|
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-270300420600510600/6104741293
(रामबाग)
|
2703004227NRG24021120230838509
|
06/11/2023
|
Ram kumar
|
2703004227WL022966
|
Ram kumar
|
00045
|
BARB0SURATG
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645303
|
|
RAMKUMAR SO KRISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
2
|
LUNKARANSAR
|
RJ-270300418400517200/5033330207
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870261
|
06/11/2023
|
BAJARANGLAL
|
2703004184WL023633
|
BAJARANGLAL
|
00078
|
CNRB0004231
|
2604
|
2604
|
Processed
|
24/11/2023
|
|
7962645290
|
|
BAJRANGLAL
|
CANARA BANK(508532)
|
|
3
|
LUNKARANSAR
|
RJ-270300419700521501/729474
(कुजटी)
|
2703004220NRG24061120230874869
|
06/11/2023
|
KAMLA DEVI
|
2703004220WL023767
|
KAMLA DEVI
|
00078
|
CNRB0004231
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7962644888
|
|
KAMLA DEVI WO MUKHRAM
|
CANARA BANK(508532)
|
|
4
|
LUNKARANSAR
|
RJ-270300420200515400/749225
(हसेरा)
|
2703004202NRG24041120230858179
|
06/11/2023
|
Amararam
|
2703004202WL023375
|
Amararam
|
00078
|
CNRB0004231
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644831
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNKARANSAR
|
RJ-270300420700513600/5040328137
(रोझा)
|
2703004207NRG24031120230850769
|
06/11/2023
|
MAHAVEER
|
2703004207WL023255
|
MAHAVEER
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644627
|
|
MAHAVIR
|
CANARA BANK(508532)
|
|
6
|
LUNKARANSAR
|
RJ-270300420700513600/733732
(रोझा)
|
2703004207NRG24031120230850817
|
06/11/2023
|
Kaluram
|
2703004207WL023255
|
Kaluram
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644925
|
|
KALU RAM BISHNOI SO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11604
|
11604
|
|
|
|
|
|
|
|
|
7
|
LUNKARANSAR
|
RJ-270300418400517200/50330151
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870216
|
06/11/2023
|
Gudi
|
2703004184WL023633
|
Gudi
|
00114
|
RSCB0017003
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7962644903
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
LUNKARANSAR
|
RJ-270300418400517200/50332759
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870219
|
06/11/2023
|
Bhanwarlal
|
2703004184WL023633
|
Bhanwarlal
|
00114
|
RSCB0017003
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644956
|
|
BHANWAR LAL GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
LUNKARANSAR
|
RJ-270300418400517200/50332760
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870220
|
06/11/2023
|
Birbal Ram
|
2703004184WL023633
|
Birbal Ram
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
24/11/2023
|
|
7962644901
|
|
BEERBAL RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
LUNKARANSAR
|
RJ-270300418400517200/50332761
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870221
|
06/11/2023
|
PURNARAM
|
2703004184WL023633
|
PURNARAM
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
24/11/2023
|
|
7962645130
|
|
PURNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
LUNKARANSAR
|
RJ-270300418400517200/50332776
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870223
|
06/11/2023
|
Kishanlal
|
2703004184WL023633
|
Kishanlal
|
00114
|
RSCB0017003
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644957
|
|
Mr. KISHAN LAL SO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
LUNKARANSAR
|
RJ-270300418400517200/50332777
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870224
|
06/11/2023
|
Rajuram
|
2703004184WL023633
|
Rajuram
|
00114
|
RSCB0017003
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644958
|
|
RAJU RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
LUNKARANSAR
|
RJ-270300418400517200/50332836
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870232
|
06/11/2023
|
Girdari
|
2703004184WL023633
|
Girdari
|
00114
|
RSCB0017003
|
2170
|
2170
|
Processed
|
24/11/2023
|
|
7962644960
|
|
Mr. GIRDHARIRAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
LUNKARANSAR
|
RJ-270300418400517200/50332837
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870233
|
06/11/2023
|
Hansraj
|
2703004184WL023633
|
Hansraj
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
24/11/2023
|
|
7962644959
|
|
HANS RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
LUNKARANSAR
|
RJ-270300418400517200/50332844
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870235
|
06/11/2023
|
Sitaram
|
2703004184WL023633
|
Sitaram
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
24/11/2023
|
|
7962644954
|
|
Mr. SITARAM S/O REVANTARAM BIKANER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
LUNKARANSAR
|
RJ-270300418400517200/50332878
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870242
|
06/11/2023
|
Nanuram
|
2703004184WL023633
|
Nanuram
|
00114
|
RSCB0017003
|
2170
|
2170
|
Processed
|
24/11/2023
|
|
7962645132
|
|
NANU RAM GODARA SO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUNKARANSAR
|
RJ-270300418400517200/728831
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870287
|
06/11/2023
|
chuna ram
|
2703004184WL023633
|
chuna ram
|
00114
|
RSCB0017003
|
2170
|
2170
|
Processed
|
24/11/2023
|
|
7962644899
|
|
CHUNARAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNKARANSAR
|
RJ-270300418400517200/728846
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870288
|
06/11/2023
|
Bhanwarlal
|
2703004184WL023633
|
Bhanwarlal
|
00114
|
RSCB0017003
|
1736
|
1736
|
Processed
|
24/11/2023
|
|
7962644955
|
|
Mr. BHANVAR LAL GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
LUNKARANSAR
|
RJ-270300418400517200/728859
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870293
|
06/11/2023
|
Paradevi
|
2703004184WL023633
|
Paradevi
|
00114
|
RSCB0017003
|
2170
|
2170
|
Processed
|
24/11/2023
|
|
7962644953
|
|
PARA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
LUNKARANSAR
|
RJ-270300418400517200/730031
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870303
|
06/11/2023
|
Purkharam
|
2703004184WL023633
|
Purkharam
|
00114
|
RSCB0017003
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644900
|
|
Mr. PORAKHARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
LUNKARANSAR
|
RJ-270300418400517200/730088
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870310
|
06/11/2023
|
GOPALRAM
|
2703004184WL023633
|
GOPALRAM
|
00114
|
RSCB0017003
|
2604
|
2604
|
Processed
|
24/11/2023
|
|
7962644952
|
|
GOPAL RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
LUNKARANSAR
|
RJ-270300418400517300/50402870
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870314
|
06/11/2023
|
MOHANI
|
2703004184WL023633
|
MOHANI
|
00114
|
RSCB0017003
|
1736
|
1736
|
Processed
|
24/11/2023
|
|
7962644902
|
|
Mrs. Mohani Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
LUNKARANSAR
|
RJ-270300420200515400/50333695
(हसेरा)
|
2703004202NRG24041120230857446
|
06/11/2023
|
PATASI DEVI
|
2703004202WL023368
|
PATASI DEVI
|
00114
|
RSCB0017003
|
570
|
570
|
Processed
|
24/11/2023
|
|
7962644915
|
|
Mrs. PATASI DEVI W/O FUSA RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
LUNKARANSAR
|
RJ-270300420200515400/50333695
(हसेरा)
|
2703004202NRG24041120230857445
|
06/11/2023
|
PHUSARAM
|
2703004202WL023368
|
PHUSARAM
|
00114
|
RSCB0017003
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7962644917
|
|
Mr. PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
LUNKARANSAR
|
RJ-270300420200515400/50400561
(हसेरा)
|
2703004202NRG24041120230858172
|
06/11/2023
|
PRMA
|
2703004202WL023375
|
PRMA
|
00114
|
RSCB0017003
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962644951
|
|
Mrs. PRAMA W/O RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
LUNKARANSAR
|
RJ-270300420200515400/50400561
(हसेरा)
|
2703004202NRG24041120230858171
|
06/11/2023
|
RAM CHANDR
|
2703004202WL023375
|
RAM CHANDR
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644950
|
|
Mr. RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
LUNKARANSAR
|
RJ-270300420200515400/50400604
(हसेरा)
|
2703004202NRG24041120230858173
|
06/11/2023
|
BHALARAM
|
2703004202WL023375
|
BHALARAM
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644910
|
|
BHALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
LUNKARANSAR
|
RJ-270300420200515400/50400604
(हसेरा)
|
2703004202NRG24041120230858174
|
06/11/2023
|
VIMAL DEVI
|
2703004202WL023375
|
VIMAL DEVI
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644911
|
|
VIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
LUNKARANSAR
|
RJ-270300420200515400/50400605
(हसेरा)
|
2703004202NRG24041120230858175
|
06/11/2023
|
KALURAM
|
2703004202WL023375
|
KALURAM
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644906
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
LUNKARANSAR
|
RJ-270300420200515400/50403372
(हसेरा)
|
2703004202NRG24041120230857450
|
06/11/2023
|
SUMITRA
|
2703004202WL023368
|
SUMITRA
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644949
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
LUNKARANSAR
|
RJ-270300420200515400/749194
(हसेरा)
|
2703004202NRG24041120230857458
|
06/11/2023
|
LICHMAN RAM
|
2703004202WL023368
|
LICHMAN RAM
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644912
|
|
Mr. LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
LUNKARANSAR
|
RJ-270300420200515400/749194
(हसेरा)
|
2703004202NRG24041120230857459
|
06/11/2023
|
MULI DEVI
|
2703004202WL023368
|
MULI DEVI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644913
|
|
Mrs. MULI DEVI W/O LICHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
LUNKARANSAR
|
RJ-270300420200515400/749203
(हसेरा)
|
2703004202NRG24041120230857460
|
06/11/2023
|
Bhawar Singh
|
2703004202WL023368
|
Bhawar Singh
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644908
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNKARANSAR
|
RJ-270300420200515400/749203
(हसेरा)
|
2703004202NRG24041120230857461
|
06/11/2023
|
Pana Devi
|
2703004202WL023368
|
Pana Devi
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644909
|
|
PANA KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
LUNKARANSAR
|
RJ-270300420200515400/749209
(हसेरा)
|
2703004202NRG24041120230857462
|
06/11/2023
|
HIRA RAM
|
2703004202WL023368
|
HIRA RAM
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644905
|
|
Mr. HIRA RAM S/O BALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
LUNKARANSAR
|
RJ-270300420200515400/749241
(हसेरा)
|
2703004202NRG24041120230858181
|
06/11/2023
|
REDARAM
|
2703004202WL023375
|
REDARAM
|
00114
|
RSCB0017003
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644914
|
|
Mr. REDA RAM S/O PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
LUNKARANSAR
|
RJ-270300420200515400/749301
(हसेरा)
|
2703004202NRG24041120230857466
|
06/11/2023
|
GOPAL RAM
|
2703004202WL023368
|
GOPAL RAM
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644918
|
|
GOPAL RAM S/O BHAGURAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUNKARANSAR
|
RJ-270300420200515400/749301
(हसेरा)
|
2703004202NRG24041120230857467
|
06/11/2023
|
PHUSI DEVI
|
2703004202WL023368
|
PHUSI DEVI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644946
|
|
Mrs. PHUSI DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
LUNKARANSAR
|
RJ-270300420200515400/749340
(हसेरा)
|
2703004202NRG24041120230857472
|
06/11/2023
|
GEETA DEVI
|
2703004202WL023368
|
GEETA DEVI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644948
|
|
Mrs. GITA DEVI W/O RAM RAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
LUNKARANSAR
|
RJ-270300420200515400/749340
(हसेरा)
|
2703004202NRG24041120230857471
|
06/11/2023
|
RAM RAKH
|
2703004202WL023368
|
RAM RAKH
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644947
|
|
Mr. RAMRAKH MOOND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
LUNKARANSAR
|
RJ-270300420200515400/749350
(हसेरा)
|
2703004202NRG24041120230857473
|
06/11/2023
|
PARA DEVI
|
2703004202WL023368
|
PARA DEVI
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644916
|
|
PARA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
LUNKARANSAR
|
RJ-270300420200517400/50400565
(हसेरा)
|
2703004202NRG24041120230857500
|
06/11/2023
|
MAHENDR SINGH
|
2703004202WL023368
|
MAHENDR SINGH
|
00114
|
RSCB0017003
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644907
|
|
MAHENDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
LUNKARANSAR
|
RJ-270300420700513600/725356
(रोझा)
|
2703004207NRG24031120230850808
|
06/11/2023
|
GANPAT RAM
|
2703004207WL023255
|
GANPAT RAM
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645131
|
|
GANPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNKARANSAR
|
RJ-270300420700513600/733732
(रोझा)
|
2703004207NRG24031120230850818
|
06/11/2023
|
SANTOSH
|
2703004207WL023255
|
SANTOSH
|
00114
|
RSCB0017003
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644904
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86060
|
86060
|
|
|
|
|
|
|
|
|
45
|
LUNKARANSAR
|
RJ-270300418400517200/5033330247
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870270
|
06/11/2023
|
GANESHARAM
|
2703004184WL023633
|
GANESHARAM
|
00176
|
IDIB000L553
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962645345
|
|
Mr. GANESHARAM .
|
INDIAN BANK(607105)
|
|
46
|
LUNKARANSAR
|
RJ-270300419700521501/50401609
(कुजटी)
|
2703004220NRG24061120230874822
|
06/11/2023
|
Sita Devi
|
2703004220WL023767
|
Sita Devi
|
00176
|
IDIB000L553
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645239
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNKARANSAR
|
RJ-270300420200517400/5040338385
(हसेरा)
|
2703004202NRG24041120230857508
|
06/11/2023
|
madan nath
|
2703004202WL023368
|
madan nath
|
00176
|
IDIB000L553
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644685
|
|
Mr. MADAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6389
|
6389
|
|
|
|
|
|
|
|
|
48
|
LUNKARANSAR
|
RJ-270300418400517200/5033330246
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870269
|
06/11/2023
|
Mohanram
|
2703004184WL023633
|
Mohanram
|
00354
|
PUNB0214810
|
2387
|
2387
|
Processed
|
24/11/2023
|
|
7962645008
|
|
MOHAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUNKARANSAR
|
RJ-270300418400517200/5033330248
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870272
|
06/11/2023
|
GOMTI DEVI
|
2703004184WL023633
|
GOMTI DEVI
|
00354
|
PUNB0214810
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7962645007
|
|
GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUNKARANSAR
|
RJ-270300418400517200/5033330255
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870274
|
06/11/2023
|
BANVARI
|
2703004184WL023633
|
BANVARI
|
00354
|
PUNB0214810
|
1736
|
1736
|
Processed
|
24/11/2023
|
|
7962645006
|
|
BANVARI SO CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUNKARANSAR
|
RJ-270300420700513600/5040328174
(रोझा)
|
2703004207NRG24031120230850771
|
06/11/2023
|
VISHNU KUMAR
|
2703004207WL023255
|
VISHNU KUMAR
|
00354
|
PUNB0214810
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645009
|
|
VISHNU KUMAR,SUNIL KUMAR & VIDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUNKARANSAR
|
RJ-270300420700513600/504037037
(रोझा)
|
2703004207NRG24031120230850782
|
06/11/2023
|
VISHAPAT
|
2703004207WL023255
|
VISHAPAT
|
00354
|
PUNB0214810
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645010
|
|
MR VISHAPAT VISHAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10225
|
10225
|
|
|
|
|
|
|
|
|
53
|
LUNKARANSAR
|
RJ-270300419700521501/50401527
(कुजटी)
|
2703004220NRG24061120230874818
|
06/11/2023
|
Durga Devi
|
2703004220WL023767
|
Durga Devi
|
00354
|
PUNB0652100
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962644991
|
|
MRS DUR GA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNKARANSAR
|
RJ-270300419700521501/729201
(कुजटी)
|
2703004220NRG24061120230874857
|
06/11/2023
|
Babulal
|
2703004220WL023767
|
Babulal
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644889
|
|
BABU LAL SINWER
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUNKARANSAR
|
RJ-270300420200515400/50333703
(हसेरा)
|
2703004202NRG24041120230857447
|
06/11/2023
|
Purnaram
|
2703004202WL023368
|
Purnaram
|
00354
|
PUNB0652100
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962645086
|
|
PURNA RAM S/O BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUNKARANSAR
|
RJ-270300420200517400/5040338342
(हसेरा)
|
2703004202NRG24041120230857504
|
06/11/2023
|
GIRDHARI LAL
|
2703004202WL023368
|
GIRDHARI LAL
|
00354
|
PUNB0652100
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962645186
|
|
Mr. GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
LUNKARANSAR
|
RJ-270300420700513600/50381739
(रोझा)
|
2703004207NRG24031120230850742
|
06/11/2023
|
Jaykishan
|
2703004207WL023255
|
Jaykishan
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644645
|
|
JAYKISHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
LUNKARANSAR
|
RJ-270300420700513600/50381760-A
(रोझा)
|
2703004207NRG24031120230850753
|
06/11/2023
|
LEKHARAM
|
2703004207WL023255
|
LEKHARAM
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645153
|
|
LEKH RAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUNKARANSAR
|
RJ-270300420700513600/50381763
(रोझा)
|
2703004207NRG24031120230850755
|
06/11/2023
|
Mandlal
|
2703004207WL023255
|
Mandlal
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644694
|
|
MADAN LAL BISHNOI S/O RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUNKARANSAR
|
RJ-270300420700513600/50400070
(रोझा)
|
2703004207NRG24031120230850763
|
06/11/2023
|
Madanlal
|
2703004207WL023255
|
Madanlal
|
00354
|
PUNB0652100
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645144
|
|
MS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
61
|
LUNKARANSAR
|
RJ-270300420600510700/6104741281
(रामबाग)
|
2703004227NRG24021120230838198
|
06/11/2023
|
Chandarbhan
|
2703004227WL022964
|
Chandarbhan
|
00415
|
SBIN0007774
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645179
|
|
MR CHANDRABHAN CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
62
|
LUNKARANSAR
|
RJ-270300420600510600/50380403
(रामबाग)
|
2703004227NRG24021120230838435
|
06/11/2023
|
shyam ram
|
2703004227WL022966
|
shyam ram
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645016
|
|
MS SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNKARANSAR
|
RJ-270300420600510600/50380404
(रामबाग)
|
2703004227NRG24021120230838437
|
06/11/2023
|
Kalawati
|
2703004227WL022966
|
Kalawati
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645061
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNKARANSAR
|
RJ-270300420600510600/50380404
(रामबाग)
|
2703004227NRG24021120230838436
|
06/11/2023
|
vinod
|
2703004227WL022966
|
vinod
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644718
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNKARANSAR
|
RJ-270300420600510600/50380407
(रामबाग)
|
2703004227NRG24021120230838438
|
06/11/2023
|
dropti
|
2703004227WL022966
|
dropti
|
00415
|
SBIN0008430
|
3458
|
3458
|
Processed
|
24/11/2023
|
|
7962644941
|
|
MRS DRPOATI DROPATII
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNKARANSAR
|
RJ-270300420600510600/50380409
(रामबाग)
|
2703004227NRG24021120230838439
|
06/11/2023
|
Guddhi
|
2703004227WL022966
|
Guddhi
|
00415
|
SBIN0008430
|
2717
|
2717
|
Processed
|
24/11/2023
|
|
7962645124
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNKARANSAR
|
RJ-270300420600510600/50380420
(रामबाग)
|
2703004227NRG24011120230835869
|
06/11/2023
|
kaluram
|
2703004227WL022909
|
kaluram
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7962645320
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNKARANSAR
|
RJ-270300420600510600/50380428
(रामबाग)
|
2703004227NRG24011120230835870
|
06/11/2023
|
Vimla
|
2703004227WL022909
|
Vimla
|
00415
|
SBIN0008430
|
1295
|
1295
|
Processed
|
24/11/2023
|
|
7962644562
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNKARANSAR
|
RJ-270300420600510600/50380433
(रामबाग)
|
2703004227NRG24011120230835871
|
06/11/2023
|
manju
|
2703004227WL022909
|
manju
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962644774
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNKARANSAR
|
RJ-270300420600510600/50380434
(रामबाग)
|
2703004227NRG24011120230835872
|
06/11/2023
|
Tucharam
|
2703004227WL022909
|
Tucharam
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645251
|
|
MR TULACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNKARANSAR
|
RJ-270300420600510600/50380436
(रामबाग)
|
2703004227NRG24021120230838440
|
06/11/2023
|
Pushpa devi
|
2703004227WL022966
|
Pushpa devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644674
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNKARANSAR
|
RJ-270300420600510600/50380438
(रामबाग)
|
2703004227NRG24011120230835873
|
06/11/2023
|
Patram
|
2703004227WL022909
|
Patram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645055
|
|
MS PAT RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNKARANSAR
|
RJ-270300420600510600/50380449
(रामबाग)
|
2703004227NRG24021120230838441
|
06/11/2023
|
Urmila
|
2703004227WL022966
|
Urmila
|
00415
|
SBIN0008430
|
3458
|
3458
|
Processed
|
24/11/2023
|
|
7962644601
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNKARANSAR
|
RJ-270300420600510600/50380456
(रामबाग)
|
2703004227NRG24021120230838443
|
06/11/2023
|
geeta
|
2703004227WL022966
|
geeta
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645125
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNKARANSAR
|
RJ-270300420600510600/50380456
(रामबाग)
|
2703004227NRG24021120230838442
|
06/11/2023
|
shankar lal
|
2703004227WL022966
|
shankar lal
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644816
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNKARANSAR
|
RJ-270300420600510600/50380465
(रामबाग)
|
2703004227NRG24011120230835874
|
06/11/2023
|
GOPIRAM
|
2703004227WL022909
|
GOPIRAM
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962645111
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNKARANSAR
|
RJ-270300420600510600/50380471
(रामबाग)
|
2703004227NRG24011120230835875
|
06/11/2023
|
sarita
|
2703004227WL022909
|
sarita
|
00415
|
SBIN0008430
|
925
|
925
|
Processed
|
24/11/2023
|
|
7962645275
|
|
MS SARITA KASWAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNKARANSAR
|
RJ-270300420600510600/50380473
(रामबाग)
|
2703004227NRG24021120230838444
|
06/11/2023
|
Indira
|
2703004227WL022966
|
Indira
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645116
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNKARANSAR
|
RJ-270300420600510600/50380475
(रामबाग)
|
2703004227NRG24021120230838445
|
06/11/2023
|
revanti
|
2703004227WL022966
|
revanti
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645333
|
|
MRS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNKARANSAR
|
RJ-270300420600510600/50380492
(रामबाग)
|
2703004227NRG24011120230835876
|
06/11/2023
|
lichma
|
2703004227WL022909
|
lichma
|
00415
|
SBIN0008430
|
1295
|
1295
|
Processed
|
24/11/2023
|
|
7962644879
|
|
MISS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNKARANSAR
|
RJ-270300420600510600/50380502
(रामबाग)
|
2703004227NRG24021120230838446
|
06/11/2023
|
CHIDI DEVI
|
2703004227WL022966
|
CHIDI DEVI
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644597
|
|
MRS CHIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNKARANSAR
|
RJ-270300420600510600/50380525
(रामबाग)
|
2703004227NRG24021120230838447
|
06/11/2023
|
jyani devi
|
2703004227WL022966
|
jyani devi
|
00415
|
SBIN0008430
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644761
|
|
MRS JANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNKARANSAR
|
RJ-270300420600510600/50380528
(रामबाग)
|
2703004227NRG24021120230838449
|
06/11/2023
|
Shanti Devi
|
2703004227WL022966
|
Shanti Devi
|
00415
|
SBIN0008430
|
3458
|
3458
|
Processed
|
24/11/2023
|
|
7962644604
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNKARANSAR
|
RJ-270300420600510600/50380528
(रामबाग)
|
2703004227NRG24021120230838448
|
06/11/2023
|
syama ram
|
2703004227WL022966
|
syama ram
|
00415
|
SBIN0008430
|
3458
|
3458
|
Processed
|
24/11/2023
|
|
7962644940
|
|
MR SHAYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNKARANSAR
|
RJ-270300420600510600/50380535
(रामबाग)
|
2703004227NRG24021120230838450
|
06/11/2023
|
chidi devi
|
2703004227WL022966
|
chidi devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645126
|
|
MRS CHIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNKARANSAR
|
RJ-270300420600510600/50380536
(रामबाग)
|
2703004227NRG24011120230835877
|
06/11/2023
|
krishna
|
2703004227WL022909
|
krishna
|
00415
|
SBIN0008430
|
370
|
370
|
Processed
|
24/11/2023
|
|
7962644676
|
|
MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNKARANSAR
|
RJ-270300420600510600/503805405
(रामबाग)
|
2703004227NRG24011120230835878
|
06/11/2023
|
Tanushree
|
2703004227WL022909
|
Tanushree
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645263
|
|
MISS TANUSHREE
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNKARANSAR
|
RJ-270300420600510600/50380541
(रामबाग)
|
2703004227NRG24011120230835879
|
06/11/2023
|
Sima devi
|
2703004227WL022909
|
Sima devi
|
00415
|
SBIN0008430
|
555
|
555
|
Processed
|
24/11/2023
|
|
7962644650
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNKARANSAR
|
RJ-270300420600510600/50380542
(रामबाग)
|
2703004227NRG24021120230838451
|
06/11/2023
|
rajendra
|
2703004227WL022966
|
rajendra
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645012
|
|
Mr. RAJENDRA S/O ARJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
LUNKARANSAR
|
RJ-270300420600510600/50380542
(रामबाग)
|
2703004227NRG24021120230838452
|
06/11/2023
|
Rukhmani
|
2703004227WL022966
|
Rukhmani
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645070
|
|
RUKAMANI W/O RAJENDRA KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
91
|
LUNKARANSAR
|
RJ-270300420600510600/50380545
(रामबाग)
|
2703004227NRG24011120230835880
|
06/11/2023
|
Aruna
|
2703004227WL022909
|
Aruna
|
00415
|
SBIN0008430
|
370
|
370
|
Processed
|
24/11/2023
|
|
7962644658
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNKARANSAR
|
RJ-270300420600510600/50380547
(रामबाग)
|
2703004227NRG24021120230838453
|
06/11/2023
|
Jamna
|
2703004227WL022966
|
Jamna
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644896
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNKARANSAR
|
RJ-270300420600510600/50380553
(रामबाग)
|
2703004227NRG24021120230838454
|
06/11/2023
|
chuki devi
|
2703004227WL022966
|
chuki devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644596
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNKARANSAR
|
RJ-270300420600510600/50380565
(रामबाग)
|
2703004227NRG24021120230838456
|
06/11/2023
|
Geeta
|
2703004227WL022966
|
Geeta
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645112
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNKARANSAR
|
RJ-270300420600510600/50380565
(रामबाग)
|
2703004227NRG24021120230838455
|
06/11/2023
|
patram
|
2703004227WL022966
|
patram
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645071
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNKARANSAR
|
RJ-270300420600510600/50394152
(रामबाग)
|
2703004227NRG24011120230835881
|
06/11/2023
|
Raju devi
|
2703004227WL022909
|
Raju devi
|
00415
|
SBIN0008430
|
555
|
555
|
Processed
|
24/11/2023
|
|
7962644571
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNKARANSAR
|
RJ-270300420600510600/50394168
(रामबाग)
|
