
|
PUJA
|
2703004217WL029330
|
PUJA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592578
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300421700514100/737669
(अजीतमाना)
|
2703004217NRG24080120241113652
|
09/01/2024
|
JYANEI DEVI
|
2703004217WL029327
|
JYANEI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592141
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300421700514100/737669
(अजीतमाना)
|
2703004217NRG24080120241113651
|
09/01/2024
|
SURJARAM
|
2703004217WL029327
|
SURJARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592341
|
|
MR SURAJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300421700514100/737671
(अजीतमाना)
|
2703004217NRG24080120241113654
|
09/01/2024
|
KHETU DEVI
|
2703004217WL029327
|
KHETU DEVI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785592588
|
|
MRS KHETU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300421700514100/737671
(अजीतमाना)
|
2703004217NRG24080120241113653
|
09/01/2024
|
RATAN LAL
|
2703004217WL029327
|
RATAN LAL
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785592579
|
|
MR RATAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300421700514100/737674
(अजीतमाना)
|
2703004217NRG24080120241113655
|
09/01/2024
|
kumbharam
|
2703004217WL029327
|
kumbharam
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785592286
|
|
KUMBHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LUNKARANSAR
|
RJ-270300421700514100/737675
(अजीतमाना)
|
2703004217NRG24080120241113656
|
09/01/2024
|
Lekh Ram
|
2703004217WL029327
|
Lekh Ram
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785591962
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300421700514100/737676
(अजीतमाना)
|
2703004217NRG24080120241113657
|
09/01/2024
|
PREEM CHAND
|
2703004217WL029327
|
PREEM CHAND
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785591961
|
|
MR PREM CHAND LEGHA
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300421700514100/737676
(अजीतमाना)
|
2703004217NRG24080120241113658
|
09/01/2024
|
PUSPHA
|
2703004217WL029327
|
PUSPHA
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785591963
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300421700514100/737678
(अजीतमाना)
|
2703004217NRG24080120241113660
|
09/01/2024
|
CHAWALI
|
2703004217WL029327
|
CHAWALI
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785592346
|
|
MRS CHAWALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300421700514100/737678
(अजीतमाना)
|
2703004217NRG24080120241113659
|
09/01/2024
|
MULARAM
|
2703004217WL029327
|
MULARAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785592345
|
|
MR MULA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300421700514100/737679
(अजीतमाना)
|
2703004217NRG24080120241113661
|
09/01/2024
|
DEVILAL
|
2703004217WL029327
|
DEVILAL
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592455
|
|
MR DEVI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300421700514100/737679
(अजीतमाना)
|
2703004217NRG24080120241113662
|
09/01/2024
|
KISHNA DEVI
|
2703004217WL029327
|
KISHNA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591964
|
|
MRS KISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300421700514100/737683
(अजीतमाना)
|
2703004217NRG24080120241113773
|
09/01/2024
|
RAMNARAYAN
|
2703004217WL029330
|
RAMNARAYAN
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592071
|
|
MR RAM NARYAN
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300421700514100/737683
(अजीतमाना)
|
2703004217NRG24080120241113774
|
09/01/2024
|
REVANTI
|
2703004217WL029330
|
REVANTI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592508
|
|
MS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300421700514100/737685
(अजीतमाना)
|
2703004217NRG24080120241113663
|
09/01/2024
|
SAHEIRAM
|
2703004217WL029327
|
SAHEIRAM
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785592073
|
|
SAHIRAM LEGHA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
453
|
LUNKARANSAR
|
RJ-270300421700514100/737687
(अजीतमाना)
|
2703004217NRG24080120241113776
|
09/01/2024
|
ANNEE
|
2703004217WL029330
|
ANNEE
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592535
|
|
MRS ANNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300421700514100/737687
(अजीतमाना)
|
2703004217NRG24080120241113775
|
09/01/2024
|
DIWANARAM
|
2703004217WL029330
|
DIWANARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591970
|
|
MR DIWANA RAM LEGHA
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300421700514100/737688-A
(अजीतमाना)
|
2703004217NRG24080120241113778
|
09/01/2024
|
salee
|
2703004217WL029330
|
salee
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592364
|
|
MR SALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300421700514100/737688-A
(अजीतमाना)
|
2703004217NRG24080120241113777
|
09/01/2024
|
SANTHIRAM
|
2703004217WL029330
|
SANTHIRAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592382
|
|
MR SANTI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300421700514100/737690
(अजीतमाना)
|
2703004217NRG24080120241113780
|
09/01/2024
|
Basanti
|
2703004217WL029330
|
Basanti
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592536
|
|
MRS BASANTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300421700514100/737690
(अजीतमाना)
|
2703004217NRG24080120241113779
|
09/01/2024
|
mukhram
|
2703004217WL029330
|
mukhram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592342
|
|
MR MUKHRAM JAAT
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300421700514100/737691
(अजीतमाना)
|
2703004217NRG24080120241113781
|
09/01/2024
|
OM PRAKASH
|
2703004217WL029330
|
OM PRAKASH
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592292
|
|
MR OM PRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
460
|
LUNKARANSAR
|
RJ-270300421700514100/737691
(अजीतमाना)
|
2703004217NRG24080120241113782
|
09/01/2024
|
PANNE DEVI
|
2703004217WL029330
|
PANNE DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592293
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300421700514100/737692
(अजीतमाना)
|
2703004217NRG24080120241113664
|
09/01/2024
|
Popa
|
2703004217WL029327
|
Popa
|
00415
|
SBIN0031612
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785592304
|
|
MRS POPA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300421700514100/737693
(अजीतमाना)
|
2703004217NRG24080120241113666
|
09/01/2024
|
Bimala
|
2703004217WL029327
|
Bimala
|
00415
|
SBIN0031612
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785592254
|
|
MRS BIMALA
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300421700514100/737693
(अजीतमाना)
|
2703004217NRG24080120241113665
|
09/01/2024
|
Purnaram
|
2703004217WL029327
|
Purnaram
|
00415
|
SBIN0031612
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785592533
|
|
MR PURANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300421700514100/737694
(अजीतमाना)
|
2703004217NRG24080120241113668
|
09/01/2024
|
LALARAM
|
2703004217WL029327
|
LALARAM
|
00415
|
SBIN0031612
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785592296
|
|
MR LALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300421700514100/737694
(अजीतमाना)
|
2703004217NRG24080120241113667
|
09/01/2024
|
MANJU DEVI
|
2703004217WL029327
|
MANJU DEVI
|
00415
|
SBIN0031612
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785592305
|
|
MRS MANJU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300421700514100/737695
(अजीतमाना)
|
2703004217NRG24080120241113669
|
09/01/2024
|
TIJA DEVI
|
2703004217WL029327
|
TIJA DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592344
|
|
MRS TIJA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300421700514100/737696-A
(अजीतमाना)
|
2703004217NRG24080120241113670
|
09/01/2024
|
Hansraj
|
2703004217WL029327
|
Hansraj
|
00415
|
SBIN0031612
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785592343
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LUNKARANSAR
|
RJ-270300421700514100/737697
(अजीतमाना)
|
2703004217NRG24080120241113671
|
09/01/2024
|
Ramchandra
|
2703004217WL029327
|
Ramchandra
|
00415
|
SBIN0031612
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785592040
|
|
MR RAMCHANDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300421700514100/737698
(अजीतमाना)
|
2703004217NRG24080120241113672
|
09/01/2024
|
Kishana Ram
|
2703004217WL029327
|
Kishana Ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592349
|
|
MR KISANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300421700514100/737699
(अजीतमाना)
|
2703004217NRG24080120241113673
|
09/01/2024
|
Dharma
|
2703004217WL029327
|
Dharma
|
00415
|
SBIN0031612
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785592294
|
|
MRS GHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300421700514100/737701
(अजीतमाना)
|
2703004217NRG24080120241113784
|
09/01/2024
|
RAMI
|
2703004217WL029330
|
RAMI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592186
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300421700514100/737701
(अजीतमाना)
|
2703004217NRG24080120241113783
|
09/01/2024
|
RATANA RAM
|
2703004217WL029330
|
RATANA RAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592070
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300421700514100/737705
(अजीतमाना)
|
2703004217NRG24080120241113785
|
09/01/2024
|
MUNYRAM
|
2703004217WL029330
|
MUNYRAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592356
|
|
MR MUNI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300421700514100/737705
(अजीतमाना)
|
2703004217NRG24080120241113786
|
09/01/2024
|
SURJA DEVI
|
2703004217WL029330
|
SURJA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592357
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300421700514100/737714
(अजीतमाना)
|
2703004217NRG24080120241113674
|
09/01/2024
|
PURNARAM
|
2703004217WL029327
|
PURNARAM
|
00415
|
SBIN0031612
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785592557
|
|
MR PURANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300421700514100/737720
(अजीतमाना)
|
2703004217NRG24080120241113675
|
09/01/2024
|
Devilal
|
2703004217WL029327
|
Devilal
|
00415
|
SBIN0031612
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785592560
|
|
MR DEVI LAL SAYACH
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNKARANSAR
|
RJ-270300421700514100/737721
(अजीतमाना)
|
2703004217NRG24080120241113676
|
09/01/2024
|
Balram
|
2703004217WL029327
|
Balram
|
00415
|
SBIN0031612
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785592559
|
|
MR BALRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300421700514100/737722
(अजीतमाना)
|
2703004217NRG24080120241113677
|
09/01/2024
|
Ramkaran
|
2703004217WL029327
|
Ramkaran
|
00415
|
SBIN0031612
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785591911
|
|
MR RAMKARAN RAM SAYCHA
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300421700514100/737724
(अजीतमाना)
|
2703004217NRG24080120241113678
|
09/01/2024
|
khumaram
|
2703004217WL029327
|
khumaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592460
|
|
MR KHUMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300421700514100/737724
(अजीतमाना)
|
2703004217NRG24080120241113679
|
09/01/2024
|
shanti devi
|
2703004217WL029327
|
shanti devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592459
|
|
MR KHUMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300421700514100/737725
(अजीतमाना)
|
2703004217NRG24080120241113681
|
09/01/2024
|
chandrakala devi
|
2703004217WL029327
|
chandrakala devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592461
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300421700514100/737725
(अजीतमाना)
|
2703004217NRG24080120241113680
|
09/01/2024
|
shankar lal
|
2703004217WL029327
|
shankar lal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592462
|
|
SHANKAR LAL SO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
LUNKARANSAR
|
RJ-270300421700514100/737735
(अजीतमाना)
|
2703004217NRG24080120241113682
|
09/01/2024
|
FUSHI DEVI
|
2703004217WL029327
|
FUSHI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591870
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300421700514100/737735-A
(अजीतमाना)
|
2703004217NRG24080120241113683
|
09/01/2024
|
Khiraja ram
|
2703004217WL029327
|
Khiraja ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592143
|
|
KHIRAJ RAM
|
ICICI BANK LTD(508534)
|
|
485
|
LUNKARANSAR
|