2703004227NRG24021120230838459
|
06/11/2023
|
karshanlal
|
2703004227WL022966
|
karshanlal
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644592
|
|
MR KRISHAN LAL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNKARANSAR
|
RJ-270300420600510600/50394168
(रामबाग)
|
2703004227NRG24021120230838457
|
06/11/2023
|
pappudas
|
2703004227WL022966
|
pappudas
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644591
|
|
MR PAPPU LAL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNKARANSAR
|
RJ-270300420600510600/50394168
(रामबाग)
|
2703004227NRG24021120230838458
|
06/11/2023
|
sundar
|
2703004227WL022966
|
sundar
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644590
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNKARANSAR
|
RJ-270300420600510600/50394329
(रामबाग)
|
2703004227NRG24021120230838461
|
06/11/2023
|
Guddi Devi
|
2703004227WL022966
|
Guddi Devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644620
|
|
MS CHUNIDEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNKARANSAR
|
RJ-270300420600510600/50394329
(रामबाग)
|
2703004227NRG24021120230838460
|
06/11/2023
|
Imilal
|
2703004227WL022966
|
Imilal
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645273
|
|
MR IMEE LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNKARANSAR
|
RJ-270300420600510600/50395423
(रामबाग)
|
2703004227NRG24011120230835882
|
06/11/2023
|
Labhuram
|
2703004227WL022909
|
Labhuram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645065
|
|
MR LABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNKARANSAR
|
RJ-270300420600510600/50395437
(रामबाग)
|
2703004227NRG24011120230835884
|
06/11/2023
|
dipika
|
2703004227WL022909
|
dipika
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645328
|
|
DEEPIKA DO SAHABRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUNKARANSAR
|
RJ-270300420600510600/50395437
(रामबाग)
|
2703004227NRG24011120230835883
|
06/11/2023
|
Ramkumar
|
2703004227WL022909
|
Ramkumar
|
00415
|
SBIN0008430
|
2405
|
2405
|
Rejected
|
24/11/2023
|
|
7962644884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
LUNKARANSAR
|
RJ-270300420600510600/50395443
(रामबाग)
|
2703004227NRG24021120230838462
|
06/11/2023
|
bisnu
|
2703004227WL022966
|
bisnu
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645064
|
|
MR VISHANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNKARANSAR
|
RJ-270300420600510600/50395443
(रामबाग)
|
2703004227NRG24021120230838463
|
06/11/2023
|
sona devi
|
2703004227WL022966
|
sona devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645311
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNKARANSAR
|
RJ-270300420600510600/50395502
(रामबाग)
|
2703004227NRG24021120230838464
|
06/11/2023
|
sawnt singh
|
2703004227WL022966
|
sawnt singh
|
00415
|
SBIN0008430
|
3458
|
3458
|
Processed
|
24/11/2023
|
|
7962645214
|
|
MR SAWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNKARANSAR
|
RJ-270300420600510600/50395503
(रामबाग)
|
2703004227NRG24021120230838465
|
06/11/2023
|
Delip
|
2703004227WL022966
|
Delip
|
00415
|
SBIN0008430
|
3458
|
3458
|
Processed
|
24/11/2023
|
|
7962644704
|
|
MR DALIP DALIP
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNKARANSAR
|
RJ-270300420600510600/50395503
(रामबाग)
|
2703004227NRG24021120230838466
|
06/11/2023
|
meera
|
2703004227WL022966
|
meera
|
00415
|
SBIN0008430
|
3458
|
3458
|
Processed
|
24/11/2023
|
|
7962645337
|
|
MRS MIRA MIRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNKARANSAR
|
RJ-270300420600510600/50395504
(रामबाग)
|
2703004227NRG24021120230838467
|
06/11/2023
|
Om singh
|
2703004227WL022966
|
Om singh
|
00415
|
SBIN0008430
|
3458
|
3458
|
Processed
|
24/11/2023
|
|
7962645023
|
|
OM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
LUNKARANSAR
|
RJ-270300420600510600/50395511
(रामबाग)
|
2703004227NRG24011120230835885
|
06/11/2023
|
LICHMADEVI
|
2703004227WL022909
|
LICHMADEVI
|
00415
|
SBIN0008430
|
740
|
740
|
Processed
|
24/11/2023
|
|
7962645317
|
|
MS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNKARANSAR
|
RJ-270300420600510600/50400323
(रामबाग)
|
2703004227NRG24021120230838470
|
06/11/2023
|
raman
|
2703004227WL022966
|
raman
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644999
|
|
MRS RAMAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNKARANSAR
|
RJ-270300420600510600/50400325
(रामबाग)
|
2703004227NRG24021120230838471
|
06/11/2023
|
sona devi
|
2703004227WL022966
|
sona devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644664
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNKARANSAR
|
RJ-270300420600510600/50400353
(रामबाग)
|
2703004227NRG24021120230838472
|
06/11/2023
|
vidya
|
2703004227WL022966
|
vidya
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645004
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNKARANSAR
|
RJ-270300420600510600/50400381
(रामबाग)
|
2703004227NRG24021120230838473
|
06/11/2023
|
sarbati devi
|
2703004227WL022966
|
sarbati devi
|
00415
|
SBIN0008430
|
3458
|
3458
|
Processed
|
24/11/2023
|
|
7962645316
|
|
SARBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUNKARANSAR
|
RJ-270300420600510600/50400389
(रामबाग)
|
2703004227NRG24011120230835887
|
06/11/2023
|
chhotu kanvar
|
2703004227WL022909
|
chhotu kanvar
|
00415
|
SBIN0008430
|
1295
|
1295
|
Processed
|
24/11/2023
|
|
7962644977
|
|
MRS CHOTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNKARANSAR
|
RJ-270300420600510600/50400393
(रामबाग)
|
2703004227NRG24011120230835888
|
06/11/2023
|
silochna
|
2703004227WL022909
|
silochna
|
00415
|
SBIN0008430
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7962644971
|
|
MRS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNKARANSAR
|
RJ-270300420600510600/50400399
(रामबाग)
|
2703004227NRG24021120230838474
|
06/11/2023
|
sheta ram
|
2703004227WL022966
|
sheta ram
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644708
|
|
MR SHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNKARANSAR
|
RJ-270300420600510600/50400399
(रामबाग)
|
2703004227NRG24021120230838475
|
06/11/2023
|
sumitra devi
|
2703004227WL022966
|
sumitra devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645002
|
|
sumitra devi
|
INDUSIND BANK(607189)
|
|
120
|
LUNKARANSAR
|
RJ-270300420600510600/50400403
(रामबाग)
|
2703004227NRG24021120230838476
|
06/11/2023
|
kamla
|
2703004227WL022966
|
kamla
|
00415
|
SBIN0008430
|
2717
|
2717
|
Processed
|
24/11/2023
|
|
7962644769
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNKARANSAR
|
RJ-270300420600510600/50400404
(रामबाग)
|
2703004227NRG24021120230838477
|
06/11/2023
|
savitri
|
2703004227WL022966
|
savitri
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644980
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNKARANSAR
|
RJ-270300420600510600/50400407
(रामबाग)
|
2703004227NRG24021120230838478
|
06/11/2023
|
guddi
|
2703004227WL022966
|
guddi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644760
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNKARANSAR
|
RJ-270300420600510600/50400415
(रामबाग)
|
2703004227NRG24021120230838479
|
06/11/2023
|
Om prkash
|
2703004227WL022966
|
Om prkash
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645025
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNKARANSAR
|
RJ-270300420600510600/50400422
(रामबाग)
|
2703004227NRG24011120230835889
|
06/11/2023
|
ram ratan
|
2703004227WL022909
|
ram ratan
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645100
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNKARANSAR
|
RJ-270300420600510600/50400432
(रामबाग)
|
2703004227NRG24021120230838480
|
06/11/2023
|
santosh bhanbhu
|
2703004227WL022966
|
santosh bhanbhu
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645118
|
|
MRS SANTOSH BHANBHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNKARANSAR
|
RJ-270300420600510600/50400436
(रामबाग)
|
2703004227NRG24021120230838481
|
06/11/2023
|
ramkumar
|
2703004227WL022966
|
ramkumar
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645221
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
127
|
LUNKARANSAR
|
RJ-270300420600510600/50400436
(रामबाग)
|
2703004227NRG24021120230838482
|
06/11/2023
|
vidya
|
2703004227WL022966
|
vidya
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645207
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNKARANSAR
|
RJ-270300420600510600/50400447
(रामबाग)
|
2703004227NRG24011120230835890
|
06/11/2023
|
vishnu
|
2703004227WL022909
|
vishnu
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645001
|
|
MR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNKARANSAR
|
RJ-270300420600510600/50400453
(रामबाग)
|
2703004227NRG24011120230835891
|
06/11/2023
|
suman
|
2703004227WL022909
|
suman
|
00415
|
SBIN0008430
|
370
|
370
|
Processed
|
24/11/2023
|
|
7962645192
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNKARANSAR
|
RJ-270300420600510600/50400457
(रामबाग)
|
2703004227NRG24021120230838483
|
06/11/2023
|
indra
|
2703004227WL022966
|
indra
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645341
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNKARANSAR
|
RJ-270300420600510600/50400474
(रामबाग)
|
2703004227NRG24021120230838484
|
06/11/2023
|
arjun
|
2703004227WL022966
|
arjun
|
00415
|
SBIN0008430
|
3458
|
3458
|
Processed
|
24/11/2023
|
|
7962644680
|
|
MR ARJUN ARJUN
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNKARANSAR
|
RJ-270300420600510600/50400474
(रामबाग)
|
2703004227NRG24021120230838485
|
06/11/2023
|
khusbu
|
2703004227WL022966
|
khusbu
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645247
|
|
MS KHUSBU
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNKARANSAR
|
RJ-270300420600510600/50400478
(रामबाग)
|
2703004227NRG24021120230838486
|
06/11/2023
|
majala
|
2703004227WL022966
|
majala
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644615
|
|
MRS MAJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNKARANSAR
|
RJ-270300420600510600/50400482
(रामबाग)
|
2703004227NRG24011120230835892
|
06/11/2023
|
purnaram
|
2703004227WL022909
|
purnaram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645202
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNKARANSAR
|
RJ-270300420600510600/50400484
(रामबाग)
|
2703004227NRG24021120230838488
|
06/11/2023
|
anil kumar
|
2703004227WL022966
|
anil kumar
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645060
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNKARANSAR
|
RJ-270300420600510600/50400484
(रामबाग)
|
2703004227NRG24021120230838489
|
06/11/2023
|
saroj
|
2703004227WL022966
|
saroj
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644648
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNKARANSAR
|
RJ-270300420600510600/50400493
(रामबाग)
|
2703004227NRG24011120230835893
|
06/11/2023
|
kalawati
|
2703004227WL022909
|
kalawati
|
00415
|
SBIN0008430
|
1295
|
1295
|
Processed
|
24/11/2023
|
|
7962645254
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUNKARANSAR
|
RJ-270300420600510600/50400495
(रामबाग)
|
2703004227NRG24011120230835894
|
06/11/2023
|
girdavari
|
2703004227WL022909
|
girdavari
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962644589
|
|
MRS GIRDAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNKARANSAR
|
RJ-270300420600510600/50400508
(रामबाग)
|
2703004227NRG24011120230835895
|
06/11/2023
|
gomti
|
2703004227WL022909
|
gomti
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962644763
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNKARANSAR
|
RJ-270300420600510600/50400510
(रामबाग)
|
2703004227NRG24011120230835896
|
06/11/2023
|
mayarani
|
2703004227WL022909
|
mayarani
|
00415
|
SBIN0008430
|
370
|
370
|
Processed
|
24/11/2023
|
|
7962644622
|
|
MISS MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNKARANSAR
|
RJ-270300420600510600/50400511
(रामबाग)
|
2703004227NRG24011120230835897
|
06/11/2023
|
sonu kumari
|
2703004227WL022909
|
sonu kumari
|
00415
|
SBIN0008430
|
370
|
370
|
Processed
|
24/11/2023
|
|
7962644594
|
|
MISS SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNKARANSAR
|
RJ-270300420600510600/50400514
(रामबाग)
|
2703004227NRG24011120230835898
|
06/11/2023
|
shashi
|
2703004227WL022909
|
shashi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962645231
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNKARANSAR
|
RJ-270300420600510600/50400516
(रामबाग)
|
2703004227NRG24011120230835899
|
06/11/2023
|
sumanlata
|
2703004227WL022909
|
sumanlata
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7962645327
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNKARANSAR
|
RJ-270300420600510600/50400524
(रामबाग)
|
2703004227NRG24021120230838490
|
06/11/2023
|
ghewr chand
|
2703004227WL022966
|
ghewr chand
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644646
|
|
MR GHEVAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNKARANSAR
|
RJ-270300420600510600/50400524
(रामबाग)
|
2703004227NRG24021120230838491
|
06/11/2023
|
papudi
|
2703004227WL022966
|
papudi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644618
|
|
MS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNKARANSAR
|
RJ-270300420600510600/50400527-B
(रामबाग)
|
2703004227NRG24011120230835900
|
06/11/2023
|
karani ram
|
2703004227WL022909
|
karani ram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645128
|
|
MR KARANI RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNKARANSAR
|
RJ-270300420600510600/50400527-B
(रामबाग)
|
2703004227NRG24011120230835901
|
06/11/2023
|
mahada devi
|
2703004227WL022909
|
mahada devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962644621
|
|
MRS MAHADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNKARANSAR
|
RJ-270300420600510600/50400532
(रामबाग)
|
2703004227NRG24021120230838494
|
06/11/2023
|
Roshni
|
2703004227WL022966
|
Roshni
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645250
|
|
MS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNKARANSAR
|
RJ-270300420600510600/50400533
(रामबाग)
|
2703004227NRG24021120230838495
|
06/11/2023
|
parkash
|
2703004227WL022966
|
parkash
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645326
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNKARANSAR
|
RJ-270300420600510600/50400533
(रामबाग)
|
2703004227NRG24021120230838496
|
06/11/2023
|
prem
|
2703004227WL022966
|
prem
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645331
|
|
MS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNKARANSAR
|
RJ-270300420600510600/50400537
(रामबाग)
|
2703004227NRG24011120230835902
|
06/11/2023
|
Anil singh
|
2703004227WL022909
|
Anil singh
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7962645229
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNKARANSAR
|
RJ-270300420600510600/50400538
(रामबाग)
|
2703004227NRG24021120230838498
|
06/11/2023
|
mamta
|
2703004227WL022966
|
mamta
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645249
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNKARANSAR
|
RJ-270300420600510600/50400543
(रामबाग)
|
2703004227NRG24011120230835903
|
06/11/2023
|
rukmanand
|
2703004227WL022909
|
rukmanand
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645058
|
|
MR RUKMA NAND
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNKARANSAR
|
RJ-270300420600510600/50400543
(रामबाग)
|
2703004227NRG24011120230835904
|
06/11/2023
|
savtri
|
2703004227WL022909
|
savtri
|
00415
|
SBIN0008430
|
1480
|
1480
|
Processed
|
24/11/2023
|
|
7962645330
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNKARANSAR
|
RJ-270300420600510600/50400548
(रामबाग)
|
2703004227NRG24021120230838500
|
06/11/2023
|
rohitash
|
2703004227WL022966
|
rohitash
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645313
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNKARANSAR
|
RJ-270300420600510600/6104741191
(रामबाग)
|
2703004227NRG24011120230835906
|
06/11/2023
|
MULSINGH
|
2703004227WL022909
|
MULSINGH
|
00415
|
SBIN0008430
|
370
|
370
|
Processed
|
24/11/2023
|
|
7962645297
|
|
MR MOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNKARANSAR
|
RJ-270300420600510600/6104741196
(रामबाग)
|
2703004227NRG24021120230838502
|
06/11/2023
|
Lasa
|
2703004227WL022966
|
Lasa
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644684
|
|
MRS LASA LASA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNKARANSAR
|
RJ-270300420600510600/6104741196
(रामबाग)
|
2703004227NRG24021120230838501
|
06/11/2023
|
Ramesh
|
2703004227WL022966
|
Ramesh
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644682
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNKARANSAR
|
RJ-270300420600510600/6104741197
(रामबाग)
|
2703004227NRG24011120230835907
|
06/11/2023
|
poonam manda
|
2703004227WL022909
|
poonam manda
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7962645253
|
|
MISS POONAM MANDA SO AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNKARANSAR
|
RJ-270300420600510600/6104741200
(रामबाग)
|
2703004227NRG24011120230835908
|
06/11/2023
|
Heera devi
|
2703004227WL022909
|
Heera devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962644720
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNKARANSAR
|
RJ-270300420600510600/6104741201
(रामबाग)
|
2703004227NRG24011120230835909
|
06/11/2023
|
Nima ram
|
2703004227WL022909
|
Nima ram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962644863
|
|
MR NIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNKARANSAR
|
RJ-270300420600510600/6104741209
(रामबाग)
|
2703004227NRG24011120230835910
|
06/11/2023
|
Khetpal
|
2703004227WL022909
|
Khetpal
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962645220
|
|
MR KHET PAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNKARANSAR
|
RJ-270300420600510600/6104741209
(रामबाग)
|
2703004227NRG24011120230835911
|
06/11/2023
|
Puja
|
2703004227WL022909
|
Puja
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962645329
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNKARANSAR
|
RJ-270300420600510600/6104741211
(रामबाग)
|
2703004227NRG24011120230835912
|
06/11/2023
|
Mahaveer parsad
|
2703004227WL022909
|
Mahaveer parsad
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645201
|
|
MS MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNKARANSAR
|
RJ-270300420600510600/6104741211
(रामबाग)
|
2703004227NRG24011120230835913
|
06/11/2023
|
Poonam sharma
|
2703004227WL022909
|
Poonam sharma
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645199
|
|
MS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNKARANSAR
|
RJ-270300420600510600/6104741212
(रामबाग)
|
2703004227NRG24021120230838503
|
06/11/2023
|
Paramjeet kour
|
2703004227WL022966
|
Paramjeet kour
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644893
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNKARANSAR
|
RJ-270300420600510600/6104741221
(रामबाग)
|
2703004227NRG24021120230838504
|
06/11/2023
|
Ram kumar
|
2703004227WL022966
|
Ram kumar
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645077
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNKARANSAR
|
RJ-270300420600510600/6104741223
(रामबाग)
|
2703004227NRG24021120230838505
|
06/11/2023
|
Raju
|
2703004227WL022966
|
Raju
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644965
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNKARANSAR
|
RJ-270300420600510600/6104741229
(रामबाग)
|
2703004227NRG24011120230835915
|
06/11/2023
|
manju
|
2703004227WL022909
|
manju
|
00415
|
SBIN0008430
|
1295
|
1295
|
Processed
|
24/11/2023
|
|
7962645285
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNKARANSAR
|
RJ-270300420600510600/6104741231
(रामबाग)
|
2703004227NRG24011120230835916
|
06/11/2023
|
Mahaveer
|
2703004227WL022909
|
Mahaveer
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645121
|
|
MR MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNKARANSAR
|
RJ-270300420600510600/6104741233
(रामबाग)
|
2703004227NRG24021120230838507
|
06/11/2023
|
Seema devi
|
2703004227WL022966
|
Seema devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645252
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
LUNKARANSAR
|
RJ-270300420600510600/6104741247
(रामबाग)
|
2703004227NRG24021120230838508
|
06/11/2023
|
Ranveer yadav
|
2703004227WL022966
|
Ranveer yadav
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645248
|
|
MR RANVEER YADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNKARANSAR
|
RJ-270300420600510600/6104741293
(रामबाग)
|
2703004227NRG24021120230838510
|
06/11/2023
|
Pushpa
|
2703004227WL022966
|
Pushpa
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644683
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNKARANSAR
|
RJ-270300420600510600/6104741300
(रामबाग)
|
2703004227NRG24021120230838512
|
06/11/2023
|
Lakshmi
|
2703004227WL022966
|
Lakshmi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645344
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
175
|
LUNKARANSAR
|
RJ-270300420600510600/6104741302
(रामबाग)
|
2703004227NRG24021120230838514
|
06/11/2023
|
Veerma
|
2703004227WL022966
|
Veerma
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645346
|
|
MRS VEERMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNKARANSAR
|
RJ-270300420600510600/6104741303
(रामबाग)
|
2703004227NRG24021120230838516
|
06/11/2023
|
Roshni
|
2703004227WL022966
|
Roshni
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645343
|
|
Mrs. ROSHANI DEVI DO JAGDISH PRASAD KUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
LUNKARANSAR
|
RJ-270300420600510600/6104741308
(रामबाग)
|
2703004227NRG24021120230838518
|
06/11/2023
|
Dropati
|
2703004227WL022966
|
Dropati
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644677
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNKARANSAR
|
RJ-270300420600510600/712401
(रामबाग)
|
2703004227NRG24021120230838520
|
06/11/2023
|
Aaval
|
2703004227WL022966
|
Aaval
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645280
|
|
MRS ABAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNKARANSAR
|
RJ-270300420600510600/712401
(रामबाग)
|
2703004227NRG24021120230838519
|
06/11/2023
|
Govindbhat
|
2703004227WL022966
|
Govindbhat
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644898
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNKARANSAR
|
RJ-270300420600510600/712402
(रामबाग)
|
2703004227NRG24021120230838521
|
06/11/2023
|
Rukma
|
2703004227WL022966
|
Rukma
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645014
|
|
MR RUKMA BHAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNKARANSAR
|
RJ-270300420600510600/712405
(रामबाग)
|
2703004227NRG24021120230838522
|
06/11/2023
|
Preema Devi
|
2703004227WL022966
|
Preema Devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645134
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNKARANSAR
|
RJ-270300420600510600/712407
(रामबाग)
|
2703004227NRG24021120230838523
|
06/11/2023
|
Channi
|
2703004227WL022966
|
Channi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644607
|
|
MRS CHANDANI CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNKARANSAR
|
RJ-270300420600510600/712412
(रामबाग)
|
2703004227NRG24021120230838525
|
06/11/2023
|
Dali devi
|
2703004227WL022966
|
Dali devi
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7962645319
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNKARANSAR
|
RJ-270300420600510600/712412
(रामबाग)
|
2703004227NRG24021120230838524
|
06/11/2023
|
dharu ram
|
2703004227WL022966
|
dharu ram
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7962645258
|
|
MR DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNKARANSAR
|
RJ-270300420600510600/712414
(रामबाग)
|
2703004227NRG24021120230838527
|
06/11/2023
|
Dugali
|
2703004227WL022966
|
Dugali
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7962645307
|
|
MRS DAGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNKARANSAR
|
RJ-270300420600510600/712414
(रामबाग)
|
2703004227NRG24021120230838526
|
06/11/2023
|
LALAram
|
2703004227WL022966
|
LALAram
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7962644666
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNKARANSAR
|
RJ-270300420600510600/712428
(रामबाग)
|
2703004227NRG24021120230838528
|
06/11/2023
|
Kanaram
|
2703004227WL022966
|
Kanaram
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7962645114
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNKARANSAR
|
RJ-270300420600510600/712428
(रामबाग)
|
2703004227NRG24021120230838529
|
06/11/2023
|
Mamta
|
2703004227WL022966
|
Mamta
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7962644568
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNKARANSAR
|
RJ-270300420600510600/712429
(रामबाग)
|
2703004227NRG24021120230838530
|
06/11/2023
|
Mira Devi
|
2703004227WL022966
|
Mira Devi
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7962644572
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNKARANSAR
|
RJ-270300420600510600/712443
(रामबाग)
|
2703004227NRG24011120230835918
|
06/11/2023
|
Devilal
|
2703004227WL022909
|
Devilal
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962644566
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNKARANSAR
|
RJ-270300420600510600/712453
(रामबाग)
|
2703004227NRG24011120230835919
|
06/11/2023
|
Shimla Devi
|
2703004227WL022909
|
Shimla Devi
|
00415
|
SBIN0008430
|
925
|
925
|
Processed
|
24/11/2023
|
|
7962644567
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNKARANSAR
|
RJ-270300420600510600/712454
(रामबाग)
|
2703004227NRG24011120230835920
|
06/11/2023
|
ramniwas
|
2703004227WL022909
|
ramniwas
|
00415
|
SBIN0008430
|
370
|
370
|
Processed
|
24/11/2023
|
|
7962645129
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNKARANSAR
|
RJ-270300420600510600/712460
(रामबाग)
|
2703004227NRG24011120230835921
|
06/11/2023
|
Surli
|
2703004227WL022909
|
Surli
|
00415
|
SBIN0008430
|
555
|
555
|
Processed
|
24/11/2023
|
|
7962644608
|
|
MRS SURLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNKARANSAR
|
RJ-270300420600510600/712468
(रामबाग)
|
2703004227NRG24011120230835922
|
06/11/2023
|
Sukha devi
|
2703004227WL022909
|
Sukha devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962644614
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNKARANSAR
|
RJ-270300420600510600/712472
(रामबाग)
|
2703004227NRG24011120230835923
|
06/11/2023
|
Radha Devi
|
2703004227WL022909
|
Radha Devi
|
00415
|
SBIN0008430
|
925
|
925
|
Processed
|
24/11/2023
|
|
7962645059
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNKARANSAR
|
RJ-270300420600510600/712476
(रामबाग)
|
2703004227NRG24011120230835924
|
06/11/2023
|
meera
|
2703004227WL022909
|
meera
|
00415
|
SBIN0008430
|
925
|
925
|
Processed
|
24/11/2023
|
|
7962645284
|
|
MR MIRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNKARANSAR
|
RJ-270300420600510600/712480
(रामबाग)
|
2703004227NRG24011120230835925
|
06/11/2023
|
Shanti
|
2703004227WL022909
|
Shanti
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7962645057
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNKARANSAR
|
RJ-270300420600510600/712494
(रामबाग)
|
2703004227NRG24011120230835926
|
06/11/2023
|
ranjeet
|
2703004227WL022909
|
ranjeet
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7962644703
|
|
MR RANJEET RANJEET
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUNKARANSAR
|
RJ-270300420600510600/712497
(रामबाग)
|
2703004227NRG24011120230835927
|
06/11/2023
|
Omprakash
|
2703004227WL022909
|
Omprakash
|
00415
|
SBIN0008430
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7962645174