RJ-270300421700514100/737737
(अजीतमाना)
|
2703004217NRG24080120241113684
|
09/01/2024
|
RAJIRAM
|
2703004217WL029327
|
RAJIRAM
|
00415
|
SBIN0031612
|
600
|
600
|
Processed
|
14/03/2024
|
|
1785592157
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300421700514100/737746
(अजीतमाना)
|
2703004217NRG24080120241113685
|
09/01/2024
|
Ramnarayan
|
2703004217WL029327
|
Ramnarayan
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592383
|
|
Mr. RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
LUNKARANSAR
|
RJ-270300421700514100/737751-A
(अजीतमाना)
|
2703004217NRG24080120241113686
|
09/01/2024
|
JAGDISH
|
2703004217WL029327
|
JAGDISH
|
00415
|
SBIN0031612
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785592453
|
|
MR JAGDISH JAT
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300421700514100/737752
(अजीतमाना)
|
2703004217NRG24080120241113687
|
09/01/2024
|
MUKENARAM
|
2703004217WL029327
|
MUKENARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592531
|
|
MR MUKANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300421700514100/737752
(अजीतमाना)
|
2703004217NRG24080120241113688
|
09/01/2024
|
RAMESHWARI DEVI
|
2703004217WL029327
|
RAMESHWARI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592454
|
|
MISS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300421700514100/737753
(अजीतमाना)
|
2703004217NRG24080120241113787
|
09/01/2024
|
GANPATRAM
|
2703004217WL029330
|
GANPATRAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592074
|
|
GANPAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
491
|
LUNKARANSAR
|
RJ-270300421700514100/737753
(अजीतमाना)
|
2703004217NRG24080120241113788
|
09/01/2024
|
UMA DEVI
|
2703004217WL029330
|
UMA DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592553
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300421700514100/737754
(अजीतमाना)
|
2703004217NRG24080120241113789
|
09/01/2024
|
mangala ram
|
2703004217WL029330
|
mangala ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592072
|
|
MANGLA RAM LEGHA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
493
|
LUNKARANSAR
|
RJ-270300421700514100/737754
(अजीतमाना)
|
2703004217NRG24080120241113790
|
09/01/2024
|
RANWATI DEVI
|
2703004217WL029330
|
RANWATI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592554
|
|
MRS REVANTI REVANTI
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300421700514100/737762
(अजीतमाना)
|
2703004217NRG24080120241113792
|
09/01/2024
|
GOMATI DEVI
|
2703004217WL029330
|
GOMATI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592552
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300421700514100/737762
(अजीतमाना)
|
2703004217NRG24080120241113791
|
09/01/2024
|
KOJARAM
|
2703004217WL029330
|
KOJARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592190
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300421700514100/737763
(अजीतमाना)
|
2703004217NRG24080120241113794
|
09/01/2024
|
NANU DEVI
|
2703004217WL029330
|
NANU DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592075
|
|
NANU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
497
|
LUNKARANSAR
|
RJ-270300421700514100/737763
(अजीतमाना)
|
2703004217NRG24080120241113793
|
09/01/2024
|
RAMESHWER
|
2703004217WL029330
|
RAMESHWER
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592546
|
|
MR RAMESAR RAM MUND
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300421700514100/737769-B
(अजीतमाना)
|
2703004217NRG24080120241113795
|
09/01/2024
|
HEATRAM
|
2703004217WL029330
|
HEATRAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592587
|
|
MR HET RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300421700514100/737769-B
(अजीतमाना)
|
2703004217NRG24080120241113796
|
09/01/2024
|
kamala
|
2703004217WL029330
|
kamala
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591869
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300421700514100/737770-B
(अजीतमाना)
|
2703004217NRG24080120241113798
|
09/01/2024
|
GUDDI DEVI
|
2703004217WL029330
|
GUDDI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592351
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300421700514100/737770-B
(अजीतमाना)
|
2703004217NRG24080120241113797
|
09/01/2024
|
HANSRAJ
|
2703004217WL029330
|
HANSRAJ
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592350
|
|
MR HANSRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300421700514100/737771
(अजीतमाना)
|
2703004217NRG24080120241113799
|
09/01/2024
|
SAHEIRAM
|
2703004217WL029330
|
SAHEIRAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592529
|
|
MR SAHI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300421700514100/737771
(अजीतमाना)
|
2703004217NRG24080120241113800
|
09/01/2024
|
SURJADEVI
|
2703004217WL029330
|
SURJADEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592253
|
|
MRS SURAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300421700514100/737771-A
(अजीतमाना)
|
2703004217NRG24080120241113801
|
09/01/2024
|
BHARARAM
|
2703004217WL029330
|
BHARARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592347
|
|
MR BHAIRA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300421700514100/737771-A
(अजीतमाना)
|
2703004217NRG24080120241113802
|
09/01/2024
|
sunita devi jat
|
2703004217WL029330
|
sunita devi jat
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592348
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300421700514100/737772-A
(अजीतमाना)
|
2703004217NRG24080120241113803
|
09/01/2024
|
MAINA DEVI
|
2703004217WL029330
|
MAINA DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592189
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300421700514100/737772-B
(अजीतमाना)
|
2703004217NRG24080120241113805
|
09/01/2024
|
ramadevi
|
2703004217WL029330
|
ramadevi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592122
|
|
MR RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300421700514100/737772-B
(अजीतमाना)
|
2703004217NRG24080120241113804
|
09/01/2024
|
RAMRAKH
|
2703004217WL029330
|
RAMRAKH
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592567
|
|
MR RAMRKH
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300421700514100/737773-B
(अजीतमाना)
|
2703004217NRG24080120241113806
|
09/01/2024
|
KANARAM
|
2703004217WL029330
|
KANARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592532
|
|
MR KANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300421700514100/737773-B
(अजीतमाना)
|
2703004217NRG24080120241113807
|
09/01/2024
|
MOHANI DEVI
|
2703004217WL029330
|
MOHANI DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592516
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300421700514100/737774
(अजीतमाना)
|
2703004217NRG24080120241113809
|
09/01/2024
|
CHUKEI DEVI
|
2703004217WL029330
|
CHUKEI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591872
|
|
MRS CHUKI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300421700514100/737774
(अजीतमाना)
|
2703004217NRG24080120241113808
|
09/01/2024
|
MAGHARAM
|
2703004217WL029330
|
MAGHARAM
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592363
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300421700514100/737775
(अजीतमाना)
|
2703004217NRG24080120241113810
|
09/01/2024
|
MANGILAL
|
2703004217WL029330
|
MANGILAL
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592580
|
|
MR MANGI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300421700514100/737775
(अजीतमाना)
|
2703004217NRG24080120241113811
|
09/01/2024
|
MULI DEVI
|
2703004217WL029330
|
MULI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592544
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300421700514100/737790
(अजीतमाना)
|
2703004217NRG24080120241113813
|
09/01/2024
|
Dev Kishan
|
2703004217WL029330
|
Dev Kishan
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785591871
|
|
MR DEVKISHN DEVKISHN
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300421700514100/737790
(अजीतमाना)
|
2703004217NRG24080120241113812
|
09/01/2024
|
MULI
|
2703004217WL029330
|
MULI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592582
|
|
MRS MULI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
517
|
LUNKARANSAR
|
RJ-270300421700514100/737806
(अजीतमाना)
|
2703004217NRG24080120241113814
|
09/01/2024
|
PARMISHWARI DEVI
|
2703004217WL029330
|
PARMISHWARI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592077
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
LUNKARANSAR
|
RJ-270300421700514100/737818
(अजीतमाना)
|
2703004217NRG24080120241113815
|
09/01/2024
|
Mularam
|
2703004217WL029330
|
Mularam
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592491
|
|
MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300421700514100/737818
(अजीतमाना)
|
2703004217NRG24080120241113816
|
09/01/2024
|
rameshwari devi
|
2703004217WL029330
|
rameshwari devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592583
|
|
MRS RAMESHWARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300421700514100/737819
(अजीतमाना)
|
2703004217NRG24080120241113818
|
09/01/2024
|
KAMALA DEVI
|
2703004217WL029330
|
KAMALA DEVI
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592490
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
LUNKARANSAR
|
RJ-270300421700514100/737819
(अजीतमाना)
|
2703004217NRG24080120241113817
|
09/01/2024
|
RAMNARAYAN
|
2703004217WL029330
|
RAMNARAYAN
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592362
|
|
MR RAMNARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300421700514100/737820
(अजीतमाना)
|
2703004217NRG24080120241113819
|
09/01/2024
|
BHAGIRATH
|
2703004217WL029330
|
BHAGIRATH
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592041
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNKARANSAR
|
RJ-270300421700514100/737820
(अजीतमाना)
|
2703004217NRG24080120241113820
|
09/01/2024
|
UDHI DEVI
|
2703004217WL029330
|
UDHI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592191
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300421700514100/737821
(अजीतमाना)
|
2703004217NRG24080120241113822
|
09/01/2024
|
sulochana
|
2703004217WL029330
|
sulochana
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592289
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300421700514100/737821
(अजीतमाना)
|
2703004217NRG24080120241113821
|
09/01/2024
|
TOOLARAM
|
2703004217WL029330
|
TOOLARAM
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592069
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300421700514100/737823
(अजीतमाना)
|
2703004217NRG24080120241113689
|
09/01/2024
|
KAMALA
|
2703004217WL029327
|
KAMALA
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592581
|
|
MRS KAMLA DEVI LEGHA
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300421700514100/737824
(अजीतमाना)
|
2703004217NRG24080120241113690
|
09/01/2024
|
RAM PYARI
|
2703004217WL029327
|
RAM PYARI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592107
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300421700514100/737825
(अजीतमाना)
|
2703004217NRG24080120241113691
|
09/01/2024
|
Heatram
|
2703004217WL029327
|
Heatram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592290
|
|
MR HET RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300421700514100/737826
(अजीतमाना)
|
2703004217NRG24080120241113692
|
09/01/2024
|
RATI RAM
|
2703004217WL029327
|
RATI RAM
|
00415
|
SBIN0031612
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785591873
|
|
MR RATIRAM RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300421700514100/737827
(अजीतमाना)
|
2703004217NRG24080120241113693
|
09/01/2024
|
SHATYNARAYAM
|
2703004217WL029327
|
SHATYNARAYAM
|
00415
|
SBIN0031612
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785592452
|
|
MR SATYANARAYAN LEGHA
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300421700514100/737828
(अजीतमाना)
|
2703004217NRG24080120241113694
|
09/01/2024
|
preemaram
|
2703004217WL029327
|
preemaram
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785591969
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300421700514100/737828
(अजीतमाना)
|
2703004217NRG24080120241113695
|
09/01/2024
|
seema
|
2703004217WL029327
|
seema
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592297
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
LUNKARANSAR
|
RJ-270300421700514100/737834
(अजीतमाना)
|
2703004217NRG24080120241113696
|
09/01/2024
|
OM PRAKASH
|
2703004217WL029327
|
OM PRAKASH
|
00415
|
SBIN0031612
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785592288
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
LUNKARANSAR
|
RJ-270300421700514100/737836
(अजीतमाना)
|
2703004217NRG24080120241113697
|
09/01/2024
|
RAMKARAN
|
2703004217WL029327
|
RAMKARAN
|
00415
|
SBIN0031612
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785592555
|
|
MR RAMKARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300421700514300/50330293
(अजीतमाना)
|
2703004217NRG24080120241113823
|
09/01/2024
|
Dama Devi
|
2703004217WL029331
|
Dama Devi
|
00415
|
SBIN0031612
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592433
|
|
MS DAAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
LUNKARANSAR
|
RJ-270300421700514300/737316-B
(अजीतमाना)
|
2703004217NRG24080120241113861
|
09/01/2024
|
Kojaram
|
2703004217WL029331
|
Kojaram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592020
|
|
MR KOJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300421700514300/737321
(अजीतमाना)
|
2703004217NRG24080120241113862
|
09/01/2024
|
Gopal ram
|
2703004217WL029331
|
Gopal ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592547
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300421700514300/737322-A
(अजीतमाना)
|
2703004217NRG24080120241113863
|
09/01/2024
|
GUDDI DEVI
|
2703004217WL029331
|
GUDDI DEVI
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592530
|
|
MR BHAGU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300421700514300/737322-C
(अजीतमाना)
|
2703004217NRG24080120241113864
|
09/01/2024
|
Devi lal
|
2703004217WL029331
|
Devi lal
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591909
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
540
|
LUNKARANSAR
|
RJ-270300421700514300/737322-C
(अजीतमाना)
|
2703004217NRG24080120241113865
|
09/01/2024
|
Suman
|
2703004217WL029331
|
Suman
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592166
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300421700514300/737326
(अजीतमाना)
|
2703004217NRG24080120241113867
|
09/01/2024
|
Dedararam
|
2703004217WL029331
|
Dedararam
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592199
|
|
DEDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
LUNKARANSAR
|
RJ-270300421700514300/737326
(अजीतमाना)
|
2703004217NRG24080120241113868
|
09/01/2024
|
Rami devi
|
2703004217WL029331
|
Rami devi
|
00415
|
SBIN0031612
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785592151
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
LUNKARANSAR
|
RJ-270300421700514300/737334
(अजीतमाना)
|
2703004217NRG24080120241113875
|
09/01/2024
|
Budhram
|
2703004217WL029331
|
Budhram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592388
|
|
MRS PREMATI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300421700514300/737334
(अजीतमाना)
|
2703004217NRG24080120241113876
|
09/01/2024
|
Premti devi
|
2703004217WL029331
|
Premti devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592058
|
|
MS PREMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
LUNKARANSAR
|
RJ-270300421700514300/737336-B
(अजीतमाना)
|
2703004217NRG24080120241113877
|
09/01/2024
|
gopiram
|
2703004217WL029331
|
gopiram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591910
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300421700514300/737336-B
(अजीतमाना)
|
2703004217NRG24080120241113878
|
09/01/2024
|
Kalawati Devi
|
2703004217WL029331
|
Kalawati Devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592420
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300421700514300/737337
(अजीतमाना)
|
2703004217NRG24080120241113880
|
09/01/2024
|
Prahaladh ram
|
2703004217WL029331
|
Prahaladh ram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592198
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
LUNKARANSAR
|
RJ-270300421700514300/737340-A
(अजीतमाना)
|
2703004217NRG24080120241113883
|
09/01/2024
|
Mohani devi
|
2703004217WL029331
|
Mohani devi
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592022
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
LUNKARANSAR
|
RJ-270300421700514300/737340-B
(अजीतमाना)
|
2703004217NRG24080120241113884
|
09/01/2024
|
Punamchand
|
2703004217WL029331
|
Punamchand
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592031
|
|
MR PUMAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300421700514300/737340-B
(अजीतमाना)
|
2703004217NRG24080120241113885
|
09/01/2024
|
Roshani
|
2703004217WL029331
|
Roshani
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592558
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300421700514300/737349
(अजीतमाना)
|
2703004217NRG24080120241113889
|
09/01/2024
|
Muli
|
2703004217WL029331
|
Muli
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592135
|
|
MR MUNI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300421700514300/737349
(अजीतमाना)
|
2703004217NRG24080120241113888
|
09/01/2024
|
Munyram
|
2703004217WL029331
|
Munyram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591968
|
|
MR MUNI RAM JANGU
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300421700514300/737357-C
(अजीतमाना)
|
2703004217NRG24080120241113896
|
09/01/2024
|
raji ram
|
2703004217WL029331
|
raji ram
|
00415
|
SBIN0031612
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785592019
|
|
MR RAJI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
554
|
LUNKARANSAR
|
RJ-270300421700514300/737359
(अजीतमाना)
|
2703004217NRG24080120241113898
|
09/01/2024
|
gomadram
|
2703004217WL029331
|
gomadram
|
00415
|
SBIN0031612
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592029
|
|
MR GOVIND RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246800
|
246800
|
|
|
|
|
|
|
|
|
555
|
LUNKARANSAR
|
RJ-270300421700514100/50400818
(अजीतमाना)
|
2703004217NRG24080120241113649
|
09/01/2024
|
SUBHASH
|
2703004217WL029327
|
SUBHASH
|
00415
|
SBIN0031794
|
800
|
800
|
Processed
|
14/03/2024
|
|
1785592155
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
556
|
LUNKARANSAR
|
RJ-270300421800522700/705251-B
(गारबदेसर)
|
2703004218NRG24090120241124874
|
09/01/2024
|
Sushila Kumhar
|
2703004218WL029510
|
Sushila Kumhar
|
00415
|
SBIN0032255
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592185
|
|
MR SUSHILA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
557
|
LUNKARANSAR
|
RJ-270300421800522700/705080
(गारबदेसर)
|
2703004218NRG24090120241124963
|
09/01/2024
|
Mohan kanwar
|
2703004218WL029513
|
Mohan kanwar
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592276
|
|
MOHANI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LUNKARANSAR
|
RJ-270300421800522700/705080
(गारबदेसर)
|
2703004218NRG24090120241124962
|
09/01/2024
|
VISHAL SHING
|
2703004218WL029513
|
VISHAL SHING
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592275
|
|
Mr. VISHAL SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
LUNKARANSAR
|
RJ-270300421800522700/705422
(गारबदेसर)
|
2703004218NRG24090120241124900
|
09/01/2024
|
kan shing
|
2703004218WL029510
|
kan shing
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592183
|
|
KANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
LUNKARANSAR
|
RJ-270300421800522700/713573
(गारबदेसर)
|
2703004218NRG24090120241124635
|
09/01/2024
|
rukhama
|
2703004218WL029508
|
rukhama
|
00415
|
SBIN0RRMRGB
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785592193
|
|
MS RUKAMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300421800522700/713671
(गारबदेसर)
|
2703004218NRG24090120241124773
|
09/01/2024
|
parmila
|
2703004218WL029509
|
parmila
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592232
|
|
Mrs. PRAMILA WO SHUBHKARAN GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
562
|
LUNKARANSAR
|
RJ-270300421800522700/705284-A
(गारबदेसर)
|
2703004218NRG24090120241124977
|
09/01/2024
|
Kavita Swami
|
2703004218WL029513
|
Kavita Swami
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592285
|
|
KAVITA SWAMI DO MAHAVIR PARSAD SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
563
|
LUNKARANSAR
|
RJ-270300421100516300/50382691
(सोढवाली)
|
2703004211NRG24040120241076081
|
09/01/2024
|
Jethu singh
|
2703004211WL028353
|
Jethu singh
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592203
|
|
Mr. JETHU SINGH S/O LAKHU SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
LUNKARANSAR
|
RJ-270300421100516300/50382691
(सोढवाली)
|
2703004211NRG24040120241076082
|
09/01/2024
|
komal kanwar
|
2703004211WL028353
|
komal kanwar
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592231
|
|
MISS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300421800522700/50405490
(गारबदेसर)
|
2703004218NRG24090120241124709
|
09/01/2024
|
Sanju Sharma
|
2703004218WL029509
|
Sanju Sharma
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592025
|
|
MRS SANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300421800522700/705334
(गारबदेसर)
|
2703004218NRG24090120241124979
|
09/01/2024
|
PHUSDAS
|
2703004218WL029513
|
PHUSDAS
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592033
|
|
PHOOS DAS SOHAN DAS SWAMI
|
IDBI BANK(607095)
|
|
567
|
LUNKARANSAR
|
RJ-270300421800522700/705334
(गारबदेसर)
|
2703004218NRG24090120241124980
|
09/01/2024
|
Yasoda
|
2703004218WL029513
|
Yasoda
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592034
|
|
JASODA
|
IDBI BANK(607095)
|
|
568
|
LUNKARANSAR
|
RJ-270300421800522700/705468
(गारबदेसर)
|
2703004218NRG24090120241124627
|
09/01/2024
|
FUSARAM
|
2703004218WL029508
|
FUSARAM
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785592358
|
|
FUSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
LUNKARANSAR
|
RJ-270300421800522700/713930-A
(गारबदेसर)
|
2703004218NRG24090120241124787
|
09/01/2024
|
Budharam
|
2703004218WL029509
|
Budharam
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592201
|
|
BUDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
LUNKARANSAR
|
RJ-270300421800522700/751066
(गारबदेसर)
|
2703004218NRG24090120241124790
|
09/01/2024
|
Jagdish
|
2703004218WL029509
|
Jagdish
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592082
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
LUNKARANSAR
|
RJ-270300421800522700/751067
(गारबदेसर)
|
2703004218NRG24090120241124791
|
09/01/2024
|
Sonam Prajapat
|
2703004218WL029509
|
Sonam Prajapat
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592202
|
|
SONAM PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
572
|
LUNKARANSAR
|
RJ-270300421100516300/50382681
(सोढवाली)
|
2703004211NRG24090120241125180
|
09/01/2024
|
Suman Kanwar
|
2703004211WL029516
|
Suman Kanwar
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592263
|
|
Mrs. SUMAN KANWER W/O ANOPSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
LUNKARANSAR
|
RJ-270300421100546400/50382620
(सोढवाली)
|
2703004211NRG24040120241076900
|
09/01/2024
|
Devilal
|
2703004211WL028380
|
Devilal
|
00698
|
RMGB0000181
|
880
|
880
|
Processed
|
14/03/2024
|
|
1785592551
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
LUNKARANSAR
|
RJ-270300421100546400/50390214
(सोढवाली)
|
2703004211NRG24040120241076792
|
09/01/2024
|
Kamala
|
2703004211WL028369
|
Kamala
|
00698
|
RMGB0000181
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785592512
|
|
Mrs. KAMALA DEVI W/O RAM KUMAR NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
LUNKARANSAR
|
RJ-270300421100546400/50390214
(सोढवाली)
|
2703004211NRG24040120241077072
|
09/01/2024
|
Ramkumar
|
2703004211WL028384
|
Ramkumar
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592550
|
|
Mr. RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
LUNKARANSAR
|
RJ-270300421100546400/50390815
(सोढवाली)
|
2703004211NRG24040120241077074
|
09/01/2024
|
GYARSI DEVI
|
2703004211WL028386
|
GYARSI DEVI
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592259
|
|
Mrs. GYARSI DEVI WO SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
LUNKARANSAR
|
RJ-270300421100546400/50403076
(सोढवाली)
|
2703004211NRG24040120241077075
|
09/01/2024
|
Aaidanram Bhopa
|
2703004211WL028387
|
Aaidanram Bhopa
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592500
|
|
Mr. AIDAN RAM S/O GORKHA RAM BHOPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
LUNKARANSAR
|
RJ-270300421100546400/728670
(सोढवाली)
|
2703004211NRG24040120241076793
|
09/01/2024
|
Kamla
|
2703004211WL028369
|
Kamla
|
00698
|
RMGB0000181