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNKARANSAR
|
RJ-270300420600510600/712499
(रामबाग)
|
2703004227NRG24011120230835929
|
06/11/2023
|
Bhawri devi
|
2703004227WL022909
|
Bhawri devi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962645115
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNKARANSAR
|
RJ-270300420600510600/712499
(रामबाग)
|
2703004227NRG24011120230835928
|
06/11/2023
|
Jagdish
|
2703004227WL022909
|
Jagdish
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645108
|
|
MR JAGDISH CHANDARA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNKARANSAR
|
RJ-270300420600510600/712558
(रामबाग)
|
2703004227NRG24011120230835930
|
06/11/2023
|
Birbalram
|
2703004227WL022909
|
Birbalram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645013
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNKARANSAR
|
RJ-270300420600510600/712558
(रामबाग)
|
2703004227NRG24011120230835931
|
06/11/2023
|
rameshvari devi
|
2703004227WL022909
|
rameshvari devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962644773
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNKARANSAR
|
RJ-270300420600510600/712558-a
(रामबाग)
|
2703004227NRG24011120230835933
|
06/11/2023
|
krisna devi
|
2703004227WL022909
|
krisna devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962644563
|
|
MRS KARISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNKARANSAR
|
RJ-270300420600510600/712558-a
(रामबाग)
|
2703004227NRG24011120230835932
|
06/11/2023
|
Rawataram
|
2703004227WL022909
|
Rawataram
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962644864
|
|
MR RAWATA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNKARANSAR
|
RJ-270300420600510600/712559
(रामबाग)
|
2703004227NRG24011120230835934
|
06/11/2023
|
Gyanaram
|
2703004227WL022909
|
Gyanaram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645026
|
|
MR GYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNKARANSAR
|
RJ-270300420600510600/712560
(रामबाग)
|
2703004227NRG24011120230835935
|
06/11/2023
|
SUMITRA
|
2703004227WL022909
|
SUMITRA
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962644673
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNKARANSAR
|
RJ-270300420600510600/712565
(रामबाग)
|
2703004227NRG24011120230835937
|
06/11/2023
|
Kalawati
|
2703004227WL022909
|
Kalawati
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645054
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNKARANSAR
|
RJ-270300420600510600/712566
(रामबाग)
|
2703004227NRG24011120230835938
|
06/11/2023
|
sita
|
2703004227WL022909
|
sita
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962644707
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNKARANSAR
|
RJ-270300420600510600/712571
(रामबाग)
|
2703004227NRG24011120230835939
|
06/11/2023
|
radha
|
2703004227WL022909
|
radha
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962644757
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNKARANSAR
|
RJ-270300420600510600/712576
(रामबाग)
|
2703004227NRG24011120230835940
|
06/11/2023
|
Govind das
|
2703004227WL022909
|
Govind das
|
00415
|
SBIN0008430
|
370
|
370
|
Processed
|
24/11/2023
|
|
7962645122
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNKARANSAR
|
RJ-270300420600510600/712597
(रामबाग)
|
2703004227NRG24011120230835941
|
06/11/2023
|
Mohini devi
|
2703004227WL022909
|
Mohini devi
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962644619
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNKARANSAR
|
RJ-270300420600510600/712609
(रामबाग)
|
2703004227NRG24011120230835942
|
06/11/2023
|
lalchand
|
2703004227WL022909
|
lalchand
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962645164
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNKARANSAR
|
RJ-270300420600510600/712627
(रामबाग)
|
2703004227NRG24011120230835943
|
06/11/2023
|
Chando
|
2703004227WL022909
|
Chando
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962644606
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNKARANSAR
|
RJ-270300420600510600/712638
(रामबाग)
|
2703004227NRG24021120230838531
|
06/11/2023
|
Rukma
|
2703004227WL022966
|
Rukma
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645020
|
|
MR RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNKARANSAR
|
RJ-270300420600510600/712643
(रामबाग)
|
2703004227NRG24021120230838532
|
06/11/2023
|
Chunni Devi
|
2703004227WL022966
|
Chunni Devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645173
|
|
CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNKARANSAR
|
RJ-270300420600510600/712650
(रामबाग)
|
2703004227NRG24011120230835944
|
06/11/2023
|
Sudha devi
|
2703004227WL022909
|
Sudha devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645022
|
|
MRS SUDHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNKARANSAR
|
RJ-270300420600510600/712653
(रामबाग)
|
2703004227NRG24011120230835945
|
06/11/2023
|
gopalram
|
2703004227WL022909
|
gopalram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962644892
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNKARANSAR
|
RJ-270300420600510600/712657
(रामबाग)
|
2703004227NRG24021120230838533
|
06/11/2023
|
RAJBALA
|
2703004227WL022966
|
RAJBALA
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645301
|
|
MS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNKARANSAR
|
RJ-270300420600510600/712670
(रामबाग)
|
2703004227NRG24021120230838535
|
06/11/2023
|
Santosh devi
|
2703004227WL022966
|
Santosh devi
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7962644555
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNKARANSAR
|
RJ-270300420600510600/712670
(रामबाग)
|
2703004227NRG24021120230838534
|
06/11/2023
|
Sohansingh
|
2703004227WL022966
|
Sohansingh
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7962645268
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNKARANSAR
|
RJ-270300420600510600/712671
(रामबाग)
|
2703004227NRG24021120230838536
|
06/11/2023
|
Jiorajsingh
|
2703004227WL022966
|
Jiorajsingh
|
00415
|
SBIN0008430
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7962645062
|
|
MR JIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNKARANSAR
|
RJ-270300420600510600/712672
(रामबाग)
|
2703004227NRG24021120230838537
|
06/11/2023
|
kishana
|
2703004227WL022966
|
kishana
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644771
|
|
MRS KISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNKARANSAR
|
RJ-270300420600510600/712673
(रामबाग)
|
2703004227NRG24011120230835946
|
06/11/2023
|
Vimla devi
|
2703004227WL022909
|
Vimla devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962644602
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNKARANSAR
|
RJ-270300420600510600/712674
(रामबाग)
|
2703004227NRG24011120230835947
|
06/11/2023
|
Dropati
|
2703004227WL022909
|
Dropati
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962644599
|
|
MRS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNKARANSAR
|
RJ-270300420600510600/712676
(रामबाग)
|
2703004227NRG24021120230838539
|
06/11/2023
|
Shanti
|
2703004227WL022966
|
Shanti
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644654
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNKARANSAR
|
RJ-270300420600510600/712692
(रामबाग)
|
2703004227NRG24021120230838541
|
06/11/2023
|
Nirmla
|
2703004227WL022966
|
Nirmla
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644711
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNKARANSAR
|
RJ-270300420600510600/712692
(रामबाग)
|
2703004227NRG24021120230838540
|
06/11/2023
|
Ram chander
|
2703004227WL022966
|
Ram chander
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645072
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNKARANSAR
|
RJ-270300420600510600/712697
(रामबाग)
|
2703004227NRG24021120230838542
|
06/11/2023
|
kanta
|
2703004227WL022966
|
kanta
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645306
|
|
MS KANTA DHADI
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNKARANSAR
|
RJ-270300420600510600/712722
(रामबाग)
|
2703004227NRG24011120230835948
|
06/11/2023
|
Hariram
|
2703004227WL022909
|
Hariram
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7962645017
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNKARANSAR
|
RJ-270300420600510600/712722
(रामबाग)
|
2703004227NRG24011120230835949
|
06/11/2023
|
Maya Devi
|
2703004227WL022909
|
Maya Devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645018
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNKARANSAR
|
RJ-270300420600510600/712723
(रामबाग)
|
2703004227NRG24011120230835950
|
06/11/2023
|
Parbhuram
|
2703004227WL022909
|
Parbhuram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962644758
|
|
MR PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNKARANSAR
|
RJ-270300420600510600/712725
(रामबाग)
|
2703004227NRG24011120230835952
|
06/11/2023
|
Vimla
|
2703004227WL022909
|
Vimla
|
00415
|
SBIN0008430
|
925
|
925
|
Processed
|
24/11/2023
|
|
7962644651
|
|
MRS BIMALA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNKARANSAR
|
RJ-270300420600510600/712736
(रामबाग)
|
2703004227NRG24011120230835953
|
06/11/2023
|
Kalawati
|
2703004227WL022909
|
Kalawati
|
00415
|
SBIN0008430
|
925
|
925
|
Processed
|
24/11/2023
|
|
7962645021
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUNKARANSAR
|
RJ-270300420600510600/712739
(रामबाग)
|
2703004227NRG24011120230835954
|
06/11/2023
|
Virender kumar
|
2703004227WL022909
|
Virender kumar
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645119
|
|
MR VIRENDER KUMAR KHATI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNKARANSAR
|
RJ-270300420600510600/712746
(रामबाग)
|
2703004227NRG24011120230835955
|
06/11/2023
|
geeta devi
|
2703004227WL022909
|
geeta devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962644859
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNKARANSAR
|
RJ-270300420600510600/712750
(रामबाग)
|
2703004227NRG24011120230835956
|
06/11/2023
|
Kamla
|
2703004227WL022909
|
Kamla
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645266
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNKARANSAR
|
RJ-270300420600510600/713164
(रामबाग)
|
2703004227NRG24021120230838543
|
06/11/2023
|
geeta
|
2703004227WL022966
|
geeta
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644570
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUNKARANSAR
|
RJ-270300420600510600/713166
(रामबाग)
|
2703004227NRG24011120230835957
|
06/11/2023
|
dayaa devi
|
2703004227WL022909
|
dayaa devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645109
|
|
MR DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNKARANSAR
|
RJ-270300420600510600/713169
(रामबाग)
|
2703004227NRG24011120230835958
|
06/11/2023
|
deendayal
|
2703004227WL022909
|
deendayal
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645223
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNKARANSAR
|
RJ-270300420600510600/713179
(रामबाग)
|
2703004227NRG24021120230838544
|
06/11/2023
|
Mhega devi
|
2703004227WL022966
|
Mhega devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644605
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNKARANSAR
|
RJ-270300420600510600/713186
(रामबाग)
|
2703004227NRG24011120230835959
|
06/11/2023
|
Madanlal
|
2703004227WL022909
|
Madanlal
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645163
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNKARANSAR
|
RJ-270300420600510600/713186
(रामबाग)
|
2703004227NRG24011120230835960
|
06/11/2023
|
tulsi devi
|
2703004227WL022909
|
tulsi devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645024
|
|
MR TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNKARANSAR
|
RJ-270300420600510600/713412
(रामबाग)
|
2703004227NRG24021120230838545
|
06/11/2023
|
shiv lal
|
2703004227WL022966
|
shiv lal
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645282
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNKARANSAR
|
RJ-270300420600510600/713413
(रामबाग)
|
2703004227NRG24021120230838546
|
06/11/2023
|
kamla devi
|
2703004227WL022966
|
kamla devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645204
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUNKARANSAR
|
RJ-270300420600510600/713414
(रामबाग)
|
2703004227NRG24021120230838548
|
06/11/2023
|
Ramsavrup
|
2703004227WL022966
|
Ramsavrup
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645216
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
247
|
LUNKARANSAR
|
RJ-270300420600510600/713414
(रामबाग)
|
2703004227NRG24021120230838547
|
06/11/2023
|
Rukhmani
|
2703004227WL022966
|
Rukhmani
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644653
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LUNKARANSAR
|
RJ-270300420600510600/713415
(रामबाग)
|
2703004227NRG24021120230838549
|
06/11/2023
|
om prkash
|
2703004227WL022966
|
om prkash
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645005
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNKARANSAR
|
RJ-270300420600510600/713415
(रामबाग)
|
2703004227NRG24021120230838551
|
06/11/2023
|
pawan
|
2703004227WL022966
|
pawan
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644678
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNKARANSAR
|
RJ-270300420600510600/713415
(रामबाग)
|
2703004227NRG24021120230838550
|
06/11/2023
|
raju devi
|
2703004227WL022966
|
raju devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644652
|
|
BHARATRATNA RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNKARANSAR
|
RJ-270300420600510600/713416
(रामबाग)
|
2703004227NRG24021120230838552
|
06/11/2023
|
rameshwari devi
|
2703004227WL022966
|
rameshwari devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644655
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNKARANSAR
|
RJ-270300420600510600/713417
(रामबाग)
|
2703004227NRG24021120230838553
|
06/11/2023
|
tek chand
|
2703004227WL022966
|
tek chand
|
00415
|
SBIN0008430
|
3211
|
3211
|
Rejected
|
24/11/2023
|
|
7962645215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
LUNKARANSAR
|
RJ-270300420600510600/713426
(रामबाग)
|
2703004227NRG24021120230838554
|
06/11/2023
|
Hardev singh
|
2703004227WL022966
|
Hardev singh
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645259
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNKARANSAR
|
RJ-270300420600510600/740159
(रामबाग)
|
2703004227NRG24011120230835961
|
06/11/2023
|
patashi devi
|
2703004227WL022909
|
patashi devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645133
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNKARANSAR
|
RJ-270300420600510600/740195
(रामबाग)
|
2703004227NRG24021120230838555
|
06/11/2023
|
Santosh devi
|
2703004227WL022966
|
Santosh devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645034
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNKARANSAR
|
RJ-270300420600510600/740360
(रामबाग)
|
2703004227NRG24011120230835963
|
06/11/2023
|
suman devi
|
2703004227WL022909
|
suman devi
|
00415
|
SBIN0008430
|
1480
|
1480
|
Processed
|
24/11/2023
|
|
7962645332
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNKARANSAR
|
RJ-270300420600510600/740360
(रामबाग)
|
2703004227NRG24011120230835962
|
06/11/2023
|
tola raam
|
2703004227WL022909
|
tola raam
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645056
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNKARANSAR
|
RJ-270300420600510600/740371
(रामबाग)
|
2703004227NRG24021120230838556
|
06/11/2023
|
dullaram
|
2703004227WL022966
|
dullaram
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645015
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
LUNKARANSAR
|
RJ-270300420600510600/740371
(रामबाग)
|
2703004227NRG24021120230838557
|
06/11/2023
|
sarbati devi
|
2703004227WL022966
|
sarbati devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644660
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LUNKARANSAR
|
RJ-270300420600510600/740373
(रामबाग)
|
2703004227NRG24011120230835965
|
06/11/2023
|
endraj
|
2703004227WL022909
|
endraj
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645157
|
|
MR INDRAJ INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNKARANSAR
|
RJ-270300420600510600/740373
(रामबाग)
|
2703004227NRG24011120230835966
|
06/11/2023
|
JANNA DEVI
|
2703004227WL022909
|
JANNA DEVI
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645123
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNKARANSAR
|
RJ-270300420600510600/740374
(रामबाग)
|
2703004227NRG24011120230835967
|
06/11/2023
|
Hetram
|
2703004227WL022909
|
Hetram
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645019
|
|
SHRI HET RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNKARANSAR
|
RJ-270300420600510600/740374
(रामबाग)
|
2703004227NRG24011120230835968
|
06/11/2023
|
Sarswati
|
2703004227WL022909
|
Sarswati
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962644613
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNKARANSAR
|
RJ-270300420600510600/740714
(रामबाग)
|
2703004227NRG24011120230835969
|
06/11/2023
|
Meera
|
2703004227WL022909
|
Meera
|
00415
|
SBIN0008430
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7962645063
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNKARANSAR
|
RJ-270300420600510600/740745
(रामबाग)
|
2703004227NRG24011120230835971
|
06/11/2023
|
raju devi
|
2703004227WL022909
|
raju devi
|
00415
|
SBIN0008430
|
925
|
925
|
Processed
|
24/11/2023
|
|
7962645069
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNKARANSAR
|
RJ-270300420600510600/740745-a
(रामबाग)
|
2703004227NRG24011120230835972
|
06/11/2023
|
Mohani
|
2703004227WL022909
|
Mohani
|
00415
|
SBIN0008430
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7962644649
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNKARANSAR
|
RJ-270300420600510600/740756
(रामबाग)
|
2703004227NRG24011120230835973
|
06/11/2023
|
Seema
|
2703004227WL022909
|
Seema
|
00415
|
SBIN0008430
|
370
|
370
|
Processed
|
24/11/2023
|
|
7962645079
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNKARANSAR
|
RJ-270300420600510600/740774
(रामबाग)
|
2703004227NRG24011120230835974
|
06/11/2023
|
santi devi
|
2703004227WL022909
|
santi devi
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962644558
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNKARANSAR
|
RJ-270300420600510600/740775
(रामबाग)
|
2703004227NRG24011120230835975
|
06/11/2023
|
SAKUNTLA
|
2703004227WL022909
|
SAKUNTLA
|
00415
|
SBIN0008430
|
370
|
370
|
Processed
|
24/11/2023
|
|
7962645227
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUNKARANSAR
|
RJ-270300420600510600/740776
(रामबाग)
|
2703004227NRG24011120230835976
|
06/11/2023
|
KHETPAL
|
2703004227WL022909
|
KHETPAL
|
00415
|
SBIN0008430
|
2405
|
2405
|
Processed
|
24/11/2023
|
|
7962645127
|
|
MR KHETAPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNKARANSAR
|
RJ-270300420600510600/740793
(रामबाग)
|
2703004227NRG24011120230835977
|
06/11/2023
|
Vimla
|
2703004227WL022909
|
Vimla
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962645203
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LUNKARANSAR
|
RJ-270300420600510600/740796
(रामबाग)
|
2703004227NRG24021120230838558
|
06/11/2023
|
Ashok
|
2703004227WL022966
|
Ashok
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645334
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNKARANSAR
|
RJ-270300420600510600/740796
(रामबाग)
|
2703004227NRG24011120230835978
|
06/11/2023
|
mena
|
2703004227WL022909
|
mena
|
00415
|
SBIN0008430
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7962645181
|
|
MRS MENA MENA
|
STATE BANK OF INDIA(508548)
|
|
274
|
LUNKARANSAR
|
RJ-270300420600510600/742719
(रामबाग)
|
2703004227NRG24021120230838559
|
06/11/2023
|
Shanti devi
|
2703004227WL022966
|
Shanti devi
|
00415
|
SBIN0008430
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962645299
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LUNKARANSAR
|
RJ-270300420600510700/50380575
(रामबाग)
|
2703004227NRG24021120230838305
|
06/11/2023
|
Kisanl al
|
2703004227WL022965
|
Kisanl al
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645120
|
|
MR KISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNKARANSAR
|
RJ-270300420600510700/50380575
(रामबाग)
|
2703004227NRG24021120230838306
|
06/11/2023
|
Rewti
|
2703004227WL022965
|
Rewti
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644811
|
|
MRS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LUNKARANSAR
|
RJ-270300420600510700/50380576
(रामबाग)
|
2703004227NRG24021120230838307
|
06/11/2023
|
Raguveer singh
|
2703004227WL022965
|
Raguveer singh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645272
|
|
MR RAGHUVIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
LUNKARANSAR
|
RJ-270300420600510700/50380580
(रामबाग)
|
2703004227NRG24021120230838308
|
06/11/2023
|
Hansraj
|
2703004227WL022965
|
Hansraj
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645261
|
|
MR HASARAJ
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNKARANSAR
|
RJ-270300420600510700/50380581
(रामबाग)
|
2703004227NRG24021120230838309
|
06/11/2023
|
Chet ram
|
2703004227WL022965
|
Chet ram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644578
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNKARANSAR
|
RJ-270300420600510700/50380582
(रामबाग)
|
2703004227NRG24021120230838310
|
06/11/2023
|
Bhani singh
|
2703004227WL022965
|
Bhani singh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644880
|
|
BHANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LUNKARANSAR
|
RJ-270300420600510700/50380582
(रामबाग)
|
2703004227NRG24021120230838311
|
06/11/2023
|
Ramakawar
|
2703004227WL022965
|
Ramakawar
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644765
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LUNKARANSAR
|
RJ-270300420600510700/50380583
(रामबाग)
|
2703004227NRG24021120230838312
|
06/11/2023
|
Purana ram
|
2703004227WL022965
|
Purana ram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644573
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
LUNKARANSAR
|
RJ-270300420600510700/50380584
(रामबाग)
|
2703004227NRG24021120230838313
|
06/11/2023
|
Chandsingh
|
2703004227WL022965
|
Chandsingh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645162
|
|
CHAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LUNKARANSAR
|
RJ-270300420600510700/50380585
(रामबाग)
|
2703004227NRG24021120230838314
|
06/11/2023
|
Hari singh
|
2703004227WL022965
|
Hari singh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645003
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
LUNKARANSAR
|
RJ-270300420600510700/50380588
(रामबाग)
|
2703004227NRG24021120230838315
|
06/11/2023
|
Kana ram
|
2703004227WL022965
|
Kana ram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644675
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNKARANSAR
|
RJ-270300420600510700/50380590
(रामबाग)
|
2703004227NRG24021120230838316
|
06/11/2023
|
Mularam
|
2703004227WL022965
|
Mularam
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644979
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNKARANSAR
|
RJ-270300420600510700/50380591
(रामबाग)
|
2703004227NRG24021120230838175
|
06/11/2023
|
Kalu ram
|
2703004227WL022964
|
Kalu ram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644780
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
LUNKARANSAR
|
RJ-270300420600510700/50380592
(रामबाग)
|
2703004227NRG24021120230838176
|
06/11/2023
|
manaram
|
2703004227WL022964
|
manaram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644669
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNKARANSAR
|
RJ-270300420600510700/50380593
(रामबाग)
|
2703004227NRG24021120230838177
|
06/11/2023
|
Rani
|
2703004227WL022964
|
Rani
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644656
|
|
MRS RANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUNKARANSAR
|
RJ-270300420600510700/50380595
(रामबाग)
|
2703004227NRG24021120230838317
|
06/11/2023
|
devsingh
|
2703004227WL022965
|
devsingh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645277
|
|
MR DEVASI RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
LUNKARANSAR
|
RJ-270300420600510700/50380595
(रामबाग)
|
2703004227NRG24021120230838318
|
06/11/2023
|
geeta
|
2703004227WL022965
|
geeta
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644975
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNKARANSAR
|
RJ-270300420600510700/50380598
(रामबाग)
|
2703004227NRG24021120230838319
|
06/11/2023
|
Vinod devi
|
2703004227WL022965
|
Vinod devi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644585
|
|
MRS VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNKARANSAR
|
RJ-270300420600510700/50380599
(रामबाग)
|
2703004227NRG24021120230838320
|
06/11/2023
|
Kishana devi
|
2703004227WL022965
|
Kishana devi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644659
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNKARANSAR
|
RJ-270300420600510700/50380600
(रामबाग)
|
2703004227NRG24021120230838321
|
06/11/2023
|
Bhadarram
|
2703004227WL022965
|
Bhadarram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644663
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
LUNKARANSAR
|
RJ-270300420600510700/50380601
(रामबाग)
|
2703004227NRG24021120230838323
|
06/11/2023
|
Bashnti
|
2703004227WL022965
|
Bashnti
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644783
|
|
MISS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNKARANSAR
|
RJ-270300420600510700/50380601
(रामबाग)
|
2703004227NRG24021120230838322
|
06/11/2023
|
Shahab ram
|
2703004227WL022965
|
Shahab ram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645209
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
LUNKARANSAR
|
RJ-270300420600510700/50380602
(रामबाग)
|
2703004227NRG24021120230838324
|
06/11/2023
|
Mahendar
|
2703004227WL022965
|
Mahendar
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645325
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNKARANSAR
|
RJ-270300420600510700/50380604
(रामबाग)
|
2703004227NRG24021120230838326
|
06/11/2023
|
Ashi
|
2703004227WL022965
|
Ashi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644584
|
|
MRS ASI ASI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUNKARANSAR
|
RJ-270300420600510700/50380604
(रामबाग)
|
2703004227NRG24021120230838325
|
06/11/2023
|
Kalu ram
|
2703004227WL022965
|
Kalu ram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645295
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNKARANSAR
|
RJ-270300420600510700/50380606
(रामबाग)
|
2703004227NRG24021120230838327
|
06/11/2023
|
Devilal
|
2703004227WL022965
|
Devilal
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644861
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
LUNKARANSAR
|
RJ-270300420600510700/50380607
(रामबाग)
|
2703004227NRG24021120230838328
|
06/11/2023
|
Ramshwrup
|
2703004227WL022965
|
Ramshwrup
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644610
|
|
MR RAMSWROOP RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNKARANSAR
|
RJ-270300420600510700/50380608
(रामबाग)
|
2703004227NRG24021120230838329
|
06/11/2023
|
Om parakash
|
2703004227WL022965
|
Om parakash
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645170
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNKARANSAR
|
RJ-270300420600510700/50380610
(रामबाग)
|
2703004227NRG24021120230838330
|
06/11/2023
|
Devi lal
|
2703004227WL022965
|
Devi lal
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644564
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
LUNKARANSAR
|