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785592501
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
LUNKARANSAR
|
RJ-270300421100546400/728676
(सोढवाली)
|
2703004211NRG24090120241125181
|
09/01/2024
|
Bajarang
|
2703004211WL029516
|
Bajarang
|
00698
|
RMGB0000181
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592513
|
|
Mr. BAJARANG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
LUNKARANSAR
|
RJ-270300421100546400/730678
(सोढवाली)
|
2703004211NRG24040120241076794
|
09/01/2024
|
Santosh Devi
|
2703004211WL028370
|
Santosh Devi
|
00698
|
RMGB0000181
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785592514
|
|
Mrs. SANTOSH DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
581
|
LUNKARANSAR
|
RJ-270300421800522700/50333193
(गारबदेसर)
|
2703004218NRG24080120241118583
|
09/01/2024
|
hasti
|
2703004218WL029418
|
hasti
|
00698
|
RMGB0000190
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592483
|
|
Mrs. HASTI DEVI WO BHAIRA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
LUNKARANSAR
|
RJ-270300421800522700/50333202
(गारबदेसर)
|
2703004218NRG24090120241124925
|
09/01/2024
|
shukha ram
|
2703004218WL029513
|
shukha ram
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592324
|
|
SUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
LUNKARANSAR
|
RJ-270300421800522700/50333202
(गारबदेसर)
|
2703004218NRG24090120241124926
|
09/01/2024
|
suman
|
2703004218WL029513
|
suman
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592325
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
LUNKARANSAR
|
RJ-270300421800522700/50333219
(गारबदेसर)
|
2703004218NRG24090120241124676
|
09/01/2024
|
laxman ram
|
2703004218WL029509
|
laxman ram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592480
|
|
LAXMANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
LUNKARANSAR
|
RJ-270300421800522700/50333219
(गारबदेसर)
|
2703004218NRG24090120241124677
|
09/01/2024
|
Vidya
|
2703004218WL029509
|
Vidya
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592481
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300421800522700/50333220
(गारबदेसर)
|
2703004218NRG24090120241124565
|
09/01/2024
|
MAUSMA
|
2703004218WL029508
|
MAUSMA
|
00698
|
RMGB0000190
|
1085
|
1085
|
Processed
|
14/03/2024
|
|
1785592234
|
|
MRS MOSAMA
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300421800522700/50333242
(गारबदेसर)
|
2703004218NRG24090120241124566
|
09/01/2024
|
satu
|
2703004218WL029508
|
satu
|
00698
|
RMGB0000190
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785592517
|
|
MS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300421800522700/50333254
(गारबदेसर)
|
2703004218NRG24090120241124568
|
09/01/2024
|
pokar ram
|
2703004218WL029508
|
pokar ram
|
00698
|
RMGB0000190
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1785592274
|
|
POKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
LUNKARANSAR
|
RJ-270300421800522700/50333255
(गारबदेसर)
|
2703004218NRG24090120241124569
|
09/01/2024
|
kalinayak
|
2703004218WL029508
|
kalinayak
|
00698
|
RMGB0000190
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1785592534
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
LUNKARANSAR
|
RJ-270300421800522700/50333257
(गारबदेसर)
|
2703004218NRG24090120241124679
|
09/01/2024
|
klawati
|
2703004218WL029509
|
klawati
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592576
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300421800522700/50333257
(गारबदेसर)
|
2703004218NRG24090120241124678
|
09/01/2024
|
Shivlal
|
2703004218WL029509
|
Shivlal
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592585
|
|
SHIVLAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
LUNKARANSAR
|
RJ-270300421800522700/50333258-A
(गारबदेसर)
|
2703004218NRG24090120241124570
|
09/01/2024
|
JANA JANA
|
2703004218WL029508
|
JANA JANA
|
00698
|
RMGB0000190
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1785592147
|
|
Mrs. JANA JANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
LUNKARANSAR
|
RJ-270300421800522700/50333259
(गारबदेसर)
|
2703004218NRG24090120241124680
|
09/01/2024
|
purkhram
|
2703004218WL029509
|
purkhram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592520
|
|
PURKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
LUNKARANSAR
|
RJ-270300421800522700/50333263
(गारबदेसर)
|
2703004218NRG24090120241124797
|
09/01/2024
|
NORANG DAS
|
2703004218WL029510
|
NORANG DAS
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592277
|
|
Mr. NORANG DAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
LUNKARANSAR
|
RJ-270300421800522700/50333269
(गारबदेसर)
|
2703004218NRG24090120241124798
|
09/01/2024
|
kishor shing
|
2703004218WL029510
|
kishor shing
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592499
|
|
Mr. KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
LUNKARANSAR
|
RJ-270300421800522700/50333272
(गारबदेसर)
|
2703004218NRG24090120241124681
|
09/01/2024
|
kanaram
|
2703004218WL029509
|
kanaram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592398
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
LUNKARANSAR
|
RJ-270300421800522700/50333451
(गारबदेसर)
|
2703004218NRG24080120241118586
|
09/01/2024
|
gigan singh
|
2703004218WL029418
|
gigan singh
|
00698
|
RMGB0000190
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592352
|
|
Mr. GIGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
LUNKARANSAR
|
RJ-270300421800522700/50333460
(गारबदेसर)
|
2703004218NRG24090120241124685
|
09/01/2024
|
rami
|
2703004218WL029509
|
rami
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592386
|
|
MS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300421800522700/50333464
(गारबदेसर)
|
2703004218NRG24090120241124799
|
09/01/2024
|
khayli ram
|
2703004218WL029510
|
khayli ram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592353
|
|
KHYALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
LUNKARANSAR
|
RJ-270300421800522700/50333466
(गारबदेसर)
|
2703004218NRG24090120241124573
|
09/01/2024
|
mangu devi
|
2703004218WL029508
|
mangu devi
|
00698
|
RMGB0000190
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785591979
|
|
Mrs. MANGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
LUNKARANSAR
|
RJ-270300421800522700/50333478
(गारबदेसर)
|
2703004218NRG24090120241124800
|
09/01/2024
|
gopichand
|
2703004218WL029510
|
gopichand
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592237
|
|
MR GOPIRAM GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNKARANSAR
|
RJ-270300421800522700/50333489
(गारबदेसर)
|
2703004218NRG24090120241124579
|
09/01/2024
|
uama
|
2703004218WL029508
|
uama
|
00698
|
RMGB0000190
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785592467
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
LUNKARANSAR
|
RJ-270300421800522700/50333491
(गारबदेसर)
|
2703004218NRG24090120241124580
|
09/01/2024
|
sharwan ram
|
2703004218WL029508
|
sharwan ram
|
00698
|
RMGB0000190
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785592434
|
|
Mr. SHRVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNKARANSAR
|
RJ-270300421800522700/50333525
(गारबदेसर)
|
2703004218NRG24090120241124927
|
09/01/2024
|
Omkarsingh
|
2703004218WL029513
|
Omkarsingh
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592200
|
|
Mr. ONKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
LUNKARANSAR
|
RJ-270300421800522700/50333528
(गारबदेसर)
|
2703004218NRG24090120241124581
|
09/01/2024
|
Jivni
|
2703004218WL029508
|
Jivni
|
00698
|
RMGB0000190
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1785592389
|
|
Mrs. JIVNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
LUNKARANSAR
|
RJ-270300421800522700/50333531
(गारबदेसर)
|
2703004218NRG24080120241118589
|
09/01/2024
|
kamla
|
2703004218WL029418
|
kamla
|
00698
|
RMGB0000190
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1785592267
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNKARANSAR
|
RJ-270300421800522700/50333533
(गारबदेसर)
|
2703004218NRG24090120241124686
|
09/01/2024
|
lichama
|
2703004218WL029509
|
lichama
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592573
|
|
Mr. LAXMI WO BHAGIRATH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNKARANSAR
|
RJ-270300421800522700/50333534
(गारबदेसर)
|
2703004218NRG24090120241124802
|
09/01/2024
|
joraram
|
2703004218WL029510
|
joraram
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592488
|
|
Mr. JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
LUNKARANSAR
|
RJ-270300421800522700/50333549
(गारबदेसर)
|
2703004218NRG24090120241124583
|
09/01/2024
|
Kali
|
2703004218WL029508
|
Kali
|
00698
|
RMGB0000190
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785592145
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
610
|
LUNKARANSAR
|
RJ-270300421800522700/50333559
(गारबदेसर)
|
2703004218NRG24090120241124929
|
09/01/2024
|
jagdish
|
2703004218WL029513
|
jagdish
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592443
|
|
JAGDISH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
LUNKARANSAR
|
RJ-270300421800522700/50333578
(गारबदेसर)
|
2703004218NRG24090120241124804
|
09/01/2024
|
omshing
|
2703004218WL029510
|
omshing
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592086
|
|
Mr. OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
LUNKARANSAR
|
RJ-270300421800522700/50333583
(गारबदेसर)
|
2703004218NRG24090120241124805
|
09/01/2024
|
madansingh
|
2703004218WL029510
|
madansingh
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592463
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNKARANSAR
|
RJ-270300421800522700/50333585
(गारबदेसर)
|
2703004218NRG24090120241124807
|
09/01/2024
|
ankori
|
2703004218WL029510
|
ankori
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592312
|
|
MRS ANKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
LUNKARANSAR
|
RJ-270300421800522700/50333585
(गारबदेसर)
|
2703004218NRG24090120241124806
|
09/01/2024
|
parbhu das
|
2703004218WL029510
|
parbhu das
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592311
|
|
MR PRABHU DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNKARANSAR
|
RJ-270300421800522700/50333594
(गारबदेसर)
|
2703004218NRG24090120241124810
|
09/01/2024
|
Laxmansingh
|
2703004218WL029510
|
Laxmansingh
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592564
|
|
Mr. LAXMAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
LUNKARANSAR
|
RJ-270300421800522700/50333646
(गारबदेसर)
|
2703004218NRG24090120241124687
|
09/01/2024
|
lichaman ram
|
2703004218WL029509
|
lichaman ram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591919
|
|
LICHHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
LUNKARANSAR
|
RJ-270300421800522700/50333662
(गारबदेसर)
|
2703004218NRG24090120241124812
|
09/01/2024
|
samundar shing
|
2703004218WL029510
|
samundar shing
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785591916
|
|
Mr. SAMUNDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
LUNKARANSAR
|
RJ-270300421800522700/50333662
(गारबदेसर)
|
2703004218NRG24090120241124813
|
09/01/2024
|
santosh kawar
|
2703004218WL029510
|
santosh kawar
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592215
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
LUNKARANSAR
|
RJ-270300421800522700/50333663
(गारबदेसर)
|
2703004218NRG24090120241124932
|
09/01/2024
|
kamla
|
2703004218WL029513
|
kamla
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592212
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
LUNKARANSAR
|
RJ-270300421800522700/50333663
(गारबदेसर)
|
2703004218NRG24090120241124931
|
09/01/2024
|
raju kha
|
2703004218WL029513
|
raju kha
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592465
|
|
Mr. RAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
LUNKARANSAR
|
RJ-270300421800522700/50333664
(गारबदेसर)
|
2703004218NRG24090120241124814
|
09/01/2024
|
manju kawar
|
2703004218WL029510
|
manju kawar
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592216
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
LUNKARANSAR
|
RJ-270300421800522700/50333670
(गारबदेसर)
|
2703004218NRG24090120241124584
|
09/01/2024
|
Mohni devi
|
2703004218WL029508
|
Mohni devi
|
00698
|
RMGB0000190
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785592217
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
LUNKARANSAR