RJ-270300420600510700/50380612
(रामबाग)
|
2703004227NRG24021120230838331
|
06/11/2023
|
Kheta devi
|
2703004227WL022965
|
Kheta devi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644764
|
|
MRS KHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNKARANSAR
|
RJ-270300420600510700/50380614
(रामबाग)
|
2703004227NRG24021120230838333
|
06/11/2023
|
Puja
|
2703004227WL022965
|
Puja
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645196
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNKARANSAR
|
RJ-270300420600510700/50380614
(रामबाग)
|
2703004227NRG24021120230838332
|
06/11/2023
|
Santosh
|
2703004227WL022965
|
Santosh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644647
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
LUNKARANSAR
|
RJ-270300420600510700/50380615
(रामबाग)
|
2703004227NRG24021120230838334
|
06/11/2023
|
Tara devi
|
2703004227WL022965
|
Tara devi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644724
|
|
MRS TARA VATI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUNKARANSAR
|
RJ-270300420600510700/50380616
(रामबाग)
|
2703004227NRG24021120230838335
|
06/11/2023
|
Dharmpal
|
2703004227WL022965
|
Dharmpal
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645206
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNKARANSAR
|
RJ-270300420600510700/50380617
(रामबाग)
|
2703004227NRG24021120230838336
|
06/11/2023
|
Sharwan ram
|
2703004227WL022965
|
Sharwan ram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644775
|
|
MR SHRAWN RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUNKARANSAR
|
RJ-270300420600510700/50380620
(रामबाग)
|
2703004227NRG24021120230838337
|
06/11/2023
|
Mukh ram
|
2703004227WL022965
|
Mukh ram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645219
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNKARANSAR
|
RJ-270300420600510700/50380620
(रामबाग)
|
2703004227NRG24021120230838338
|
06/11/2023
|
Saharada
|
2703004227WL022965
|
Saharada
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644992
|
|
MRS SHARDA SHARD
|
STATE BANK OF INDIA(508548)
|
|
312
|
LUNKARANSAR
|
RJ-270300420600510700/50380622
(रामबाग)
|
2703004227NRG24021120230838339
|
06/11/2023
|
Rajabala
|
2703004227WL022965
|
Rajabala
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644976
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LUNKARANSAR
|
RJ-270300420600510700/50380626
(रामबाग)
|
2703004227NRG24021120230838340
|
06/11/2023
|
hetram
|
2703004227WL022965
|
hetram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644715
|
|
MR HETRAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
LUNKARANSAR
|
RJ-270300420600510700/50380627
(रामबाग)
|
2703004227NRG24021120230838341
|
06/11/2023
|
Jagdish
|
2703004227WL022965
|
Jagdish
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645308
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
315
|
LUNKARANSAR
|
RJ-270300420600510700/50380627
(रामबाग)
|
2703004227NRG24021120230838342
|
06/11/2023
|
Rukma
|
2703004227WL022965
|
Rukma
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644722
|
|
MRS RUKMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
316
|
LUNKARANSAR
|
RJ-270300420600510700/50380631
(रामबाग)
|
2703004227NRG24021120230838343
|
06/11/2023
|
Aartee
|
2703004227WL022965
|
Aartee
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644713
|
|
MRS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
317
|
LUNKARANSAR
|
RJ-270300420600510700/50380636
(रामबाग)
|
2703004227NRG24021120230838345
|
06/11/2023
|
Shahab ram
|
2703004227WL022965
|
Shahab ram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645269
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNKARANSAR
|
RJ-270300420600510700/50380636
(रामबाग)
|
2703004227NRG24021120230838344
|
06/11/2023
|
Vimla
|
2703004227WL022965
|
Vimla
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645193
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LUNKARANSAR
|
RJ-270300420600510700/50380638
(रामबाग)
|
2703004227NRG24021120230838346
|
06/11/2023
|
Rukhmani
|
2703004227WL022965
|
Rukhmani
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644770
|
|
MRS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LUNKARANSAR
|
RJ-270300420600510700/50394343
(रामबाग)
|
2703004227NRG24021120230838347
|
06/11/2023
|
Mamta
|
2703004227WL022965
|
Mamta
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644974
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNKARANSAR
|
RJ-270300420600510700/50394345
(रामबाग)
|
2703004227NRG24021120230838348
|
06/11/2023
|
Sharada
|
2703004227WL022965
|
Sharada
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644576
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNKARANSAR
|
RJ-270300420600510700/50394346
(रामबाग)
|
2703004227NRG24021120230838349
|
06/11/2023
|
Nirmla
|
2703004227WL022965
|
Nirmla
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645318
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNKARANSAR
|
RJ-270300420600510700/50394349
(रामबाग)
|
2703004227NRG24021120230838350
|
06/11/2023
|
Ranveer
|
2703004227WL022965
|
Ranveer
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644712
|
|
MR RANVIR
|
STATE BANK OF INDIA(508548)
|
|
324
|
LUNKARANSAR
|
RJ-270300420600510700/50394349
(रामबाग)
|
2703004227NRG24021120230838351
|
06/11/2023
|
sunita
|
2703004227WL022965
|
sunita
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644598
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNKARANSAR
|
RJ-270300420600510700/50395391
(रामबाग)
|
2703004227NRG24021120230838353
|
06/11/2023
|
Durga
|
2703004227WL022965
|
Durga
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644996
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
LUNKARANSAR
|
RJ-270300420600510700/50395393
(रामबाग)
|
2703004227NRG24021120230838354
|
06/11/2023
|
Susila
|
2703004227WL022965
|
Susila
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645176
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
LUNKARANSAR
|
RJ-270300420600510700/50395395
(रामबाग)
|
2703004227NRG24021120230838355
|
06/11/2023
|
Gyaniram
|
2703004227WL022965
|
Gyaniram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644642
|
|
MR GYAN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
328
|
LUNKARANSAR
|
RJ-270300420600510700/50395395
(रामबाग)
|
2703004227NRG24021120230838356
|
06/11/2023
|
Vimla
|
2703004227WL022965
|
Vimla
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644643
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
329
|
LUNKARANSAR
|
RJ-270300420600510700/50395396
(रामबाग)
|
2703004227NRG24021120230838357
|
06/11/2023
|
Ashok
|
2703004227WL022965
|
Ashok
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644641
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNKARANSAR
|
RJ-270300420600510700/50395399
(रामबाग)
|
2703004227NRG24021120230838359
|
06/11/2023
|
poonam devi
|
2703004227WL022965
|
poonam devi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644612
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNKARANSAR
|
RJ-270300420600510700/50395400
(रामबाग)
|
2703004227NRG24021120230838360
|
06/11/2023
|
Rewant ram
|
2703004227WL022965
|
Rewant ram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644709
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
LUNKARANSAR
|
RJ-270300420600510700/50395401
(रामबाग)
|
2703004227NRG24021120230838361
|
06/11/2023
|
Vinod kumar
|
2703004227WL022965
|
Vinod kumar
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645276
|
|
MR VINOD KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNKARANSAR
|
RJ-270300420600510700/50395402
(रामबाग)
|
2703004227NRG24021120230838362
|
06/11/2023
|
indra devi
|
2703004227WL022965
|
indra devi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644639
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNKARANSAR
|
RJ-270300420600510700/50395403
(रामबाग)
|
2703004227NRG24021120230838363
|
06/11/2023
|
Sukhram
|
2703004227WL022965
|
Sukhram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645212
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
LUNKARANSAR
|
RJ-270300420600510700/50395404
(रामबाग)
|
2703004227NRG24021120230838364
|
06/11/2023
|
Dhanaram
|
2703004227WL022965
|
Dhanaram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644565
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
LUNKARANSAR
|
RJ-270300420600510700/50395404
(रामबाग)
|
2703004227NRG24021120230838365
|
06/11/2023
|
Saroj
|
2703004227WL022965
|
Saroj
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644611
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNKARANSAR
|
RJ-270300420600510700/50395405
(रामबाग)
|
2703004227NRG24021120230838366
|
06/11/2023
|
Chanduram
|
2703004227WL022965
|
Chanduram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644574
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
LUNKARANSAR
|
RJ-270300420600510700/50395410
(रामबाग)
|
2703004227NRG24021120230838368
|
06/11/2023
|
Uchbkawar
|
2703004227WL022965
|
Uchbkawar
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644638
|
|
MRS UCHHV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
LUNKARANSAR
|
RJ-270300420600510700/50395454
(रामबाग)
|
2703004227NRG24021120230838369
|
06/11/2023
|
Girdhari
|
2703004227WL022965
|
Girdhari
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645312
|
|
MR GIRADHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
LUNKARANSAR
|
RJ-270300420600510700/50395454
(रामबाग)
|
2703004227NRG24021120230838370
|
06/11/2023
|
Kelash Devi
|
2703004227WL022965
|
Kelash Devi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644580
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNKARANSAR
|
RJ-270300420600510700/50395455
(रामबाग)
|
2703004227NRG24021120230838371
|
06/11/2023
|
Bhagirath
|
2703004227WL022965
|
Bhagirath
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644987
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
342
|
LUNKARANSAR
|
RJ-270300420600510700/50395456
(रामबाग)
|
2703004227NRG24021120230838372
|
06/11/2023
|
Anil kumar
|
2703004227WL022965
|
Anil kumar
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645205
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
LUNKARANSAR
|
RJ-270300420600510700/50395458
(रामबाग)
|
2703004227NRG24021120230838373
|
06/11/2023
|
Tima devi
|
2703004227WL022965
|
Tima devi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645278
|
|
MRS TIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNKARANSAR
|
RJ-270300420600510700/50395460
(रामबाग)
|
2703004227NRG24021120230838374
|
06/11/2023
|
dharmpal
|
2703004227WL022965
|
dharmpal
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645213
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNKARANSAR
|
RJ-270300420600510700/50395461
(रामबाग)
|
2703004227NRG24021120230838375
|
06/11/2023
|
Silochana
|
2703004227WL022965
|
Silochana
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645302
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
346
|
LUNKARANSAR
|
RJ-270300420600510700/50395464
(रामबाग)
|
2703004227NRG24021120230838376
|
06/11/2023
|
Krishna
|
2703004227WL022965
|
Krishna
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645224
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
LUNKARANSAR
|
RJ-270300420600510700/50395465
(रामबाग)
|
2703004227NRG24021120230838377
|
06/11/2023
|
krishan lal
|
2703004227WL022965
|
krishan lal
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644665
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
LUNKARANSAR
|
RJ-270300420600510700/50395466
(रामबाग)
|
2703004227NRG24021120230838378
|
06/11/2023
|
narayani
|
2703004227WL022965
|
narayani
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644762
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LUNKARANSAR
|
RJ-270300420600510700/50395470
(रामबाग)
|
2703004227NRG24021120230838379
|
06/11/2023
|
Sharda
|
2703004227WL022965
|
Sharda
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645321
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNKARANSAR
|
RJ-270300420600510700/50400329
(रामबाग)
|
2703004227NRG24021120230838380
|
06/11/2023
|
nirmla
|
2703004227WL022965
|
nirmla
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644721
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNKARANSAR
|
RJ-270300420600510700/50400330
(रामबाग)
|
2703004227NRG24021120230838381
|
06/11/2023
|
suchitra
|
2703004227WL022965
|
suchitra
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644776
|
|
MRS SUCHITRA SUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
352
|
LUNKARANSAR
|
RJ-270300420600510700/50400331
(रामबाग)
|
2703004227NRG24021120230838382
|
06/11/2023
|
sharda
|
2703004227WL022965
|
sharda
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645161
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNKARANSAR
|
RJ-270300420600510700/50400334
(रामबाग)
|
2703004227NRG24021120230838383
|
06/11/2023
|
basnati
|
2703004227WL022965
|
basnati
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644766
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
354
|
LUNKARANSAR
|
RJ-270300420600510700/50400335
(रामबाग)
|
2703004227NRG24021120230838384
|
06/11/2023
|
maina
|
2703004227WL022965
|
maina
|
00415
|
SBIN0008430
|
3159
|
3159
|
Processed
|
24/11/2023
|
|
7962644661
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNKARANSAR
|
RJ-270300420600510700/50400338
(रामबाग)
|
2703004227NRG24021120230838385
|
06/11/2023
|
kanaram
|
2703004227WL022965
|
kanaram
|
00415
|
SBIN0008430
|
3159
|
3159
|
Processed
|
24/11/2023
|
|
7962644554
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNKARANSAR
|
RJ-270300420600510700/50400338
(रामबाग)
|
2703004227NRG24021120230838386
|
06/11/2023
|
punam
|
2703004227WL022965
|
punam
|
00415
|
SBIN0008430
|
3159
|
3159
|
Processed
|
24/11/2023
|
|
7962644667
|
|
MRS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNKARANSAR
|
RJ-270300420600510700/50400341
(रामबाग)
|
2703004227NRG24021120230838387
|
06/11/2023
|
angrej
|
2703004227WL022965
|
angrej
|
00415
|
SBIN0008430
|
3159
|
3159
|
Processed
|
24/11/2023
|
|
7962644777
|
|
MRS AGREJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
LUNKARANSAR
|
RJ-270300420600510700/50400344
(रामबाग)
|
2703004227NRG24021120230838388
|
06/11/2023
|
ramprtap
|
2703004227WL022965
|
ramprtap
|
00415
|
SBIN0008430
|
3159
|
3159
|
Processed
|
24/11/2023
|
|
7962644759
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
359
|
LUNKARANSAR
|
RJ-270300420600510700/50400345
(रामबाग)
|
2703004227NRG24021120230838389
|
06/11/2023
|
Ramsvroop
|
2703004227WL022965
|
Ramsvroop
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644717
|
|
MR RAMSWARUP JAT
|
STATE BANK OF INDIA(508548)
|
|
360
|
LUNKARANSAR
|
RJ-270300420600510700/50400347
(रामबाग)
|
2703004227NRG24021120230838390
|
06/11/2023
|
saroj
|
2703004227WL022965
|
saroj
|
00415
|
SBIN0008430
|
3159
|
3159
|
Processed
|
24/11/2023
|
|
7962644657
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
361
|
LUNKARANSAR
|
RJ-270300420600510700/50400348
(रामबाग)
|
2703004227NRG24021120230838391
|
06/11/2023
|
vimla
|
2703004227WL022965
|
vimla
|
00415
|
SBIN0008430
|
3159
|
3159
|
Processed
|
24/11/2023
|
|
7962644822
|
|
MISS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNKARANSAR
|
RJ-270300420600510700/50400349
(रामबाग)
|
2703004227NRG24021120230838392
|
06/11/2023
|
madanlal
|
2703004227WL022965
|
madanlal
|
00415
|
SBIN0008430
|
3159
|
3159
|
Processed
|
24/11/2023
|
|
7962644814
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNKARANSAR
|
RJ-270300420600510700/50400354
(रामबाग)
|
2703004227NRG24021120230838393
|
06/11/2023
|
hanuman
|
2703004227WL022965
|
hanuman
|
00415
|
SBIN0008430
|
3159
|
3159
|
Processed
|
24/11/2023
|
|
7962644972
|
|
MR HANUMAN RAM ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNKARANSAR
|
RJ-270300420600510700/50400355
(रामबाग)
|
2703004227NRG24021120230838394
|
06/11/2023
|
kishan lal
|
2703004227WL022965
|
kishan lal
|
00415
|
SBIN0008430
|
3159
|
3159
|
Processed
|
24/11/2023
|
|
7962645256
|
|
MR KISHAN LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNKARANSAR
|
RJ-270300420600510700/50400358
(रामबाग)
|
2703004227NRG24021120230838395
|
06/11/2023
|
sharwan kumar
|
2703004227WL022965
|
sharwan kumar
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645245
|
|
MR SHRWAN SHRWAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNKARANSAR
|
RJ-270300420600510700/50400359
(रामबाग)
|
2703004227NRG24021120230838396
|
06/11/2023
|
hetram
|
2703004227WL022965
|
hetram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644729
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNKARANSAR
|
RJ-270300420600510700/50400359
(रामबाग)
|
2703004227NRG24021120230838397
|
06/11/2023
|
sunita
|
2703004227WL022965
|
sunita
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645117
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNKARANSAR
|
RJ-270300420600510700/50400386
(रामबाग)
|
2703004227NRG24021120230838398
|
06/11/2023
|
kalu ram
|
2703004227WL022965
|
kalu ram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645175
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNKARANSAR
|
RJ-270300420600510700/50400387
(रामबाग)
|
2703004227NRG24021120230838399
|
06/11/2023
|
indraj
|
2703004227WL022965
|
indraj
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645217
|
|
MR INDRAJ GODARA
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNKARANSAR
|
RJ-270300420600510700/50400416
(रामबाग)
|
2703004227NRG24021120230838400
|
06/11/2023
|
Kamal singh
|
2703004227WL022965
|
Kamal singh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644820
|
|
MR JAGMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNKARANSAR
|
RJ-270300420600510700/50400420
(रामबाग)
|
2703004227NRG24021120230838401
|
06/11/2023
|
Satveer
|
2703004227WL022965
|
Satveer
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644827
|
|
MR SAT VEER
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNKARANSAR
|
RJ-270300420600510700/50400421
(रामबाग)
|
2703004227NRG24021120230838178
|
06/11/2023
|
puja
|
2703004227WL022964
|
puja
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645198
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNKARANSAR
|
RJ-270300420600510700/50400425
(रामबाग)
|
2703004227NRG24021120230838180
|
06/11/2023
|
Geeta
|
2703004227WL022964
|
Geeta
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645279
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
LUNKARANSAR
|
RJ-270300420600510700/50400425
(रामबाग)
|
2703004227NRG24021120230838179
|
06/11/2023
|
vinod kumar
|
2703004227WL022964
|
vinod kumar
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644828
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
LUNKARANSAR
|
RJ-270300420600510700/50400438
(रामबाग)
|
2703004227NRG24021120230838181
|
06/11/2023
|
ram lal
|
2703004227WL022964
|
ram lal
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645292
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNKARANSAR
|
RJ-270300420600510700/50400439
(रामबाग)
|
2703004227NRG24021120230838182
|
06/11/2023
|
raj kanvar
|
2703004227WL022964
|
raj kanvar
|
00415
|
SBIN0008430
|
3159
|
3159
|
Processed
|
24/11/2023
|
|
7962645180
|
|
MRS RAJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNKARANSAR
|
RJ-270300420600510700/50400443
(रामबाग)
|
2703004227NRG24021120230838183
|
06/11/2023
|
ramprtap
|
2703004227WL022964
|
ramprtap
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645078
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNKARANSAR
|
RJ-270300420600510700/50400451
(रामबाग)
|
2703004227NRG24021120230838184
|
06/11/2023
|
rekha
|
2703004227WL022964
|
rekha
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644819
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNKARANSAR
|
RJ-270300420600510700/50400452
(रामबाग)
|
2703004227NRG24021120230838403
|
06/11/2023
|
birma devi
|
2703004227WL022965
|
birma devi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644826
|
|
MISS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNKARANSAR
|
RJ-270300420600510700/50400452
(रामबाग)
|
2703004227NRG24021120230838402
|
06/11/2023
|
mahavir
|
2703004227WL022965
|
mahavir
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645208
|
|
MAHAVEER GODARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
LUNKARANSAR
|
RJ-270300420600510700/50400459
(रामबाग)
|
2703004227NRG24021120230838185
|
06/11/2023
|
manju devi
|
2703004227WL022964
|
manju devi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644679
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNKARANSAR
|
RJ-270300420600510700/50400459
(रामबाग)
|
2703004227NRG24021120230838404
|
06/11/2023
|
motiram
|
2703004227WL022965
|
motiram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644781
|
|
MR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
LUNKARANSAR
|
RJ-270300420600510700/50400463
(रामबाग)
|
2703004227NRG24021120230838186
|
06/11/2023
|
Radha
|
2703004227WL022964
|
Radha
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644640
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNKARANSAR
|
RJ-270300420600510700/50400466
(रामबाग)
|
2703004227NRG24021120230838188
|
06/11/2023
|
gaytri
|
2703004227WL022964
|
gaytri
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645296
|
|
MRS GAYTRI GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
385
|
LUNKARANSAR
|
RJ-270300420600510700/50400466
(रामबाग)
|
2703004227NRG24021120230838187
|
06/11/2023
|
Ramsavroop
|
2703004227WL022964
|
Ramsavroop
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645298
|
|
MR RAMSVRUP RAMSVRUP
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNKARANSAR
|
RJ-270300420600510700/50400467
(रामबाग)
|
2703004227NRG24021120230838405
|
06/11/2023
|
Omsingh
|
2703004227WL022965
|
Omsingh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644968
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
LUNKARANSAR
|
RJ-270300420600510700/50400467
(रामबाग)
|
2703004227NRG24021120230838406
|
06/11/2023
|
Sumankawanr
|
2703004227WL022965
|
Sumankawanr
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645191
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
388
|
LUNKARANSAR
|
RJ-270300420600510700/50400479
(रामबाग)
|
2703004227NRG24021120230838189
|
06/11/2023
|
gita devi
|
2703004227WL022964
|
gita devi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644577
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
LUNKARANSAR
|
RJ-270300420600510700/50400503
(रामबाग)
|
2703004227NRG24021120230838407
|
06/11/2023
|
indrakavar
|
2703004227WL022965
|
indrakavar
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645241
|
|
MRS INDRA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNKARANSAR
|
RJ-270300420600510700/50400519
(रामबाग)
|
2703004227NRG24021120230838408
|
06/11/2023
|
bhiyaram
|
2703004227WL022965
|
bhiyaram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645293
|
|
MR BHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
LUNKARANSAR
|
RJ-270300420600510700/50400519
(रामबाग)
|
2703004227NRG24021120230838190
|
06/11/2023
|
sima devi
|
2703004227WL022964
|
sima devi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645200
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LUNKARANSAR
|
RJ-270300420600510700/50400520
(रामबाग)
|
2703004227NRG24021120230838191
|
06/11/2023
|
mohanlal
|
2703004227WL022964
|
mohanlal
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645197
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
LUNKARANSAR
|
RJ-270300420600510700/50400520
(रामबाग)
|
2703004227NRG24021120230838409
|
06/11/2023
|
saroj
|
2703004227WL022965
|
saroj
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644778
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
394
|
LUNKARANSAR
|
RJ-270300420600510700/50400541
(रामबाग)
|
2703004227NRG24021120230838410
|
06/11/2023
|
doulat singh
|
2703004227WL022965
|
doulat singh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644964
|
|
MR DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNKARANSAR
|
RJ-270300420600510700/50400543
(रामबाग)
|
2703004227NRG24021120230838192
|
06/11/2023
|
Jagdish
|
2703004227WL022964
|
Jagdish
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645265
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
396
|
LUNKARANSAR
|
RJ-270300420600510700/6104741205
(रामबाग)
|
2703004227NRG24021120230838411
|
06/11/2023
|
Vinod kumar
|
2703004227WL022965
|
Vinod kumar
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645267
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNKARANSAR
|
RJ-270300420600510700/6104741237
(रामबाग)
|
2703004227NRG24021120230838412
|
06/11/2023
|
Hajariram
|
2703004227WL022965
|
Hajariram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645281
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNKARANSAR
|
RJ-270300420600510700/6104741238
(रामबाग)
|
2703004227NRG24021120230838193
|
06/11/2023
|
Madanlal
|
2703004227WL022964
|
Madanlal
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645168
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
LUNKARANSAR
|
RJ-270300420600510700/6104741238
(रामबाग)
|
2703004227NRG24021120230838414
|
06/11/2023
|
Sarita
|
2703004227WL022965
|
Sarita
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644812
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
400
|
LUNKARANSAR
|
RJ-270300420600510700/6104741241
(रामबाग)
|
2703004227NRG24021120230838415
|
06/11/2023
|
radhesyam
|
2703004227WL022965
|
radhesyam
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645242
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
LUNKARANSAR
|
RJ-270300420600510700/6104741241
(रामबाग)
|
2703004227NRG24021120230838416
|
06/11/2023
|
suman
|
2703004227WL022965
|
suman
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645264
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
402
|
LUNKARANSAR
|
RJ-270300420600510700/6104741243
(रामबाग)
|
2703004227NRG24021120230838417
|
06/11/2023
|
Salinger kumar
|
2703004227WL022965
|
Salinger kumar
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645243
|
|
MR SALINDER KUMAR THORI
|
STATE BANK OF INDIA(508548)
|
|
403
|
LUNKARANSAR
|
RJ-270300420600510700/6104741244
(रामबाग)
|
2703004227NRG24021120230838194
|
06/11/2023
|
Aravind kumar
|
2703004227WL022964
|
Aravind kumar
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645000
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
LUNKARANSAR
|
RJ-270300420600510700/6104741259
(रामबाग)
|
2703004227NRG24021120230838195
|
06/11/2023
|
Indrasen jhajharia
|
2703004227WL022964
|
Indrasen jhajharia
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645271
|
|
MR INDER SEN
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUNKARANSAR
|
RJ-270300420600510700/6104741259
(रामबाग)
|
2703004227NRG24021120230838196
|
06/11/2023
|
Poonam
|
2703004227WL022964
|
Poonam
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644681
|
|
MR POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNKARANSAR
|
RJ-270300420600510700/6104741278
(रामबाग)
|
2703004227NRG24021120230838421
|
06/11/2023
|
Dalip bkumar
|
2703004227WL022965
|
Dalip bkumar
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645274
|
|
MR DALEEP KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
407
|
LUNKARANSAR
|
RJ-270300420600510700/6104741278
(रामबाग)
|
2703004227NRG24021120230838422
|
06/11/2023
|
Sita devi
|
2703004227WL022965
|
Sita devi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644587
|
|
MS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
408
|
LUNKARANSAR
|
RJ-270300420600510700/6104741282
(रामबाग)
|
2703004227NRG24021120230838199
|
06/11/2023
|
Jai ganesh
|
2703004227WL022964
|
Jai ganesh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645244
|
|
MR JAI GANESH
|
STATE BANK OF INDIA(508548)
|
|
409
|
LUNKARANSAR
|
RJ-270300420600510700/6104741286
(रामबाग)
|
2703004227NRG24021120230838424
|
06/11/2023
|
Ganesdas
|
2703004227WL022965
|
Ganesdas
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644557
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
410
|
LUNKARANSAR
|
RJ-270300420600510700/712205
(रामबाग)
|
2703004227NRG24021120230838432
|
06/11/2023
|
Sohanlal
|
2703004227WL022965
|
Sohanlal
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645195
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
LUNKARANSAR
|
RJ-270300420600510700/712206
(रामबाग)
|
2703004227NRG24021120230838201
|
06/11/2023
|
Chunilal
|
2703004227WL022964
|
Chunilal
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645260
|
|
MR CHUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNKARANSAR
|
RJ-270300420600510700/712216
(रामबाग)
|
2703004227NRG24021120230838433
|
06/11/2023
|
Guddi
|
2703004227WL022965
|
Guddi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644818
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
LUNKARANSAR
|
RJ-270300420600510700/712216
(रामबाग)
|
2703004227NRG24021120230838202
|
06/11/2023
|
Sahiram
|
2703004227WL022964
|
Sahiram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644817
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
LUNKARANSAR
|
RJ-270300420600510700/712218
(रामबाग)
|
2703004227NRG24021120230838434
|
06/11/2023
|
Hadman dash
|
2703004227WL022965
|
Hadman dash
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644862
|
|
MR HANUMAN DASS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
415
|
LUNKARANSAR
|
RJ-270300420600510700/712219
(रामबाग)
|
2703004227NRG24021120230838203
|
06/11/2023
|
Bhwrdas
|
2703004227WL022964
|
Bhwrdas
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645315
|
|
MR BHANWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
416
|
LUNKARANSAR
|
RJ-270300420600510700/712221
(रामबाग)
|
2703004227NRG24021120230838204
|
06/11/2023
|
mul singh
|
2703004227WL022964
|
mul singh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644989
|
|
MR MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
LUNKARANSAR
|
RJ-270300420600510700/712221
(रामबाग)
|
2703004227NRG24021120230838205
|
06/11/2023
|
Om kawar
|
2703004227WL022964
|
Om kawar
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645178
|
|
MRS OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
LUNKARANSAR
|
RJ-270300420600510700/712222
(रामबाग)
|
2703004227NRG24021120230838207
|
06/11/2023
|
Jagmal Singh
|
2703004227WL022964
|
Jagmal Singh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645211
|
|
JAGAMAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
419
|
LUNKARANSAR
|
RJ-270300420600510700/712222
(रामबाग)
|
2703004227NRG24021120230838206
|
06/11/2023
|
Parthvi
|
2703004227WL022964
|
Parthvi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645336
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNKARANSAR
|
RJ-270300420600510700/712225
(रामबाग)
|
2703004227NRG24021120230838208
|
06/11/2023
|
Mulsingh
|
2703004227WL022964
|
Mulsingh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644668
|
|
MR MUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUNKARANSAR
|
RJ-270300420600510700/712225
(रामबाग)
|
2703004227NRG24021120230838209
|
06/11/2023
|
sumitra
|
2703004227WL022964
|
sumitra
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645066
|
|
MRS SUMITRA KANWER
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUNKARANSAR
|
RJ-270300420600510700/712226
(रामबाग)
|
2703004227NRG24021120230838210
|
06/11/2023
|
Jivraj singh
|
2703004227WL022964
|
Jivraj singh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644561
|
|
MR JIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNKARANSAR
|
RJ-270300420600510700/712229
(रामबाग)
|
2703004227NRG24021120230838211
|
06/11/2023
|
sumitra
|
2703004227WL022964
|
sumitra
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644725
|
|
MRS SUMITRA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
LUNKARANSAR
|
RJ-270300420600510700/712234
(रामबाग)
|
2703004227NRG24021120230838213
|
06/11/2023
|
Chawli
|
2703004227WL022964
|
Chawli
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644779
|
|
MS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
LUNKARANSAR
|
RJ-270300420600510700/712234
(रामबाग)
|
2703004227NRG24021120230838212
|
06/11/2023
|
Mukh ram
|
2703004227WL022964
|
Mukh ram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644767
|
|
MR MUKHARAM SIHAG
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNKARANSAR
|
RJ-270300420600510700/712235
(रामबाग)
|
2703004227NRG24021120230838214
|
06/11/2023
|
Indraj
|
2703004227WL022964
|
Indraj
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645222
|
|
MR INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
427
|
LUNKARANSAR
|
RJ-270300420600510700/712235
(रामबाग)
|
2703004227NRG24021120230838215
|
06/11/2023
|
Ratana devi
|
2703004227WL022964
|
Ratana devi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644821
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNKARANSAR
|
RJ-270300420600510700/712237
(रामबाग)
|
2703004227NRG24021120230838216
|
06/11/2023
|
Bhadar singh
|
2703004227WL022964
|
Bhadar singh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644815
|
|
MR BHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUNKARANSAR
|
RJ-270300420600510700/712238
(रामबाग)
|
2703004227NRG24021120230838217
|
06/11/2023
|
Gopal singh
|
2703004227WL022964
|
Gopal singh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644857
|
|
GOPAL SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
430
|
LUNKARANSAR
|
RJ-270300420600510700/712239
(रामबाग)
|
2703004227NRG24021120230838218
|
06/11/2023
|
Chenaram
|
2703004227WL022964
|
Chenaram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645230
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
LUNKARANSAR
|
RJ-270300420600510700/712241
(रामबाग)
|
2703004227NRG24021120230838219
|
06/11/2023
|
Mani ram
|
2703004227WL022964
|
Mani ram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645322
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
LUNKARANSAR
|
RJ-270300420600510700/712242
(रामबाग)
|
2703004227NRG24021120230838220
|
06/11/2023
|
Mamraj
|
2703004227WL022964
|
Mamraj
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644993
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
433
|
LUNKARANSAR
|
RJ-270300420600510700/712244
(रामबाग)
|
2703004227NRG24021120230838221
|
06/11/2023
|
Mula ram
|
2703004227WL022964
|
Mula ram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645304
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
LUNKARANSAR
|
RJ-270300420600510700/712246
(रामबाग)
|
2703004227NRG24021120230838222
|
06/11/2023
|
Gomati
|
2703004227WL022964
|
Gomati
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645324
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
LUNKARANSAR
|
RJ-270300420600510700/712247
(रामबाग)
|
2703004227NRG24021120230838223
|
06/11/2023
|
Adu ram
|
2703004227WL022964
|
Adu ram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644559
|
|
MR ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
LUNKARANSAR
|
RJ-270300420600510700/712249
(रामबाग)
|
2703004227NRG24021120230838224
|
06/11/2023
|
Madan lal
|
2703004227WL022964
|
Madan lal
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645110
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNKARANSAR
|
RJ-270300420600510700/712249
(रामबाग)
|
2703004227NRG24021120230838225
|
06/11/2023
|
Vimala
|
2703004227WL022964
|
Vimala
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644988
|
|
MISS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUNKARANSAR
|
RJ-270300420600510700/712251
(रामबाग)
|
2703004227NRG24021120230838226
|
06/11/2023
|
Nemi chand
|
2703004227WL022964
|
Nemi chand
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645076
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
439
|
LUNKARANSAR
|
RJ-270300420600510700/712252
(रामबाग)
|
2703004227NRG24021120230838227
|
06/11/2023
|
ram lal
|
2703004227WL022964
|
ram lal
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645075
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
LUNKARANSAR
|
RJ-270300420600510700/712253
(रामबाग)
|
2703004227NRG24021120230838228
|
06/11/2023
|
Rameswar lal
|
2703004227WL022964
|
Rameswar lal
|
00415
|
SBIN0008430
|
3159
|
3159
|
Processed
|
24/11/2023
|
|
7962645074
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNKARANSAR
|
RJ-270300420600510700/712258
(रामबाग)
|
2703004227NRG24021120230838229
|
06/11/2023
|
Bhawar singh
|
2703004227WL022964
|
Bhawar singh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645314
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
LUNKARANSAR
|
RJ-270300420600510700/712258
(रामबाग)
|
2703004227NRG24021120230838230
|
06/11/2023
|
Jawala
|
2703004227WL022964
|
Jawala
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644768
|
|
MRS JAWALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
LUNKARANSAR
|
RJ-270300420600510700/712259
(रामबाग)
|
2703004227NRG24021120230838231
|
06/11/2023
|
Bhadar singh
|
2703004227WL022964
|
Bhadar singh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645228
|
|
MR BHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
LUNKARANSAR
|
RJ-270300420600510700/712259
(रामबाग)
|
2703004227NRG24021120230838232
|
06/11/2023
|
Tulcha kanwar
|
2703004227WL022964
|
Tulcha kanwar
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644710
|
|
MRS TULACHHA KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
445
|
LUNKARANSAR
|
RJ-270300420600510700/712260
(रामबाग)
|
2703004227NRG24021120230838233
|
06/11/2023
|
Jagamal singh
|
2703004227WL022964
|
Jagamal singh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644823
|
|
MR JAGMAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
LUNKARANSAR
|
RJ-270300420600510700/712260
(रामबाग)
|
2703004227NRG24021120230838234
|
06/11/2023
|
nares kanwar
|
2703004227WL022964
|
nares kanwar
|
00415
|
SBIN0008430
|
3159
|
3159
|
Processed
|
24/11/2023
|
|
7962644723
|
|
MRS NARESH KANVAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
447
|
LUNKARANSAR
|
RJ-270300420600510700/712261
(रामबाग)
|
2703004227NRG24021120230838235
|
06/11/2023
|
nemichand
|
2703004227WL022964
|
nemichand
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644858
|
|
MR NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
448
|
LUNKARANSAR
|
RJ-270300420600510700/712261
(रामबाग)
|
2703004227NRG24021120230838236
|
06/11/2023
|
Rami
|
2703004227WL022964
|
Rami
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644813
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
LUNKARANSAR
|
RJ-270300420600510700/712263
(रामबाग)
|
2703004227NRG24021120230838237
|
06/11/2023
|
Bhanwarlal
|
2703004227WL022964
|
Bhanwarlal
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645300
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
450
|
LUNKARANSAR
|
RJ-270300420600510700/712263
(रामबाग)
|
2703004227NRG24021120230838238
|
06/11/2023
|
Nirmala
|
2703004227WL022964
|
Nirmala
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644609
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
451
|
LUNKARANSAR
|
RJ-270300420600510700/712264
(रामबाग)
|
2703004227NRG24021120230838239
|
06/11/2023
|
Jagdish
|
2703004227WL022964
|
Jagdish
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645226
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
452
|
LUNKARANSAR
|
RJ-270300420600510700/712264
(रामबाग)
|
2703004227NRG24021120230838240
|
06/11/2023
|
kamala
|
2703004227WL022964
|
kamala
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644727
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
453
|
LUNKARANSAR
|
RJ-270300420600510700/712265
(रामबाग)
|
2703004227NRG24021120230838241
|
06/11/2023
|
Lichma
|
2703004227WL022964
|
Lichma
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644726
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
LUNKARANSAR
|
RJ-270300420600510700/712267
(रामबाग)
|
2703004227NRG24021120230838242
|
06/11/2023
|
Uda ram
|
2703004227WL022964
|
Uda ram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645113
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
LUNKARANSAR
|
RJ-270300420600510700/712269
(रामबाग)
|
2703004227NRG24021120230838243
|
06/11/2023
|
Omprakash
|
2703004227WL022964
|
Omprakash
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645218
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
456
|
LUNKARANSAR
|
RJ-270300420600510700/712271
(रामबाग)
|
2703004227NRG24021120230838244
|
06/11/2023
|
Surja ram
|
2703004227WL022964
|
Surja ram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644556
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNKARANSAR
|
RJ-270300420600510700/712274
(रामबाग)
|
2703004227NRG24021120230838245
|
06/11/2023
|
Mohandash
|
2703004227WL022964
|
Mohandash
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644560
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
458
|
LUNKARANSAR
|
RJ-270300420600510700/712275
(रामबाग)
|
2703004227NRG24021120230838246
|
06/11/2023
|
Nirmala
|
2703004227WL022964
|
Nirmala
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644617
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
459
|
LUNKARANSAR
|
RJ-270300420600510700/712277
(रामबाग)
|
2703004227NRG24021120230838247
|
06/11/2023
|
Rajpal
|
2703004227WL022964
|
Rajpal
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645225
|
|
RAJPAL KHAYALI RAM
|
HDFC BANK LTD(607152)
|
|
460
|
LUNKARANSAR
|
RJ-270300420600510700/712277
(रामबाग)
|
2703004227NRG24021120230838248
|
06/11/2023
|
Vimladevi
|
2703004227WL022964
|
Vimladevi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644569
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNKARANSAR
|
RJ-270300420600510700/712278
(रामबाग)
|
2703004227NRG24021120230838249
|
06/11/2023
|
Rukhama
|
2703004227WL022964
|
Rukhama
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644600
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNKARANSAR
|
RJ-270300420600510700/712285
(रामबाग)
|
2703004227NRG24021120230838250
|
06/11/2023
|
Pushpa
|
2703004227WL022964
|
Pushpa
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645194
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNKARANSAR
|
RJ-270300420600510700/712286
(रामबाग)
|
2703004227NRG24021120230838251
|
06/11/2023
|
Gaoura devi
|
2703004227WL022964
|
Gaoura devi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645210
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
LUNKARANSAR
|
RJ-270300420600510700/712287
(रामबाग)
|
2703004227NRG24021120230838252
|
06/11/2023
|
Charnram
|
2703004227WL022964
|
Charnram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645080
|
|
MR CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUNKARANSAR
|
RJ-270300420600510700/712288
(रामबाग)
|
2703004227NRG24021120230838253
|
06/11/2023
|
BHANI RAM
|
2703004227WL022964
|
BHANI RAM
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645246
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUNKARANSAR
|
RJ-270300420600510700/712290
(रामबाग)
|
2703004227NRG24021120230838254
|
06/11/2023
|
Amarchand
|
2703004227WL022964
|
Amarchand
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645172
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
LUNKARANSAR
|
RJ-270300420600510700/712291
(रामबाग)
|
2703004227NRG24021120230838256
|
06/11/2023
|
Gomati
|
2703004227WL022964
|
Gomati
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644603
|
|
MRS GOMIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
LUNKARANSAR
|
RJ-270300420600510700/712291
(रामबाग)
|
2703004227NRG24021120230838255
|
06/11/2023
|
Rajiram
|
2703004227WL022964
|
Rajiram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644897
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
LUNKARANSAR
|
RJ-270300420600510700/712292
(रामबाग)
|
2703004227NRG24021120230838257
|
06/11/2023
|
Sima Devi
|
2703004227WL022964
|
Sima Devi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644782
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNKARANSAR
|
RJ-270300420600510700/712293
(रामबाग)
|
2703004227NRG24021120230838258
|
06/11/2023
|
Nirmala
|
2703004227WL022964
|
Nirmala
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645257
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNKARANSAR
|
RJ-270300420600510700/712294
(रामबाग)
|
2703004227NRG24021120230838259
|
06/11/2023
|
Prithwiram
|
2703004227WL022964
|
Prithwiram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645323
|
|
MR PRATHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNKARANSAR
|
RJ-270300420600510700/712294
(रामबाग)
|
2703004227NRG24021120230838260
|
06/11/2023
|
Sumitra
|
2703004227WL022964
|
Sumitra
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645305
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNKARANSAR
|
RJ-270300420600510700/712295
(रामबाग)
|
2703004227NRG24021120230838261
|
06/11/2023
|
Gudi Devi
|
2703004227WL022964
|
Gudi Devi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645073
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
LUNKARANSAR
|
RJ-270300420600510700/712299
(रामबाग)
|
2703004227NRG24021120230838262
|
06/11/2023
|
Bhaga devi
|
2703004227WL022964
|
Bhaga devi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644719
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
LUNKARANSAR
|
RJ-270300420600510700/712301
(रामबाग)
|
2703004227NRG24021120230838263
|
06/11/2023
|
Devi lal
|
2703004227WL022964
|
Devi lal
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644860
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNKARANSAR
|
RJ-270300420600510700/712306
(रामबाग)
|
2703004227NRG24021120230838264
|
06/11/2023
|
Gopi ram
|
2703004227WL022964
|
Gopi ram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644967
|
|
GOPIRAM GODARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
477
|
LUNKARANSAR
|
RJ-270300420600510700/712306
(रामबाग)
|
2703004227NRG24021120230838265
|
06/11/2023
|
roshni
|
2703004227WL022964
|
roshni
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644728
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNKARANSAR
|
RJ-270300420600510700/712307
(रामबाग)
|
2703004227NRG24021120230838266
|
06/11/2023
|
Ram karan
|
2703004227WL022964
|
Ram karan
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644966
|
|
MR RAMKARAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNKARANSAR
|
RJ-270300420600510700/712308
(रामबाग)
|
2703004227NRG24021120230838267
|
06/11/2023
|
kamla
|
2703004227WL022964
|
kamla
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644586
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNKARANSAR
|
RJ-270300420600510700/712311
(रामबाग)
|
2703004227NRG24021120230838268
|
06/11/2023
|
Rameshwari
|
2703004227WL022964
|
Rameshwari
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644935
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNKARANSAR
|
RJ-270300420600510700/712313
(रामबाग)
|
2703004227NRG24021120230838269
|
06/11/2023
|
Sita ram
|
2703004227WL022964
|
Sita ram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644970
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNKARANSAR
|
RJ-270300420600510700/712318
(रामबाग)
|
2703004227NRG24021120230838270
|
06/11/2023
|
Gopal ram
|
2703004227WL022964
|
Gopal ram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644575
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNKARANSAR
|
RJ-270300420600510700/712318
(रामबाग)
|
2703004227NRG24021120230838271
|
06/11/2023
|
Sawitri
|
2703004227WL022964
|
Sawitri
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644670
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
LUNKARANSAR
|
RJ-270300420600510700/712327
(रामबाग)
|
2703004227NRG24021120230838272
|
06/11/2023
|
chetram
|
2703004227WL022964
|
chetram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644969
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
LUNKARANSAR
|
RJ-270300420600510700/712329
(रामबाग)
|
2703004227NRG24021120230838273
|
06/11/2023
|
Gopal dash
|
2703004227WL022964
|
Gopal dash
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644881
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNKARANSAR
|
RJ-270300420600510700/712329
(रामबाग)
|
2703004227NRG24021120230838274
|
06/11/2023
|
santosh devi
|
2703004227WL022964
|
santosh devi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645310
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNKARANSAR
|
RJ-270300420600510700/712330
(रामबाग)
|
2703004227NRG24021120230838275
|
06/11/2023
|
Shankarlal
|
2703004227WL022964
|
Shankarlal
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645262
|
|
SHANKAR DAS GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNKARANSAR
|
RJ-270300420600510700/712330
(रामबाग)
|
2703004227NRG24021120230838276
|
06/11/2023
|
Uchand devi
|
2703004227WL022964
|
Uchand devi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645309
|
|
MRS UCHAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNKARANSAR
|
RJ-270300420600510700/712332
(रामबाग)
|
2703004227NRG24021120230838277
|
06/11/2023
|
Santosh
|
2703004227WL022964
|
Santosh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644894
|
|
MR SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
LUNKARANSAR
|
RJ-270300420600510700/712335
(रामबाग)
|
2703004227NRG24021120230838278
|
06/11/2023
|
Sita
|
2703004227WL022964
|
Sita
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644616
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
LUNKARANSAR
|
RJ-270300420600510700/712351
(रामबाग)
|
2703004227NRG24021120230838280
|
06/11/2023
|
Indara
|
2703004227WL022964
|
Indara
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644705
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNKARANSAR
|
RJ-270300420600510700/712351
(रामबाग)
|
2703004227NRG24021120230838279
|
06/11/2023
|
Omprakas
|
2703004227WL022964
|
Omprakas
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645011
|
|
MR OM PRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
493
|
LUNKARANSAR
|
RJ-270300420600510700/712352
(रामबाग)
|
2703004227NRG24021120230838282
|
06/11/2023
|
girdavari
|
2703004227WL022964
|
girdavari
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644934
|
|
MRS GIRADAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
LUNKARANSAR
|
RJ-270300420600510700/712352
(रामबाग)
|
2703004227NRG24021120230838281
|
06/11/2023
|
Madan lal
|
2703004227WL022964
|
Madan lal
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645171
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
495
|
LUNKARANSAR
|
RJ-270300420600510700/740215
(रामबाग)
|
2703004227NRG24021120230838283
|
06/11/2023
|
Guddi
|
2703004227WL022964
|
Guddi
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644662
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
LUNKARANSAR
|
RJ-270300420600510700/740217
(रामबाग)
|
2703004227NRG24021120230838284
|
06/11/2023
|
Vimala
|
2703004227WL022964
|
Vimala
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644579
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
LUNKARANSAR
|
RJ-270300420600510700/740218
(रामबाग)
|
2703004227NRG24021120230838285
|
06/11/2023
|
Rami
|
2703004227WL022964
|
Rami
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644595
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUNKARANSAR
|
RJ-270300420600510700/740225
(रामबाग)
|
2703004227NRG24021120230838286
|
06/11/2023
|
Hiraram
|
2703004227WL022964
|
Hiraram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645169
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
LUNKARANSAR
|
RJ-270300420600510700/740225
(रामबाग)
|
2703004227NRG24021120230838287
|
06/11/2023
|
kamla
|
2703004227WL022964
|
kamla
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645068
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
LUNKARANSAR
|
RJ-270300420600510700/740227
(रामबाग)
|
2703004227NRG24021120230838288
|
06/11/2023
|
Emarti DEVI
|
2703004227WL022964
|
Emarti DEVI
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644706
|
|
MRS IMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
LUNKARANSAR
|
RJ-270300420600510700/740229
(रामबाग)
|
2703004227NRG24021120230838289
|
06/11/2023
|
Gopalaram
|
2703004227WL022964
|
Gopalaram
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645166
|
|
MR GOPAL RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUNKARANSAR
|
RJ-270300420600510700/740231
(रामबाग)
|
2703004227NRG24021120230838290
|
06/11/2023
|
Sarda
|
2703004227WL022964
|
Sarda
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645270
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNKARANSAR
|
RJ-270300420600510700/740233
(रामबाग)
|
2703004227NRG24021120230838291
|
06/11/2023
|
Kisan das
|
2703004227WL022964
|
Kisan das
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644714
|
|
MR KISAN DAS
|
STATE BANK OF INDIA(508548)
|
|
504
|
LUNKARANSAR
|
RJ-270300420600510700/740234
(रामबाग)
|
2703004227NRG24021120230838292
|
06/11/2023
|
Ganesh
|
2703004227WL022964
|
Ganesh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644885
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
505
|
LUNKARANSAR
|
RJ-270300420600510700/740235
(रामबाग)
|
2703004227NRG24021120230838293
|
06/11/2023
|
Ramesawar Lal
|
2703004227WL022964
|
Ramesawar Lal
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644895
|
|
MR RAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUNKARANSAR
|
RJ-270300420600510700/740244
(रामबाग)
|
2703004227NRG24021120230838294
|
06/11/2023
|
Vinad kawar
|
2703004227WL022964
|
Vinad kawar
|
00415
|
SBIN0008430
|
3159
|
3159
|
Processed
|
24/11/2023
|
|
7962644825
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNKARANSAR
|
RJ-270300420600510700/740245
(रामबाग)
|
2703004227NRG24021120230838295
|
06/11/2023
|
prem Kanwar
|
2703004227WL022964
|
prem Kanwar
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644824
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
LUNKARANSAR
|
RJ-270300420600510700/740246
(रामबाग)
|
2703004227NRG24021120230838296
|
06/11/2023
|
Basant singh
|
2703004227WL022964
|
Basant singh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644772
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
LUNKARANSAR
|
RJ-270300420600510700/740247
(रामबाग)
|
2703004227NRG24021120230838297
|
06/11/2023
|
Chatar singh
|
2703004227WL022964
|
Chatar singh
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644672
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNKARANSAR
|
RJ-270300420600510700/740247
(रामबाग)
|
2703004227NRG24021120230838298
|
06/11/2023
|
Kamala
|
2703004227WL022964
|
Kamala
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644978
|
|
MRS KAMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNKARANSAR
|
RJ-270300420600510700/740248
(रामबाग)
|
2703004227NRG24021120230838300
|
06/11/2023
|
Kamala
|
2703004227WL022964
|
Kamala
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644671