|
RJ-270300421800522700/50333671
(गारबदेसर)
|
2703004218NRG24090120241124933
|
09/01/2024
|
Mangdas
|
2703004218WL029513
|
Mangdas
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785591915
|
|
Mr. MANG DAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
LUNKARANSAR
|
RJ-270300421800522700/50333675-B
(गारबदेसर)
|
2703004218NRG24090120241124935
|
09/01/2024
|
maglaram
|
2703004218WL029513
|
maglaram
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592502
|
|
Mr. MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
LUNKARANSAR
|
RJ-270300421800522700/50333683
(गारबदेसर)
|
2703004218NRG24090120241124815
|
09/01/2024
|
jagdish
|
2703004218WL029510
|
jagdish
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592220
|
|
Mr. JAGDISH JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
LUNKARANSAR
|
RJ-270300421800522700/50333684
(गारबदेसर)
|
2703004218NRG24090120241124585
|
09/01/2024
|
kanaram
|
2703004218WL029508
|
kanaram
|
00698
|
RMGB0000190
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785592284
|
|
SHRI KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUNKARANSAR
|
RJ-270300421800522700/50401015
(गारबदेसर)
|
2703004218NRG24090120241124937
|
09/01/2024
|
Kalu kha
|
2703004218WL029513
|
Kalu kha
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592213
|
|
Mr. KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
LUNKARANSAR
|
RJ-270300421800522700/50401018
(गारबदेसर)
|
2703004218NRG24080120241118592
|
09/01/2024
|
Gomti devi
|
2703004218WL029418
|
Gomti devi
|
00698
|
RMGB0000190
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592222
|
|
Mrs. GOMATI GOMATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNKARANSAR
|
RJ-270300421800522700/50401022
(गारबदेसर)
|
2703004218NRG24090120241124689
|
09/01/2024
|
Ramesh ram
|
2703004218WL029509
|
Ramesh ram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592219
|
|
Ramesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
630
|
LUNKARANSAR
|
RJ-270300421800522700/50401024
(गारबदेसर)
|
2703004218NRG24090120241124817
|
09/01/2024
|
Keshara ram
|
2703004218WL029510
|
Keshara ram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592565
|
|
Mr. KESARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
LUNKARANSAR
|
RJ-270300421800522700/50401029
(गारबदेसर)
|
2703004218NRG24090120241124939
|
09/01/2024
|
Meena devi
|
2703004218WL029513
|
Meena devi
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592227
|
|
Mrs. MAINA DEVI W/O PRATAP RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
LUNKARANSAR
|
RJ-270300421800522700/50401065
(गारबदेसर)
|
2703004218NRG24090120241124821
|
09/01/2024
|
Sudesh Kanwar
|
2703004218WL029510
|
Sudesh Kanwar
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592224
|
|
SUDESH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
LUNKARANSAR
|
RJ-270300421800522700/50401069
(गारबदेसर)
|
2703004218NRG24090120241124823
|
09/01/2024
|
Chagan lal
|
2703004218WL029510
|
Chagan lal
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592037
|
|
Chhagan Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
634
|
LUNKARANSAR
|
RJ-270300421800522700/50401091
(गारबदेसर)
|
2703004218NRG24090120241124696
|
09/01/2024
|
Hariram
|
2703004218WL029509
|
Hariram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592507
|
|
Mr. HARIRAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
LUNKARANSAR
|
RJ-270300421800522700/50401097
(गारबदेसर)
|
2703004218NRG24090120241124826
|
09/01/2024
|
Mukesh Singh
|
2703004218WL029510
|
Mukesh Singh
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592272
|
|
Mukesh Snigh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
636
|
LUNKARANSAR
|
RJ-270300421800522700/50405428
(गारबदेसर)
|
2703004218NRG24090120241124829
|
09/01/2024
|
Sita kanwar
|
2703004218WL029510
|
Sita kanwar
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592214
|
|
Mrs. SITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNKARANSAR
|
RJ-270300421800522700/50405447
(गारबदेसर)
|
2703004218NRG24090120241124830
|
09/01/2024
|
Laldas
|
2703004218WL029510
|
Laldas
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592260
|
|
Mr. LAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNKARANSAR
|
RJ-270300421800522700/50405489
(गारबदेसर)
|
2703004218NRG24090120241124706
|
09/01/2024
|
Sampat Singh
|
2703004218WL029509
|
Sampat Singh
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592279
|
|
Mr. SAMPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
LUNKARANSAR
|
RJ-270300421800522700/50405491
(गारबदेसर)
|
2703004218NRG24090120241124710
|
09/01/2024
|
dimpal sharma
|
2703004218WL029509
|
dimpal sharma
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592266
|
|
MRS DIMPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
640
|
LUNKARANSAR
|
RJ-270300421800522700/50405502
(गारबदेसर)
|
2703004218NRG24090120241124950
|
09/01/2024
|
Geeta devi
|
2703004218WL029513
|
Geeta devi
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592210
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
LUNKARANSAR
|
RJ-270300421800522700/550333490
(गारबदेसर)
|
2703004218NRG24090120241124717
|
09/01/2024
|
KOJURAM
|
2703004218WL029509
|
KOJURAM
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592270
|
|
Mr. KOJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
LUNKARANSAR
|
RJ-270300421800522700/550333490
(गारबदेसर)
|
2703004218NRG24090120241124718
|
09/01/2024
|
RAJBALA
|
2703004218WL029509
|
RAJBALA
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592268
|
|
Mrs. RAJBALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
LUNKARANSAR
|
RJ-270300421800522700/550333494
(गारबदेसर)
|
2703004218NRG24090120241124955
|
09/01/2024
|
Sarita
|
2703004218WL029513
|
Sarita
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592265
|
|
Mrs. SARITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNKARANSAR
|
RJ-270300421800522700/550333501
(गारबदेसर)
|
2703004218NRG24080120241118603
|
09/01/2024
|
anop singh
|
2703004218WL029418
|
anop singh
|
00698
|
RMGB0000190
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592262
|
|
Anop Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
645
|
LUNKARANSAR
|
RJ-270300421800522700/550333515
(गारबदेसर)
|
2703004218NRG24090120241124838
|
09/01/2024
|
Vinodkumar
|
2703004218WL029510
|
Vinodkumar
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592182
|
|
Mr. VINOD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
LUNKARANSAR
|
RJ-270300421800522700/701754
(गारबदेसर)
|
2703004218NRG24090120241124596
|
09/01/2024
|
pushapa
|
2703004218WL029508
|
pushapa
|
00698
|
RMGB0000190
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785592331
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300421800522700/705001
(गारबदेसर)
|
2703004218NRG24090120241124842
|
09/01/2024
|
bajarang lal
|
2703004218WL029510
|
bajarang lal
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785591978
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
648
|
LUNKARANSAR
|
RJ-270300421800522700/705028
(गारबदेसर)
|
2703004218NRG24090120241124844
|
09/01/2024
|
badri ram
|
2703004218WL029510
|
badri ram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592091
|
|
SHRI BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
649
|
LUNKARANSAR
|
RJ-270300421800522700/705030
(गारबदेसर)
|
2703004218NRG24090120241124845
|
09/01/2024
|
mangilal
|
2703004218WL029510
|
mangilal
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592133
|
|
Mr. MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
LUNKARANSAR
|
RJ-270300421800522700/705040
(गारबदेसर)
|
2703004218NRG24090120241124850
|
09/01/2024
|
mohan shing
|
2703004218WL029510
|
mohan shing
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592400
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
LUNKARANSAR
|
RJ-270300421800522700/705043
(गारबदेसर)
|
2703004218NRG24090120241124851
|
09/01/2024
|
Babulal
|
2703004218WL029510
|
Babulal
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592504
|
|
Babulal
|
INDUSIND BANK(607189)
|
|
652
|
LUNKARANSAR
|
RJ-270300421800522700/705043
(गारबदेसर)
|
2703004218NRG24090120241124852
|
09/01/2024
|
Pana devi
|
2703004218WL029510
|
Pana devi
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592503
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
LUNKARANSAR
|
RJ-270300421800522700/705044
(गारबदेसर)
|
2703004218NRG24090120241124853
|
09/01/2024
|
Jetharam
|
2703004218WL029510
|
Jetharam
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592479
|
|
MS JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
LUNKARANSAR
|
RJ-270300421800522700/705046
(गारबदेसर)
|
2703004218NRG24090120241124854
|
09/01/2024
|
Ganga ram
|
2703004218WL029510
|
Ganga ram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592281
|
|
Mr. GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
LUNKARANSAR
|
RJ-270300421800522700/705064
(गारबदेसर)
|
2703004218NRG24080120241118604
|
09/01/2024
|
gulab shing
|
2703004218WL029418
|
gulab shing
|
00698
|
RMGB0000190
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592354
|
|
Mr. GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
LUNKARANSAR
|
RJ-270300421800522700/705070
(गारबदेसर)
|
2703004218NRG24090120241124856
|
09/01/2024
|
begaram
|
2703004218WL029510
|
begaram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592561
|
|
Mr. BEGA RAM BADRI RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNKARANSAR
|
RJ-270300421800522700/705071
(गारबदेसर)
|
2703004218NRG24090120241124860
|
09/01/2024
|
shispal kumar
|
2703004218WL029510
|
shispal kumar
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591926
|
|
Mr. SHISH PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNKARANSAR
|
RJ-270300421800522700/705090
(गारबदेसर)
|
2703004218NRG24090120241124862
|
09/01/2024
|
mehandra shing
|
2703004218WL029510
|
mehandra shing
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592319
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNKARANSAR
|
RJ-270300421800522700/705099
(गारबदेसर)
|
2703004218NRG24090120241124964
|
09/01/2024
|
Parem singh
|
2703004218WL029513
|
Parem singh
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785591983
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNKARANSAR
|
RJ-270300421800522700/705099
(गारबदेसर)
|
2703004218NRG24090120241124965
|
09/01/2024
|
Shayar kanwar
|
2703004218WL029513
|
Shayar kanwar
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592090
|
|
Shayar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
LUNKARANSAR
|
RJ-270300421800522700/705100
(गारबदेसर)
|
2703004218NRG24090120241124866
|
09/01/2024
|
Bhagu Singh
|
2703004218WL029510
|
Bhagu Singh
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592493
|
|
BHAGU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
LUNKARANSAR
|
RJ-270300421800522700/705101
(गारबदेसर)
|
2703004218NRG24090120241124966
|
09/01/2024
|
Kishor singh
|
2703004218WL029513
|
Kishor singh
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592489
|
|
Mr. KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
LUNKARANSAR
|
RJ-270300421800522700/705101
(गारबदेसर)
|
2703004218NRG24090120241124967
|
09/01/2024
|
Prem kanwar
|
2703004218WL029513
|
Prem kanwar
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592181
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300421800522700/705103
(गारबदेसर)
|
2703004218NRG24090120241124867
|
09/01/2024
|
sita ram
|
2703004218WL029510
|
sita ram
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592195
|
|
SEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
LUNKARANSAR
|
RJ-270300421800522700/705104
(गारबदेसर)
|
2703004218NRG24090120241124968
|
09/01/2024
|
mukesh
|
2703004218WL029513
|
mukesh
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592184
|
|
Mr. MUKESH JOTKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
LUNKARANSAR
|
RJ-270300421800522700/705106
(गारबदेसर)
|
2703004218NRG24090120241124869
|
09/01/2024
|
harman ram
|
2703004218WL029510
|
harman ram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785591917
|
|
HADMANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
LUNKARANSAR
|
RJ-270300421800522700/705117
(गारबदेसर)
|
2703004218NRG24090120241124724
|
09/01/2024
|
Parem parkash
|
2703004218WL029509
|
Parem parkash
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592093
|
|
Mr. PREM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
LUNKARANSAR
|
RJ-270300421800522700/705124
(गारबदेसर)
|
2703004218NRG24080120241118608
|
09/01/2024
|
chanda
|
2703004218WL029418
|
chanda
|
00698
|
RMGB0000190
|
154
|
154
|
Processed
|
14/03/2024
|
|
1785592444
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300421800522700/705127
(गारबदेसर)
|
2703004218NRG24090120241124725
|
09/01/2024
|
bheraram
|
2703004218WL029509
|
bheraram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592521
|
|
Mr. BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNKARANSAR
|
RJ-270300421800522700/705145
(गारबदेसर)
|
2703004218NRG24080120241118611
|
09/01/2024
|
keshar
|
2703004218WL029418
|
keshar
|
00698
|
RMGB0000190
|
1694
|
1694
|
Rejected
|
14/03/2024
|
|
1785592449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
671
|
LUNKARANSAR
|
RJ-270300421800522700/705147
(गारबदेसर)
|
2703004218NRG24090120241124727
|
09/01/2024
|
rupa ram
|
2703004218WL029509
|
rupa ram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591924
|
|
Mr. ROOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNKARANSAR
|
RJ-270300421800522700/705150
(गारबदेसर)
|
2703004218NRG24090120241124730
|
09/01/2024
|
jora ram
|
2703004218WL029509
|
jora ram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592448
|
|
SHRI JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
LUNKARANSAR
|
RJ-270300421800522700/705165
(गारबदेसर)
|
2703004218NRG24090120241124970
|
09/01/2024
|
IQBAL
|
2703004218WL029513
|
IQBAL
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592238
|
|
Mr. IQBAL SO ALLAJIVAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNKARANSAR
|
RJ-270300421800522700/705202
(गारबदेसर)
|
2703004218NRG24080120241118612
|
09/01/2024
|
kishana ram
|
2703004218WL029418
|
kishana ram
|
00698
|
RMGB0000190
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1785592390
|
|
SHRI KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
675
|
LUNKARANSAR
|
RJ-270300421800522700/705204
(गारबदेसर)
|
2703004218NRG24090120241124610
|
09/01/2024
|
sitaram
|
2703004218WL029508
|
sitaram
|
00698
|
RMGB0000190
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785592280
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
LUNKARANSAR
|
RJ-270300421800522700/705206
(गारबदेसर)
|
2703004218NRG24080120241118613
|
09/01/2024
|
manju
|
2703004218WL029418
|
manju
|
00698
|
RMGB0000190
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1785592223
|
|
Mrs. MANJU NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
LUNKARANSAR
|
RJ-270300421800522700/705214
(गारबदेसर)
|
2703004218NRG24090120241124731
|
09/01/2024
|
Sadul singh
|
2703004218WL029509
|
Sadul singh
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592464
|
|
Mr. SADUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNKARANSAR
|
RJ-270300421800522700/705220
(गारबदेसर)
|
2703004218NRG24090120241124614
|
09/01/2024
|
usha
|
2703004218WL029508
|
usha
|
00698
|
RMGB0000190
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785592359
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
LUNKARANSAR
|
RJ-270300421800522700/705237
(गारबदेसर)
|
2703004218NRG24090120241124620
|
09/01/2024
|
hari ram
|
2703004218WL029508
|
hari ram
|
00698
|
RMGB0000190
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785591971
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
LUNKARANSAR
|
RJ-270300421800522700/705241
(गारबदेसर)
|
2703004218NRG24090120241124623
|
09/01/2024
|
uama
|
2703004218WL029508
|
uama
|
00698
|
RMGB0000190
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1785592457
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
LUNKARANSAR
|
RJ-270300421800522700/705245
(गारबदेसर)
|
2703004218NRG24080120241118614
|
09/01/2024
|
kana ram
|
2703004218WL029418
|
kana ram
|
00698
|
RMGB0000190
|
154
|
154
|
Processed
|
14/03/2024
|
|
1785592391
|
|
SHRI KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
682
|
LUNKARANSAR
|
RJ-270300421800522700/705246
(गारबदेसर)
|
2703004218NRG24090120241124624
|
09/01/2024
|
Saroj
|
2703004218WL029508
|
Saroj
|
00698
|
RMGB0000190
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785592235
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
LUNKARANSAR
|
RJ-270300421800522700/705248
(गारबदेसर)
|
2703004218NRG24090120241124732
|
09/01/2024
|
bhadar ram
|
2703004218WL029509
|
bhadar ram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592563
|
|
Mr. BHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
LUNKARANSAR
|
RJ-270300421800522700/705254
(गारबदेसर)
|
2703004218NRG24090120241124625
|
09/01/2024
|
tejmal shing
|
2703004218WL029508
|
tejmal shing
|
00698
|
RMGB0000190
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785592438
|
|
Tejpal Singh Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
LUNKARANSAR
|
RJ-270300421800522700/705261
(गारबदेसर)
|
2703004218NRG24090120241124875
|
09/01/2024
|
kalu shing
|
2703004218WL029510
|
kalu shing
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592403
|
|
KALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
LUNKARANSAR
|
RJ-270300421800522700/705267
(गारबदेसर)
|
2703004218NRG24080120241118620
|
09/01/2024
|
SHIV SINGH
|
2703004218WL029418
|
SHIV SINGH
|
00698
|
RMGB0000190
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1785592261
|
|
SHIVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
LUNKARANSAR
|
RJ-270300421800522700/705272
(गारबदेसर)
|
2703004218NRG24090120241124878
|
09/01/2024
|
Vimla
|
2703004218WL029510
|
Vimla
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591982
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNKARANSAR
|
RJ-270300421800522700/705282
(गारबदेसर)
|
2703004218NRG24090120241124737
|
09/01/2024
|
chagni
|
2703004218WL029509
|
chagni
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592494
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
LUNKARANSAR
|
RJ-270300421800522700/705283
(गारबदेसर)
|
2703004218NRG24090120241124972
|
09/01/2024
|
ganesh das
|
2703004218WL029513
|
ganesh das
|
00698
|
RMGB0000190
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592399
|
|
Mr. GANESH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNKARANSAR
|
RJ-270300421800522700/705284
(गारबदेसर)
|
2703004218NRG24090120241124975
|
09/01/2024
|
mangdash
|
2703004218WL029513
|
mangdash
|
00698
|
RMGB0000190
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591921
|
|
MR MANGDAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
691
|
LUNKARANSAR
|
RJ-270300421800522700/705286
(गारबदेसर)
|
2703004218NRG24090120241124738
|
09/01/2024
|
ramkumar
|
2703004218WL029509
|
ramkumar
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592405
|
|
Mr. RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
LUNKARANSAR
|
RJ-270300421800522700/705291
(गारबदेसर)
|
2703004218NRG24090120241124740
|
09/01/2024
|
parthvi shing
|
2703004218WL029509
|
parthvi shing
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592402
|
|
Mr. PRITHVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNKARANSAR
|
RJ-270300421800522700/705292
(गारबदेसर)
|
2703004218NRG24090120241124743
|
09/01/2024
|
kirankawar
|
2703004218WL029509
|
kirankawar
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592505
|
|
MS KIRAN KANWER BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
694
|
LUNKARANSAR
|
RJ-270300421800522700/705292
(गारबदेसर)
|
2703004218NRG24090120241124742
|
09/01/2024
|
nag raj shing
|
2703004218WL029509
|
nag raj shing
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592506
|
|
MR NAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
695
|
LUNKARANSAR
|
RJ-270300421800522700/705294
(गारबदेसर)
|
2703004218NRG24090120241124881
|
09/01/2024
|
Parwat singh
|
2703004218WL029510
|
Parwat singh
|
00698
|
RMGB0000190
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592129
|
|
PARWAT SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
696
|
LUNKARANSAR
|
RJ-270300421800522700/705310
(गारबदेसर)
|
2703004218NRG24090120241124882
|
09/01/2024
|
JETU SHING
|
2703004218WL029510
|
JETU SHING
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592095
|
|
JETHU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
697
|
LUNKARANSAR
|
RJ-270300421800522700/705312
(गारबदेसर)
|
2703004218NRG24090120241124883
|
09/01/2024
|
vishal shing
|
2703004218WL029510
|
vishal shing
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592177
|
|
VISHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
LUNKARANSAR
|
RJ-270300421800522700/705313
(गारबदेसर)
|
2703004218NRG24090120241124885
|
09/01/2024
|
ram shing
|
2703004218WL029510
|
ram shing
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592278
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
LUNKARANSAR
|
RJ-270300421800522700/705314
(गारबदेसर)
|
2703004218NRG24090120241124888
|
09/01/2024
|
daropati
|
2703004218WL029510
|
daropati
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592408
|
|
MRS DROPATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
700
|
LUNKARANSAR
|
RJ-270300421800522700/705314
(गारबदेसर)
|
2703004218NRG24090120241124887
|
09/01/2024
|
ratan kawar
|
2703004218WL029510
|
ratan kawar
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592407
|
|
Mr. RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNKARANSAR
|
RJ-270300421800522700/705324
(गारबदेसर)
|
2703004218NRG24090120241124744
|
09/01/2024
|
ashanaram
|
2703004218WL029509
|
ashanaram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592320
|
|
SHRI ASANA RAM
|
STATE BANK OF INDIA(508548)
|
|
702
|
LUNKARANSAR
|
RJ-270300421800522700/705325
(गारबदेसर)
|
2703004218NRG24090120241124747
|
09/01/2024
|
Devki
|
2703004218WL029509
|
Devki
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592230
|
|
Mrs. DEVKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300421800522700/705325
(गारबदेसर)
|
2703004218NRG24090120241124746
|
09/01/2024
|
Manoj kumar
|
2703004218WL029509
|
Manoj kumar
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592080
|
|
Mr. MANOJ KUMAR SARSWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300421800522700/705326
(गारबदेसर)
|
2703004218NRG24090120241124749
|
09/01/2024
|
anita
|
2703004218WL029509
|
anita
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592495
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
LUNKARANSAR
|
RJ-270300421800522700/705326
(गारबदेसर)
|
2703004218NRG24090120241124748
|
09/01/2024
|
tolaram
|
2703004218WL029509
|
tolaram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592456
|
|
Mr. TOLA RAM SHARMA S/O ASNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300421800522700/705327
(गारबदेसर)
|
2703004218NRG24090120241124750
|
09/01/2024
|
sagarmal
|
2703004218WL029509
|
sagarmal
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592321
|
|
Mr. SAGARMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNKARANSAR
|
RJ-270300421800522700/705327
(गारबदेसर)
|
2703004218NRG24090120241124751
|
09/01/2024
|
veena
|
2703004218WL029509
|
veena
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592229
|
|
VINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
LUNKARANSAR
|
RJ-270300421800522700/705329
(गारबदेसर)
|
2703004218NRG24090120241124626
|
09/01/2024
|
Aasu shing
|
2703004218WL029508
|
Aasu shing
|
00698
|
RMGB0000190
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785592496
|
|
Mr. ASHU SINGH WO RAWAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNKARANSAR
|
RJ-270300421800522700/705332
(गारबदेसर)
|
2703004218NRG24090120241124978
|
09/01/2024
|
SOHAN DASH
|
2703004218WL029513
|
SOHAN DASH
|
00698
|
RMGB0000190
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592233
|
|
MR SOHAN DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
710
|
LUNKARANSAR
|
RJ-270300421800522700/705339
(गारबदेसर)
|
2703004218NRG24090120241124752
|
09/01/2024
|
girdhari ram
|
2703004218WL029509
|
girdhari ram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785591984
|
|
Girdhari Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
LUNKARANSAR
|
RJ-270300421800522700/705339
(गारबदेसर)
|
2703004218NRG24090120241124753
|
09/01/2024
|
tulcha
|
2703004218WL029509
|
tulcha
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592228
|
|
Mrs. TULCHHA W/O GIRDHARI LAL BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300421800522700/705341