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
512
|
LUNKARANSAR
|
RJ-270300420600510700/740248
(रामबाग)
|
2703004227NRG24021120230838299
|
06/11/2023
|
Rugharam
|
2703004227WL022964
|
Rugharam
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645165
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
LUNKARANSAR
|
RJ-270300420600510700/740249
(रामबाग)
|
2703004227NRG24021120230838301
|
06/11/2023
|
Rameshwarlal
|
2703004227WL022964
|
Rameshwarlal
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644716
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNKARANSAR
|
RJ-270300420600510700/740249
(रामबाग)
|
2703004227NRG24021120230838302
|
06/11/2023
|
Vidha
|
2703004227WL022964
|
Vidha
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962645067
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
LUNKARANSAR
|
RJ-270300420600510700/742732
(रामबाग)
|
2703004227NRG24021120230838304
|
06/11/2023
|
Ganga
|
2703004227WL022964
|
Ganga
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644856
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNKARANSAR
|
RJ-270300420600510700/742732
(रामबाग)
|
2703004227NRG24021120230838303
|
06/11/2023
|
Sankarlal
|
2703004227WL022964
|
Sankarlal
|
00415
|
SBIN0008430
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644855
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365494
|
1365494
|
|
|
|
|
|
|
|
|
517
|
LUNKARANSAR
|
RJ-270300420600510600/6104741299
(रामबाग)
|
2703004227NRG24021120230838511
|
06/11/2023
|
Pooja
|
2703004227WL022966
|
Pooja
|
00415
|
SBIN0031170
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644593
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
518
|
LUNKARANSAR
|
RJ-270300418400517200/5033330200
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870259
|
06/11/2023
|
Ramdayal
|
2703004184WL023633
|
Ramdayal
|
00415
|
SBIN0031416
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7962645342
|
|
MR RAMDAYAL MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
519
|
LUNKARANSAR
|
RJ-270300418400517200/5033330225
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870266
|
06/11/2023
|
SHYOPAT RAM
|
2703004184WL023633
|
SHYOPAT RAM
|
00415
|
SBIN0031416
|
1736
|
1736
|
Processed
|
24/11/2023
|
|
7962645351
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
LUNKARANSAR
|
RJ-270300418400517200/730022
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870301
|
06/11/2023
|
JODHARAM
|
2703004184WL023633
|
JODHARAM
|
00415
|
SBIN0031416
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962645031
|
|
Mr. JODHARAM S/O MANARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
LUNKARANSAR
|
RJ-270300419700521501/50393373
(कुजटी)
|
2703004220NRG24061120230874791
|
06/11/2023
|
Kaluram
|
2703004220WL023767
|
Kaluram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962645102
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
LUNKARANSAR
|
RJ-270300419700521501/50393424
(कुजटी)
|
2703004220NRG24061120230874793
|
06/11/2023
|
LadhiDevi
|
2703004220WL023767
|
LadhiDevi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962644692
|
|
LADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
LUNKARANSAR
|
RJ-270300419700521501/50393546
(कुजटी)
|
2703004220NRG24061120230874805
|
06/11/2023
|
Shanti
|
2703004220WL023767
|
Shanti
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962644936
|
|
MISS SANTIDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
524
|
LUNKARANSAR
|
RJ-270300419700521501/50401523
(कुजटी)
|
2703004220NRG24061120230874815
|
06/11/2023
|
DROPATI DEVI
|
2703004220WL023767
|
DROPATI DEVI
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962644933
|
|
MISS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
LUNKARANSAR
|
RJ-270300419700521501/50401523
(कुजटी)
|
2703004220NRG24061120230874814
|
06/11/2023
|
SANWAR MAL
|
2703004220WL023767
|
SANWAR MAL
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962645184
|
|
MR SANVAR MAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUNKARANSAR
|
RJ-270300419700521501/50401632
(कुजटी)
|
2703004220NRG24061120230874826
|
06/11/2023
|
Bhagwati Devi
|
2703004220WL023767
|
Bhagwati Devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962644690
|
|
MISS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
LUNKARANSAR
|
RJ-270300419700521501/50401632
(कुजटी)
|
2703004220NRG24061120230874825
|
06/11/2023
|
Sohan Das
|
2703004220WL023767
|
Sohan Das
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962644693
|
|
MR SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNKARANSAR
|
RJ-270300419700521501/702065
(कुजटी)
|
2703004220NRG24061120230874832
|
06/11/2023
|
UdiDevi
|
2703004220WL023767
|
UdiDevi
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7962645092
|
|
MISS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUNKARANSAR
|
RJ-270300419700521501/729178
(कुजटी)
|
2703004220NRG24061120230874853
|
06/11/2023
|
GuddiDevi
|
2703004220WL023767
|
GuddiDevi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644688
|
|
MISS GUDDIDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
530
|
LUNKARANSAR
|
RJ-270300419700521501/729198
(कुजटी)
|
2703004220NRG24061120230874856
|
06/11/2023
|
Kamla Devi
|
2703004220WL023767
|
Kamla Devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962645048
|
|
MISS KAMLADEVI BAMASAH
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNKARANSAR
|
RJ-270300419700521501/729201
(कुजटी)
|
2703004220NRG24061120230874858
|
06/11/2023
|
Bhikhi Devi
|
2703004220WL023767
|
Bhikhi Devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962644588
|
|
MRS BHIKHI
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUNKARANSAR
|
RJ-270300419700521501/729208
(कुजटी)
|
2703004220NRG24061120230874859
|
06/11/2023
|
Santu Devi
|
2703004220WL023767
|
Santu Devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644691
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
LUNKARANSAR
|
RJ-270300419700521501/729231
(कुजटी)
|
2703004220NRG24061120230874862
|
06/11/2023
|
Guddi Devi
|
2703004220WL023767
|
Guddi Devi
|
00415
|
SBIN0031416
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962645240
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
LUNKARANSAR
|
RJ-270300419700521501/729241
(कुजटी)
|
2703004220NRG24061120230874863
|
06/11/2023
|
SiriyaDevi
|
2703004220WL023767
|
SiriyaDevi
|
00415
|
SBIN0031416
|
800
|
800
|
Processed
|
24/11/2023
|
|
7962645255
|
|
MRS SIRIYA
|
STATE BANK OF INDIA(508548)
|
|
535
|
LUNKARANSAR
|
RJ-270300419700521501/729259
(कुजटी)
|
2703004220NRG24061120230874864
|
06/11/2023
|
Bhagirath
|
2703004220WL023767
|
Bhagirath
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7962645177
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
LUNKARANSAR
|
RJ-270300419700521501/729371
(कुजटी)
|
2703004220NRG24061120230874866
|
06/11/2023
|
Bhanwari Devi
|
2703004220WL023767
|
Bhanwari Devi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962645283
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNKARANSAR
|
RJ-270300419700521501/729459
(कुजटी)
|
2703004220NRG24061120230874868
|
06/11/2023
|
Mira Devi
|
2703004220WL023767
|
Mira Devi
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962645043
|
|
MISS MIRADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUNKARANSAR
|
RJ-270300419700521501/729491
(कुजटी)
|
2703004220NRG24061120230874870
|
06/11/2023
|
TaliDevi
|
2703004220WL023767
|
TaliDevi
|
00415
|
SBIN0031416
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7962645185
|
|
MISS TALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
LUNKARANSAR
|
RJ-270300419700521501/742941
(कुजटी)
|
2703004220NRG24061120230874872
|
06/11/2023
|
Kaluram
|
2703004220WL023767
|
Kaluram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962644937
|
|
Mr. KALURAM SO BIRJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
LUNKARANSAR
|
RJ-270300419700521501/745336
(कुजटी)
|
2703004220NRG24061120230874879
|
06/11/2023
|
Akharam
|
2703004220WL023767
|
Akharam
|
00415
|
SBIN0031416
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962645183
|
|
MR AAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
LUNKARANSAR
|
RJ-270300419700521501/9980144
(कुजटी)
|
2703004220NRG24061120230874880
|
06/11/2023
|
kaludas
|
2703004220WL023767
|
kaludas
|
00415
|
SBIN0031416
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7962645149
|
|
MR KALU DAS
|
STATE BANK OF INDIA(508548)
|
|
542
|
LUNKARANSAR
|
RJ-270300419700521501/9980162
(कुजटी)
|
2703004220NRG24061120230874881
|
06/11/2023
|
UMADEVI
|
2703004220WL023767
|
UMADEVI
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7962645340
|
|
UMA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
LUNKARANSAR
|
RJ-270300419700521501/9980276
(कुजटी)
|
2703004220NRG24061120230874887
|
06/11/2023
|
Tolaram
|
2703004220WL023767
|
Tolaram
|
00415
|
SBIN0031416
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962644922
|
|
MRS TOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
LUNKARANSAR
|
RJ-270300420200517600/50397997
(हसेरा)
|
2703004202NRG24041120230858200
|
06/11/2023
|
Mo Roshan
|
2703004202WL023375
|
Mo Roshan
|
00415
|
SBIN0031416
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644973
|
|
Mr. ROSHAN MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
LUNKARANSAR
|
RJ-270300420700513600/50381730
(रोझा)
|
2703004207NRG24031120230850739
|
06/11/2023
|
Bhajan lal
|
2703004207WL023255
|
Bhajan lal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645053
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
LUNKARANSAR
|
RJ-270300420700513600/50381731
(रोझा)
|
2703004207NRG24031120230850741
|
06/11/2023
|
Lichhama
|
2703004207WL023255
|
Lichhama
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645137
|
|
MRS LICHHMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
547
|
LUNKARANSAR
|
RJ-270300420700513600/50381731
(रोझा)
|
2703004207NRG24031120230850740
|
06/11/2023
|
Omprakash
|
2703004207WL023255
|
Omprakash
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644689
|
|
MS OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNKARANSAR
|
RJ-270300420700513600/50381744
(रोझा)
|
2703004207NRG24031120230850744
|
06/11/2023
|
Bhiyaram
|
2703004207WL023255
|
Bhiyaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644891
|
|
BHINYA RAM
|
CANARA BANK(508532)
|
|
549
|
LUNKARANSAR
|
RJ-270300420700513600/50381751
(रोझा)
|
2703004207NRG24031120230850745
|
06/11/2023
|
Dharmaram
|
2703004207WL023255
|
Dharmaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645139
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNKARANSAR
|
RJ-270300420700513600/50381751
(रोझा)
|
2703004207NRG24031120230850746
|
06/11/2023
|
Roshni
|
2703004207WL023255
|
Roshni
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645140
|
|
MRS ROSHA NI
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNKARANSAR
|
RJ-270300420700513600/50381752-A
(रोझा)
|
2703004207NRG24031120230850747
|
06/11/2023
|
Vijay Laxmi
|
2703004207WL023255
|
Vijay Laxmi
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962645150
|
|
MS VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
552
|
LUNKARANSAR
|
RJ-270300420700513600/50381754-A
(रोझा)
|
2703004207NRG24031120230850749
|
06/11/2023
|
Rosani
|
2703004207WL023255
|
Rosani
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962644644
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUNKARANSAR
|
RJ-270300420700513600/50381758
(रोझा)
|
2703004207NRG24031120230850750
|
06/11/2023
|
bhanwarlal
|
2703004207WL023255
|
bhanwarlal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645138
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
LUNKARANSAR
|
RJ-270300420700513600/50381760-A
(रोझा)
|
2703004207NRG24031120230850754
|
06/11/2023
|
SHANTI
|
2703004207WL023255
|
SHANTI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645182
|
|
MRS SHAN TI
|
STATE BANK OF INDIA(508548)
|
|
555
|
LUNKARANSAR
|
RJ-270300420700513600/50381763
(रोझा)
|
2703004207NRG24031120230850756
|
06/11/2023
|
Ramsnehi
|
2703004207WL023255
|
Ramsnehi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644753
|
|
Mrs. RAMSNEHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
LUNKARANSAR
|
RJ-270300420700513600/50400054
(रोझा)
|
2703004207NRG24031120230850759
|
06/11/2023
|
Omprakash
|
2703004207WL023255
|
Omprakash
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644686
|
|
MR OMPARKASH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNKARANSAR
|
RJ-270300420700513600/50400054
(रोझा)
|
2703004207NRG24031120230850758
|
06/11/2023
|
Pankhi
|
2703004207WL023255
|
Pankhi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645142
|
|
MS PAN KHI
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUNKARANSAR
|
RJ-270300420700513600/50400057
(रोझा)
|
2703004207NRG24031120230850760
|
06/11/2023
|
BABULAL
|
2703004207WL023255
|
BABULAL
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644687
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
LUNKARANSAR
|
RJ-270300420700513600/50400057
(रोझा)
|
2703004207NRG24031120230850761
|
06/11/2023
|
Krishna
|
2703004207WL023255
|
Krishna
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645143
|
|
MS KRISH NA
|
STATE BANK OF INDIA(508548)
|
|
560
|
LUNKARANSAR
|
RJ-270300420700513600/50400088
(रोझा)
|
2703004207NRG24031120230850765
|
06/11/2023
|
Sarswati
|
2703004207WL023255
|
Sarswati
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962645085
|
|
MS SARS WATI
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNKARANSAR
|
RJ-270300420700513600/50400089
(रोझा)
|
2703004207NRG24031120230850767
|
06/11/2023
|
Kanta
|
2703004207WL023255
|
Kanta
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962644928
|
|
MS KAN TA
|
STATE BANK OF INDIA(508548)
|
|
562
|
LUNKARANSAR
|
RJ-270300420700513600/50400089
(रोझा)
|
2703004207NRG24031120230850766
|
06/11/2023
|
Parhalad
|
2703004207WL023255
|
Parhalad
|
00415
|
SBIN0031416
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962644927
|
|
MR PRAHA LAD
|
STATE BANK OF INDIA(508548)
|
|
563
|
LUNKARANSAR
|
RJ-270300420700513600/5040327081
(रोझा)
|
2703004207NRG24031120230850768
|
06/11/2023
|
SUKHA RAM
|
2703004207WL023255
|
SUKHA RAM
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644581
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNKARANSAR
|
RJ-270300420700513600/5040328199
(रोझा)
|
2703004207NRG24031120230850773
|
06/11/2023
|
PANKAJ
|
2703004207WL023255
|
PANKAJ
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644582
|
|
MS PANKAJ PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
565
|
LUNKARANSAR
|
RJ-270300420700513600/5040328204
(रोझा)
|
2703004207NRG24031120230850774
|
06/11/2023
|
MAHENDRA PAL
|
2703004207WL023255
|
MAHENDRA PAL
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644632
|
|
MR MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
566
|
LUNKARANSAR
|
RJ-270300420700513600/50403660
(रोझा)
|
2703004207NRG24031120230850776
|
06/11/2023
|
MANGILAL
|
2703004207WL023255
|
MANGILAL
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645339
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
567
|
LUNKARANSAR
|
RJ-270300420700513600/50403660
(रोझा)
|
2703004207NRG24031120230850777
|
06/11/2023
|
PARWATI
|
2703004207WL023255
|
PARWATI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644631
|
|
MS PAR VATI
|
STATE BANK OF INDIA(508548)
|
|
568
|
LUNKARANSAR
|
RJ-270300420700513600/50403687
(रोझा)
|
2703004207NRG24031120230850779
|
06/11/2023
|
NORA DEVI
|
2703004207WL023255
|
NORA DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645352
|
|
MS NORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
LUNKARANSAR
|
RJ-270300420700513600/504037020
(रोझा)
|
2703004207NRG24031120230850780
|
06/11/2023
|
SOHAN LAL
|
2703004207WL023255
|
SOHAN LAL
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644625
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
LUNKARANSAR
|
RJ-270300420700513600/504037020
(रोझा)
|
2703004207NRG24031120230850781
|
06/11/2023
|
SULOCHNA DEVI
|
2703004207WL023255
|
SULOCHNA DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644626
|
|
MS SILO CHANA
|
STATE BANK OF INDIA(508548)
|
|
571
|
LUNKARANSAR
|
RJ-270300420700513600/504037037
(रोझा)
|
2703004207NRG24031120230850783
|
06/11/2023
|
SONA
|
2703004207WL023255
|
SONA
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645338
|
|
MS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUNKARANSAR
|
RJ-270300420700513600/725001
(रोझा)
|
2703004207NRG24031120230850784
|
06/11/2023
|
Richhpal
|
2703004207WL023255
|
Richhpal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645160
|
|
MR RICHHPAL SO BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUNKARANSAR
|
RJ-270300420700513600/725002
(रोझा)
|
2703004207NRG24031120230850785
|
06/11/2023
|
Prithwi raj bhadu
|
2703004207WL023255
|
Prithwi raj bhadu
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645083
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNKARANSAR
|
RJ-270300420700513600/725014
(रोझा)
|
2703004207NRG24031120230850786
|
06/11/2023
|
Patram
|
2703004207WL023255
|
Patram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Rejected
|
24/11/2023
|
|
7962644882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
575
|
LUNKARANSAR
|
RJ-270300420700513600/725016
(रोझा)
|
2703004207NRG24031120230850787
|
06/11/2023
|
Kishanlal
|
2703004207WL023255
|
Kishanlal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645096
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
576
|
LUNKARANSAR
|
RJ-270300420700513600/725016
(रोझा)
|
2703004207NRG24031120230850788
|
06/11/2023
|
nirma devi
|
2703004207WL023255
|
nirma devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644926
|
|
MS NIR BA
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNKARANSAR
|
RJ-270300420700513600/725027
(रोझा)
|
2703004207NRG24031120230850789
|
06/11/2023
|
Rameswar
|
2703004207WL023255
|
Rameswar
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645158
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
578
|
LUNKARANSAR
|
RJ-270300420700513600/725027
(रोझा)
|
2703004207NRG24031120230850790
|
06/11/2023
|
Santosh
|
2703004207WL023255
|
Santosh
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645159
|
|
MS SAN TOSH
|
STATE BANK OF INDIA(508548)
|
|
579
|
LUNKARANSAR
|
RJ-270300420700513600/725032
(रोझा)
|
2703004207NRG24031120230850791
|
06/11/2023
|
Rajaram
|
2703004207WL023255
|
Rajaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645084
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
LUNKARANSAR
|
RJ-270300420700513600/725032
(रोझा)
|
2703004207NRG24031120230850792
|
06/11/2023
|
Sarsvati Devi
|
2703004207WL023255
|
Sarsvati Devi
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644628
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
581
|
LUNKARANSAR
|
RJ-270300420700513600/725034
(रोझा)
|
2703004207NRG24031120230850793
|
06/11/2023
|
Hardev
|
2703004207WL023255
|
Hardev
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645095
|
|
MRS HARADEVA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUNKARANSAR
|
RJ-270300420700513600/725034
(रोझा)
|
2703004207NRG24031120230850794
|
06/11/2023
|
Sita
|
2703004207WL023255
|
Sita
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645101
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
LUNKARANSAR
|
RJ-270300420700513600/725042
(रोझा)
|
2703004207NRG24031120230850797
|
06/11/2023
|
Bhudhram
|
2703004207WL023255
|
Bhudhram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Rejected
|
24/11/2023
|
|
7962645094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
584
|
LUNKARANSAR
|
RJ-270300420700513600/725256
(रोझा)
|
2703004207NRG24031120230850798
|
06/11/2023
|
Fusaram
|
2703004207WL023255
|
Fusaram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645052
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
LUNKARANSAR
|
RJ-270300420700513600/725267
(रोझा)
|
2703004207NRG24031120230850799
|
06/11/2023
|
DAROPATI DEVI
|
2703004207WL023255
|
DAROPATI DEVI
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644624
|
|
MS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
LUNKARANSAR
|
RJ-270300420700513600/725274
(रोझा)
|
2703004207NRG24031120230850800
|
06/11/2023
|
omparkash
|
2703004207WL023255
|
omparkash
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645347
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
587
|
LUNKARANSAR
|
RJ-270300420700513600/725274
(रोझा)
|
2703004207NRG24031120230850801
|
06/11/2023
|
RA DHA
|
2703004207WL023255
|
RA DHA
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644623
|
|
MS RA DHA
|
STATE BANK OF INDIA(508548)
|
|
588
|
LUNKARANSAR
|
RJ-270300420700513600/725282
(रोझा)
|
2703004207NRG24031120230850802
|
06/11/2023
|
Sharwan
|
2703004207WL023255
|
Sharwan
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644630
|
|
MR SHRWAN
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNKARANSAR
|
RJ-270300420700513600/725283
(रोझा)
|
2703004207NRG24031120230850804
|
06/11/2023
|
Chandarcla
|
2703004207WL023255
|
Chandarcla
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645081
|
|
MRS CHANDRAKALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNKARANSAR
|
RJ-270300420700513600/725283
(रोझा)
|
2703004207NRG24031120230850803
|
06/11/2023
|
Devilal
|
2703004207WL023255
|
Devilal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645155
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNKARANSAR
|
RJ-270300420700513600/725329
(रोझा)
|
2703004207NRG24031120230850805
|
06/11/2023
|
HUKMA
|
2703004207WL023255
|
HUKMA
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645350
|
|
MRS HUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
LUNKARANSAR
|
RJ-270300420700513600/725344
(रोझा)
|
2703004207NRG24031120230850807
|
06/11/2023
|
Bhanwari
|
2703004207WL023255
|
Bhanwari
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645147
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
LUNKARANSAR
|
RJ-270300420700513600/725344
(रोझा)
|
2703004207NRG24031120230850806
|
06/11/2023
|
Bhanwarlal
|
2703004207WL023255
|
Bhanwarlal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645097
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNKARANSAR
|
RJ-270300420700513600/725356
(रोझा)
|
2703004207NRG24031120230850809
|
06/11/2023
|
Shanti
|
2703004207WL023255
|
Shanti
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645148
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
LUNKARANSAR
|
RJ-270300420700513600/725361
(रोझा)
|
2703004207NRG24031120230850810
|
06/11/2023
|
Dhukanlram
|
2703004207WL023255
|
Dhukanlram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645082
|
|
MR DHUNKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
LUNKARANSAR
|
RJ-270300420700513600/725383
(रोझा)
|
2703004207NRG24031120230850812
|
06/11/2023
|
Mumal
|
2703004207WL023255
|
Mumal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644633
|
|
MRS MUM AL
|
STATE BANK OF INDIA(508548)
|
|
597
|
LUNKARANSAR
|
RJ-270300420700513600/733719
(रोझा)
|
2703004207NRG24031120230850813
|
06/11/2023
|
Chaina ram
|
2703004207WL023255
|
Chaina ram
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645152
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNKARANSAR
|
RJ-270300420700513600/733719
(रोझा)
|
2703004207NRG24031120230850814
|
06/11/2023
|
Sharda
|
2703004207WL023255
|
Sharda
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645151
|
|
MRS SHAR DA
|
STATE BANK OF INDIA(508548)
|
|
599
|
LUNKARANSAR
|
RJ-270300420700513600/733722
(रोझा)
|
2703004207NRG24031120230850815
|
06/11/2023
|
Mohanlal
|
2703004207WL023255
|
Mohanlal
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644629
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNKARANSAR
|
RJ-270300420700513600/733722
(रोझा)
|
2703004207NRG24031120230850816
|
06/11/2023
|
Ramshani
|
2703004207WL023255
|
Ramshani
|
00415
|
SBIN0031416
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644919
|
|
MS RAM SNEHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192937
|
192937
|
|
|
|
|
|
|
|
|
601
|
LUNKARANSAR
|
RJ-270300418400517200/50332747
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870217
|
06/11/2023
|
Mander
|
2703004184WL023633
|
Mander
|
00415
|
SBIN0RRMRGB
|
1736
|
1736
|
Processed
|
24/11/2023
|
|
7962644844
|
|
MAHENDRA MAHIYA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
602
|
LUNKARANSAR
|
RJ-270300418400517200/50332752
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870218
|
06/11/2023
|
Sarvanram
|
2703004184WL023633
|
Sarvanram
|
00415
|
SBIN0RRMRGB
|
1736
|
1736
|
Processed
|
24/11/2023
|
|
7962644845
|
|
SHRAWAN RAM S/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
LUNKARANSAR
|
RJ-270300418400517200/50332807
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870230
|
06/11/2023
|
Dhanni Devi
|
2703004184WL023633
|
Dhanni Devi
|
00415
|
SBIN0RRMRGB
|
2170
|
2170
|
Processed
|
24/11/2023
|
|
7962644802
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
LUNKARANSAR
|
RJ-270300418400517200/50332927
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870251
|
06/11/2023
|
Dugarram
|
2703004184WL023633
|
Dugarram
|
00415
|
SBIN0RRMRGB
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7962644800
|
|
Mr. DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
LUNKARANSAR
|
RJ-270300418400517200/730085
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870309
|
06/11/2023
|
Nanakram
|
2703004184WL023633
|
Nanakram
|
00415
|
SBIN0RRMRGB
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644838
|
|
Mr. NENAK RAM S/O PARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
LUNKARANSAR
|
RJ-270300418400517200/50332777
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870225
|
06/11/2023
|
Geeta
|
2703004184WL023633
|
Geeta
|
00606
|
SBIN0RRMRGB
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644796
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
LUNKARANSAR
|
RJ-270300418400517200/50332920
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870249
|
06/11/2023
|
Alaka
|
2703004184WL023633
|
Alaka
|
00606
|
SBIN0RRMRGB
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644990
|
|
Mrs. ALKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
LUNKARANSAR
|
RJ-270300418400517200/728846
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870289
|
06/11/2023
|
Guddi
|
2703004184WL023633
|
Guddi
|
00606
|
SBIN0RRMRGB
|
1736
|
1736
|
Processed
|
24/11/2023
|
|
7962645167
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
609
|
LUNKARANSAR
|
RJ-270300420200515400/749309
(हसेरा)
|
2703004202NRG24041120230858182
|
06/11/2023
|
Sharwan ram
|
2703004202WL023375
|
Sharwan ram
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644854
|
|
SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
LUNKARANSAR
|
RJ-270300420700513600/50381759
(रोझा)
|
2703004207NRG24031120230850751
|
06/11/2023
|
BhupramMaya
|
2703004207WL023255
|
BhupramMaya
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962644921
|
|
Mr. BHUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
LUNKARANSAR
|
RJ-270300420700513600/50381759
(रोझा)
|
2703004207NRG24031120230850752
|
06/11/2023
|
Maya Devi
|
2703004207WL023255
|
Maya Devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962644920
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
LUNKARANSAR
|
RJ-270300420700513600/50390072
(रोझा)
|