(गारबदेसर)
|
2703004218NRG24090120241124755
|
09/01/2024
|
kamla
|
2703004218WL029509
|
kamla
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592317
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
LUNKARANSAR
|
RJ-270300421800522700/705341
(गारबदेसर)
|
2703004218NRG24090120241124754
|
09/01/2024
|
rajkumar
|
2703004218WL029509
|
rajkumar
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592316
|
|
Mr. RAJ KUMAR S/O RIKHI RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNKARANSAR
|
RJ-270300421800522700/705345
(गारबदेसर)
|
2703004218NRG24090120241124757
|
09/01/2024
|
bajuram
|
2703004218WL029509
|
bajuram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592440
|
|
Mr. BAJJU RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNKARANSAR
|
RJ-270300421800522700/705348
(गारबदेसर)
|
2703004218NRG24090120241124759
|
09/01/2024
|
bhagawan ram
|
2703004218WL029509
|
bhagawan ram
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592315
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
716
|
LUNKARANSAR
|
RJ-270300421800522700/705348
(गारबदेसर)
|
2703004218NRG24090120241124760
|
09/01/2024
|
jayna
|
2703004218WL029509
|
jayna
|
00698
|
RMGB0000190
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785592225
|
|
Mrs. JYANA W/O BHAGWANA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNKARANSAR
|
RJ-270300421800522700/705349
(गारबदेसर)
|
2703004218NRG24090120241124761
|
09/01/2024
|
Omparkash
|
2703004218WL029509
|
Omparkash
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592439
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300421800522700/705349
(गारबदेसर)
|
2703004218NRG24090120241124762
|
09/01/2024
|
sarada
|
2703004218WL029509
|
sarada
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592226
|
|
Mrs. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
LUNKARANSAR
|
RJ-270300421800522700/705350
(गारबदेसर)
|
2703004218NRG24090120241124981
|
09/01/2024
|
gordhandash
|
2703004218WL029513
|
gordhandash
|
00698
|
RMGB0000190
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592468
|
|
Mr. GORDHAN DAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNKARANSAR
|
RJ-270300421800522700/705351
(गारबदेसर)
|
2703004218NRG24090120241124983
|
09/01/2024
|
mukhdash
|
2703004218WL029513
|
mukhdash
|
00698
|
RMGB0000190
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592318
|
|
MRS MUKH DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
721
|
LUNKARANSAR
|
RJ-270300421800522700/705352
(गारबदेसर)
|
2703004218NRG24090120241124985
|
09/01/2024
|
kalwati
|
2703004218WL029513
|
kalwati
|
00698
|
RMGB0000190
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592470
|
|
MS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
722
|
LUNKARANSAR
|
RJ-270300421800522700/705357
(गारबदेसर)
|
2703004218NRG24090120241124990
|
09/01/2024
|
Murali das
|
2703004218WL029513
|
Murali das
|
00698
|
RMGB0000190
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592221
|
|
Mr. MURLI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300421800522700/705357
(गारबदेसर)
|
2703004218NRG24090120241124991
|
09/01/2024
|
Sumitra devi
|
2703004218WL029513
|
Sumitra devi
|
00698
|
RMGB0000190
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785591918
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
724
|
LUNKARANSAR
|
RJ-270300421800522700/705358
(गारबदेसर)
|
2703004218NRG24090120241124992
|
09/01/2024
|
ganeshdas
|
2703004218WL029513
|
ganeshdas
|
00698
|
RMGB0000190
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592240
|
|
MR GANESH DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
725
|
LUNKARANSAR
|
RJ-270300421800522700/705358
(गारबदेसर)
|
2703004218NRG24090120241124994
|
09/01/2024
|
Laldas swami
|
2703004218WL029513
|
Laldas swami
|
00698
|
RMGB0000190
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592271
|
|
MR LALDAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
726
|
LUNKARANSAR
|
RJ-270300421800522700/705371
(गारबदेसर)
|
2703004218NRG24090120241124890
|
09/01/2024
|
bhadu
|
2703004218WL029510
|
bhadu
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592471
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
727
|
LUNKARANSAR
|
RJ-270300421800522700/705372
(गारबदेसर)
|
2703004218NRG24090120241124892
|
09/01/2024
|
Sarbati
|
2703004218WL029510
|
Sarbati
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592239
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
728
|
LUNKARANSAR
|
RJ-270300421800522700/705372
(गारबदेसर)
|
2703004218NRG24090120241124891
|
09/01/2024
|
Shetan das
|
2703004218WL029510
|
Shetan das
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592149
|
|
Mr. SAITAN DAS SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
LUNKARANSAR
|
RJ-270300421800522700/705378
(गारबदेसर)
|
2703004218NRG24090120241124893
|
09/01/2024
|
mangilal
|
2703004218WL029510
|
mangilal
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592148
|
|
Mr. MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300421800522700/705395
(गारबदेसर)
|
2703004218NRG24090120241124764
|
09/01/2024
|
durga
|
2703004218WL029509
|
durga
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592518
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
LUNKARANSAR
|
RJ-270300421800522700/705395
(गारबदेसर)
|
2703004218NRG24090120241124763
|
09/01/2024
|
girishankar
|
2703004218WL029509
|
girishankar
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591925
|
|
Mr. GIRI SANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300421800522700/705398
(गारबदेसर)
|
2703004218NRG24090120241124766
|
09/01/2024
|
pushpa devi
|
2703004218WL029509
|
pushpa devi
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785591981
|
|
Mrs. PUSHPA PUSHPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300421800522700/705399
(गारबदेसर)
|
2703004218NRG24090120241124767
|
09/01/2024
|
jagdish das
|
2703004218WL029509
|
jagdish das
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592036
|
|
JAGDISH DAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
734
|
LUNKARANSAR
|
RJ-270300421800522700/705399
(गारबदेसर)
|
2703004218NRG24090120241124768
|
09/01/2024
|
vidhya
|
2703004218WL029509
|
vidhya
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592035
|
|
MS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
735
|
LUNKARANSAR
|
RJ-270300421800522700/705403
(गारबदेसर)
|
2703004218NRG24090120241124996
|
09/01/2024
|
bhagwana ram
|
2703004218WL029513
|
bhagwana ram
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592436
|
|
Mr. BHAGAVANA RAM S/O BAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300421800522700/705403
(गारबदेसर)
|
2703004218NRG24090120241124997
|
09/01/2024
|
ramkori
|
2703004218WL029513
|
ramkori
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592437
|
|
MRS RAMKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
737
|
LUNKARANSAR
|
RJ-270300421800522700/705404
(गारबदेसर)
|
2703004218NRG24090120241124998
|
09/01/2024
|
Chetan ram
|
2703004218WL029513
|
Chetan ram
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592236
|
|
CHETAN RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
LUNKARANSAR
|
RJ-270300421800522700/705412
(गारबदेसर)
|
2703004218NRG24090120241124895
|
09/01/2024
|
puran das
|
2703004218WL029510
|
puran das
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592476
|
|
Mr. PURAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNKARANSAR
|
RJ-270300421800522700/705415
(गारबदेसर)
|
2703004218NRG24090120241124896
|
09/01/2024
|
rameshawar lal
|
2703004218WL029510
|
rameshawar lal
|
00698
|
RMGB0000190
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592273
|
|
MR RAMESHWAR LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
740
|
LUNKARANSAR
|
RJ-270300421800522700/705421
(गारबदेसर)
|
2703004218NRG24090120241124898
|
09/01/2024
|
kishan singh
|
2703004218WL029510
|
kishan singh
|
00698
|
RMGB0000190
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592590
|
|
KISAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
LUNKARANSAR
|
RJ-270300421800522700/705421
(गारबदेसर)
|
2703004218NRG24090120241124899
|
09/01/2024
|
sayar kanwar
|
2703004218WL029510
|
sayar kanwar
|
00698
|
RMGB0000190
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785592589
|
|
MS SHAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
LUNKARANSAR
|
RJ-270300421800522700/705425
(गारबदेसर)
|
2703004218NRG24090120241125001
|
09/01/2024
|
omparkash
|
2703004218WL029513
|
omparkash
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592435
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300421800522700/705427
(गारबदेसर)
|
2703004218NRG24090120241124902
|
09/01/2024
|
Dhura ram
|
2703004218WL029510
|
Dhura ram
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592598
|
|
Mr. DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300421800522700/705441
(गारबदेसर)
|
2703004218NRG24080120241118625
|
09/01/2024
|
mal shing
|
2703004218WL029418
|
mal shing
|
00698
|
RMGB0000190
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1785592442
|
|
Mr. MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300421800522700/705442
(गारबदेसर)
|
2703004218NRG24090120241125002
|
09/01/2024
|
babulal
|
2703004218WL029513
|
babulal
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592392
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300421800522700/705449
(गारबदेसर)
|
2703004218NRG24090120241124769
|
09/01/2024
|
sawrup shing
|
2703004218WL029509
|
sawrup shing
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592432
|
|
SWAROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
LUNKARANSAR
|
RJ-270300421800522700/705463
(गारबदेसर)
|
2703004218NRG24080120241118626
|
09/01/2024
|
lichama
|
2703004218WL029418
|
lichama
|
00698
|
RMGB0000190
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1785592498
|
|
LICHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
LUNKARANSAR
|
RJ-270300421800522700/705467
(गारबदेसर)
|
2703004218NRG24090120241125005
|
09/01/2024
|
geeta
|
2703004218WL029513
|
geeta
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592258
|
|
Mrs. GEETA W/O NARAYANRAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300421800522700/705467
(गारबदेसर)
|
2703004218NRG24090120241125004
|
09/01/2024
|
narayan ram
|
2703004218WL029513
|
narayan ram
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592124
|
|
Mr. NARAYANRAM SHRMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300421800522700/705492
(गारबदेसर)
|
2703004218NRG24090120241124772
|
09/01/2024
|
Ganga
|
2703004218WL029509
|
Ganga
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592473
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
751
|
LUNKARANSAR
|
RJ-270300421800522700/705492
(गारबदेसर)
|
2703004218NRG24090120241124771
|
09/01/2024
|
KISHAN LAL
|
2703004218WL029509
|
KISHAN LAL
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592566
|
|
MR KISHNA RAM SO BHAIRA RAM PRAJPAT PRAJ
|
STATE BANK OF INDIA(508548)
|
|
752
|
LUNKARANSAR
|
RJ-270300421800522700/705494
(गारबदेसर)
|
2703004218NRG24080120241118629
|
09/01/2024
|
jeete
|
2703004218WL029418
|
jeete
|
00698
|
RMGB0000190
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1785592361
|
|
JETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
LUNKARANSAR
|
RJ-270300421800522700/705496
(गारबदेसर)
|
2703004218NRG24090120241124905
|
09/01/2024
|
RUPARAM
|
2703004218WL029510
|
RUPARAM
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592406
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300421800522700/713560
(गारबदेसर)
|
2703004218NRG24090120241124631
|
09/01/2024
|
bhawra ram
|
2703004218WL029508
|
bhawra ram
|
00698
|
RMGB0000190
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785592469
|
|
Mr. BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300421800522700/713575
(गारबदेसर)
|
2703004218NRG24090120241124636
|
09/01/2024
|
ramu ram
|
2703004218WL029508
|
ramu ram
|
00698
|
RMGB0000190
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785592327
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300421800522700/713579
(गारबदेसर)
|
2703004218NRG24090120241124637
|
09/01/2024
|
Shankarram
|
2703004218WL029508
|
Shankarram
|
00698
|
RMGB0000190
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1785592523