2703004207NRG24031120230850757
|
06/11/2023
|
BANSILAL
|
2703004207WL023255
|
BANSILAL
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962645291
|
|
Mr. BANSHILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
LUNKARANSAR
|
RJ-270300420700513600/50400088
(रोझा)
|
2703004207NRG24031120230850764
|
06/11/2023
|
Jagdish
|
2703004207WL023255
|
Jagdish
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962644853
|
|
Jagdish Prasad
|
AU SMALL FINANCE BANK LTD(608088)
|
|
614
|
LUNKARANSAR
|
RJ-270300420700513600/725040
(रोझा)
|
2703004207NRG24031120230850795
|
06/11/2023
|
bhupram
|
2703004207WL023255
|
bhupram
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962644886
|
|
Mr. BHUPRAM BISHNOI S/O NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
LUNKARANSAR
|
RJ-270300420700513600/725040
(रोझा)
|
2703004207NRG24031120230850796
|
06/11/2023
|
premashwari
|
2703004207WL023255
|
premashwari
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962644887
|
|
Mrs. PARMESHWARI DEVI W/O BHUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
616
|
LUNKARANSAR
|
RJ-270300418400517200/50330150
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870215
|
06/11/2023
|
MUNIRAM KHATI
|
2703004184WL023633
|
MUNIRAM KHATI
|
00689
|
AUBL0002268
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7962644962
|
|
MUNIRAM KHATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
617
|
LUNKARANSAR
|
RJ-270300418400517200/730338
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870313
|
06/11/2023
|
BAJRANG JAT
|
2703004184WL023633
|
BAJRANG JAT
|
00689
|
AUBL0002268
|
2170
|
2170
|
Processed
|
24/11/2023
|
|
7962644961
|
|
BAJRANG LAL JAT
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
618
|
LUNKARANSAR
|
RJ-270300419700521501/9980264
(कुजटी)
|
2703004220NRG24061120230874885
|
06/11/2023
|
Punam chand
|
2703004220WL023767
|
Punam chand
|
00689
|
AUBL0002424
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962644963
|
|
PUNAM CHAND
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
619
|
LUNKARANSAR
|
RJ-270300418400517200/5033330266
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870281
|
06/11/2023
|
Seema Devi
|
2703004184WL023633
|
Seema Devi
|
00691
|
IPOS0000001
|
2387
|
2387
|
Processed
|
24/11/2023
|
|
7962644784
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
LUNKARANSAR
|
RJ-270300420600510600/6104741303
(रामबाग)
|
2703004227NRG24021120230838515
|
06/11/2023
|
Madan lal
|
2703004227WL022966
|
Madan lal
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7962644755
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
LUNKARANSAR
|
RJ-270300420600510700/50395410
(रामबाग)
|
2703004227NRG24021120230838367
|
06/11/2023
|
Bherusingh
|
2703004227WL022965
|
Bherusingh
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644756
|
|
BHAIRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
LUNKARANSAR
|
RJ-270300420600510700/6104741274
(रामबाग)
|
2703004227NRG24021120230838197
|
06/11/2023
|
Shankar Das
|
2703004227WL022964
|
Shankar Das
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644754
|
|
SHANKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
LUNKARANSAR
|
RJ-270300420600510700/6104741276
(रामबाग)
|
2703004227NRG24021120230838420
|
06/11/2023
|
LAL CHAND
|
2703004227WL022965
|
LAL CHAND
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644785
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15804
|
15804
|
|
|
|
|
|
|
|
|
624
|
LUNKARANSAR
|
RJ-270300418400517200/50332763
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870222
|
06/11/2023
|
Kalawati
|
2703004184WL023633
|
Kalawati
|
00698
|
RMGB0000181
|
1736
|
1736
|
Processed
|
24/11/2023
|
|
7962644809
|
|
Mrs. KALAVATI KALAVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
LUNKARANSAR
|
RJ-270300418400517200/50332780
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870226
|
06/11/2023
|
Radha
|
2703004184WL023633
|
Radha
|
00698
|
RMGB0000181
|
2170
|
2170
|
Processed
|
24/11/2023
|
|
7962644797
|
|
MRS RADHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
626
|
LUNKARANSAR
|
RJ-270300418400517200/50332791
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870227
|
06/11/2023
|
JETHI
|
2703004184WL023633
|
JETHI
|
00698
|
RMGB0000181
|
2170
|
2170
|
Processed
|
24/11/2023
|
|
7962644803
|
|
JETHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
627
|
LUNKARANSAR
|
RJ-270300418400517200/50332805
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870228
|
06/11/2023
|
Bagerath
|
2703004184WL023633
|
Bagerath
|
00698
|
RMGB0000181
|
1736
|
1736
|
Processed
|
24/11/2023
|
|
7962644792
|
|
Mr. BHAGI RATH S/O REWANT RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
LUNKARANSAR
|
RJ-270300418400517200/50332805
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870229
|
06/11/2023
|
PUSPA
|
2703004184WL023633
|
PUSPA
|
00698
|
RMGB0000181
|
1736
|
1736
|
Processed
|
24/11/2023
|
|
7962644793
|
|
Miss. Pushpa .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
LUNKARANSAR
|
RJ-270300418400517200/50332826
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870231
|
06/11/2023
|
Jethi Devi
|
2703004184WL023633
|
Jethi Devi
|
00698
|
RMGB0000181
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7962644745
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
LUNKARANSAR
|
RJ-270300418400517200/50332842
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870234
|
06/11/2023
|
Arjunram
|
2703004184WL023633
|
Arjunram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/11/2023
|
|
7962644805
|
|
ARJUN RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
LUNKARANSAR
|
RJ-270300418400517200/50332855
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870236
|
06/11/2023
|
Rajuram
|
2703004184WL023633
|
Rajuram
|
00698
|
RMGB0000181
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644839
|
|
Mr. RAJU RAM S/O BHAGWANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
LUNKARANSAR
|
RJ-270300418400517200/50332855
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870237
|
06/11/2023
|
Ranwati
|
2703004184WL023633
|
Ranwati
|
00698
|
RMGB0000181
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644840
|
|
Mrs. REWANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
LUNKARANSAR
|
RJ-270300418400517200/50332857
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870238
|
06/11/2023
|
Bajrang
|
2703004184WL023633
|
Bajrang
|
00698
|
RMGB0000181
|
1736
|
1736
|
Processed
|
24/11/2023
|
|
7962644841
|
|
Mr. BAJRANG S/O BHAGWANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
LUNKARANSAR
|
RJ-270300418400517200/50332872
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870240
|
06/11/2023
|
Ramesaverlal
|
2703004184WL023633
|
Ramesaverlal
|
00698
|
RMGB0000181
|
1736
|
1736
|
Processed
|
24/11/2023
|
|
7962644786
|
|
Mr. RAMESHWAR KHATI SO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
LUNKARANSAR
|
RJ-270300418400517200/50332877
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870241
|
06/11/2023
|
Jyaram
|
2703004184WL023633
|
Jyaram
|
00698
|
RMGB0000181
|
1736
|
1736
|
Processed
|
24/11/2023
|
|
7962644794
|
|
Mr. JAY RAM S/O BHINYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
LUNKARANSAR
|
RJ-270300418400517200/50332909
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870243
|
06/11/2023
|
SHANTI DEVI
|
2703004184WL023633
|
SHANTI DEVI
|
00698
|
RMGB0000181
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644788
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
LUNKARANSAR
|
RJ-270300418400517200/50332910
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870244
|
06/11/2023
|
Omprakash
|
2703004184WL023633
|
Omprakash
|
00698
|
RMGB0000181
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644846
|
|
Mr. OMPRAKASH KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
LUNKARANSAR
|
RJ-270300418400517200/50332910
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870245
|
06/11/2023
|
Uarma
|
2703004184WL023633
|
Uarma
|
00698
|
RMGB0000181
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644847
|
|
URMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
LUNKARANSAR
|
RJ-270300418400517200/50332913
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870246
|
06/11/2023
|
Mangalaram
|
2703004184WL023633
|
Mangalaram
|
00698
|
RMGB0000181
|
1302
|
1302
|
Processed
|
24/11/2023
|
|
7962644791
|
|
Mr. MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
LUNKARANSAR
|
RJ-270300418400517200/50332916
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870247
|
06/11/2023
|
Jetharam
|
2703004184WL023633
|
Jetharam
|
00698
|
RMGB0000181
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644789
|
|
Mr. JETHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
LUNKARANSAR
|
RJ-270300418400517200/50332916
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870248
|
06/11/2023
|
Santosh
|
2703004184WL023633
|
Santosh
|
00698
|
RMGB0000181
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644790
|
|
Miss. Santosh Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
LUNKARANSAR
|
RJ-270300418400517200/50332924
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870250
|
06/11/2023
|
Shona
|
2703004184WL023633
|
Shona
|
00698
|
RMGB0000181
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644848
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
LUNKARANSAR
|
RJ-270300418400517200/50332931
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870252
|
06/11/2023
|
Ranwatram
|
2703004184WL023633
|
Ranwatram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/11/2023
|
|
7962645047
|
|
Mr. REVANT RAM S/O TILOKA RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
LUNKARANSAR
|
RJ-270300418400517200/50332943
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870253
|
06/11/2023
|
SHANKARLAL
|
2703004184WL023633
|
SHANKARLAL
|
00698
|
RMGB0000181
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644799
|
|
SHANKAR LAL KHATI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
645
|
LUNKARANSAR
|
RJ-270300418400517200/5033330186
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870256
|
06/11/2023
|
savtri
|
2703004184WL023633
|
savtri
|
00698
|
RMGB0000181
|
2387
|
2387
|
Processed
|
24/11/2023
|
|
7962644583
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
LUNKARANSAR
|
RJ-270300418400517200/5033330193
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870257
|
06/11/2023
|
SHIVKARAN
|
2703004184WL023633
|
SHIVKARAN
|
00698
|
RMGB0000181
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644747
|
|
MR SHIVKARAN SHIVKARAN SARAN
|
STATE BANK OF INDIA(508548)
|
|
647
|
LUNKARANSAR
|
RJ-270300418400517200/5033330199
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870258
|
06/11/2023
|
bisnaram jat
|
2703004184WL023633
|
bisnaram jat
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/11/2023
|
|
7962644744
|
|
BISNARAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
LUNKARANSAR
|
RJ-270300418400517200/5033330214
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870264
|
06/11/2023
|
RAMCHANDRA
|
2703004184WL023633
|
RAMCHANDRA
|
00698
|
RMGB0000181
|
1736
|
1736
|
Processed
|
24/11/2023
|
|
7962644748
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
LUNKARANSAR
|
RJ-270300418400517200/5033330259
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870278
|
06/11/2023
|
Mukesh Godara
|
2703004184WL023633
|
Mukesh Godara
|
00698
|
RMGB0000181
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962645233
|
|
MUKESH GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
LUNKARANSAR
|
RJ-270300418400517200/5033330261
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870279
|
06/11/2023
|
SHIVRAJ SARAN
|
2703004184WL023633
|
SHIVRAJ SARAN
|
00698
|
RMGB0000181
|
1736
|
1736
|
Processed
|
24/11/2023
|
|
7962644743
|
|
Mr. SHIVRAJ SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
LUNKARANSAR
|
RJ-270300418400517200/503333161
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870283
|
06/11/2023
|
HARAJI RAM
|
2703004184WL023633
|
HARAJI RAM
|
00698
|
RMGB0000181
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644852
|
|
MR HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
LUNKARANSAR
|
RJ-270300418400517200/728743
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870286
|
06/11/2023
|
SONA
|
2703004184WL023633
|
SONA
|
00698
|
RMGB0000181
|
2170
|
2170
|
Processed
|
24/11/2023
|
|
7962644749
|
|
SONA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
653
|
LUNKARANSAR
|
RJ-270300418400517200/728852
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870290
|
06/11/2023
|
Soni
|
2703004184WL023633
|
Soni
|
00698
|
RMGB0000181
|
2170
|
2170
|
Processed
|
24/11/2023
|
|
7962644842
|
|
Mrs. SONI DEVI W/O MOHAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
LUNKARANSAR
|
RJ-270300418400517200/728853
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870291
|
06/11/2023
|
Mali
|
2703004184WL023633
|
Mali
|
00698
|
RMGB0000181
|
2170
|
2170
|
Processed
|
24/11/2023
|
|
7962645093
|
|
MALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
LUNKARANSAR
|
RJ-270300418400517200/728857
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870292
|
06/11/2023
|
Meera
|
2703004184WL023633
|
Meera
|
00698
|
RMGB0000181
|
2170
|
2170
|
Processed
|
24/11/2023
|
|
7962644801
|
|
MRS MIRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
656
|
LUNKARANSAR
|
RJ-270300418400517200/728861
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870294
|
06/11/2023
|
Santaram
|
2703004184WL023633
|
Santaram
|
00698
|
RMGB0000181
|
2170
|
2170
|
Processed
|
24/11/2023
|
|
7962644798
|
|
Mr. SANTARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
LUNKARANSAR
|
RJ-270300418400517200/728862
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870295
|
06/11/2023
|
Shravanram
|
2703004184WL023633
|
Shravanram
|
00698
|
RMGB0000181
|
2170
|
2170
|
Processed
|
24/11/2023
|
|
7962644742
|
|
Mr. SHRAVANRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
LUNKARANSAR
|
RJ-270300418400517200/728870
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870296
|
06/11/2023
|
Dhanni
|
2703004184WL023633
|
Dhanni
|
00698
|
RMGB0000181
|
2170
|
2170
|
Processed
|
24/11/2023
|
|
7962644843
|
|
Mrs. DHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
LUNKARANSAR
|
RJ-270300418400517200/728876
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870297
|
06/11/2023
|
Bhiyaram
|
2703004184WL023633
|
Bhiyaram
|
00698
|
RMGB0000181
|
2170
|
2170
|
Processed
|
24/11/2023
|
|
7962644807
|
|
Mr. BHINYARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
LUNKARANSAR
|
RJ-270300418400517200/728877
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870298
|
06/11/2023
|
ratnaram
|
2703004184WL023633
|
ratnaram
|
00698
|
RMGB0000181
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644795
|
|
Mr. RATANRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
LUNKARANSAR
|
RJ-270300418400517200/730013
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870299
|
06/11/2023
|
Surjaram
|
2703004184WL023633
|
Surjaram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/11/2023
|
|
7962645232
|
|
Mr. SURAJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
LUNKARANSAR
|
RJ-270300418400517200/730021
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870300
|
06/11/2023
|
SEEMA
|
2703004184WL023633
|
SEEMA
|
00698
|
RMGB0000181
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644806
|
|
Mrs. SEEMA DEVI W/O KUMBHARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
LUNKARANSAR
|
RJ-270300418400517200/730022
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870302
|
06/11/2023
|
KAMLA DEVI
|
2703004184WL023633
|
KAMLA DEVI
|
00698
|
RMGB0000181
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962645032
|
|
Mrs. KAMLA DEVI W/O JODHA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
LUNKARANSAR
|
RJ-270300418400517200/730031
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870304
|
06/11/2023
|
Gitadevi
|
2703004184WL023633
|
Gitadevi
|
00698
|
RMGB0000181
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644808
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
LUNKARANSAR
|
RJ-270300418400517200/730036
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870305
|
06/11/2023
|
Kanaram
|
2703004184WL023633
|
Kanaram
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/11/2023
|
|
7962645091
|
|
Mr. KANA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
LUNKARANSAR
|
RJ-270300418400517200/730056
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870306
|
06/11/2023
|
Jhuma Devi
|
2703004184WL023633
|
Jhuma Devi
|
00698
|
RMGB0000181
|
2170
|
2170
|
Processed
|
24/11/2023
|
|
7962644752
|
|
Mrs. JHUMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
LUNKARANSAR
|
RJ-270300418400517200/730062
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870307
|
06/11/2023
|
Lichama devi
|
2703004184WL023633
|
Lichama devi
|
00698
|
RMGB0000181
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962644810
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUNKARANSAR
|
RJ-270300418400517200/730084
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870308
|
06/11/2023
|
Leela devi
|
2703004184WL023633
|
Leela devi
|
00698
|
RMGB0000181
|
2604
|
2604
|
Processed
|
24/11/2023
|
|
7962644804
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
LUNKARANSAR
|
RJ-270300418400517200/730100
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870311
|
06/11/2023
|
Champa
|
2703004184WL023633
|
Champa
|
00698
|
RMGB0000181
|
2170
|
2170
|
Processed
|
24/11/2023
|
|
7962644787
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
LUNKARANSAR
|
RJ-270300418400517200/730255
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870312
|
06/11/2023
|
Bhagawana Ram
|
2703004184WL023633
|
Bhagawana Ram
|
00698
|
RMGB0000181
|
2170
|
2170
|
Processed
|
24/11/2023
|
|
7962644849
|
|
Mr. BHAGWANARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88536
|
88536
|
|
|
|
|
|
|
|
|
671
|
LUNKARANSAR
|
RJ-270300418400517200/5033330177
(धीरेरा गाॅंव)
|
2703004184NRG24061120230870254
|
06/11/2023
|
saraswati
|
2703004184WL023633
|
saraswati
|
00698
|
RMGB0000198
|
1519
|
1519
|
Processed
|
24/11/2023
|
|
7962645348
|
|
Mrs. SARASWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
LUNKARANSAR
|
RJ-270300420200517600/50397997
(हसेरा)
|
2703004202NRG24041120230858201
|
06/11/2023
|
Gosiya khatun
|
2703004202WL023375
|
Gosiya khatun
|
00698
|
RMGB0000198
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962644942
|
|
Mrs. GOSIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4119
|
4119
|
|
|
|
|
|
|
|
|
673
|
LUNKARANSAR
|
RJ-270300420200515400/50333698
(हसेरा)
|
2703004202NRG24041120230858167
|
06/11/2023
|
Kamala
|
2703004202WL023375
|
Kamala
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644834
|
|
Mrs. KAMLA DEVI W/O HAJARIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
LUNKARANSAR
|
RJ-270300420200515400/50333703
(हसेरा)
|
2703004202NRG24041120230857448
|
06/11/2023
|
Jayani
|
2703004202WL023368
|
Jayani
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644836
|
|
Mrs. JYANI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
LUNKARANSAR
|
RJ-270300420200515400/50399508
(हसेरा)
|
2703004202NRG24041120230858170
|
06/11/2023
|
Ganga Devi
|
2703004202WL023375
|
Ganga Devi
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644938
|
|
Mrs. GANGA DEVI W/O RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
LUNKARANSAR
|
RJ-270300420200515400/50399508
(हसेरा)
|
2703004202NRG24041120230858169
|
06/11/2023
|
RAJARAM
|
2703004202WL023375
|
RAJARAM
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644939
|
|
Mr. RAJARAM S/O RAMJASH MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
LUNKARANSAR
|
RJ-270300420200515400/50533724
(हसेरा)
|
2703004202NRG24041120230858176
|
06/11/2023
|
SITARAM MUND
|
2703004202WL023375
|
SITARAM MUND
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644735
|
|
Mr. SITA RAM MOOND S/O SHRAWAN RAM MOON
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
LUNKARANSAR
|
RJ-270300420200515400/50533728
(हसेरा)
|
2703004202NRG24041120230858177
|
06/11/2023
|
RAKESH
|
2703004202WL023375
|
RAKESH
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962644737
|
|
Mr. RAKESH KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
LUNKARANSAR
|
RJ-270300420200515400/749179
(हसेरा)
|
2703004202NRG24041120230857452
|
06/11/2023
|
Mangi lal
|
2703004202WL023368
|
Mangi lal
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962644873
|
|
Mr. MANGI LAL S/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
LUNKARANSAR
|
RJ-270300420200515400/749179
(हसेरा)
|
2703004202NRG24041120230857453
|
06/11/2023
|
Mohani devi
|
2703004202WL023368
|
Mohani devi
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962645090
|
|
Mrs. MOHANI W/O MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
LUNKARANSAR
|
RJ-270300420200515400/749183
(हसेरा)
|
2703004202NRG24041120230857455
|
06/11/2023
|
Jayani devi
|
2703004202WL023368
|
Jayani devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644997
|
|
Mrs. JANI DEVI W/O LICHCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
LUNKARANSAR
|
RJ-270300420200515400/749183
(हसेरा)
|
2703004202NRG24041120230857454
|
06/11/2023
|
Lichi ram
|
2703004202WL023368
|
Lichi ram
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644868
|
|
Mr. LICHCHU RAM S/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
LUNKARANSAR
|
RJ-270300420200515400/749186
(हसेरा)
|
2703004202NRG24041120230857456
|
06/11/2023
|
Noja devi
|
2703004202WL023368
|
Noja devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962645135
|
|
Mrs. NOJA DEVI W/O KHYALI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
LUNKARANSAR
|
RJ-270300420200515400/749191
(हसेरा)
|
2703004202NRG24041120230857457
|
06/11/2023
|
Tulchi
|
2703004202WL023368
|
Tulchi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644985
|
|
Mrs. TULCHI W/O GANPAT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
LUNKARANSAR
|
RJ-270300420200515400/749209
(हसेरा)
|
2703004202NRG24041120230857463
|
06/11/2023
|
Rami Devi
|
2703004202WL023368
|
Rami Devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644830
|
|
Mrs. RAMI DEVI W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
LUNKARANSAR
|
RJ-270300420200515400/749239
(हसेरा)
|
2703004202NRG24041120230857465
|
06/11/2023
|
Meera Devi
|
2703004202WL023368
|
Meera Devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644634
|
|
Mrs. MIRA DEVI WO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
LUNKARANSAR
|
RJ-270300420200515400/749239
(हसेरा)
|
2703004202NRG24041120230857464
|
06/11/2023
|
Pokar ram
|
2703004202WL023368
|
Pokar ram
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644867
|
|
Mr. POKARARAM S/O BALURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
LUNKARANSAR
|
RJ-270300420200515400/749304
(हसेरा)
|
2703004202NRG24041120230857468
|
06/11/2023
|
Sushila
|
2703004202WL023368
|
Sushila
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644872
|
|
Mrs. SUSHEELA DEVI W/O SOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
LUNKARANSAR
|
RJ-270300420200515400/749307
(हसेरा)
|
2703004202NRG24041120230857469
|
06/11/2023
|
Kamala
|
2703004202WL023368
|
Kamala
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644870
|
|
Mrs. KAMALA WO MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
LUNKARANSAR
|
RJ-270300420200515400/749309
(हसेरा)
|
2703004202NRG24041120230858183
|
06/11/2023
|
Savitree
|
2703004202WL023375
|
Savitree
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962644832
|
|
Mr. SAVITRI W/O SARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
LUNKARANSAR
|
RJ-270300420200515400/749311
(हसेरा)
|
2703004202NRG24041120230858184
|
06/11/2023
|
Deu devi
|
2703004202WL023375
|
Deu devi
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644998
|
|
Mrs. DEU DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
LUNKARANSAR
|
RJ-270300420200515400/749312
(हसेरा)
|
2703004202NRG24041120230857470
|
06/11/2023
|
Jasoda
|
2703004202WL023368
|
Jasoda
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644871
|
|
Mrs. JASODA WO KHYALI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
LUNKARANSAR
|
RJ-270300420200517400/5030402045
(हसेरा)
|
2703004202NRG24041120230857474
|
06/11/2023
|
rukhama
|
2703004202WL023368
|
rukhama
|
00698
|
RMGB0000494
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7962645190
|
|
Mrs. RUKHMA WO DWARKA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
LUNKARANSAR
|
RJ-270300420200517400/50333735
(हसेरा)
|
2703004202NRG24041120230857475
|
06/11/2023
|
Basanti devi
|
2703004202WL023368
|
Basanti devi
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962644829
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
LUNKARANSAR
|
RJ-270300420200517400/50333741
(हसेरा)
|
2703004202NRG24041120230857477
|
06/11/2023
|
Mamraj
|
2703004202WL023368
|
Mamraj
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644994
|
|
MAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
LUNKARANSAR
|
RJ-270300420200517400/50333744
(हसेरा)
|
2703004202NRG24041120230857478
|
06/11/2023
|
Rukma
|
2703004202WL023368
|
Rukma
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962645028
|
|
Mrs. RUKHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
LUNKARANSAR
|
RJ-270300420200517400/50333749
(हसेरा)
|
2703004202NRG24041120230857479
|
06/11/2023
|
Visalata urf Baskaro
|
2703004202WL023368
|
Visalata urf Baskaro
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644983
|
|
Mrs. BISMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
LUNKARANSAR
|
RJ-270300420200517400/50333770
(हसेरा)
|
2703004202NRG24041120230857480
|
06/11/2023
|
Bheraram
|
2703004202WL023368
|
Bheraram
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644981
|
|
Mr. BHERA RAM S/O MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
LUNKARANSAR
|
RJ-270300420200517400/50333777
(हसेरा)
|
2703004202NRG24041120230857481
|
06/11/2023
|
Tulchhi devi
|
2703004202WL023368
|
Tulchhi devi
|
00698
|
RMGB0000494
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7962645237
|
|
TULCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
LUNKARANSAR
|
RJ-270300420200517400/50333778
(हसेरा)
|
2703004202NRG24041120230857482
|
06/11/2023
|
Jeta devi
|
2703004202WL023368
|
Jeta devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644874
|
|
Mrs. JETA DEVI W/O MAGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
LUNKARANSAR
|
RJ-270300420200517400/50391819
(हसेरा)
|
2703004202NRG24041120230857484
|
06/11/2023
|
aarti sharma
|
2703004202WL023368
|
aarti sharma
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7962645236
|
|
Mrs. AARTI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
LUNKARANSAR
|
RJ-270300420200517400/50392021
(हसेरा)
|
2703004202NRG24041120230857485
|
06/11/2023
|
SAVITRI
|
2703004202WL023368
|
SAVITRI
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644746
|
|
Mrs. Savitri Savitri
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
LUNKARANSAR
|
RJ-270300420200517400/50392072
(हसेरा)
|
2703004202NRG24041120230857486
|
06/11/2023
|
RAMPYARI
|
2703004202WL023368
|
RAMPYARI
|
00698
|
RMGB0000494
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962645189