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
757
|
LUNKARANSAR
|
RJ-270300421800522700/713584
(गारबदेसर)
|
2703004218NRG24080120241118630
|
09/01/2024
|
ramuram
|
2703004218WL029418
|
ramuram
|
00698
|
RMGB0000190
|
154
|
154
|
Processed
|
14/03/2024
|
|
1785592146
|
|
RAMU RAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
LUNKARANSAR
|
RJ-270300421800522700/713592
(गारबदेसर)
|
2703004218NRG24080120241118632
|
09/01/2024
|
manju
|
2703004218WL029418
|
manju
|
00698
|
RMGB0000190
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592180
|
|
Mrs. MANJU W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300421800522700/713595
(गारबदेसर)
|
2703004218NRG24080120241118633
|
09/01/2024
|
bhadhu
|
2703004218WL029418
|
bhadhu
|
00698
|
RMGB0000190
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785592466
|
|
Mrs. BADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300421800522700/713663
(गारबदेसर)
|
2703004218NRG24090120241124906
|
09/01/2024
|
salim
|
2703004218WL029510
|
salim
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592322
|
|
Mr. SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300421800522700/713674
(गारबदेसर)
|
2703004218NRG24090120241124775
|
09/01/2024
|
pingla
|
2703004218WL029509
|
pingla
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592130
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
762
|
LUNKARANSAR
|
RJ-270300421800522700/713674
(गारबदेसर)
|
2703004218NRG24090120241124774
|
09/01/2024
|
ram kumar
|
2703004218WL029509
|
ram kumar
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785591973
|
|
Mr. RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300421800522700/713678
(गारबदेसर)
|
2703004218NRG24080120241118637
|
09/01/2024
|
bish pati
|
2703004218WL029418
|
bish pati
|
00698
|
RMGB0000190
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592329
|
|
MRS BISPATI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
764
|
LUNKARANSAR
|
RJ-270300421800522700/713678
(गारबदेसर)
|
2703004218NRG24080120241118636
|
09/01/2024
|
pusha ram
|
2703004218WL029418
|
pusha ram
|
00698
|
RMGB0000190
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592328
|
|
Mr. PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
LUNKARANSAR
|
RJ-270300421800522700/713681
(गारबदेसर)
|
2703004218NRG24080120241118638
|
09/01/2024
|
kanta
|
2703004218WL029418
|
kanta
|
00698
|
RMGB0000190
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592401
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
766
|
LUNKARANSAR
|
RJ-270300421800522700/713682
(गारबदेसर)
|
2703004218NRG24090120241125006
|
09/01/2024
|
Devchand
|
2703004218WL029513
|
Devchand
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592568
|
|
Mr. DEVCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
LUNKARANSAR
|
RJ-270300421800522700/713682
(गारबदेसर)
|
2703004218NRG24090120241125007
|
09/01/2024
|
Santosh
|
2703004218WL029513
|
Santosh
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592123
|
|
Santosh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
768
|
LUNKARANSAR
|
RJ-270300421800522700/713683
(गारबदेसर)
|
2703004218NRG24090120241124776
|
09/01/2024
|
mangi lal
|
2703004218WL029509
|
mangi lal
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592397
|
|
Mr. MANGILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300421800522700/713684
(गारबदेसर)
|
2703004218NRG24090120241124779
|
09/01/2024
|
Nirma
|
2703004218WL029509
|
Nirma
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592396
|
|
MRS NIRMALA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
770
|
LUNKARANSAR
|
RJ-270300421800522700/713684
(गारबदेसर)
|
2703004218NRG24090120241124778
|
09/01/2024
|
ratan lal
|
2703004218WL029509
|
ratan lal
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592395
|
|
MR RATAN LAL BORAD
|
STATE BANK OF INDIA(508548)
|
|
771
|
LUNKARANSAR
|
RJ-270300421800522700/713688
(गारबदेसर)
|
2703004218NRG24090120241124640
|
09/01/2024
|
girdhari
|
2703004218WL029508
|
girdhari
|
00698
|
RMGB0000190
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785592519
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
772
|
LUNKARANSAR
|
RJ-270300421800522700/713692
(गारबदेसर)
|
2703004218NRG24080120241118640
|
09/01/2024
|
parbhu ram
|
2703004218WL029418
|
parbhu ram
|
00698
|
RMGB0000190
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592314
|
|
Mr. PRABHU RAM S/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
LUNKARANSAR
|
RJ-270300421800522700/713693
(गारबदेसर)
|
2703004218NRG24080120241118641
|
09/01/2024
|
Santosh
|
2703004218WL029418
|
Santosh
|
00698
|
RMGB0000190
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592125
|
|
Mrs. SANTOSH GURDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNKARANSAR
|
RJ-270300421800522700/713694
(गारबदेसर)
|
2703004218NRG24080120241118642
|
09/01/2024
|
parema ram
|
2703004218WL029418
|
parema ram
|
00698
|
RMGB0000190
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592478
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
775
|
LUNKARANSAR
|
RJ-270300421800522700/713699
(गारबदेसर)
|
2703004218NRG24090120241124644
|
09/01/2024
|
PARMA RAM
|
2703004218WL029508
|
PARMA RAM
|
00698
|
RMGB0000190
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1785592218
|
|
PARAMA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
776
|
LUNKARANSAR
|
RJ-270300421800522700/713816
(गारबदेसर)
|
2703004218NRG24090120241124781
|
09/01/2024
|
bhadar ram
|
2703004218WL029509
|
bhadar ram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592441
|
|
Mr. BHADAR RAM MEGHWAL SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300421800522700/713819
(गारबदेसर)
|
2703004218NRG24090120241124783
|
09/01/2024
|
shawtri
|
2703004218WL029509
|
shawtri
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592283
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
778
|
LUNKARANSAR
|
RJ-270300421800522700/713822
(गारबदेसर)
|
2703004218NRG24090120241124784
|
09/01/2024
|
chandu ram
|
2703004218WL029509
|
chandu ram
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592492
|
|
CHANDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
LUNKARANSAR
|
RJ-270300421800522700/713828
(गारबदेसर)
|
2703004218NRG24090120241124785
|
09/01/2024
|
nathi
|
2703004218WL029509
|
nathi
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592394
|
|
MRS NATHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
780
|
LUNKARANSAR
|
RJ-270300421800522700/713858
(गारबदेसर)
|
2703004218NRG24090120241125008
|
09/01/2024
|
nanu ram
|
2703004218WL029513
|
nanu ram
|
00698
|
RMGB0000190
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785592475
|
|
SHRI NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
781
|
LUNKARANSAR
|
RJ-270300421800522700/713865
(गारबदेसर)
|
2703004218NRG24090120241124652
|
09/01/2024
|
phula ram
|
2703004218WL029508
|
phula ram
|
00698
|
RMGB0000190
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785592330
|
|
Mr. MOHAN RAM URF FOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300421800522700/713881
(गारबदेसर)
|
2703004218NRG24090120241124656
|
09/01/2024
|
Teeja
|
2703004218WL029508
|
Teeja
|
00698
|
RMGB0000190
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1785592393
|
|
Mrs. TEEJA TEEJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
LUNKARANSAR
|
RJ-270300421800522700/713889
(गारबदेसर)
|
2703004218NRG24090120241124661
|
09/01/2024
|
sahiram
|
2703004218WL029508
|
sahiram
|
00698
|
RMGB0000190
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785592474
|
|
SAHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
LUNKARANSAR
|
RJ-270300421800522700/713891
(गारबदेसर)
|
2703004218NRG24090120241124662
|
09/01/2024
|
magha ram
|
2703004218WL029508
|
magha ram
|
00698
|
RMGB0000190
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785591972
|
|
SHRI MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
785
|
LUNKARANSAR
|
RJ-270300421800522700/713904
(गारबदेसर)
|
2703004218NRG24090120241124908
|
09/01/2024
|
kuni
|
2703004218WL029510
|
kuni
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592326
|
|
Mrs. KUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300421800522700/713907
(गारबदेसर)
|
2703004218NRG24080120241118645
|
09/01/2024
|
ramu ram
|
2703004218WL029418
|
ramu ram
|
00698
|
RMGB0000190
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592323
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300421800522700/713915
(गारबदेसर)
|
2703004218NRG24080120241118646
|
09/01/2024
|
sumitra
|
2703004218WL029418
|
sumitra
|
00698
|
RMGB0000190
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785592209
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
788
|
LUNKARANSAR
|
RJ-270300421800522700/713917
(गारबदेसर)
|
2703004218NRG24080120241118647
|
09/01/2024
|
madan lal
|
2703004218WL029418
|
madan lal
|
00698
|
RMGB0000190
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592081
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300421800522700/713919
(गारबदेसर)
|
2703004218NRG24090120241124666
|
09/01/2024
|
kalu ram
|
2703004218WL029508
|
kalu ram
|
00698
|
RMGB0000190
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785592282
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
LUNKARANSAR
|
RJ-270300421800522700/713921
(गारबदेसर)
|
2703004218NRG24090120241124909
|
09/01/2024
|
tilokchand
|
2703004218WL029510
|
tilokchand
|
00698
|
RMGB0000190
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785592497
|
|
Mr. TILOKA RAM MEGHWAL S/O LALU RAM MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
LUNKARANSAR
|
RJ-270300421800522700/713922
(गारबदेसर)
|
2703004218NRG24080120241118648
|
09/01/2024
|
himata ram
|
2703004218WL029418
|
himata ram
|
00698
|
RMGB0000190
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592038
|
|
MR HIMMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
792
|
LUNKARANSAR
|
RJ-270300421800522700/713930
(गारबदेसर)
|
2703004218NRG24090120241124668
|
09/01/2024
|
Gita
|
2703004218WL029508
|
Gita
|
00698
|
RMGB0000190
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785592477
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
793
|
LUNKARANSAR
|
RJ-270300421800522700/713932
(गारबदेसर)
|
2703004218NRG24090120241124669
|
09/01/2024
|
shiram
|
2703004218WL029508
|
shiram
|
00698
|
RMGB0000190
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1785592542
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
LUNKARANSAR
|
RJ-270300421800522700/713933
(गारबदेसर)
|
2703004218NRG24080120241118649
|
09/01/2024
|
Snt lal
|
2703004218WL029418
|
Snt lal
|
00698
|
RMGB0000190
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592487
|
|
Mr. SANTLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
LUNKARANSAR
|
RJ-270300421800522700/713940
(गारबदेसर)
|
2703004218NRG24080120241118650
|
09/01/2024
|
shukhi
|
2703004218WL029418
|
shukhi
|
00698
|
RMGB0000190
|
1694
|
1694
|
Processed
|
14/03/2024
|
|
1785592458
|
|
MS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
796
|
LUNKARANSAR
|
RJ-270300421800522700/713943
(गारबदेसर)
|
2703004218NRG24090120241124672
|
09/01/2024
|
santosh
|
2703004218WL029508
|
santosh
|
00698
|
RMGB0000190
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1785592313
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
797
|
LUNKARANSAR
|
RJ-270300421800522700/751068
(गारबदेसर)
|
2703004218NRG24090120241124793
|
09/01/2024
|
Sarita Devi
|
2703004218WL029509
|
Sarita Devi
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592264
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
798
|
LUNKARANSAR
|
RJ-270300421800522700/751085
(गारबदेसर)
|
2703004218NRG24090120241124794
|
09/01/2024
|
Mukesh Kumar
|
2703004218WL029509
|
Mukesh Kumar
|
00698
|
RMGB0000190
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785592211
|
|
Mukesh Kumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
799
|
LUNKARANSAR
|
RJ-270300421800522700/751093
(गारबदेसर)
|
2703004218NRG24080120241118653
|
09/01/2024
|
VIKARAM SINGH
|
2703004218WL029418
|
VIKARAM SINGH
|
00698
|
RMGB0000190
|
154
|
154
|
Processed
|
14/03/2024
|
|
1785592269
|
|
Mr. VIKARAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434277
|
434277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1661678
|
1661678
|
|
|
|
|
|
|
|