|
|
Mrs. RAMPYARI WO RAMKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
LUNKARANSAR
|
RJ-270300420200517400/50392080
(हसेरा)
|
2703004202NRG24041120230857487
|
06/11/2023
|
Kanta devi
|
2703004202WL023368
|
Kanta devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644929
|
|
Mrs. KANTA WO TOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
LUNKARANSAR
|
RJ-270300420200517400/50392081
(हसेरा)
|
2703004202NRG24041120230857488
|
06/11/2023
|
JETHI DEVI
|
2703004202WL023368
|
JETHI DEVI
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644702
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
LUNKARANSAR
|
RJ-270300420200517400/50392086
(हसेरा)
|
2703004202NRG24041120230857489
|
06/11/2023
|
Lalu ram
|
2703004202WL023368
|
Lalu ram
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962645106
|
|
Mr. LALU RAM SIDH S/O MULA RAM SIDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
LUNKARANSAR
|
RJ-270300420200517400/50392126
(हसेरा)
|
2703004202NRG24041120230857491
|
06/11/2023
|
Jethi devi
|
2703004202WL023368
|
Jethi devi
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962645040
|
|
Mrs. JETHI WO TARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
LUNKARANSAR
|
RJ-270300420200517400/50392126
(हसेरा)
|
2703004202NRG24041120230857490
|
06/11/2023
|
TARURAM
|
2703004202WL023368
|
TARURAM
|
00698
|
RMGB0000494
|
950
|
950
|
Processed
|
24/11/2023
|
|
7962644944
|
|
Mr. TARURAM S/O REWANT RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
LUNKARANSAR
|
RJ-270300420200517400/50397717
(हसेरा)
|
2703004202NRG24041120230857492
|
06/11/2023
|
Rameti
|
2703004202WL023368
|
Rameti
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962645038
|
|
Mrs. RAMETI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
LUNKARANSAR
|
RJ-270300420200517400/50397733
(हसेरा)
|
2703004202NRG24041120230857493
|
06/11/2023
|
Ramniwash
|
2703004202WL023368
|
Ramniwash
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962645289
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
711
|
LUNKARANSAR
|
RJ-270300420200517400/50399478
(हसेरा)
|
2703004202NRG24041120230857494
|
06/11/2023
|
Hira devi
|
2703004202WL023368
|
Hira devi
|
00698
|
RMGB0000494
|
570
|
570
|
Processed
|
24/11/2023
|
|
7962644875
|
|
Mrs. HIRA DEVI W/O JIT RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
LUNKARANSAR
|
RJ-270300420200517400/50399485
(हसेरा)
|
2703004202NRG24041120230857495
|
06/11/2023
|
URMILA
|
2703004202WL023368
|
URMILA
|
00698
|
RMGB0000494
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7962644733
|
|
Mrs. URMILA W/O RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
LUNKARANSAR
|
RJ-270300420200517400/50399489
(हसेरा)
|
2703004202NRG24041120230857496
|
06/11/2023
|
Allahdeen
|
2703004202WL023368
|
Allahdeen
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962645051
|
|
Mr. ALLADEEN S/O SOHAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
LUNKARANSAR
|
RJ-270300420200517400/50400543
(हसेरा)
|
2703004202NRG24041120230857497
|
06/11/2023
|
POOJA
|
2703004202WL023368
|
POOJA
|
00698
|
RMGB0000494
|
950
|
950
|
Processed
|
24/11/2023
|
|
7962644931
|
|
Mrs. POOJA W/O SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
LUNKARANSAR
|
RJ-270300420200517400/50400544
(हसेरा)
|
2703004202NRG24041120230857498
|
06/11/2023
|
SUMAN DEVI
|
2703004202WL023368
|
SUMAN DEVI
|
00698
|
RMGB0000494
|
950
|
950
|
Processed
|
24/11/2023
|
|
7962644699
|
|
Mrs. SUMAN W/O RAMESH ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
LUNKARANSAR
|
RJ-270300420200517400/50400555
(हसेरा)
|
2703004202NRG24041120230857499
|
06/11/2023
|
PARWATI DEVI
|
2703004202WL023368
|
PARWATI DEVI
|
00698
|
RMGB0000494
|
2660
|
2660
|
Processed
|
24/11/2023
|
|
7962645238
|
|
Mrs. PARWATI WO DURGARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
LUNKARANSAR
|
RJ-270300420200517400/50400565
(हसेरा)
|
2703004202NRG24041120230857501
|
06/11/2023
|
CHHELU KANWAR
|
2703004202WL023368
|
CHHELU KANWAR
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644700
|
|
Mrs. CHELU KANWAR W/O MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
LUNKARANSAR
|
RJ-270300420200517400/50400602
(हसेरा)
|
2703004202NRG24041120230857502
|
06/11/2023
|
SHARVAN RAM
|
2703004202WL023368
|
SHARVAN RAM
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962645035
|
|
SHARWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
LUNKARANSAR
|
RJ-270300420200517400/50400602
(हसेरा)
|
2703004202NRG24041120230857503
|
06/11/2023
|
SUSHILA
|
2703004202WL023368
|
SUSHILA
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962645036
|
|
Mrs. SHUSILA W/O SHRWANRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
LUNKARANSAR
|
RJ-270300420200517400/5040338343
(हसेरा)
|
2703004202NRG24041120230857505
|
06/11/2023
|
TOLARAM
|
2703004202WL023368
|
TOLARAM
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962645188
|
|
Mr. TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
LUNKARANSAR
|
RJ-270300420200517400/5040338346
(हसेरा)
|
2703004202NRG24041120230857506
|
06/11/2023
|
SAJNA DEVI
|
2703004202WL023368
|
SAJNA DEVI
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7962645294
|
|
Mrs. SAJNA DEVI WO LAXMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
LUNKARANSAR
|
RJ-270300420200517400/5040338386
(हसेरा)
|
2703004202NRG24041120230857509
|
06/11/2023
|
khyaliram
|
2703004202WL023368
|
khyaliram
|
00698
|
RMGB0000494
|
380
|
380
|
Processed
|
24/11/2023
|
|
7962644701
|
|
Mr. KHYALI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
LUNKARANSAR
|
RJ-270300420200517400/5040338386
(हसेरा)
|
2703004202NRG24041120230857510
|
06/11/2023
|
vimla
|
2703004202WL023368
|
vimla
|
00698
|
RMGB0000494
|
380
|
380
|
Processed
|
24/11/2023
|
|
7962644750
|
|
vimla
|
INDUSIND BANK(607189)
|
|
724
|
LUNKARANSAR
|
RJ-270300420200517400/704555
(हसेरा)
|
2703004202NRG24041120230857512
|
06/11/2023
|
Revantram
|
2703004202WL023368
|
Revantram
|
00698
|
RMGB0000494
|
760
|
760
|
Processed
|
24/11/2023
|
|
7962644865
|
|
Mr. REVANT RAM S/O BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
LUNKARANSAR
|
RJ-270300420200517400/704555
(हसेरा)
|
2703004202NRG24041120230857513
|
06/11/2023
|
Rukamadavi
|
2703004202WL023368
|
Rukamadavi
|
00698
|
RMGB0000494
|
570
|
570
|
Processed
|
24/11/2023
|
|
7962645041
|
|
Mrs. RUKHMA WO REWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
LUNKARANSAR
|
RJ-270300420200517400/704568
(हसेरा)
|
2703004202NRG24041120230857515
|
06/11/2023
|
Bishnidavi
|
2703004202WL023368
|
Bishnidavi
|
00698
|
RMGB0000494
|
1330
|
1330
|
Processed
|
24/11/2023
|
|
7962645089
|
|
BISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
LUNKARANSAR
|
RJ-270300420200517400/704568
(हसेरा)
|
2703004202NRG24041120230857514
|
06/11/2023
|
Omparkash
|
2703004202WL023368
|
Omparkash
|
00698
|
RMGB0000494
|
950
|
950
|
Processed
|
24/11/2023
|
|
7962644924
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
LUNKARANSAR
|
RJ-270300420200517400/704569
(हसेरा)
|
2703004202NRG24041120230857516
|
06/11/2023
|
LILADHAR
|
2703004202WL023368
|
LILADHAR
|
00698
|
RMGB0000494
|
570
|
570
|
Processed
|
24/11/2023
|
|
7962644730
|
|
LILADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
LUNKARANSAR
|
RJ-270300420200517400/704574
(हसेरा)
|
2703004202NRG24041120230857517
|
06/11/2023
|
Kashardas
|
2703004202WL023368
|
Kashardas
|
00698
|
RMGB0000494
|
2660
|
2660
|
Processed
|
24/11/2023
|
|
7962644932
|
|
Mr. KESAR DAS S/O GOKUL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
LUNKARANSAR
|
RJ-270300420200517400/704576
(हसेरा)
|
2703004202NRG24041120230857518
|
06/11/2023
|
DURG NATH
|
2703004202WL023368
|
DURG NATH
|
00698
|
RMGB0000494
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962644850
|
|
Mr. DURG NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
LUNKARANSAR
|
RJ-270300420200517400/704578
(हसेरा)
|
2703004202NRG24041120230857519
|
06/11/2023
|
NATHI DEVI
|
2703004202WL023368
|
NATHI DEVI
|
00698
|
RMGB0000494
|
760
|
760
|
Processed
|
24/11/2023
|
|
7962645103
|
|
Mrs. NATHI DEVI W/O ARJAN RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
LUNKARANSAR
|
RJ-270300420200517400/704591
(हसेरा)
|
2703004202NRG24041120230857520
|
06/11/2023
|
Harkhudavi
|
2703004202WL023368
|
Harkhudavi
|
00698
|
RMGB0000494
|
950
|
950
|
Processed
|
24/11/2023
|
|
7962645029
|
|
Mrs. HARKHU DEVI WO NORANG RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
LUNKARANSAR
|
RJ-270300420200517400/704601
(हसेरा)
|
2703004202NRG24041120230857521
|
06/11/2023
|
Sitadavi
|
2703004202WL023368
|
Sitadavi
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962645087
|
|
Mrs. SITA DEVI W/O SANTU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
LUNKARANSAR
|
RJ-270300420200517400/704625
(हसेरा)
|
2703004202NRG24041120230857522
|
06/11/2023
|
Shanti devi
|
2703004202WL023368
|
Shanti devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644876
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
LUNKARANSAR
|
RJ-270300420200517400/704643
(हसेरा)
|
2703004202NRG24041120230857524
|
06/11/2023
|
SANTOSH DEVI
|
2703004202WL023368
|
SANTOSH DEVI
|
00698
|
RMGB0000494
|
760
|
760
|
Processed
|
24/11/2023
|
|
7962644984
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
LUNKARANSAR
|
RJ-270300420200517400/704643
(हसेरा)
|
2703004202NRG24041120230857523
|
06/11/2023
|
Sohanram
|
2703004202WL023368
|
Sohanram
|
00698
|
RMGB0000494
|
760
|
760
|
Processed
|
24/11/2023
|
|
7962645104
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
737
|
LUNKARANSAR
|
RJ-270300420200517400/704650
(हसेरा)
|
2703004202NRG24041120230857526
|
06/11/2023
|
Vidhaya
|
2703004202WL023368
|
Vidhaya
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644635
|
|
Mrs. VIDYA W/O SENSAKARN NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
LUNKARANSAR
|
RJ-270300420200517400/704654
(हसेरा)
|
2703004202NRG24041120230857527
|
06/11/2023
|
Mohanidavi
|
2703004202WL023368
|
Mohanidavi
|
00698
|
RMGB0000494
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7962645145
|
|
Mrs. MOHANI W/O KIRTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
LUNKARANSAR
|
RJ-270300420200517400/704658
(हसेरा)
|
2703004202NRG24041120230857528
|
06/11/2023
|
Sulochanadavi
|
2703004202WL023368
|
Sulochanadavi
|
00698
|
RMGB0000494
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7962645039
|
|
Mrs. SULOCHANA WO BANSHI LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
LUNKARANSAR
|
RJ-270300420200517400/704673
(हसेरा)
|
2703004202NRG24041120230857529
|
06/11/2023
|
Vidhakhan
|
2703004202WL023368
|
Vidhakhan
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962645099
|
|
Mrs. VIDHA DEVI W/O RAM LAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
LUNKARANSAR
|
RJ-270300420200517400/704675
(हसेरा)
|
2703004202NRG24041120230857530
|
06/11/2023
|
Kalawati
|
2703004202WL023368
|
Kalawati
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962645187
|
|
Mrs. KALAVATI W/O SAHI RAM SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
LUNKARANSAR
|
RJ-270300420200517400/704681
(हसेरा)
|
2703004202NRG24041120230857531
|
06/11/2023
|
KASU
|
2703004202WL023368
|
KASU
|
00698
|
RMGB0000494
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7962645107
|
|
Mrs. KASU W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
LUNKARANSAR
|
RJ-270300420200517400/704686
(हसेरा)
|
2703004202NRG24041120230857534
|
06/11/2023
|
Jetharam
|
2703004202WL023368
|
Jetharam
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7962644995
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
LUNKARANSAR
|
RJ-270300420200517400/704686
(हसेरा)
|
2703004202NRG24041120230857535
|
06/11/2023
|
Savtari
|
2703004202WL023368
|
Savtari
|
00698
|
RMGB0000494
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7962645234
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
LUNKARANSAR
|
RJ-270300420200517400/749005
(हसेरा)
|
2703004202NRG24041120230857536
|
06/11/2023
|
Motaram
|
2703004202WL023368
|
Motaram
|
00698
|
RMGB0000494
|
2660
|
2660
|
Processed
|
24/11/2023
|
|
7962644837
|
|
Mr. MOTARAM S/O HUNTARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
LUNKARANSAR
|
RJ-270300420200517400/749018
(हसेरा)
|
2703004202NRG24041120230857537
|
06/11/2023
|
Ahsanali
|
2703004202WL023368
|
Ahsanali
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962645027
|
|
AHASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
LUNKARANSAR
|
RJ-270300420200517400/749039
(हसेरा)
|
2703004202NRG24041120230857538
|
06/11/2023
|
Indera Devi
|
2703004202WL023368
|
Indera Devi
|
00698
|
RMGB0000494
|
760
|
760
|
Processed
|
24/11/2023
|
|
7962645235
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
LUNKARANSAR
|
RJ-270300420200517400/749266
(हसेरा)
|
2703004202NRG24041120230857540
|
06/11/2023
|
manfool
|
2703004202WL023368
|
manfool
|
00698
|
RMGB0000494
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7962645154
|
|
Mr. MANPHUL RAM S/O ASHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
LUNKARANSAR
|
RJ-270300420200517400/749266
(हसेरा)
|
2703004202NRG24041120230857539
|
06/11/2023
|
MAYA
|
2703004202WL023368
|
MAYA
|
00698
|
RMGB0000494
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7962644740
|
|
Mr. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
LUNKARANSAR
|
RJ-270300420200517400/749267
(हसेरा)
|
2703004202NRG24041120230857541
|
06/11/2023
|
Shanti Devi
|
2703004202WL023368
|
Shanti Devi
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962645088
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
LUNKARANSAR
|
RJ-270300420200517400/749268
(हसेरा)
|
2703004202NRG24041120230857542
|
06/11/2023
|
Rakash
|
2703004202WL023368
|
Rakash
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962645141
|
|
RAKESH ACHARYEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
LUNKARANSAR
|
RJ-270300420200517400/749269
(हसेरा)
|
2703004202NRG24041120230857543
|
06/11/2023
|
Lecamanram
|
2703004202WL023368
|
Lecamanram
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962645156
|
|
Ms. LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
LUNKARANSAR
|
RJ-270300420200517400/749269
(हसेरा)
|
2703004202NRG24041120230857544
|
06/11/2023
|
Sumitaradavi
|
2703004202WL023368
|
Sumitaradavi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962645098
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
LUNKARANSAR
|
RJ-270300420200517400/749271
(हसेरा)
|
2703004202NRG24041120230857545
|
06/11/2023
|
Mulidavi
|
2703004202WL023368
|
Mulidavi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962645037
|
|
Mrs. MULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
LUNKARANSAR
|
RJ-270300420200517400/749280
(हसेरा)
|
2703004202NRG24041120230857546
|
06/11/2023
|
Neatram
|
2703004202WL023368
|
Neatram
|
00698
|
RMGB0000494
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7962645146
|
|
Mr. NETRAM ACHARYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
LUNKARANSAR
|
RJ-270300420200517400/749283
(हसेरा)
|
2703004202NRG24041120230857547
|
06/11/2023
|
Radadavi
|
2703004202WL023368
|
Radadavi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962645286
|
|
Radadavi
|
INDUSIND BANK(607189)
|
|
757
|
LUNKARANSAR
|
RJ-270300420200517400/749291
(हसेरा)
|
2703004202NRG24041120230857548
|
06/11/2023
|
Vimala Devi
|
2703004202WL023368
|
Vimala Devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962645030
|
|
Mrs. VIMALA WO BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
LUNKARANSAR
|
RJ-270300420200517400/749756
(हसेरा)
|
2703004202NRG24041120230857550
|
06/11/2023
|
Gomati devi
|
2703004202WL023368
|
Gomati devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644866
|
|
Mrs. GOMATI DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
LUNKARANSAR
|
RJ-270300420200517400/749756
(हसेरा)
|
2703004202NRG24041120230857549
|
06/11/2023
|
Mohan ram
|
2703004202WL023368
|
Mohan ram
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962645288
|
|
Mr. MOHAN RAM SO HARJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
LUNKARANSAR
|
RJ-270300420200517400/749770
(हसेरा)
|
2703004202NRG24041120230857551
|
06/11/2023
|
Barajlal
|
2703004202WL023368
|
Barajlal
|
00698
|
RMGB0000494
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7962644943
|
|
Mr. BRIJ LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
LUNKARANSAR
|
RJ-270300420200517400/749771
(हसेरा)
|
2703004202NRG24041120230857552
|
06/11/2023
|
Shanti devi
|
2703004202WL023368
|
Shanti devi
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962644835
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
LUNKARANSAR
|
RJ-270300420200517400/749772
(हसेरा)
|
2703004202NRG24041120230857553
|
06/11/2023
|
Shyamlal
|
2703004202WL023368
|
Shyamlal
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644982
|
|
Mr. SHYAM LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
LUNKARANSAR
|
RJ-270300420200517400/749772
(हसेरा)
|
2703004202NRG24041120230857554
|
06/11/2023
|
Suman devi
|
2703004202WL023368
|
Suman devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644833
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
LUNKARANSAR
|
RJ-270300420200517400/749777
(हसेरा)
|
2703004202NRG24041120230857555
|
06/11/2023
|
Mul Nath
|
2703004202WL023368
|
Mul Nath
|
00698
|
RMGB0000494
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962644945
|
|
MR MULNATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
765
|
LUNKARANSAR
|
RJ-270300420200517400/749787
(हसेरा)
|
2703004202NRG24041120230857556
|
06/11/2023
|
Suraji
|
2703004202WL023368
|
Suraji
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962645046
|
|
Mrs. SURAJI W/O MOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
LUNKARANSAR
|
RJ-270300420200517400/749918
(हसेरा)
|
2703004202NRG24041120230857557
|
06/11/2023
|
JASODA
|
2703004202WL023368
|
JASODA
|
00698
|
RMGB0000494
|
570
|
570
|
Processed
|
24/11/2023
|
|
7962644695
|
|
JASODA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
767
|
LUNKARANSAR
|
RJ-270300420200517400/749924
(हसेरा)
|
2703004202NRG24041120230857558
|
06/11/2023
|
Jayani devi
|
2703004202WL023368
|
Jayani devi
|
00698
|
RMGB0000494
|
2660
|
2660
|
Processed
|
24/11/2023
|
|
7962644877
|
|
Mrs. JYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
LUNKARANSAR
|
RJ-270300420200517400/749925
(हसेरा)
|
2703004202NRG24041120230857559
|
06/11/2023
|
Puspa devi
|
2703004202WL023368
|
Puspa devi
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644698
|
|
Mr. PHUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
LUNKARANSAR
|
RJ-270300420200517400/749939
(हसेरा)
|
2703004202NRG24041120230857561
|
06/11/2023
|
Manju
|
2703004202WL023368
|
Manju
|
00698
|
RMGB0000494
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7962645044
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
LUNKARANSAR
|
RJ-270300420200517400/749939
(हसेरा)
|
2703004202NRG24041120230857560
|
06/11/2023
|
Syopatram
|
2703004202WL023368
|
Syopatram
|
00698
|
RMGB0000494
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7962644878
|
|
SHYOPATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
LUNKARANSAR
|
RJ-270300420200517400/749940
(हसेरा)
|
2703004202NRG24041120230857562
|
06/11/2023
|
Gopalram
|
2703004202WL023368
|
Gopalram
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644883
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
772
|
LUNKARANSAR
|
RJ-270300420200517400/749941
(हसेरा)
|
2703004202NRG24041120230857563
|
06/11/2023
|
Rajuram
|
2703004202WL023368
|
Rajuram
|
00698
|
RMGB0000494
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7962644869
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
LUNKARANSAR
|
RJ-270300420200517400/850391821
(हसेरा)
|
2703004202NRG24041120230857565
|
06/11/2023
|
KOMAL
|
2703004202WL023368
|
KOMAL
|
00698
|
RMGB0000494
|
760
|
760
|
Processed
|
24/11/2023
|
|
7962644734
|
|
Mrs. KOMAL W/O PUNAM CHAND KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
LUNKARANSAR
|
RJ-270300420200517400/850391821
(हसेरा)
|
2703004202NRG24041120230857564
|
06/11/2023
|
PUNAM CHAND
|
2703004202WL023368
|
PUNAM CHAND
|
00698
|
RMGB0000494
|
570
|
570
|
Processed
|
24/11/2023
|
|
7962645287
|
|
PUNAM CHAND KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
LUNKARANSAR
|
RJ-270300420200517400/9983201
(हसेरा)
|
2703004202NRG24041120230857566
|
06/11/2023
|
Khiyaram
|
2703004202WL023368
|
Khiyaram
|
00698
|
RMGB0000494
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7962644986
|
|
Mr. KHIYA RAM S/O SHREE RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
LUNKARANSAR
|
RJ-270300420200517600/50333803
(हसेरा)
|
2703004202NRG24041120230858187
|
06/11/2023
|
Shanti devi
|
2703004202WL023375
|
Shanti devi
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644697
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
LUNKARANSAR
|
RJ-270300420200517600/50333834
(हसेरा)
|
2703004202NRG24041120230858192
|
06/11/2023
|
Salimusata
|
2703004202WL023375
|
Salimusata
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962644851
|
|
SALEEM USTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
LUNKARANSAR
|
RJ-270300420200517600/50333834
(हसेरा)
|
2703004202NRG24041120230858193
|
06/11/2023
|
Sultanabano
|
2703004202WL023375
|
Sultanabano
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962645136
|
|
SULTANA W/O MOHAMMED SALIM USTA
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
LUNKARANSAR
|
RJ-270300420200517600/50397880
(हसेरा)
|
2703004202NRG24041120230858197
|
06/11/2023
|
Manju
|
2703004202WL023375
|
Manju
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644637
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
LUNKARANSAR
|
RJ-270300420200517600/50397881
(हसेरा)
|
2703004202NRG24041120230858199
|
06/11/2023
|
Mira
|
2703004202WL023375
|
Mira
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962645335
|
|
Mrs. MIRA DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
LUNKARANSAR
|
RJ-270300420200517600/50397881
(हसेरा)
|
2703004202NRG24041120230858198
|
06/11/2023
|
Omparkash
|
2703004202WL023375
|
Omparkash
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962645050
|
|
Mr. OMPRAKASH S/O REVANTRAM SIDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
LUNKARANSAR
|
RJ-270300420200517600/50399505
(हसेरा)
|
2703004202NRG24041120230858202
|
06/11/2023
|
DHAPO DEVI
|
2703004202WL023375
|
DHAPO DEVI
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644696
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
LUNKARANSAR
|
RJ-270300420200517600/50400568
(हसेरा)
|
2703004202NRG24041120230858203
|
06/11/2023
|
SARAFAT HUSEN
|
2703004202WL023375
|
SARAFAT HUSEN
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962645105
|
|
Mr. SHARAFAT HUSAIN S/O CHOTU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
LUNKARANSAR
|
RJ-270300420200517600/50400568
(हसेरा)
|
2703004202NRG24041120230858204
|
06/11/2023
|
TAYRA BANO
|
2703004202WL023375
|
TAYRA BANO
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962645049
|
|
Mrs. TAHIRA BANO WO SHRAFAT HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
LUNKARANSAR
|
RJ-270300420200517600/5040338339
(हसेरा)
|
2703004202NRG24041120230858208
|
06/11/2023
|
Banti
|
2703004202WL023375
|
Banti
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644741
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
LUNKARANSAR
|
RJ-270300420200517600/5040338368
(हसेरा)
|
2703004202NRG24041120230858212
|
06/11/2023
|
JASODA
|
2703004202WL023375
|
JASODA
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644736
|
|
Mrs. JASODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
LUNKARANSAR
|
RJ-270300420200517600/5040338391
(हसेरा)
|
2703004202NRG24041120230858215
|
06/11/2023
|
mrghnath
|
2703004202WL023375
|
mrghnath
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644732
|
|
MR MEGH NATH
|
STATE BANK OF INDIA(508548)
|
|
788
|
LUNKARANSAR
|
RJ-270300420200517600/5040338391
(हसेरा)
|
2703004202NRG24041120230858216
|
06/11/2023
|
sonu nath
|
2703004202WL023375
|
sonu nath
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644636
|
|
Mrs. SONU NATH W/O MEGHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
LUNKARANSAR
|
RJ-270300420200517600/704755
(हसेरा)
|
2703004202NRG24041120230858217
|
06/11/2023
|
BHANWAR RAM
|
2703004202WL023375
|
BHANWAR RAM
|
00698
|
RMGB0000494
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7962645042
|
|
BHANWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
LUNKARANSAR
|
RJ-270300420200517600/704762
(हसेरा)
|
2703004202NRG24041120230858219
|
06/11/2023
|
Jyani
|
2703004202WL023375
|
Jyani
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962645045
|
|
Mrs. JYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
LUNKARANSAR
|
RJ-270300420200517600/704801
(हसेरा)
|
2703004202NRG24041120230858228
|
06/11/2023
|
Bhawari devi
|
2703004202WL023375
|
Bhawari devi
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644890
|
|
Mrs. BHANWARI DEVI WO SANTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
LUNKARANSAR
|
RJ-270300420200517600/704803
(हसेरा)
|
2703004202NRG24041120230858229
|
06/11/2023
|
Suvati devi
|
2703004202WL023375
|
Suvati devi
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644930
|
|
Mrs. SURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
LUNKARANSAR
|
RJ-270300420200517600/704833
(हसेरा)
|
2703004202NRG24041120230858232
|
06/11/2023
|
DHANAVANTI KANWAR
|
2703004202WL023375
|
DHANAVANTI KANWAR
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644738
|
|
Ms. DHANWANTI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
LUNKARANSAR
|
RJ-270300420200517600/704833
(हसेरा)
|
2703004202NRG24041120230858233
|
06/11/2023
|
pushpa kanwar
|
2703004202WL023375
|
pushpa kanwar
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644739
|
|
Ms. PUSHPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
LUNKARANSAR
|
RJ-270300420200517600/704873
(हसेरा)
|
2703004202NRG24041120230858238
|
06/11/2023
|
PUSHPA DEVI
|
2703004202WL023375
|
PUSHPA DEVI
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962645349
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
LUNKARANSAR
|
RJ-270300420200517600/704942
(हसेरा)
|
2703004202NRG24041120230858240
|
06/11/2023
|
Moh hanif
|
2703004202WL023375
|
Moh hanif
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644731
|
|
Mr. MOHAMMAD HANIF S/O MO.SADDDIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
797
|
LUNKARANSAR
|
RJ-270300420200517600/749831
(हसेरा)
|
2703004202NRG24041120230858243
|
06/11/2023
|
Hasina
|
2703004202WL023375
|
Hasina
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962645033
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
LUNKARANSAR
|
RJ-270300420200517600/9983222
(हसेरा)
|
2703004202NRG24041120230858244
|
06/11/2023
|
Shukhi devi
|
2703004202WL023375
|
Shukhi devi
|
00698
|
RMGB0000494
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962644923
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272810
|
272810
|
|
|
|
|
|
|
|
|
799
|
LUNKARANSAR
|
RJ-270300420600510700/6104741280
(रामबाग)
|
2703004227NRG24021120230838423
|
06/11/2023
|
Mira devi
|
2703004227WL022965
|
Mira devi
|
00698
|
RMGB0000669
|
3402
|
3402
|
Processed
|
24/11/2023
|
|
7962644751
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2121863
|
2121863
|
|
|
|
|
|
|
|